|
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-40-003-017-005/571
(KHICHKADI)
|
1740003017NRG24251220230268897
|
26/12/2023
|
SURESH SINGH
|
1740003017WL014647
|
SURESH SINGH
|
00045
|
BARB0VJSDOL
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
SURESHSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-024-001/96
(MAMAN)
|
1740003024NRG24261220230269624
|
26/12/2023
|
Chanchal bai
|
1740003024WL014683
|
Chanchal bai
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Chanchalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-025-001/24
(MANTHAR)
|
1740003025NRG24261220230269441
|
26/12/2023
|
Sangeeta
|
1740003025WL014676
|
Sangeeta
|
00089
|
CBIN0280788
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
663617196
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-017-001/78
(KHICHKADI)
|
1740003017NRG24261220230269647
|
26/12/2023
|
surajdeen kewat
|
1740003017WL014685
|
surajdeen kewat
|
00089
|
CBIN0282133
|
171
|
171
|
Processed
|
12/03/2024
|
|
663617196
|
|
surajdeenkewat
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
MP-40-003-017-003/798-A
(KHICHKADI)
|
1740003017NRG24261220230269546
|
26/12/2023
|
RAJBAI
|
1740003017WL014681
|
RAJBAI
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-017-005/557
(KHICHKADI)
|
1740003017NRG24251220230268889
|
26/12/2023
|
Suresh
|
1740003017WL014647
|
Suresh
|
00089
|
CBIN0282133
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-017-005/572
(KHICHKADI)
|
1740003017NRG24251220230268898
|
26/12/2023
|
ramdayal singh
|
1740003017WL014647
|
ramdayal singh
|
00089
|
CBIN0282133
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
ramdayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-017-006/617
(KHICHKADI)
|
1740003017NRG24261220230269549
|
26/12/2023
|
dadan
|
1740003017WL014681
|
dadan
|
00089
|
CBIN0282133
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-017-006/636
(KHICHKADI)
|
1740003017NRG24261220230269558
|
26/12/2023
|
urmila
|
1740003017WL014681
|
urmila
|
00089
|
CBIN0282133
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
MP-40-003-017-006/639
(KHICHKADI)
|
1740003017NRG24261220230269559
|
26/12/2023
|
Ganesiya Bai
|
1740003017WL014681
|
Ganesiya Bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
GanesiyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PALI
|
MP-40-003-017-006/695
(KHICHKADI)
|
1740003017NRG24261220230269574
|
26/12/2023
|
RANJEET SINGH
|
1740003017WL014681
|
RANJEET SINGH
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
12/03/2024
|
|
663617196
|
|
RANJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-017-006/699
(KHICHKADI)
|
1740003017NRG24261220230269577
|
26/12/2023
|
Dhyan singh
|
1740003017WL014681
|
Dhyan singh
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
12/03/2024
|
|
663617196
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
MP-40-003-017-006/756
(KHICHKADI)
|
1740003017NRG24261220230269578
|
26/12/2023
|
Komal singh
|
1740003017WL014681
|
Komal singh
|
00089
|
CBIN0282133
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
Komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-017-006/766
(KHICHKADI)
|
1740003017NRG24261220230269579
|
26/12/2023
|
Omkar
|
1740003017WL014681
|
Omkar
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-017-006/796-A
(KHICHKADI)
|
1740003017NRG24261220230269584
|
26/12/2023
|
VIJAY SINGH
|
1740003017WL014681
|
VIJAY SINGH
|
00089
|
CBIN0282133
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PALI
|
MP-40-003-017-006/841-A
(KHICHKADI)
|
1740003017NRG24261220230269585
|
26/12/2023
|
Kailash singh
|
1740003017WL014681
|
Kailash singh
|
00089
|
CBIN0282133
|
850
|
850
|
Rejected
|
12/03/2024
|
|
663617196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PALI
|
MP-40-003-024-001/11-A
(MAMAN)
|
1740003024NRG24261220230269589
|
26/12/2023
|
Uttra
|
1740003024WL014683
|
Uttra
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Uttra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-024-001/111-A
(MAMAN)
|
1740003024NRG24261220230269590
|
26/12/2023
|
shobhnath
|
1740003024WL014683
|
shobhnath
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
12/03/2024
|
|
663617196
|
|
shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-024-001/116
(MAMAN)
|
1740003024NRG24261220230269596
|
26/12/2023
|
BABLU
|
1740003024WL014683
|
BABLU
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALI
|
MP-40-003-024-001/116
(MAMAN)
|
1740003024NRG24261220230269597
|
26/12/2023
|
geeta
|
1740003024WL014683
|
geeta
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-024-001/119
(MAMAN)
|
1740003024NRG24261220230269601
|
26/12/2023
|
Laliya Bai
|
1740003024WL014683
|
Laliya Bai
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
12/03/2024
|
|
663617196
|
|
LaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-024-001/119
(MAMAN)
|
1740003024NRG24261220230269600
|
26/12/2023
|
Laliya Bai
|
1740003024WL014683
|
Laliya Bai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
LaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-024-001/119
(MAMAN)
|
1740003024NRG24261220230269599
|
26/12/2023
|
Meghiya
|
1740003024WL014683
|
Meghiya
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Meghiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-024-001/124
(MAMAN)
|
1740003024NRG24261220230269603
|
26/12/2023
|
rukmani
|
1740003024WL014683
|
rukmani
|
00089
|
CBIN0282133
|
380
|
380
|
Processed
|
12/03/2024
|
|
663617196
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-024-001/124
(MAMAN)
|
1740003024NRG24261220230269602
|
26/12/2023
|
Sampuran singh
|
1740003024WL014683
|
Sampuran singh
|
00089
|
CBIN0282133
|
570
|
570
|
Processed
|
12/03/2024
|
|
663617196
|
|
Sampuransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-024-001/138
(MAMAN)
|
1740003024NRG24261220230269605
|
26/12/2023
|
parvati
|
1740003024WL014683
|
parvati
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-024-001/160
(MAMAN)
|
1740003024NRG24261220230269606
|
26/12/2023
|
DHANNU
|
1740003024WL014683
|
DHANNU
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-024-001/161-A
(MAMAN)
|
1740003024NRG24261220230269609
|
26/12/2023
|
Geeta
|
1740003024WL014683
|
Geeta
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-024-001/161-A
(MAMAN)
|
1740003024NRG24261220230269608
|
26/12/2023
|
Mukesh Baiga
|
1740003024WL014683
|
Mukesh Baiga
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
MukeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-024-001/162-A
(MAMAN)
|
1740003024NRG24261220230269611
|
26/12/2023
|
Ramrati Baiga
|
1740003024WL014683
|
Ramrati Baiga
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
12/03/2024
|
|
663617196
|
|
RamratiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-024-001/163
(MAMAN)
|
1740003024NRG24261220230269612
|
26/12/2023
|
mangaliya
|
1740003024WL014683
|
mangaliya
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-024-001/23
(MAMAN)
|
1740003024NRG24261220230269613
|
26/12/2023
|
kansh kumar
|
1740003024WL014683
|
kansh kumar
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
12/03/2024
|
|
663617196
|
|
kanshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-024-001/3
(MAMAN)
|
1740003024NRG24261220230269614
|
26/12/2023
|
Sukhmati Bai
|
1740003024WL014683
|
Sukhmati Bai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
SukhmatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PALI
|
MP-40-003-024-001/34
(MAMAN)
|
1740003024NRG24261220230269615
|
26/12/2023
|
sembai
|
1740003024WL014683
|
sembai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-024-001/39
(MAMAN)
|
1740003024NRG24261220230269616
|
26/12/2023
|
umesh
|
1740003024WL014683
|
umesh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-024-001/7
(MAMAN)
|
1740003024NRG24261220230269619
|
26/12/2023
|
jesami bai
|
1740003024WL014683
|
jesami bai
|
00089
|
CBIN0282133
|
760
|
760
|
Processed
|
12/03/2024
|
|
663617196
|
|
jesamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-024-001/74
(MAMAN)
|
1740003024NRG24261220230269620
|
26/12/2023
|
guddi bai
|
1740003024WL014683
|
guddi bai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-024-001/77
(MAMAN)
|
1740003024NRG24261220230269621
|
26/12/2023
|
Durga ba
|
1740003024WL014683
|
Durga ba
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Durgaba
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-024-001/99-A
(MAMAN)
|
1740003024NRG24261220230269625
|
26/12/2023
|
Chandra Bai
|
1740003024WL014683
|
Chandra Bai
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
12/03/2024
|
|
663617196
|
|
ChandraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-024-002/459
(MAMAN)
|
1740003024NRG24261220230269627
|
26/12/2023
|
Meena bai
|
1740003024WL014683
|
Meena bai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-024-002/471
(MAMAN)
|
1740003024NRG24261220230269628
|
26/12/2023
|
kembai
|
1740003024WL014683
|
kembai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
kembai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-024-003/236
(MAMAN)
|
1740003024NRG24261220230269629
|
26/12/2023
|
Sunita Bai
|
1740003024WL014683
|
Sunita Bai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALI
|
MP-40-003-024-003/250
(MAMAN)
|
1740003024NRG24261220230269630
|
26/12/2023
|
Munni bai
|
1740003024WL014683
|
Munni bai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PALI
|
MP-40-003-024-003/297
(MAMAN)
|
1740003024NRG24261220230269631
|
26/12/2023
|
Ramkumar
|
1740003024WL014683
|
Ramkumar
|
00089
|
CBIN0282133
|
950
|
950
|
Processed
|
12/03/2024
|
|
663617196
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-024-003/304
(MAMAN)
|
1740003024NRG24261220230269633
|
26/12/2023
|
sanju
|
1740003024WL014683
|
sanju
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-024-003/305
(MAMAN)
|
1740003024NRG24261220230269634
|
26/12/2023
|
Beby
|
1740003024WL014683
|
Beby
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Beby
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-024-003/320
(MAMAN)
|
1740003024NRG24261220230269638
|
26/12/2023
|
Reeta
|
1740003024WL014683
|
Reeta
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-024-003/320
(MAMAN)
|
1740003024NRG24261220230269637
|
26/12/2023
|
suraja
|
1740003024WL014683
|
suraja
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
suraja
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-024-003/329
(MAMAN)
|
1740003024NRG24261220230269639
|
26/12/2023
|
katahura singh
|
1740003024WL014683
|
katahura singh
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
katahurasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PALI
|
MP-40-003-024-003/352
(MAMAN)
|
1740003024NRG24261220230269640
|
26/12/2023
|
paramlal
|
1740003024WL014683
|
paramlal
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-024-004/362
(MAMAN)
|
1740003024NRG24261220230269641
|
26/12/2023
|
BRAJBHAN
|
1740003024WL014683
|
BRAJBHAN
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-024-004/362
(MAMAN)
|
1740003024NRG24261220230269642
|
26/12/2023
|
phool bai
|
1740003024WL014683
|
phool bai
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-041-003/233
(NARWAR)
|
1740003000NRG24261220230269588
|
26/12/2023
|
UMES YADAV
|
1740003WL014682
|
UMES YADAV
|
00089
|
CBIN0282133
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
663617196
|
|
UMESYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47021
|
47021
|
|
|
|
|
|
|
|
|
54
|
PALI
|
MP-40-003-025-001/106-A
(MANTHAR)
|
1740003025NRG24261220230269436
|
26/12/2023
|
SUDARSHAN
|
1740003025WL014676
|
SUDARSHAN
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
663617196
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-025-001/109-A
(MANTHAR)
|
1740003025NRG24261220230269437
|
26/12/2023
|
Pankaj yadav
|
1740003025WL014676
|
Pankaj yadav
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
663617196
|
|
Pankajyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALI
|
MP-40-003-025-001/117
(MANTHAR)
|
1740003025NRG24261220230269438
|
26/12/2023
|
KESHAR YADAV
|
1740003025WL014676
|
KESHAR YADAV
|
00089
|
CBIN0282749
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663617196
|
|
KESHARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-025-001/160
(MANTHAR)
|
1740003025NRG24261220230269439
|
26/12/2023
|
Pavan
|
1740003025WL014676
|
Pavan
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
663617196
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-025-001/218
(MANTHAR)
|
1740003025NRG24261220230269440
|
26/12/2023
|
Satyanarayan
|
1740003025WL014676
|
Satyanarayan
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
663617196
|
|
Satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-025-001/267
(MANTHAR)
|
1740003025NRG24261220230269442
|
26/12/2023
|
Chandradev Yadav
|
1740003025WL014676
|
Chandradev Yadav
|
00089
|
CBIN0282749
|
1980
|
0
|
|
|
|
|
|
|
|
|
60
|
PALI
|
MP-40-003-025-001/28
(MANTHAR)
|
1740003025NRG24261220230269443
|
26/12/2023
|
SHYAM BAI
|
1740003025WL014676
|
SHYAM BAI
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
663617196
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-025-001/402
(MANTHAR)
|
1740003025NRG24261220230269444
|
26/12/2023
|
Sunita Rajak
|
1740003025WL014676
|
Sunita Rajak
|
00089
|
CBIN0282749
|
180
|
180
|
Processed
|
12/03/2024
|
|
663617196
|
|
SunitaRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-025-001/414
(MANTHAR)
|
1740003025NRG24261220230269445
|
26/12/2023
|
VIVEK KUMAR CHATURVEDI
|
1740003025WL014676
|
VIVEK KUMAR CHATURVEDI
|
00089
|
CBIN0282749
|
1980
|
0
|
|
|
|
|
|
|
|
|
63
|
PALI
|
MP-40-003-025-001/43
(MANTHAR)
|
1740003025NRG24261220230269446
|
26/12/2023
|
Uma Bai
|
1740003025WL014676
|
Uma Bai
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
663617196
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-025-001/520
(MANTHAR)
|
1740003025NRG24261220230269447
|
26/12/2023
|
Anjali singh
|
1740003025WL014676
|
Anjali singh
|
00089
|
CBIN0282749
|
1980
|
0
|
|
|
|
|
|
|
|
|
65
|
PALI
|
MP-40-003-025-001/522
(MANTHAR)
|
1740003025NRG24261220230269448
|
26/12/2023
|
Raju Singh
|
1740003025WL014676
|
Raju Singh
|
00089
|
CBIN0282749
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663617196
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-025-001/609
(MANTHAR)
|
1740003025NRG24261220230269449
|
26/12/2023
|
Kusum bai
|
1740003025WL014676
|
Kusum bai
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663617196
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALI
|
MP-40-003-025-001/702-A
(MANTHAR)
|
1740003025NRG24261220230269450
|
26/12/2023
|
PRABHA DAHIYA
|
1740003025WL014676
|
PRABHA DAHIYA
|
00089
|
CBIN0282749
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663617196
|
|
PRABHADAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-025-001/703-A
(MANTHAR)
|
1740003025NRG24261220230269451
|
26/12/2023
|
SITA BAI
|
1740003025WL014676
|
SITA BAI
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
663617196
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-025-001/75
(MANTHAR)
|
1740003025NRG24261220230269452
|
26/12/2023
|
MAYA BAI
|
1740003025WL014676
|
MAYA BAI
|
00089
|
CBIN0282749
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
20520
|
|
|
|
|
|
|
|
|
70
|
PALI
|
MP-40-003-017-005/541
(KHICHKADI)
|
1740003017NRG24251220230268884
|
26/12/2023
|
Daua singh
|
1740003017WL014647
|
Daua singh
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Dauasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-017-005/552
(KHICHKADI)
|
1740003017NRG24251220230268888
|
26/12/2023
|
shyam lal agariya
|
1740003017WL014647
|
shyam lal agariya
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
shyamlalagariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-017-005/569
(KHICHKADI)
|
1740003017NRG24251220230268894
|
26/12/2023
|
kamal singh
|
1740003017WL014647
|
kamal singh
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-017-005/569
(KHICHKADI)
|
1740003017NRG24251220230268895
|
26/12/2023
|
Sukvariya bai
|
1740003017WL014647
|
Sukvariya bai
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Sukvariyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-017-005/573
(KHICHKADI)
|
1740003017NRG24251220230268899
|
26/12/2023
|
Visvnath singh
|
1740003017WL014647
|
Visvnath singh
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Visvnathsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-017-005/577
(KHICHKADI)
|
1740003017NRG24251220230268900
|
26/12/2023
|
dasratiya bai
|
1740003017WL014647
|
dasratiya bai
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
dasratiyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALI
|
MP-40-003-017-005/610
(KHICHKADI)
|
1740003017NRG24251220230268901
|
26/12/2023
|
keskali bai
|
1740003017WL014647
|
keskali bai
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
keskalibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALI
|
MP-40-003-017-006/628
(KHICHKADI)
|
1740003017NRG24261220230269554
|
26/12/2023
|
Sumasa Bai
|
1740003017WL014681
|
Sumasa Bai
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
SumasaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALI
|
MP-40-003-017-006/628
(KHICHKADI)
|
1740003017NRG24261220230269553
|
26/12/2023
|
Sumasa Bai
|
1740003017WL014681
|
Sumasa Bai
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
SumasaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-017-006/633
(KHICHKADI)
|
1740003017NRG24261220230269556
|
26/12/2023
|
GYAN BAI
|
1740003017WL014681
|
GYAN BAI
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
GYANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PALI
|
MP-40-003-017-006/647
(KHICHKADI)
|
1740003017NRG24261220230269564
|
26/12/2023
|
santlal singh
|
1740003017WL014681
|
santlal singh
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
santlalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-017-006/650
(KHICHKADI)
|
1740003017NRG24261220230269566
|
26/12/2023
|
Munni Bai
|
1740003017WL014681
|
Munni Bai
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-017-006/665
(KHICHKADI)
|
1740003017NRG24261220230269569
|
26/12/2023
|
Banmali
|
1740003017WL014681
|
Banmali
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
12/03/2024
|
|
663617196
|
|
Banmali
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALI
|
MP-40-003-017-006/689
(KHICHKADI)
|
1740003017NRG24261220230269571
|
26/12/2023
|
LALMAN
|
1740003017WL014681
|
LALMAN
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALI
|
MP-40-003-017-006/698
(KHICHKADI)
|
1740003017NRG24261220230269576
|
26/12/2023
|
sabhal singh
|
1740003017WL014681
|
sabhal singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
sabhalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALI
|
MP-40-003-017-006/792
(KHICHKADI)
|
1740003017NRG24261220230269581
|
26/12/2023
|
Jai Bhan
|
1740003017WL014681
|
Jai Bhan
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
JaiBhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALI
|
MP-40-003-017-006/795
(KHICHKADI)
|
1740003017NRG24261220230269582
|
26/12/2023
|
Govind Singh
|
1740003017WL014681
|
Govind Singh
|
00415
|
SBIN0000481
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALI
|
MP-40-003-024-001/112
(MAMAN)
|
1740003024NRG24261220230269592
|
26/12/2023
|
KANNU
|
1740003024WL014683
|
KANNU
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
KANNU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALI
|
MP-40-003-024-001/113
(MAMAN)
|
1740003024NRG24261220230269594
|
26/12/2023
|
Bhogal
|
1740003024WL014683
|
Bhogal
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
12/03/2024
|
|
663617196
|
|
Bhogal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALI
|
MP-40-003-024-001/113
(MAMAN)
|
1740003024NRG24261220230269595
|
26/12/2023
|
Lala bai
|
1740003024WL014683
|
Lala bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Lalabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALI
|
MP-40-003-024-001/117
(MAMAN)
|
1740003024NRG24261220230269598
|
26/12/2023
|
sembai
|
1740003024WL014683
|
sembai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-024-001/160
(MAMAN)
|
1740003024NRG24261220230269607
|
26/12/2023
|
Lalita bai
|
1740003024WL014683
|
Lalita bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-024-001/162-A
(MAMAN)
|
1740003024NRG24261220230269610
|
26/12/2023
|
Jeevan
|
1740003024WL014683
|
Jeevan
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALI
|
MP-40-003-024-001/7
(MAMAN)
|
1740003024NRG24261220230269618
|
26/12/2023
|
Suresh
|
1740003024WL014683
|
Suresh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALI
|
MP-40-003-024-001/96
(MAMAN)
|
1740003024NRG24261220230269623
|
26/12/2023
|
Shivraj singh
|
1740003024WL014683
|
Shivraj singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALI
|
MP-40-003-024-002/459
(MAMAN)
|
1740003024NRG24261220230269626
|
26/12/2023
|
subhash
|
1740003024WL014683
|
subhash
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-024-003/304
(MAMAN)
|
1740003024NRG24261220230269632
|
26/12/2023
|
brajbhan
|
1740003024WL014683
|
brajbhan
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
brajbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
PALI
|
MP-40-003-024-003/313
(MAMAN)
|
1740003024NRG24261220230269635
|
26/12/2023
|
JON BAI
|
1740003024WL014683
|
JON BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
JONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-024-003/313
(MAMAN)
|
1740003024NRG24261220230269636
|
26/12/2023
|
kundan singh
|
1740003024WL014683
|
kundan singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-041-003/160
(NARWAR)
|
1740003000NRG24261220230269586
|
26/12/2023
|
PHOLA BAIGA
|
1740003WL014682
|
PHOLA BAIGA
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
663617196
|
|
PHOLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-042-001/130
(OAUDHERA)
|
1740003000NRG24201220230264183
|
26/12/2023
|
SANTA SINGH
|
1740003WL014397
|
SANTA SINGH
|
00415
|
SBIN0000481
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663617196
|
|
SANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-042-001/157
(OAUDHERA)
|
1740003000NRG24201220230264184
|
26/12/2023
|
PRINKA BAI
|
1740003WL014397
|
PRINKA BAI
|
00415
|
SBIN0000481
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663617196
|
|
PRINKABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-042-001/194
(OAUDHERA)
|
1740003000NRG24201220230264185
|
26/12/2023
|
Gulab
|
1740003WL014397
|
Gulab
|
00415
|
SBIN0000481
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663617196
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-042-001/257
(OAUDHERA)
|
1740003000NRG24201220230264187
|
26/12/2023
|
NIRMLA
|
1740003WL014397
|
NIRMLA
|
00415
|
SBIN0000481
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663617196
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-042-001/266
(OAUDHERA)
|
1740003000NRG24201220230264188
|
26/12/2023
|
SAMMA
|
1740003WL014397
|
SAMMA
|
00415
|
SBIN0000481
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663617196
|
|
SAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-042-001/498
(OAUDHERA)
|
1740003000NRG24201220230264189
|
26/12/2023
|
PARMILA BAI
|
1740003WL014397
|
PARMILA BAI
|
00415
|
SBIN0000481
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663617196
|
|
PARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-042-001/82
(OAUDHERA)
|
1740003000NRG24201220230264190
|
26/12/2023
|
Nirmala bai
|
1740003WL014397
|
Nirmala bai
|
00415
|
SBIN0000481
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663617196
|
|
Nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31230
|
31230
|
|
|
|
|
|
|
|
|
107
|
PALI
|
MP-40-003-017-001/672
(KHICHKADI)
|
1740003017NRG24261220230269645
|
26/12/2023
|
AVDHESh KEWAT
|
1740003017WL014685
|
AVDHESh KEWAT
|
00415
|
SBIN0005495
|
171
|
171
|
Processed
|
12/03/2024
|
|
663617196
|
|
AVDHEShKEWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-017-005/548
(KHICHKADI)
|
1740003017NRG24251220230268886
|
26/12/2023
|
Rambahoran
|
1740003017WL014647
|
Rambahoran
|
00415
|
SBIN0005495
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Rambahoran
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-017-005/567
(KHICHKADI)
|
1740003017NRG24251220230268893
|
26/12/2023
|
Haribhajan singh
|
1740003017WL014647
|
Haribhajan singh
|
00415
|
SBIN0005495
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Haribhajansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-017-005/836-A
(KHICHKADI)
|
1740003017NRG24251220230268903
|
26/12/2023
|
SHIVKUMAR SINGH
|
1740003017WL014647
|
SHIVKUMAR SINGH
|
00415
|
SBIN0005495
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
SHIVKUMARSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
111
|
PALI
|
MP-40-003-017-006/623
(KHICHKADI)
|
1740003017NRG24261220230269550
|
26/12/2023
|
deepak singh
|
1740003017WL014681
|
deepak singh
|
00415
|
SBIN0005495
|
340
|
340
|
Processed
|
12/03/2024
|
|
663617196
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALI
|
MP-40-003-017-006/623
(KHICHKADI)
|
1740003017NRG24261220230269551
|
26/12/2023
|
SUSHILA SINGH
|
1740003017WL014681
|
SUSHILA SINGH
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALI
|
MP-40-003-017-006/624-A
(KHICHKADI)
|
1740003017NRG24261220230269552
|
26/12/2023
|
Ashok bai
|
1740003017WL014681
|
Ashok bai
|
00415
|
SBIN0005495
|
340
|
340
|
Processed
|
12/03/2024
|
|
663617196
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-017-006/632
(KHICHKADI)
|
1740003017NRG24261220230269555
|
26/12/2023
|
Ajmer
|
1740003017WL014681
|
Ajmer
|
00415
|
SBIN0005495
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-017-006/641
(KHICHKADI)
|
1740003017NRG24261220230269560
|
26/12/2023
|
VIMLA SINGH
|
1740003017WL014681
|
VIMLA SINGH
|
00415
|
SBIN0005495
|
680
|
680
|
Processed
|
12/03/2024
|
|
663617196
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALI
|
MP-40-003-017-006/644-A
(KHICHKADI)
|
1740003017NRG24261220230269561
|
26/12/2023
|
KALAVATI SINGH
|
1740003017WL014681
|
KALAVATI SINGH
|
00415
|
SBIN0005495
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
KALAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-017-006/646
(KHICHKADI)
|
1740003017NRG24261220230269562
|
26/12/2023
|
Rajbhan
|
1740003017WL014681
|
Rajbhan
|
00415
|
SBIN0005495
|
680
|
680
|
Processed
|
12/03/2024
|
|
663617196
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALI
|
MP-40-003-017-006/648
(KHICHKADI)
|
1740003017NRG24261220230269565
|
26/12/2023
|
Kela Bai
|
1740003017WL014681
|
Kela Bai
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
KelaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-017-006/665
(KHICHKADI)
|
1740003017NRG24261220230269570
|
26/12/2023
|
KRISHNA SINGH
|
1740003017WL014681
|
KRISHNA SINGH
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
KRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-017-006/691
(KHICHKADI)
|
1740003017NRG24261220230269572
|
26/12/2023
|
Mahesh
|
1740003017WL014681
|
Mahesh
|
00415
|
SBIN0005495
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-017-006/692
(KHICHKADI)
|
1740003017NRG24261220230269573
|
26/12/2023
|
Pan bai
|
1740003017WL014681
|
Pan bai
|
00415
|
SBIN0005495
|
510
|
510
|
Processed
|
12/03/2024
|
|
663617196
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-017-006/697
(KHICHKADI)
|
1740003017NRG24261220230269575
|
26/12/2023
|
Ashok
|
1740003017WL014681
|
Ashok
|
00415
|
SBIN0005495
|
340
|
340
|
Processed
|
12/03/2024
|
|
663617196
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-017-006/766
(KHICHKADI)
|
1740003017NRG24261220230269580
|
26/12/2023
|
Vimala
|
1740003017WL014681
|
Vimala
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-017-006/795
(KHICHKADI)
|
1740003017NRG24261220230269583
|
26/12/2023
|
Kela Bai
|
1740003017WL014681
|
Kela Bai
|
00415
|
SBIN0005495
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
KelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8671
|
8671
|
|
|
|
|
|
|
|
|
125
|
PALI
|
MP-40-003-017-003/798-A
(KHICHKADI)
|
1740003017NRG24261220230269545
|
26/12/2023
|
KOMAL SINGH
|
1740003017WL014681
|
KOMAL SINGH
|
00415
|
SBIN0009259
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-017-005/543
(KHICHKADI)
|
1740003017NRG24251220230268885
|
26/12/2023
|
Gopi
|
1740003017WL014647
|
Gopi
|
00415
|
SBIN0009259
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-017-005/564
(KHICHKADI)
|
1740003017NRG24251220230268891
|
26/12/2023
|
Sarman singh
|
1740003017WL014647
|
Sarman singh
|
00415
|
SBIN0009259
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
Sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-017-006/646
(KHICHKADI)
|
1740003017NRG24261220230269563
|
26/12/2023
|
RAMKALI BAI
|
1740003017WL014681
|
RAMKALI BAI
|
00415
|
SBIN0009259
|
680
|
680
|
Processed
|
12/03/2024
|
|
663617196
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-042-001/208
(OAUDHERA)
|
1740003000NRG24201220230264186
|
26/12/2023
|
UmaSingh
|
1740003WL014397
|
UmaSingh
|
00415
|
SBIN0009259
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
663617196
|
|
UmaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
130
|
PALI
|
MP-40-003-041-003/218
(NARWAR)
|
1740003000NRG24261220230269587
|
26/12/2023
|
SONI BAI
|
1740003WL014682
|
SONI BAI
|
00415
|
SBIN0012188
|
1520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
0
|
|
|
|
|
|
|
|
|
131
|
PALI
|
MP-40-003-017-003/847-A
(KHICHKADI)
|
1740003017NRG24261220230269547
|
26/12/2023
|
INDRAJEET SINGH
|
1740003017WL014681
|
INDRAJEET SINGH
|
00415
|
SBIN0012192
|
850
|
850
|
Processed
|
12/03/2024
|
|
663617196
|
|
INDRAJEETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
132
|
PALI
|
MP-40-003-017-001/74
(KHICHKADI)
|
1740003017NRG24261220230269646
|
26/12/2023
|
shivram kevat
|
1740003017WL014685
|
shivram kevat
|
00468
|
UBIN0536431
|
171
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
0
|
|
|
|
|
|
|
|
|
133
|
PALI
|
MP-40-003-017-005/548
(KHICHKADI)
|
1740003017NRG24251220230268887
|
26/12/2023
|
chhoti bai
|
1740003017WL014647
|
chhoti bai
|
00688
|
FINO0001446
|
170
|
170
|
Processed
|
12/03/2024
|
|
663617196
|
|
chhotibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PALI
|
MP-40-003-017-005/816
(KHICHKADI)
|
1740003017NRG24251220230268902
|
26/12/2023
|
Rajmel singh
|
1740003017WL014647
|
Rajmel singh
|
00688
|
FINO0001446
|
170
|
0
|
|
|
|
|
|
|
|
|
135
|
PALI
|
MP-40-003-017-006/633
(KHICHKADI)
|
1740003017NRG24261220230269557
|
26/12/2023
|
UMESH SINGH GOND
|
1740003017WL014681
|
UMESH SINGH GOND
|
00688
|
FINO0001446
|
340
|
340
|
Processed
|
12/03/2024
|
|
663617196
|
|
UMESHSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PALI
|
MP-40-003-017-006/652
(KHICHKADI)
|
1740003017NRG24261220230269568
|
26/12/2023
|
KAMALBHAN SINGH
|
1740003017WL014681
|
KAMALBHAN SINGH
|
00688
|
FINO0001446
|
680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
510
|
|
|
|
|
|
|
|
|
137
|
PALI
|
MP-40-003-024-001/136
(MAMAN)
|
1740003024NRG24261220230269604
|
26/12/2023
|
Krishna Singh
|
1740003024WL014683
|
Krishna Singh
|
00697
|
BKID0MG1532
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
KrishnaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PALI
|
MP-40-003-024-001/92
(MAMAN)
|
1740003024NRG24261220230269622
|
26/12/2023
|
Devendra Singh
|
1740003024WL014683
|
Devendra Singh
|
00697
|
BKID0MG1532
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
663617196
|
|
DevendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127453
|
117712
|
|
|
|
|
|
|
|