Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_130124APB_FTO_430218
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-40-003-003-001/49-D
(BAKELI) 		1740003003NRG24130120240294015 13/01/2024 Raj Kumari Prajapati 1740003003WL015603 Raj Kumari Prajapati 00045 BARB0VJSDOL 1020 1020 Processed 13/03/2024 684984789 RajKumariPrajapati STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 PALI MP-40-003-008-003/24-A
(CHANDPUR) 		1740003008NRG24130120240291991 13/01/2024 Dariab Singh Gond 1740003008WL015552 Dariab Singh Gond 00089 CBIN0280787 1200 1200 Processed 13/03/2024 684984789 DariabSinghGond CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 PALI MP-40-003-008-003/15
(CHANDPUR) 		1740003008NRG24130120240291974 13/01/2024 sonshah 1740003008WL015552 sonshah 00089 CBIN0280788 800 800 Processed 13/03/2024 684984789 sonshah CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-008-003/90
(CHANDPUR) 		1740003008NRG24130120240292024 13/01/2024 NAGINA BAIGA 1740003008WL015552 NAGINA BAIGA 00089 CBIN0280788 800 800 Processed 13/03/2024 684984789 NAGINABAIGA NARMADA JHABUA GRAMIN BANK(508515)
5 PALI MP-40-003-008-004/190
(CHANDPUR) 		1740003008NRG24130120240292029 13/01/2024 tejprkash baiga 1740003008WL015552 tejprkash baiga 00089 CBIN0280788 200 200 Processed 13/03/2024 684984789 tejprkashbaiga CENTRAL BANK OF INDIA(607115)
6 PALI MP-40-003-008-004/338
(CHANDPUR) 		1740003008NRG24130120240292118 13/01/2024 MEERA BAI 1740003008WL015552 MEERA BAI 00089 CBIN0280788 1200 1200 Processed 13/03/2024 684984789 MEERABAI CENTRAL BANK OF INDIA(607115)
7 PALI MP-40-003-008-004/380
(CHANDPUR) 		1740003008NRG24130120240292126 13/01/2024 KALAWATI BAI 1740003008WL015552 KALAWATI BAI 00089 CBIN0280788 1200 1200 Processed 13/03/2024 684984789 KALAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
8 PALI MP-40-003-008-004/382
(CHANDPUR) 		1740003008NRG24130120240292128 13/01/2024 Chetna Singh 1740003008WL015552 Chetna Singh 00089 CBIN0280788 1200 1200 Processed 13/03/2024 684984789 ChetnaSingh CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-036-002/242
(TIWNI) 		1740003036NRG24130120240294068 13/01/2024 sumintra bai 1740003036WL015604 sumintra bai 00089 CBIN0280788 1080 1080 Processed 13/03/2024 684984789 sumintrabai CENTRAL BANK OF INDIA(607115)
10 PALI MP-40-003-036-002/275
(TIWNI) 		1740003036NRG24130120240294072 13/01/2024 RAM BAI 1740003036WL015604 RAM BAI 00089 CBIN0280788 950 950 Processed 13/03/2024 684984789 RAMBAI CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-036-003/386
(TIWNI) 		1740003036NRG24130120240294096 13/01/2024 SEMIYA BAI 1740003036WL015604 SEMIYA BAI 00089 CBIN0280788 1140 1140 Processed 13/03/2024 684984789 SEMIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8570 8570
12 PALI MP-40-003-008-004/261
(CHANDPUR) 		1740003008NRG24130120240292084 13/01/2024 SHANTI SINGH 1740003008WL015552 SHANTI SINGH 00089 CBIN0281551 1200 1200 Processed 13/03/2024 684984789 SHANTISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
13 PALI MP-40-003-002-001/128
(BADWAHI) 		1740003002NRG24130120240292944 13/01/2024 puran 1740003002WL015573 puran 00089 CBIN0282133 1000 1000 Processed 13/03/2024 684984789 puran CENTRAL BANK OF INDIA(607115)
14 PALI MP-40-003-003-001/100-B
(BAKELI) 		1740003003NRG24130120240293970 13/01/2024 ASHA PRAJAPATI 1740003003WL015603 ASHA PRAJAPATI 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 ASHAPRAJAPATI CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-003-001/1039-B
(BAKELI) 		1740003003NRG24130120240293973 13/01/2024 AMASHIYA BAI 1740003003WL015603 AMASHIYA BAI 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 AMASHIYABAI CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-003-001/1082-A
(BAKELI) 		1740003003NRG24130120240293975 13/01/2024 Nareshiya Bai 1740003003WL015603 Nareshiya Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 NareshiyaBai CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-003-001/1108-A
(BAKELI) 		1740003003NRG24130120240293976 13/01/2024 Sanu Singh Gond 1740003003WL015603 Sanu Singh Gond 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 SanuSinghGond CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-003-001/112
(BAKELI) 		1740003003NRG24130120240293977 13/01/2024 Munni Bai 1740003003WL015603 Munni Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 MunniBai CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-003-001/118
(BAKELI) 		1740003003NRG24130120240293979 13/01/2024 Besahu 1740003003WL015603 Besahu 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 Besahu CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-003-001/1247-A
(BAKELI) 		1740003003NRG24130120240293980 13/01/2024 Puspendra Prajapati 1740003003WL015603 Puspendra Prajapati 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 PuspendraPrajapati CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-003-001/159
(BAKELI) 		1740003003NRG24130120240293983 13/01/2024 JANTEE BAI 1740003003WL015603 JANTEE BAI 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 JANTEEBAI STATE BANK OF INDIA(508548)
22 PALI MP-40-003-003-001/163-A
(BAKELI) 		1740003003NRG24130120240293984 13/01/2024 Bullu Bai 1740003003WL015603 Bullu Bai 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 BulluBai CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-003-001/167-D
(BAKELI) 		1740003003NRG24130120240293986 13/01/2024 Meena Singh 1740003003WL015603 Meena Singh 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 MeenaSingh CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-003-001/172
(BAKELI) 		1740003003NRG24130120240293987 13/01/2024 maya 1740003003WL015603 maya 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 maya CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-003-001/180
(BAKELI) 		1740003003NRG24130120240293989 13/01/2024 Komal Prajapati 1740003003WL015603 Komal Prajapati 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 KomalPrajapati CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-003-001/186
(BAKELI) 		1740003003NRG24130120240293990 13/01/2024 Gudiya 1740003003WL015603 Gudiya 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Gudiya CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-003-001/204
(BAKELI) 		1740003003NRG24130120240293993 13/01/2024 Chandrakiran Prajapati 1740003003WL015603 Chandrakiran Prajapati 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 ChandrakiranPrajapati STATE BANK OF INDIA(508548)
28 PALI MP-40-003-003-001/205
(BAKELI) 		1740003003NRG24130120240293994 13/01/2024 Sumintara 1740003003WL015603 Sumintara 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Sumintara CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-003-001/211-A
(BAKELI) 		1740003003NRG24130120240293995 13/01/2024 Ramsufal Prajapati 1740003003WL015603 Ramsufal Prajapati 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 RamsufalPrajapati CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-003-001/224
(BAKELI) 		1740003003NRG24130120240293996 13/01/2024 Mukesh Prajapati 1740003003WL015603 Mukesh Prajapati 00089 CBIN0282133 680 680 Processed 13/03/2024 684984789 MukeshPrajapati CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-003-001/23-A
(BAKELI) 		1740003003NRG24130120240293998 13/01/2024 Buddhsen Baiga 1740003003WL015603 Buddhsen Baiga 00089 CBIN0282133 510 510 Processed 13/03/2024 684984789 BuddhsenBaiga CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-003-001/25-B
(BAKELI) 		1740003003NRG24130120240294000 13/01/2024 SAKUN SINGH 1740003003WL015603 SAKUN SINGH 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 SAKUNSINGH CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-003-001/250
(BAKELI) 		1740003003NRG24130120240294001 13/01/2024 SAKUNTALA PRAJAPATI 1740003003WL015603 SAKUNTALA PRAJAPATI 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 SAKUNTALAPRAJAPATI CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-003-001/286
(BAKELI) 		1740003003NRG24130120240294002 13/01/2024 Ramniwas Jaiswal 1740003003WL015603 Ramniwas Jaiswal 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 RamniwasJaiswal CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-003-001/296
(BAKELI) 		1740003003NRG24130120240294003 13/01/2024 Ramrati 1740003003WL015603 Ramrati 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Ramrati CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-003-001/299-B
(BAKELI) 		1740003003NRG24130120240294004 13/01/2024 CHOTELAL SINGH 1740003003WL015603 CHOTELAL SINGH 00089 CBIN0282133 680 680 Processed 13/03/2024 684984789 CHOTELALSINGH CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-003-001/307-B
(BAKELI) 		1740003003NRG24130120240294005 13/01/2024 Sukmanti Bai 1740003003WL015603 Sukmanti Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 SukmantiBai STATE BANK OF INDIA(508548)
38 PALI MP-40-003-003-001/31-C
(BAKELI) 		1740003003NRG24130120240294006 13/01/2024 Mahendra Prajapati 1740003003WL015603 Mahendra Prajapati 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 MahendraPrajapati CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-003-001/317
(BAKELI) 		1740003003NRG24130120240294007 13/01/2024 Om bai 1740003003WL015603 Om bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Ombai CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-003-001/336
(BAKELI) 		1740003003NRG24130120240294009 13/01/2024 Rajeshwati 1740003003WL015603 Rajeshwati 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Rajeshwati CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-003-001/343-D
(BAKELI) 		1740003003NRG24130120240294010 13/01/2024 Mahaveer Singh 1740003003WL015603 Mahaveer Singh 00089 CBIN0282133 680 680 Processed 13/03/2024 684984789 MahaveerSingh CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-003-001/343-D
(BAKELI) 		1740003003NRG24130120240294011 13/01/2024 Nan Bai 1740003003WL015603 Nan Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 NanBai CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-003-001/369
(BAKELI) 		1740003003NRG24130120240294012 13/01/2024 Dheeraj Gupta 1740003003WL015603 Dheeraj Gupta 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 DheerajGupta CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-003-001/384-C
(BAKELI) 		1740003003NRG24130120240294013 13/01/2024 Fool Bai Singh 1740003003WL015603 Fool Bai Singh 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 FoolBaiSingh CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-003-001/49-C
(BAKELI) 		1740003003NRG24130120240294014 13/01/2024 Radha Baiga 1740003003WL015603 Radha Baiga 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 RadhaBaiga CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-003-001/496
(BAKELI) 		1740003003NRG24130120240294016 13/01/2024 Munni Bai 1740003003WL015603 Munni Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 MunniBai CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-003-001/504
(BAKELI) 		1740003003NRG24130120240294017 13/01/2024 Manti Bai 1740003003WL015603 Manti Bai 00089 CBIN0282133 680 680 Processed 13/03/2024 684984789 MantiBai CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-003-001/508-A
(BAKELI) 		1740003003NRG24130120240294018 13/01/2024 Pankaj singh 1740003003WL015603 Pankaj singh 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Pankajsingh STATE BANK OF INDIA(508548)
49 PALI MP-40-003-003-001/509
(BAKELI) 		1740003003NRG24130120240294019 13/01/2024 Kusum Bai 1740003003WL015603 Kusum Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 KusumBai CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-003-001/55-D
(BAKELI) 		1740003003NRG24130120240294020 13/01/2024 SEETA 1740003003WL015603 SEETA 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 SEETA CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-003-001/554
(BAKELI) 		1740003003NRG24130120240294021 13/01/2024 Shri chand 1740003003WL015603 Shri chand 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Shrichand CENTRAL BANK OF INDIA(607115)
52 PALI MP-40-003-003-001/570-A
(BAKELI) 		1740003003NRG24130120240294022 13/01/2024 Ram Bai 1740003003WL015603 Ram Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 RamBai CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-003-001/590
(BAKELI) 		1740003003NRG24130120240294023 13/01/2024 Dropatee 1740003003WL015603 Dropatee 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Dropatee CENTRAL BANK OF INDIA(607115)
54 PALI MP-40-003-003-001/6-B
(BAKELI) 		1740003003NRG24130120240294024 13/01/2024 RAMDAS BAIGA 1740003003WL015603 RAMDAS BAIGA 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 RAMDASBAIGA CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-003-001/641
(BAKELI) 		1740003003NRG24130120240294025 13/01/2024 Rekha Singh 1740003003WL015603 Rekha Singh 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 RekhaSingh INDUSIND BANK(607189)
56 PALI MP-40-003-003-001/676
(BAKELI) 		1740003003NRG24130120240294026 13/01/2024 Nandau 1740003003WL015603 Nandau 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Nandau CENTRAL BANK OF INDIA(607115)
57 PALI MP-40-003-003-001/73
(BAKELI) 		1740003003NRG24130120240294029 13/01/2024 Maiki Bai 1740003003WL015603 Maiki Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 MaikiBai CENTRAL BANK OF INDIA(607115)
58 PALI MP-40-003-003-001/745-A
(BAKELI) 		1740003003NRG24130120240294030 13/01/2024 Vimla Soni 1740003003WL015603 Vimla Soni 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 VimlaSoni CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-003-001/76
(BAKELI) 		1740003003NRG24130120240294032 13/01/2024 Balkaran 1740003003WL015603 Balkaran 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Balkaran CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-003-001/781
(BAKELI) 		1740003003NRG24130120240294034 13/01/2024 Pradeep 1740003003WL015603 Pradeep 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Pradeep CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-003-001/79-D
(BAKELI) 		1740003003NRG24130120240294035 13/01/2024 OMKAR PRAJAPATI 1740003003WL015603 OMKAR PRAJAPATI 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 OMKARPRAJAPATI CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-003-001/794-B
(BAKELI) 		1740003003NRG24130120240294036 13/01/2024 ASHA SINGH 1740003003WL015603 ASHA SINGH 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 ASHASINGH CENTRAL BANK OF INDIA(607115)
63 PALI MP-40-003-003-001/8-A
(BAKELI) 		1740003003NRG24130120240294037 13/01/2024 Butiya Bai 1740003003WL015603 Butiya Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 ButiyaBai CENTRAL BANK OF INDIA(607115)
64 PALI MP-40-003-003-001/826
(BAKELI) 		1740003003NRG24130120240294038 13/01/2024 Chetram Napit 1740003003WL015603 Chetram Napit 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 ChetramNapit CENTRAL BANK OF INDIA(607115)
65 PALI MP-40-003-003-001/83
(BAKELI) 		1740003003NRG24130120240294039 13/01/2024 indra 1740003003WL015603 indra 00089 CBIN0282133 680 680 Processed 13/03/2024 684984789 indra CENTRAL BANK OF INDIA(607115)
66 PALI MP-40-003-003-001/84
(BAKELI) 		1740003003NRG24130120240294041 13/01/2024 LALLI BAI 1740003003WL015603 LALLI BAI 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 LALLIBAI CENTRAL BANK OF INDIA(607115)
67 PALI MP-40-003-003-001/86
(BAKELI) 		1740003003NRG24130120240294042 13/01/2024 Bhaddu 1740003003WL015603 Bhaddu 00089 CBIN0282133 850 850 Processed 13/03/2024 684984789 Bhaddu CENTRAL BANK OF INDIA(607115)
68 PALI MP-40-003-003-001/870-B
(BAKELI) 		1740003003NRG24130120240294043 13/01/2024 DINESH SINGH 1740003003WL015603 DINESH SINGH 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 DINESHSINGH CENTRAL BANK OF INDIA(607115)
69 PALI MP-40-003-003-001/93
(BAKELI) 		1740003003NRG24130120240294044 13/01/2024 Shyam Bai 1740003003WL015603 Shyam Bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 ShyamBai CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-003-001/936-B
(BAKELI) 		1740003003NRG24130120240294045 13/01/2024 Laxmi bai 1740003003WL015603 Laxmi bai 00089 CBIN0282133 1020 1020 Processed 13/03/2024 684984789 Laxmibai BANK OF BARODA(606985)
71 PALI MP-40-003-008-004/251
(CHANDPUR) 		1740003008NRG24130120240292075 13/01/2024 YUVRAJ SINGH 1740003008WL015552 YUVRAJ SINGH 00089 CBIN0282133 1200 1200 Processed 13/03/2024 684984789 YUVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALI MP-40-003-031-001/135
(SALAIYA NO.1) 		1740003031NRG24120120240291742 13/01/2024 SMALI 1740003031WL015549 SMALI 00089 CBIN0282133 1092 1092 Processed 13/03/2024 684984789 SMALI CENTRAL BANK OF INDIA(607115)
SubTotal 57522 57522
73 PALI MP-40-003-003-001/1126-D
(BAKELI) 		1740003003NRG24130120240293978 13/01/2024 Maan Singh 1740003003WL015603 Maan Singh 00089 CBIN0282179 1020 1020 Processed 13/03/2024 684984789 MaanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
74 PALI MP-40-003-008-004/253
(CHANDPUR) 		1740003008NRG24130120240292078 13/01/2024 Ravendri Singh 1740003008WL015552 Ravendri Singh 00089 CBIN0282186 1200 1200 Processed 13/03/2024 684984789 RavendriSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
75 PALI MP-40-003-036-001/127
(TIWNI) 		1740003036NRG24130120240294047 13/01/2024 raju bhumiya 1740003036WL015604 raju bhumiya 00089 CBIN0282749 540 540 Processed 13/03/2024 684984789 rajubhumiya CENTRAL BANK OF INDIA(607115)
76 PALI MP-40-003-036-001/152
(TIWNI) 		1740003036NRG24130120240294049 13/01/2024 INDRANIYA BAI 1740003036WL015604 INDRANIYA BAI 00089 CBIN0282749 900 900 Processed 13/03/2024 684984789 INDRANIYABAI CENTRAL BANK OF INDIA(607115)
77 PALI MP-40-003-036-001/152
(TIWNI) 		1740003036NRG24130120240294048 13/01/2024 mahipal singh 1740003036WL015604 mahipal singh 00089 CBIN0282749 1080 1080 Processed 13/03/2024 684984789 mahipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALI MP-40-003-036-001/162
(TIWNI) 		1740003036NRG24130120240294050 13/01/2024 RAMU SINGH 1740003036WL015604 RAMU SINGH 00089 CBIN0282749 1080 1080 Processed 13/03/2024 684984789 RAMUSINGH CENTRAL BANK OF INDIA(607115)
79 PALI MP-40-003-036-001/188
(TIWNI) 		1740003036NRG24130120240294051 13/01/2024 govind singh 1740003036WL015604 govind singh 00089 CBIN0282749 540 540 Processed 13/03/2024 684984789 govindsingh CENTRAL BANK OF INDIA(607115)
80 PALI MP-40-003-036-001/188
(TIWNI) 		1740003036NRG24130120240294052 13/01/2024 meera bai 1740003036WL015604 meera bai 00089 CBIN0282749 720 720 Processed 13/03/2024 684984789 meerabai STATE BANK OF INDIA(508548)
81 PALI MP-40-003-036-001/188
(TIWNI) 		1740003036NRG24130120240294053 13/01/2024 SANT KUMAR SINGH 1740003036WL015604 SANT KUMAR SINGH 00089 CBIN0282749 540 540 Processed 13/03/2024 684984789 SANTKUMARSINGH CENTRAL BANK OF INDIA(607115)
82 PALI MP-40-003-036-001/491
(TIWNI) 		1740003036NRG24130120240294054 13/01/2024 SAWRUPA NAND SINGH 1740003036WL015604 SAWRUPA NAND SINGH 00089 CBIN0282749 720 720 Processed 13/03/2024 684984789 SAWRUPANANDSINGH CENTRAL BANK OF INDIA(607115)
83 PALI MP-40-003-036-001/552
(TIWNI) 		1740003036NRG24130120240294055 13/01/2024 suneeta bai 1740003036WL015604 suneeta bai 00089 CBIN0282749 180 180 Processed 13/03/2024 684984789 suneetabai CENTRAL BANK OF INDIA(607115)
84 PALI MP-40-003-036-001/633
(TIWNI) 		1740003036NRG24130120240294057 13/01/2024 Balmukund Singh 1740003036WL015604 Balmukund Singh 00089 CBIN0282749 1080 1080 Processed 13/03/2024 684984789 BalmukundSingh PUNJAB NATIONAL BANK(508568)
85 PALI MP-40-003-036-001/633
(TIWNI) 		1740003036NRG24130120240294056 13/01/2024 LAXMI BAI 1740003036WL015604 LAXMI BAI 00089 CBIN0282749 360 360 Processed 13/03/2024 684984789 LAXMIBAI CENTRAL BANK OF INDIA(607115)
86 PALI MP-40-003-036-001/76
(TIWNI) 		1740003036NRG24130120240294060 13/01/2024 HARIYARO BAI 1740003036WL015604 HARIYARO BAI 00089 CBIN0282749 720 720 Processed 13/03/2024 684984789 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
87 PALI MP-40-003-036-001/83
(TIWNI) 		1740003036NRG24130120240294063 13/01/2024 Lok Singh 1740003036WL015604 Lok Singh 00089 CBIN0282749 1080 1080 Processed 13/03/2024 684984789 LokSingh CENTRAL BANK OF INDIA(607115)
88 PALI MP-40-003-036-002/233
(TIWNI) 		1740003036NRG24130120240294064 13/01/2024 GYAN SINGH 1740003036WL015604 GYAN SINGH 00089 CBIN0282749 760 760 Processed 13/03/2024 684984789 GYANSINGH CENTRAL BANK OF INDIA(607115)
89 PALI MP-40-003-036-002/235
(TIWNI) 		1740003036NRG24130120240294065 13/01/2024 gyani charmkar 1740003036WL015604 gyani charmkar 00089 CBIN0282749 360 360 Processed 13/03/2024 684984789 gyanicharmkar CENTRAL BANK OF INDIA(607115)
90 PALI MP-40-003-036-002/235
(TIWNI) 		1740003036NRG24130120240294066 13/01/2024 premwati bai 1740003036WL015604 premwati bai 00089 CBIN0282749 360 360 Processed 13/03/2024 684984789 premwatibai CENTRAL BANK OF INDIA(607115)
91 PALI MP-40-003-036-002/242
(TIWNI) 		1740003036NRG24130120240294067 13/01/2024 maheswar singh 1740003036WL015604 maheswar singh 00089 CBIN0282749 1080 1080 Processed 13/03/2024 684984789 maheswarsingh CENTRAL BANK OF INDIA(607115)
92 PALI MP-40-003-036-002/254
(TIWNI) 		1740003036NRG24130120240294069 13/01/2024 MUNNI BAI 1740003036WL015604 MUNNI BAI 00089 CBIN0282749 180 180 Processed 13/03/2024 684984789 MUNNIBAI CENTRAL BANK OF INDIA(607115)
93 PALI MP-40-003-036-002/266
(TIWNI) 		1740003036NRG24130120240294070 13/01/2024 LALTI BAI 1740003036WL015604 LALTI BAI 00089 CBIN0282749 900 900 Processed 13/03/2024 684984789 LALTIBAI CENTRAL BANK OF INDIA(607115)
94 PALI MP-40-003-036-002/275
(TIWNI) 		1740003036NRG24130120240294071 13/01/2024 RAJENDRA SINGH 1740003036WL015604 RAJENDRA SINGH 00089 CBIN0282749 950 950 Processed 13/03/2024 684984789 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
95 PALI MP-40-003-036-002/284
(TIWNI) 		1740003036NRG24130120240294073 13/01/2024 MAHENDRA SINGH 1740003036WL015604 MAHENDRA SINGH 00089 CBIN0282749 900 900 Processed 13/03/2024 684984789 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
96 PALI MP-40-003-036-002/299
(TIWNI) 		1740003036NRG24130120240294075 13/01/2024 dhan singh 1740003036WL015604 dhan singh 00089 CBIN0282749 900 900 Processed 13/03/2024 684984789 dhansingh CENTRAL BANK OF INDIA(607115)
97 PALI MP-40-003-036-002/452
(TIWNI) 		1740003036NRG24130120240294078 13/01/2024 JUGGI BAI 1740003036WL015604 JUGGI BAI 00089 CBIN0282749 900 900 Processed 13/03/2024 684984789 JUGGIBAI STATE BANK OF INDIA(508548)
98 PALI MP-40-003-036-002/455
(TIWNI) 		1740003036NRG24130120240294079 13/01/2024 Patiram 1740003036WL015604 Patiram 00089 CBIN0282749 950 950 Processed 13/03/2024 684984789 Patiram CENTRAL BANK OF INDIA(607115)
99 PALI MP-40-003-036-002/455
(TIWNI) 		1740003036NRG24130120240294080 13/01/2024 sakun bai 1740003036WL015604 sakun bai 00089 CBIN0282749 950 950 Processed 13/03/2024 684984789 sakunbai CENTRAL BANK OF INDIA(607115)
100 PALI MP-40-003-036-002/456
(TIWNI) 		1740003036NRG24130120240294081 13/01/2024 URMILA BAI 1740003036WL015604 URMILA BAI 00089 CBIN0282749 1080 1080 Processed 13/03/2024 684984789 URMILABAI CENTRAL BANK OF INDIA(607115)
101 PALI MP-40-003-036-002/458
(TIWNI) 		1740003036NRG24130120240294082 13/01/2024 AMASIYA BAI 1740003036WL015604 AMASIYA BAI 00089 CBIN0282749 950 950 Processed 13/03/2024 684984789 AMASIYABAI CENTRAL BANK OF INDIA(607115)
102 PALI MP-40-003-036-002/503
(TIWNI) 		1740003036NRG24130120240294083 13/01/2024 AHILLYA BAI 1740003036WL015604 AHILLYA BAI 00089 CBIN0282749 950 950 Processed 13/03/2024 684984789 AHILLYABAI CENTRAL BANK OF INDIA(607115)
103 PALI MP-40-003-036-002/536
(TIWNI) 		1740003036NRG24130120240294084 13/01/2024 lakhan singh 1740003036WL015604 lakhan singh 00089 CBIN0282749 950 950 Processed 13/03/2024 684984789 lakhansingh CENTRAL BANK OF INDIA(607115)
104 PALI MP-40-003-036-002/547
(TIWNI) 		1740003036NRG24130120240294085 13/01/2024 KIRAN BAI 1740003036WL015604 KIRAN BAI 00089 CBIN0282749 360 360 Processed 13/03/2024 684984789 KIRANBAI FINO PAYMENTS BANK LTD(608001)
105 PALI MP-40-003-036-002/558
(TIWNI) 		1740003036NRG24130120240294086 13/01/2024 SURESH PRADHAN 1740003036WL015604 SURESH PRADHAN 00089 CBIN0282749 180 180 Processed 13/03/2024 684984789 SURESHPRADHAN CENTRAL BANK OF INDIA(607115)
106 PALI MP-40-003-036-002/601
(TIWNI) 		1740003036NRG24130120240294087 13/01/2024 DURGESH SINGH 1740003036WL015604 DURGESH SINGH 00089 CBIN0282749 380 380 Processed 13/03/2024 684984789 DURGESHSINGH CENTRAL BANK OF INDIA(607115)
107 PALI MP-40-003-036-002/617
(TIWNI) 		1740003036NRG24130120240294088 13/01/2024 Phool Bai 1740003036WL015604 Phool Bai 00089 CBIN0282749 900 900 Processed 13/03/2024 684984789 PhoolBai CENTRAL BANK OF INDIA(607115)
108 PALI MP-40-003-036-002/634
(TIWNI) 		1740003036NRG24130120240294089 13/01/2024 ASHOK SINGH 1740003036WL015604 ASHOK SINGH 00089 CBIN0282749 1140 1140 Processed 13/03/2024 684984789 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
109 PALI MP-40-003-036-003/321
(TIWNI) 		1740003036NRG24130120240294091 13/01/2024 PAHELWAN SINGH 1740003036WL015604 PAHELWAN SINGH 00089 CBIN0282749 190 190 Processed 13/03/2024 684984789 PAHELWANSINGH CENTRAL BANK OF INDIA(607115)
110 PALI MP-40-003-036-003/325
(TIWNI) 		1740003036NRG24130120240294092 13/01/2024 KANDHAI LAL 1740003036WL015604 KANDHAI LAL 00089 CBIN0282749 1140 1140 Processed 13/03/2024 684984789 KANDHAILAL CENTRAL BANK OF INDIA(607115)
111 PALI MP-40-003-036-003/346
(TIWNI) 		1740003036NRG24130120240294094 13/01/2024 SURAJ SINGH 1740003036WL015604 SURAJ SINGH 00089 CBIN0282749 1140 1140 Processed 13/03/2024 684984789 SURAJSINGH CENTRAL BANK OF INDIA(607115)
112 PALI MP-40-003-036-003/380
(TIWNI) 		1740003036NRG24130120240294095 13/01/2024 Ganesh SINGH 1740003036WL015604 Ganesh SINGH 00089 CBIN0282749 1140 1140 Processed 13/03/2024 684984789 GaneshSINGH CENTRAL BANK OF INDIA(607115)
113 PALI MP-40-003-036-003/419
(TIWNI) 		1740003036NRG24130120240294097 13/01/2024 Govind so shyamlal 1740003036WL015604 Govind so shyamlal 00089 CBIN0282749 1140 1140 Processed 13/03/2024 684984789 Govindsoshyamlal CENTRAL BANK OF INDIA(607115)
114 PALI MP-40-003-036-003/478
(TIWNI) 		1740003036NRG24130120240294098 13/01/2024 Kalaro Bai 1740003036WL015604 Kalaro Bai 00089 CBIN0282749 1140 1140 Processed 13/03/2024 684984789 KalaroBai CENTRAL BANK OF INDIA(607115)
115 PALI MP-40-003-036-003/599
(TIWNI) 		1740003036NRG24130120240294099 13/01/2024 DASRATH SINGH 1740003036WL015604 DASRATH SINGH 00089 CBIN0282749 760 760 Processed 13/03/2024 684984789 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 32270 32270
116 PALI MP-40-003-033-001/119
(SEMRIHA) 		1740003033NRG24130120240292405 13/01/2024 laliya 1740003033WL015560 laliya 00176 IDIB000S635 1170 1170 Processed 13/03/2024 684984789 laliya INDIAN BANK(607105)
117 PALI MP-40-003-033-001/15
(SEMRIHA) 		1740003033NRG24130120240292407 13/01/2024 BALLU 1740003033WL015560 BALLU 00176 IDIB000S635 1170 1170 Processed 13/03/2024 684984789 BALLU INDIAN BANK(607105)
SubTotal 2340 2340
118 PALI MP-40-003-002-001/128
(BADWAHI) 		1740003002NRG24130120240292945 13/01/2024 nan 1740003002WL015573 nan 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 nan AIRTEL PAYMENTS BANK LIMITED(990288)
119 PALI MP-40-003-002-001/25
(BADWAHI) 		1740003002NRG24130120240292946 13/01/2024 durga 1740003002WL015573 durga 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 durga STATE BANK OF INDIA(508548)
120 PALI MP-40-003-002-001/250-A
(BADWAHI) 		1740003002NRG24130120240292947 13/01/2024 BULLI 1740003002WL015573 BULLI 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 BULLI STATE BANK OF INDIA(508548)
121 PALI MP-40-003-002-001/252
(BADWAHI) 		1740003002NRG24130120240292948 13/01/2024 SOMVATI 1740003002WL015573 SOMVATI 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 SOMVATI STATE BANK OF INDIA(508548)
122 PALI MP-40-003-002-001/253
(BADWAHI) 		1740003002NRG24130120240292949 13/01/2024 rajvati 1740003002WL015573 rajvati 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 rajvati CENTRAL BANK OF INDIA(607115)
123 PALI MP-40-003-002-001/284
(BADWAHI) 		1740003002NRG24130120240292952 13/01/2024 ramakant 1740003002WL015573 ramakant 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 ramakant STATE BANK OF INDIA(508548)
124 PALI MP-40-003-002-001/296
(BADWAHI) 		1740003002NRG24130120240292953 13/01/2024 santosh 1740003002WL015573 santosh 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 santosh CENTRAL BANK OF INDIA(607115)
125 PALI MP-40-003-002-001/300
(BADWAHI) 		1740003002NRG24130120240292954 13/01/2024 shanti 1740003002WL015573 shanti 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 shanti STATE BANK OF INDIA(508548)
126 PALI MP-40-003-002-001/316
(BADWAHI) 		1740003002NRG24130120240292955 13/01/2024 munshi 1740003002WL015573 munshi 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 munshi STATE BANK OF INDIA(508548)
127 PALI MP-40-003-002-001/348
(BADWAHI) 		1740003002NRG24130120240292957 13/01/2024 TERASIYA BAIGA 1740003002WL015573 TERASIYA BAIGA 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 TERASIYABAIGA STATE BANK OF INDIA(508548)
128 PALI MP-40-003-003-001/102-C
(BAKELI) 		1740003003NRG24130120240293972 13/01/2024 RAMRATI PRAJAPATI 1740003003WL015603 RAMRATI PRAJAPATI 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 RAMRATIPRAJAPATI STATE BANK OF INDIA(508548)
129 PALI MP-40-003-003-001/105-A
(BAKELI) 		1740003003NRG24130120240293974 13/01/2024 DROPATI BAI 1740003003WL015603 DROPATI BAI 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 DROPATIBAI STATE BANK OF INDIA(508548)
130 PALI MP-40-003-003-001/1248-A
(BAKELI) 		1740003003NRG24130120240293981 13/01/2024 Rajkumari Singh 1740003003WL015603 Rajkumari Singh 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 RajkumariSingh STATE BANK OF INDIA(508548)
131 PALI MP-40-003-003-001/1277-A
(BAKELI) 		1740003003NRG24130120240293982 13/01/2024 Sonu Baiga 1740003003WL015603 Sonu Baiga 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 SonuBaiga STATE BANK OF INDIA(508548)
132 PALI MP-40-003-003-001/166-D
(BAKELI) 		1740003003NRG24130120240293985 13/01/2024 Lalita Singh 1740003003WL015603 Lalita Singh 00415 SBIN0000481 850 850 Processed 13/03/2024 684984789 LalitaSingh STATE BANK OF INDIA(508548)
133 PALI MP-40-003-003-001/178
(BAKELI) 		1740003003NRG24130120240293988 13/01/2024 ramdeen singh 1740003003WL015603 ramdeen singh 00415 SBIN0000481 680 680 Processed 13/03/2024 684984789 ramdeensingh STATE BANK OF INDIA(508548)
134 PALI MP-40-003-003-001/194
(BAKELI) 		1740003003NRG24130120240293991 13/01/2024 Rakesh Prajapati 1740003003WL015603 Rakesh Prajapati 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 RakeshPrajapati STATE BANK OF INDIA(508548)
135 PALI MP-40-003-003-001/195
(BAKELI) 		1740003003NRG24130120240293992 13/01/2024 Kanya kumari 1740003003WL015603 Kanya kumari 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 Kanyakumari STATE BANK OF INDIA(508548)
136 PALI MP-40-003-003-001/232
(BAKELI) 		1740003003NRG24130120240293999 13/01/2024 Laxmi 1740003003WL015603 Laxmi 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 Laxmi STATE BANK OF INDIA(508548)
137 PALI MP-40-003-003-001/32-B
(BAKELI) 		1740003003NRG24130120240294008 13/01/2024 Seeta Prajapati 1740003003WL015603 Seeta Prajapati 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 SeetaPrajapati STATE BANK OF INDIA(508548)
138 PALI MP-40-003-003-001/680
(BAKELI) 		1740003003NRG24130120240294027 13/01/2024 Ram 1740003003WL015603 Ram 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 Ram CENTRAL BANK OF INDIA(607115)
139 PALI MP-40-003-003-001/758-D
(BAKELI) 		1740003003NRG24130120240294031 13/01/2024 Shani Singh 1740003003WL015603 Shani Singh 00415 SBIN0000481 850 850 Processed 13/03/2024 684984789 ShaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 PALI MP-40-003-003-001/773
(BAKELI) 		1740003003NRG24130120240294033 13/01/2024 Munni bai 1740003003WL015603 Munni bai 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 Munnibai CENTRAL BANK OF INDIA(607115)
141 PALI MP-40-003-003-001/831
(BAKELI) 		1740003003NRG24130120240294040 13/01/2024 Gudiya 1740003003WL015603 Gudiya 00415 SBIN0000481 1020 1020 Processed 13/03/2024 684984789 Gudiya CENTRAL BANK OF INDIA(607115)
142 PALI MP-40-003-003-001/945
(BAKELI) 		1740003003NRG24130120240294046 13/01/2024 CHARKI BAI 1740003003WL015603 CHARKI BAI 00415 SBIN0000481 850 850 Processed 13/03/2024 684984789 CHARKIBAI STATE BANK OF INDIA(508548)
143 PALI MP-40-003-008-003/131
(CHANDPUR) 		1740003008NRG24130120240291961 13/01/2024 SIYA BAI 1740003008WL015552 SIYA BAI 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
144 PALI MP-40-003-008-003/48
(CHANDPUR) 		1740003008NRG24130120240292010 13/01/2024 Ganeshiya 1740003008WL015552 Ganeshiya 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 Ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
145 PALI MP-40-003-008-003/58
(CHANDPUR) 		1740003008NRG24130120240292017 13/01/2024 Anita singh 1740003008WL015552 Anita singh 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 Anitasingh STATE BANK OF INDIA(508548)
146 PALI MP-40-003-008-004/192
(CHANDPUR) 		1740003008NRG24130120240292031 13/01/2024 OMPRAKASH 1740003008WL015552 OMPRAKASH 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
147 PALI MP-40-003-008-004/203
(CHANDPUR) 		1740003008NRG24130120240292039 13/01/2024 RAMPYARE 1740003008WL015552 RAMPYARE 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 RAMPYARE STATE BANK OF INDIA(508548)
148 PALI MP-40-003-008-004/210
(CHANDPUR) 		1740003008NRG24130120240292041 13/01/2024 MUNNI 1740003008WL015552 MUNNI 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 MUNNI STATE BANK OF INDIA(508548)
149 PALI MP-40-003-008-004/220
(CHANDPUR) 		1740003008NRG24130120240292049 13/01/2024 SUMITRA BAI 1740003008WL015552 SUMITRA BAI 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 SUMITRABAI STATE BANK OF INDIA(508548)
150 PALI MP-40-003-008-004/225
(CHANDPUR) 		1740003008NRG24130120240292052 13/01/2024 RAJNI BAI 1740003008WL015552 RAJNI BAI 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 RAJNIBAI STATE BANK OF INDIA(508548)
151 PALI MP-40-003-008-004/227
(CHANDPUR) 		1740003008NRG24130120240292054 13/01/2024 PUNNELAL 1740003008WL015552 PUNNELAL 00415 SBIN0000481 1000 1000 Processed 13/03/2024 684984789 PUNNELAL STATE BANK OF INDIA(508548)
152 PALI MP-40-003-008-004/258
(CHANDPUR) 		1740003008NRG24130120240292080 13/01/2024 Santara bai 1740003008WL015552 Santara bai 00415 SBIN0000481 600 600 Processed 13/03/2024 684984789 Santarabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
153 PALI MP-40-003-008-004/309
(CHANDPUR) 		1740003008NRG24130120240292115 13/01/2024 BABI BAI 1740003008WL015552 BABI BAI 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 PALI MP-40-003-030-003/11
(RAUGARH) 		1740003008NRG24130120240292132 13/01/2024 Vimla Bai 1740003008WL015552 Vimla Bai 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 VimlaBai STATE BANK OF INDIA(508548)
155 PALI MP-40-003-030-003/21
(RAUGARH) 		1740003008NRG24130120240292134 13/01/2024 Dhana Bai 1740003008WL015552 Dhana Bai 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 DhanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 PALI MP-40-003-030-003/21
(RAUGARH) 		1740003008NRG24130120240292133 13/01/2024 Swamisharan Singh 1740003008WL015552 Swamisharan Singh 00415 SBIN0000481 200 200 Processed 13/03/2024 684984789 SwamisharanSingh STATE BANK OF INDIA(508548)
157 PALI MP-40-003-030-003/28
(RAUGARH) 		1740003008NRG24130120240292135 13/01/2024 Pratap Singh 1740003008WL015552 Pratap Singh 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 PratapSingh CANARA BANK(508532)
158 PALI MP-40-003-030-003/6
(RAUGARH) 		1740003008NRG24130120240292136 13/01/2024 Chaman Bai 1740003008WL015552 Chaman Bai 00415 SBIN0000481 1200 1200 Processed 13/03/2024 684984789 ChamanBai FINO PAYMENTS BANK LTD(608001)
159 PALI MP-40-003-031-001/135
(SALAIYA NO.1) 		1740003031NRG24120120240291741 13/01/2024 SHEETARAM 1740003031WL015549 SHEETARAM 00415 SBIN0000481 1092 1092 Processed 13/03/2024 684984789 SHEETARAM CENTRAL BANK OF INDIA(607115)
160 PALI MP-40-003-031-001/222
(SALAIYA NO.1) 		1740003031NRG24120120240291743 13/01/2024 SAMIYA 1740003031WL015549 SAMIYA 00415 SBIN0000481 1092 1092 Processed 13/03/2024 684984789 SAMIYA STATE BANK OF INDIA(508548)
161 PALI MP-40-003-031-001/247
(SALAIYA NO.1) 		1740003031NRG24120120240291744 13/01/2024 LALIYA 1740003031WL015549 LALIYA 00415 SBIN0000481 1092 1092 Processed 13/03/2024 684984789 LALIYA CENTRAL BANK OF INDIA(607115)
162 PALI MP-40-003-031-001/261
(SALAIYA NO.1) 		1740003031NRG24120120240291745 13/01/2024 NANAKI 1740003031WL015549 NANAKI 00415 SBIN0000481 1092 1092 Processed 13/03/2024 684984789 NANAKI HDFC BANK LTD(607152)
163 PALI MP-40-003-031-001/261
(SALAIYA NO.1) 		1740003031NRG24120120240291746 13/01/2024 NANDINI 1740003031WL015549 NANDINI 00415 SBIN0000481 1092 1092 Processed 13/03/2024 684984789 NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PALI MP-40-003-031-001/305
(SALAIYA NO.1) 		1740003031NRG24120120240291747 13/01/2024 FULBAI 1740003031WL015549 FULBAI 00415 SBIN0000481 1092 1092 Processed 13/03/2024 684984789 FULBAI STATE BANK OF INDIA(508548)
165 PALI MP-40-003-033-001/100
(SEMRIHA) 		1740003033NRG24130120240292401 13/01/2024 ramdayal 1740003033WL015560 ramdayal 00415 SBIN0000481 585 585 Processed 13/03/2024 684984789 ramdayal STATE BANK OF INDIA(508548)
166 PALI MP-40-003-033-001/116
(SEMRIHA) 		1740003033NRG24130120240292402 13/01/2024 FADRTI 1740003033WL015560 FADRTI 00415 SBIN0000481 780 780 Processed 13/03/2024 684984789 FADRTI STATE BANK OF INDIA(508548)
167 PALI MP-40-003-033-001/118
(SEMRIHA) 		1740003033NRG24130120240292403 13/01/2024 MATULIYA 1740003033WL015560 MATULIYA 00415 SBIN0000481 975 975 Processed 13/03/2024 684984789 MATULIYA STATE BANK OF INDIA(508548)
168 PALI MP-40-003-033-001/119
(SEMRIHA) 		1740003033NRG24130120240292404 13/01/2024 THAGGU 1740003033WL015560 THAGGU 00415 SBIN0000481 585 585 Processed 13/03/2024 684984789 THAGGU STATE BANK OF INDIA(508548)
169 PALI MP-40-003-033-001/28
(SEMRIHA) 		1740003033NRG24130120240292409 13/01/2024 Mayavati 1740003033WL015560 Mayavati 00415 SBIN0000481 975 975 Processed 13/03/2024 684984789 Mayavati STATE BANK OF INDIA(508548)
170 PALI MP-40-003-033-001/28
(SEMRIHA) 		1740003033NRG24130120240292408 13/01/2024 munnu 1740003033WL015560 munnu 00415 SBIN0000481 780 780 Processed 13/03/2024 684984789 munnu STATE BANK OF INDIA(508548)
171 PALI MP-40-003-033-001/3
(SEMRIHA) 		1740003033NRG24130120240292410 13/01/2024 KALASIYA 1740003033WL015560 KALASIYA 00415 SBIN0000481 975 975 Processed 13/03/2024 684984789 KALASIYA STATE BANK OF INDIA(508548)
SubTotal 53457 53457
172 PALI MP-40-003-008-003/16
(CHANDPUR) 		1740003008NRG24130120240291981 13/01/2024 Pinki Singh 1740003008WL015552 Pinki Singh 00415 SBIN0005495 400 400 Processed 13/03/2024 684984789 PinkiSingh STATE BANK OF INDIA(508548)
SubTotal 400 400
173 PALI MP-40-003-008-004/244
(CHANDPUR) 		1740003008NRG24130120240292068 13/01/2024 BABI AGARIYA 1740003008WL015552 BABI AGARIYA 00415 SBIN0005512 1200 1200 Processed 13/03/2024 684984789 BABIAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
174 PALI MP-40-003-003-001/1008-D
(BAKELI) 		1740003003NRG24130120240293971 13/01/2024 NIRMALA DEVI 1740003003WL015603 NIRMALA DEVI 00415 SBIN0007357 680 680 Processed 13/03/2024 684984789 NIRMALADEVI CENTRAL BANK OF INDIA(607115)
175 PALI MP-40-003-008-003/145-A
(CHANDPUR) 		1740003008NRG24130120240291971 13/01/2024 MAYA BAI 1740003008WL015552 MAYA BAI 00415 SBIN0007357 1200 1200 Processed 13/03/2024 684984789 MAYABAI STATE BANK OF INDIA(508548)
176 PALI MP-40-003-008-004/226
(CHANDPUR) 		1740003008NRG24130120240292053 13/01/2024 laxmi baiga 1740003008WL015552 laxmi baiga 00415 SBIN0007357 600 600 Processed 13/03/2024 684984789 laxmibaiga STATE BANK OF INDIA(508548)
177 PALI MP-40-003-008-004/229
(CHANDPUR) 		1740003008NRG24130120240292056 13/01/2024 RINKEE BAI 1740003008WL015552 RINKEE BAI 00415 SBIN0007357 1200 1200 Processed 13/03/2024 684984789 RINKEEBAI STATE BANK OF INDIA(508548)
178 PALI MP-40-003-008-004/249
(CHANDPUR) 		1740003008NRG24130120240292073 13/01/2024 UMA BAI BAIGA 1740003008WL015552 UMA BAI BAIGA 00415 SBIN0007357 1200 1200 Processed 13/03/2024 684984789 UMABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PALI MP-40-003-008-004/285
(CHANDPUR) 		1740003008NRG24130120240292102 13/01/2024 DHOOPRENDRA 1740003008WL015552 DHOOPRENDRA 00415 SBIN0007357 1200 1200 Processed 13/03/2024 684984789 DHOOPRENDRA STATE BANK OF INDIA(508548)
180 PALI MP-40-003-008-004/288
(CHANDPUR) 		1740003008NRG24130120240292105 13/01/2024 PRIYANKA UIKEY 1740003008WL015552 PRIYANKA UIKEY 00415 SBIN0007357 200 200 Processed 13/03/2024 684984789 PRIYANKAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
181 PALI MP-40-003-008-004/381
(CHANDPUR) 		1740003008NRG24130120240292127 13/01/2024 GEETA SINGH 1740003008WL015552 GEETA SINGH 00415 SBIN0007357 1200 1200 Processed 13/03/2024 684984789 GEETASINGH STATE BANK OF INDIA(508548)
182 PALI MP-40-003-036-001/637
(TIWNI) 		1740003036NRG24130120240294058 13/01/2024 JITESH SINGH 1740003036WL015604 JITESH SINGH 00415 SBIN0007357 180 180 Processed 13/03/2024 684984789 JITESHSINGH STATE BANK OF INDIA(508548)
183 PALI MP-40-003-036-001/637
(TIWNI) 		1740003036NRG24130120240294059 13/01/2024 SEELOCHNA BAI 1740003036WL015604 SEELOCHNA BAI 00415 SBIN0007357 360 360 Processed 13/03/2024 684984789 SEELOCHNABAI STATE BANK OF INDIA(508548)
184 PALI MP-40-003-036-001/76
(TIWNI) 		1740003036NRG24130120240294061 13/01/2024 Roshani Bai 1740003036WL015604 Roshani Bai 00415 SBIN0007357 720 720 Processed 13/03/2024 684984789 RoshaniBai CENTRAL BANK OF INDIA(607115)
185 PALI MP-40-003-036-001/78
(TIWNI) 		1740003036NRG24130120240294062 13/01/2024 DEEPCHAND SINGH 1740003036WL015604 DEEPCHAND SINGH 00415 SBIN0007357 720 720 Processed 13/03/2024 684984789 DEEPCHANDSINGH STATE BANK OF INDIA(508548)
186 PALI MP-40-003-036-002/293
(TIWNI) 		1740003036NRG24130120240294074 13/01/2024 lamiya bai 1740003036WL015604 lamiya bai 00415 SBIN0007357 900 900 Processed 13/03/2024 684984789 lamiyabai STATE BANK OF INDIA(508548)
187 PALI MP-40-003-036-002/300
(TIWNI) 		1740003036NRG24130120240294076 13/01/2024 gopal singh 1740003036WL015604 gopal singh 00415 SBIN0007357 1080 1080 Processed 13/03/2024 684984789 gopalsingh STATE BANK OF INDIA(508548)
188 PALI MP-40-003-036-002/300
(TIWNI) 		1740003036NRG24130120240294077 13/01/2024 kushum bai 1740003036WL015604 kushum bai 00415 SBIN0007357 1080 1080 Processed 13/03/2024 684984789 kushumbai STATE BANK OF INDIA(508548)
SubTotal 12520 12520
189 PALI MP-40-003-008-003/125
(CHANDPUR) 		1740003008NRG24130120240291959 13/01/2024 somvati bai 1740003008WL015552 somvati bai 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 somvatibai NARMADA JHABUA GRAMIN BANK(508515)
190 PALI MP-40-003-008-003/144
(CHANDPUR) 		1740003008NRG24130120240291968 13/01/2024 SEM SINGH 1740003008WL015552 SEM SINGH 00415 SBIN0009259 1000 1000 Processed 13/03/2024 684984789 SEMSINGH STATE BANK OF INDIA(508548)
191 PALI MP-40-003-008-003/162
(CHANDPUR) 		1740003008NRG24130120240291984 13/01/2024 somti bai 1740003008WL015552 somti bai 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 somtibai STATE BANK OF INDIA(508548)
192 PALI MP-40-003-008-003/180
(CHANDPUR) 		1740003008NRG24130120240291989 13/01/2024 SUNDI BAI 1740003008WL015552 SUNDI BAI 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 SUNDIBAI NARMADA JHABUA GRAMIN BANK(508515)
193 PALI MP-40-003-008-003/30
(CHANDPUR) 		1740003008NRG24130120240291996 13/01/2024 KEMALI BAI 1740003008WL015552 KEMALI BAI 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 KEMALIBAI STATE BANK OF INDIA(508548)
194 PALI MP-40-003-008-003/301
(CHANDPUR) 		1740003008NRG24130120240291999 13/01/2024 AMARVATI BAI 1740003008WL015552 AMARVATI BAI 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
195 PALI MP-40-003-008-003/302
(CHANDPUR) 		1740003008NRG24130120240292000 13/01/2024 CHNDARKALA BAI 1740003008WL015552 CHNDARKALA BAI 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 CHNDARKALABAI NARMADA JHABUA GRAMIN BANK(508515)
196 PALI MP-40-003-008-003/32
(CHANDPUR) 		1740003008NRG24130120240292003 13/01/2024 kala bai 1740003008WL015552 kala bai 00415 SBIN0009259 400 400 Processed 13/03/2024 684984789 kalabai NARMADA JHABUA GRAMIN BANK(508515)
197 PALI MP-40-003-008-003/35
(CHANDPUR) 		1740003008NRG24130120240292004 13/01/2024 TIJIYA BAI 1740003008WL015552 TIJIYA BAI 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
198 PALI MP-40-003-008-003/382
(CHANDPUR) 		1740003008NRG24130120240292006 13/01/2024 VEERENDRA SINGH 1740003008WL015552 VEERENDRA SINGH 00415 SBIN0009259 1000 1000 Processed 13/03/2024 684984789 VEERENDRASINGH STATE BANK OF INDIA(508548)
199 PALI MP-40-003-008-003/52
(CHANDPUR) 		1740003008NRG24130120240292011 13/01/2024 KAISHAL BAI 1740003008WL015552 KAISHAL BAI 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 KAISHALBAI NARMADA JHABUA GRAMIN BANK(508515)
200 PALI MP-40-003-008-003/53-A
(CHANDPUR) 		1740003008NRG24130120240292013 13/01/2024 Ramprakash singh 1740003008WL015552 Ramprakash singh 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 Ramprakashsingh STATE BANK OF INDIA(508548)
201 PALI MP-40-003-008-003/57
(CHANDPUR) 		1740003008NRG24130120240292015 13/01/2024 ROSHNI BAI 1740003008WL015552 ROSHNI BAI 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PALI MP-40-003-008-003/87
(CHANDPUR) 		1740003008NRG24130120240292023 13/01/2024 kunti bai 1740003008WL015552 kunti bai 00415 SBIN0009259 1200 1200 Processed 13/03/2024 684984789 kuntibai STATE BANK OF INDIA(508548)
203 PALI MP-40-003-008-003/98
(CHANDPUR) 		1740003008NRG24130120240292026 13/01/2024 SANJANA SINGH 1740003008WL015552 SANJANA SINGH 00415 SBIN0009259 1000 1000 Processed 13/03/2024 684984789 SANJANASINGH STATE BANK OF INDIA(508548)
204 PALI MP-40-003-008-004/306
(CHANDPUR) 		1740003008NRG24130120240292113 13/01/2024 RAMKALI BAI 1740003008WL015552 RAMKALI BAI 00415 SBIN0009259 200 200 Processed 13/03/2024 684984789 RAMKALIBAI STATE BANK OF INDIA(508548)
205 PALI MP-40-003-033-001/123
(SEMRIHA) 		1740003033NRG24130120240292406 13/01/2024 chogariya 1740003033WL015560 chogariya 00415 SBIN0009259 780 780 Processed 13/03/2024 684984789 chogariya STATE BANK OF INDIA(508548)
SubTotal 17580 17580
206 PALI MP-40-003-002-001/270
(BADWAHI) 		1740003002NRG24130120240292950 13/01/2024 Guddi Bai Singh 1740003002WL015573 Guddi Bai Singh 00468 UBIN0536431 1000 1000 Processed 13/03/2024 684984789 GuddiBaiSingh UNION BANK OF INDIA(508500)
207 PALI MP-40-003-002-001/337
(BADWAHI) 		1740003002NRG24130120240292956 13/01/2024 munni bai 1740003002WL015573 munni bai 00468 UBIN0536431 1000 1000 Processed 13/03/2024 684984789 munnibai UNION BANK OF INDIA(508500)
208 PALI MP-40-003-003-001/705-D
(BAKELI) 		1740003003NRG24130120240294028 13/01/2024 Kedar Prajapati 1740003003WL015603 Kedar Prajapati 00468 UBIN0536431 1020 1020 Processed 13/03/2024 684984789 KedarPrajapati UNION BANK OF INDIA(508500)
SubTotal 3020 3020
209 PALI MP-40-003-008-003/24-B
(CHANDPUR) 		1740003008NRG24130120240291992 13/01/2024 SUMITRA BAI 1740003008WL015552 SUMITRA BAI 00688 FINO0001001 1000 1000 Processed 13/03/2024 684984789 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
210 PALI MP-40-003-008-003/45-A
(CHANDPUR) 		1740003008NRG24130120240292009 13/01/2024 Ritika Singh 1740003008WL015552 Ritika Singh 00688 FINO0001001 1200 1200 Processed 13/03/2024 684984789 RitikaSingh FINO PAYMENTS BANK LTD(608001)
211 PALI MP-40-003-008-004/237
(CHANDPUR) 		1740003008NRG24130120240292063 13/01/2024 Ashok Lal Baiga 1740003008WL015552 Ashok Lal Baiga 00688 FINO0001001 800 800 Processed 13/03/2024 684984789 AshokLalBaiga FINO PAYMENTS BANK LTD(608001)
212 PALI MP-40-003-008-004/249
(CHANDPUR) 		1740003008NRG24130120240292072 13/01/2024 Arvind Baiga 1740003008WL015552 Arvind Baiga 00688 FINO0001001 1200 1200 Processed 13/03/2024 684984789 ArvindBaiga FINO PAYMENTS BANK LTD(608001)
213 PALI MP-40-003-008-004/270
(CHANDPUR) 		1740003008NRG24130120240292087 13/01/2024 LEKHAN SINGH 1740003008WL015552 LEKHAN SINGH 00688 FINO0001001 1200 1200 Processed 13/03/2024 684984789 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
214 PALI MP-40-003-008-004/373
(CHANDPUR) 		1740003008NRG24130120240292121 13/01/2024 ASHA BAI BAIGA 1740003008WL015552 ASHA BAI BAIGA 00688 FINO0001001 1200 1200 Processed 13/03/2024 684984789 ASHABAIBAIGA FINO PAYMENTS BANK LTD(608001)
215 PALI MP-40-003-008-004/373
(CHANDPUR) 		1740003008NRG24130120240292120 13/01/2024 RAKESH KUMAR BAIGA 1740003008WL015552 RAKESH KUMAR BAIGA 00688 FINO0001001 1000 1000 Processed 13/03/2024 684984789 RAKESHKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
216 PALI MP-40-003-008-004/375
(CHANDPUR) 		1740003008NRG24130120240292122 13/01/2024 Bisarti Baiga 1740003008WL015552 Bisarti Baiga 00688 FINO0001001 1200 1200 Processed 13/03/2024 684984789 BisartiBaiga FINO PAYMENTS BANK LTD(608001)
217 PALI MP-40-003-008-004/378
(CHANDPUR) 		1740003008NRG24130120240292123 13/01/2024 SANJU 1740003008WL015552 SANJU 00688 FINO0001001 1200 1200 Processed 13/03/2024 684984789 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 10000 10000
218 PALI MP-40-003-036-002/671
(TIWNI) 		1740003036NRG24130120240294090 13/01/2024 SIYA BAI 1740003036WL015604 SIYA BAI 00688 FINO0001446 1140 1140 Processed 13/03/2024 684984789 SIYABAI FINO PAYMENTS BANK LTD(608001)
219 PALI MP-40-003-036-003/331
(TIWNI) 		1740003036NRG24130120240294093 13/01/2024 JAMUNA BAI 1740003036WL015604 JAMUNA BAI 00688 FINO0001446 950 950 Processed 13/03/2024 684984789 JAMUNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2090 2090
220 PALI MP-40-003-003-001/227-D
(BAKELI) 		1740003003NRG24130120240293997 13/01/2024 Vinod Prajapati 1740003003WL015603 Vinod Prajapati 00697 BKID0MG1514 1020 1020 Processed 13/03/2024 684984789 VinodPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
221 PALI MP-40-003-008-003/103
(CHANDPUR) 		1740003008NRG24130120240291950 13/01/2024 CHNDARPAL 1740003008WL015552 CHNDARPAL 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 CHNDARPAL NARMADA JHABUA GRAMIN BANK(508515)
222 PALI MP-40-003-008-003/103
(CHANDPUR) 		1740003008NRG24130120240291951 13/01/2024 meena bai 1740003008WL015552 meena bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 meenabai NARMADA JHABUA GRAMIN BANK(508515)
223 PALI MP-40-003-008-003/104
(CHANDPUR) 		1740003008NRG24130120240291952 13/01/2024 SAMHARU SINGH 1740003008WL015552 SAMHARU SINGH 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SAMHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 PALI MP-40-003-008-003/105-C
(CHANDPUR) 		1740003008NRG24130120240291953 13/01/2024 PAN BAI KEWAT 1740003008WL015552 PAN BAI KEWAT 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 PANBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
225 PALI MP-40-003-008-003/106-A
(CHANDPUR) 		1740003008NRG24130120240291954 13/01/2024 YASHODA BAI 1740003008WL015552 YASHODA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 YASHODABAI STATE BANK OF INDIA(508548)
226 PALI MP-40-003-008-003/116
(CHANDPUR) 		1740003008NRG24130120240291955 13/01/2024 Ram Charan 1740003008WL015552 Ram Charan 00697 BKID0MG1532 1200 1200 Rejected 13/03/2024 684984789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PALI MP-40-003-008-003/117
(CHANDPUR) 		1740003008NRG24130120240291956 13/01/2024 MAMTA AGRIYA 1740003008WL015552 MAMTA AGRIYA 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 MAMTAAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
228 PALI MP-40-003-008-003/117-A
(CHANDPUR) 		1740003008NRG24130120240291957 13/01/2024 SHAMBHU AGARIYA 1740003008WL015552 SHAMBHU AGARIYA 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SHAMBHUAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
229 PALI MP-40-003-008-003/121-C
(CHANDPUR) 		1740003008NRG24130120240291958 13/01/2024 JITENRA YADAV 1740003008WL015552 JITENRA YADAV 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 JITENRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
230 PALI MP-40-003-008-003/13
(CHANDPUR) 		1740003008NRG24130120240291960 13/01/2024 TERSIYA BAI 1740003008WL015552 TERSIYA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 TERSIYABAI STATE BANK OF INDIA(508548)
231 PALI MP-40-003-008-003/132
(CHANDPUR) 		1740003008NRG24130120240291962 13/01/2024 Choto Bai 1740003008WL015552 Choto Bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 ChotoBai NARMADA JHABUA GRAMIN BANK(508515)
232 PALI MP-40-003-008-003/135
(CHANDPUR) 		1740003008NRG24130120240291963 13/01/2024 PHUTANI BAI 1740003008WL015552 PHUTANI BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 PHUTANIBAI STATE BANK OF INDIA(508548)
233 PALI MP-40-003-008-003/137-C
(CHANDPUR) 		1740003008NRG24130120240291965 13/01/2024 VIJAY SINGH 1740003008WL015552 VIJAY SINGH 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 PALI MP-40-003-008-003/140
(CHANDPUR) 		1740003008NRG24130120240291966 13/01/2024 RAMDIN 1740003008WL015552 RAMDIN 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
235 PALI MP-40-003-008-003/142-D
(CHANDPUR) 		1740003008NRG24130120240291967 13/01/2024 RAGANI YADAV 1740003008WL015552 RAGANI YADAV 00697 BKID0MG1532 800 800 Processed 13/03/2024 684984789 RAGANIYADAV STATE BANK OF INDIA(508548)
236 PALI MP-40-003-008-003/144
(CHANDPUR) 		1740003008NRG24130120240291969 13/01/2024 Dugra bai 1740003008WL015552 Dugra bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Dugrabai NARMADA JHABUA GRAMIN BANK(508515)
237 PALI MP-40-003-008-003/145
(CHANDPUR) 		1740003008NRG24130120240291970 13/01/2024 SEMMU BAI 1740003008WL015552 SEMMU BAI 00697 BKID0MG1532 800 800 Processed 13/03/2024 684984789 SEMMUBAI NARMADA JHABUA GRAMIN BANK(508515)
238 PALI MP-40-003-008-003/146
(CHANDPUR) 		1740003008NRG24130120240291973 13/01/2024 subhdra bai 1740003008WL015552 subhdra bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 subhdrabai NARMADA JHABUA GRAMIN BANK(508515)
239 PALI MP-40-003-008-003/146
(CHANDPUR) 		1740003008NRG24130120240291972 13/01/2024 Suresh baiga 1740003008WL015552 Suresh baiga 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 Sureshbaiga NARMADA JHABUA GRAMIN BANK(508515)
240 PALI MP-40-003-008-003/152
(CHANDPUR) 		1740003008NRG24130120240291975 13/01/2024 katku lal baiga 1740003008WL015552 katku lal baiga 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 katkulalbaiga STATE BANK OF INDIA(508548)
241 PALI MP-40-003-008-003/152
(CHANDPUR) 		1740003008NRG24130120240291976 13/01/2024 SEETA BAI 1740003008WL015552 SEETA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
242 PALI MP-40-003-008-003/154
(CHANDPUR) 		1740003008NRG24130120240291977 13/01/2024 SUSHILA BAI 1740003008WL015552 SUSHILA BAI 00697 BKID0MG1532 200 200 Processed 13/03/2024 684984789 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
243 PALI MP-40-003-008-003/155
(CHANDPUR) 		1740003008NRG24130120240291978 13/01/2024 reeta bai 1740003008WL015552 reeta bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 reetabai STATE BANK OF INDIA(508548)
244 PALI MP-40-003-008-003/159
(CHANDPUR) 		1740003008NRG24130120240291980 13/01/2024 duasiya bai 1740003008WL015552 duasiya bai 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 duasiyabai NARMADA JHABUA GRAMIN BANK(508515)
245 PALI MP-40-003-008-003/16-B
(CHANDPUR) 		1740003008NRG24130120240291982 13/01/2024 SHYAAMBATI BAI 1740003008WL015552 SHYAAMBATI BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SHYAAMBATIBAI FINO PAYMENTS BANK LTD(608001)
246 PALI MP-40-003-008-003/162
(CHANDPUR) 		1740003008NRG24130120240291983 13/01/2024 suneel 1740003008WL015552 suneel 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 suneel NARMADA JHABUA GRAMIN BANK(508515)
247 PALI MP-40-003-008-003/163
(CHANDPUR) 		1740003008NRG24130120240291985 13/01/2024 Munni bai 1740003008WL015552 Munni bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
248 PALI MP-40-003-008-003/166
(CHANDPUR) 		1740003008NRG24130120240291986 13/01/2024 POOJA YADAV 1740003008WL015552 POOJA YADAV 00697 BKID0MG1532 800 800 Processed 13/03/2024 684984789 POOJAYADAV BANK OF BARODA(606985)
249 PALI MP-40-003-008-003/176
(CHANDPUR) 		1740003008NRG24130120240291988 13/01/2024 SUKKHI BAI 1740003008WL015552 SUKKHI BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SUKKHIBAI FINO PAYMENTS BANK LTD(608001)
250 PALI MP-40-003-008-003/20
(CHANDPUR) 		1740003008NRG24130120240291990 13/01/2024 PHOOLMATI BAI 1740003008WL015552 PHOOLMATI BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 PHOOLMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 PALI MP-40-003-008-003/28
(CHANDPUR) 		1740003008NRG24130120240291993 13/01/2024 Lapkan bai 1740003008WL015552 Lapkan bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Lapkanbai NARMADA JHABUA GRAMIN BANK(508515)
252 PALI MP-40-003-008-003/3
(CHANDPUR) 		1740003008NRG24130120240291995 13/01/2024 rohan singh 1740003008WL015552 rohan singh 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 rohansingh NARMADA JHABUA GRAMIN BANK(508515)
253 PALI MP-40-003-008-003/3
(CHANDPUR) 		1740003008NRG24130120240291994 13/01/2024 shanti bai 1740003008WL015552 shanti bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 shantibai FINO PAYMENTS BANK LTD(608001)
254 PALI MP-40-003-008-003/30-A
(CHANDPUR) 		1740003008NRG24130120240291998 13/01/2024 phool bai 1740003008WL015552 phool bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
255 PALI MP-40-003-008-003/31
(CHANDPUR) 		1740003008NRG24130120240292001 13/01/2024 samratiya bai 1740003008WL015552 samratiya bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 samratiyabai NARMADA JHABUA GRAMIN BANK(508515)
256 PALI MP-40-003-008-003/31
(CHANDPUR) 		1740003008NRG24130120240292002 13/01/2024 Tam singh 1740003008WL015552 Tam singh 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
257 PALI MP-40-003-008-003/36
(CHANDPUR) 		1740003008NRG24130120240292005 13/01/2024 Sem bai 1740003008WL015552 Sem bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Sembai STATE BANK OF INDIA(508548)
258 PALI MP-40-003-008-003/383
(CHANDPUR) 		1740003008NRG24130120240292007 13/01/2024 RAJKUMARI BAIGA 1740003008WL015552 RAJKUMARI BAIGA 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 RAJKUMARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
259 PALI MP-40-003-008-003/42
(CHANDPUR) 		1740003008NRG24130120240292008 13/01/2024 kal bai 1740003008WL015552 kal bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 kalbai NARMADA JHABUA GRAMIN BANK(508515)
260 PALI MP-40-003-008-003/53
(CHANDPUR) 		1740003008NRG24130120240292012 13/01/2024 baby bai 1740003008WL015552 baby bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 babybai NARMADA JHABUA GRAMIN BANK(508515)
261 PALI MP-40-003-008-003/54-A
(CHANDPUR) 		1740003008NRG24130120240292014 13/01/2024 Aneeta Singh 1740003008WL015552 Aneeta Singh 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 AneetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 PALI MP-40-003-008-003/62
(CHANDPUR) 		1740003008NRG24130120240292019 13/01/2024 AMITA SINGH 1740003008WL015552 AMITA SINGH 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 AMITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 PALI MP-40-003-008-003/62
(CHANDPUR) 		1740003008NRG24130120240292018 13/01/2024 SURENDAR 1740003008WL015552 SURENDAR 00697 BKID0MG1532 200 200 Processed 13/03/2024 684984789 SURENDAR NARMADA JHABUA GRAMIN BANK(508515)
264 PALI MP-40-003-008-003/66
(CHANDPUR) 		1740003008NRG24130120240292021 13/01/2024 meera bai 1740003008WL015552 meera bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 meerabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
265 PALI MP-40-003-008-003/85-C
(CHANDPUR) 		1740003008NRG24130120240292022 13/01/2024 Akanccha Singh 1740003008WL015552 Akanccha Singh 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 AkancchaSingh CENTRAL BANK OF INDIA(607115)
266 PALI MP-40-003-008-003/90
(CHANDPUR) 		1740003008NRG24130120240292025 13/01/2024 SONELAL 1740003008WL015552 SONELAL 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SONELAL FINO PAYMENTS BANK LTD(608001)
267 PALI MP-40-003-008-004/187
(CHANDPUR) 		1740003008NRG24130120240292027 13/01/2024 fatelal baiga 1740003008WL015552 fatelal baiga 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 fatelalbaiga NARMADA JHABUA GRAMIN BANK(508515)
268 PALI MP-40-003-008-004/187
(CHANDPUR) 		1740003008NRG24130120240292028 13/01/2024 MUNNI BAI 1740003008WL015552 MUNNI BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
269 PALI MP-40-003-008-004/191
(CHANDPUR) 		1740003008NRG24130120240292030 13/01/2024 jamuna 1740003008WL015552 jamuna 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 jamuna NARMADA JHABUA GRAMIN BANK(508515)
270 PALI MP-40-003-008-004/194
(CHANDPUR) 		1740003008NRG24130120240292033 13/01/2024 KAUSHILYA YADAV 1740003008WL015552 KAUSHILYA YADAV 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
271 PALI MP-40-003-008-004/194
(CHANDPUR) 		1740003008NRG24130120240292032 13/01/2024 rajkumar yadav 1740003008WL015552 rajkumar yadav 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 rajkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
272 PALI MP-40-003-008-004/195
(CHANDPUR) 		1740003008NRG24130120240292034 13/01/2024 LALLI BAI 1740003008WL015552 LALLI BAI 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
273 PALI MP-40-003-008-004/195
(CHANDPUR) 		1740003008NRG24130120240292035 13/01/2024 SHANTI BAI 1740003008WL015552 SHANTI BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
274 PALI MP-40-003-008-004/197
(CHANDPUR) 		1740003008NRG24130120240292036 13/01/2024 Tulasi bai 1740003008WL015552 Tulasi bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Tulasibai NARMADA JHABUA GRAMIN BANK(508515)
275 PALI MP-40-003-008-004/200
(CHANDPUR) 		1740003008NRG24130120240292038 13/01/2024 GUDIYA Bai 1740003008WL015552 GUDIYA Bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 GUDIYABai NARMADA JHABUA GRAMIN BANK(508515)
276 PALI MP-40-003-008-004/204
(CHANDPUR) 		1740003008NRG24130120240292040 13/01/2024 RAM BAI BAIGA 1740003008WL015552 RAM BAI BAIGA 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 RAMBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
277 PALI MP-40-003-008-004/212
(CHANDPUR) 		1740003008NRG24130120240292042 13/01/2024 Jeevan baiga 1740003008WL015552 Jeevan baiga 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 Jeevanbaiga NARMADA JHABUA GRAMIN BANK(508515)
278 PALI MP-40-003-008-004/213-A
(CHANDPUR) 		1740003008NRG24130120240292043 13/01/2024 Dayaram Baiga 1740003008WL015552 Dayaram Baiga 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 DayaramBaiga STATE BANK OF INDIA(508548)
279 PALI MP-40-003-008-004/214
(CHANDPUR) 		1740003008NRG24130120240292044 13/01/2024 parbhu baiga 1740003008WL015552 parbhu baiga 00697 BKID0MG1532 800 800 Processed 13/03/2024 684984789 parbhubaiga NARMADA JHABUA GRAMIN BANK(508515)
280 PALI MP-40-003-008-004/215
(CHANDPUR) 		1740003008NRG24130120240292045 13/01/2024 AKALI BAIGA 1740003008WL015552 AKALI BAIGA 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 AKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
281 PALI MP-40-003-008-004/215
(CHANDPUR) 		1740003008NRG24130120240292046 13/01/2024 MUNNI 1740003008WL015552 MUNNI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
282 PALI MP-40-003-008-004/215-B
(CHANDPUR) 		1740003008NRG24130120240292047 13/01/2024 POONAM BAIGA 1740003008WL015552 POONAM BAIGA 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 POONAMBAIGA STATE BANK OF INDIA(508548)
283 PALI MP-40-003-008-004/218
(CHANDPUR) 		1740003008NRG24130120240292048 13/01/2024 rajni bai 1740003008WL015552 rajni bai 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
284 PALI MP-40-003-008-004/222-A
(CHANDPUR) 		1740003008NRG24130120240292050 13/01/2024 JAGDISH BAIGA 1740003008WL015552 JAGDISH BAIGA 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 JAGDISHBAIGA FINO PAYMENTS BANK LTD(608001)
285 PALI MP-40-003-008-004/222-A
(CHANDPUR) 		1740003008NRG24130120240292051 13/01/2024 Lalita baiga 1740003008WL015552 Lalita baiga 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Lalitabaiga NARMADA JHABUA GRAMIN BANK(508515)
286 PALI MP-40-003-008-004/229
(CHANDPUR) 		1740003008NRG24130120240292055 13/01/2024 pooranlal 1740003008WL015552 pooranlal 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 pooranlal NARMADA JHABUA GRAMIN BANK(508515)
287 PALI MP-40-003-008-004/230
(CHANDPUR) 		1740003008NRG24130120240292057 13/01/2024 surjiya bai 1740003008WL015552 surjiya bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 surjiyabai NARMADA JHABUA GRAMIN BANK(508515)
288 PALI MP-40-003-008-004/231
(CHANDPUR) 		1740003008NRG24130120240292058 13/01/2024 chandarkali 1740003008WL015552 chandarkali 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 chandarkali STATE BANK OF INDIA(508548)
289 PALI MP-40-003-008-004/231
(CHANDPUR) 		1740003008NRG24130120240292059 13/01/2024 RABINA BAIGH 1740003008WL015552 RABINA BAIGH 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 RABINABAIGH NARMADA JHABUA GRAMIN BANK(508515)
290 PALI MP-40-003-008-004/232
(CHANDPUR) 		1740003008NRG24130120240292060 13/01/2024 RAJIYA BAI 1740003008WL015552 RAJIYA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 RAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
291 PALI MP-40-003-008-004/233
(CHANDPUR) 		1740003008NRG24130120240292061 13/01/2024 GEDU 1740003008WL015552 GEDU 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 GEDU NARMADA JHABUA GRAMIN BANK(508515)
292 PALI MP-40-003-008-004/237
(CHANDPUR) 		1740003008NRG24130120240292062 13/01/2024 Nan Bai 1740003008WL015552 Nan Bai 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 NanBai FINO PAYMENTS BANK LTD(608001)
293 PALI MP-40-003-008-004/240
(CHANDPUR) 		1740003008NRG24130120240292065 13/01/2024 Munni bai 1740003008WL015552 Munni bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
294 PALI MP-40-003-008-004/240
(CHANDPUR) 		1740003008NRG24130120240292066 13/01/2024 Pancham baiga 1740003008WL015552 Pancham baiga 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Panchambaiga NARMADA JHABUA GRAMIN BANK(508515)
295 PALI MP-40-003-008-004/244
(CHANDPUR) 		1740003008NRG24130120240292067 13/01/2024 Aneeta Bai 1740003008WL015552 Aneeta Bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 AneetaBai NARMADA JHABUA GRAMIN BANK(508515)
296 PALI MP-40-003-008-004/245
(CHANDPUR) 		1740003008NRG24130120240292069 13/01/2024 Phool bai 1740003008WL015552 Phool bai 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
297 PALI MP-40-003-008-004/248
(CHANDPUR) 		1740003008NRG24130120240292070 13/01/2024 Bhaiyalal Baiga 1740003008WL015552 Bhaiyalal Baiga 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 BhaiyalalBaiga NARMADA JHABUA GRAMIN BANK(508515)
298 PALI MP-40-003-008-004/249
(CHANDPUR) 		1740003008NRG24130120240292071 13/01/2024 SANTRA BAI 1740003008WL015552 SANTRA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SANTRABAI FINO PAYMENTS BANK LTD(608001)
299 PALI MP-40-003-008-004/250
(CHANDPUR) 		1740003008NRG24130120240292074 13/01/2024 ARMTALAL BAIGA 1740003008WL015552 ARMTALAL BAIGA 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 ARMTALALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
300 PALI MP-40-003-008-004/252
(CHANDPUR) 		1740003008NRG24130120240292076 13/01/2024 Hamwati bai 1740003008WL015552 Hamwati bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Hamwatibai STATE BANK OF INDIA(508548)
301 PALI MP-40-003-008-004/253
(CHANDPUR) 		1740003008NRG24130120240292077 13/01/2024 MAMTA BAI 1740003008WL015552 MAMTA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
302 PALI MP-40-003-008-004/259
(CHANDPUR) 		1740003008NRG24130120240292082 13/01/2024 RAMMILAN BAIGA 1740003008WL015552 RAMMILAN BAIGA 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 RAMMILANBAIGA NARMADA JHABUA GRAMIN BANK(508515)
303 PALI MP-40-003-008-004/259
(CHANDPUR) 		1740003008NRG24130120240292081 13/01/2024 SAKUN 1740003008WL015552 SAKUN 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
304 PALI MP-40-003-008-004/269
(CHANDPUR) 		1740003008NRG24130120240292085 13/01/2024 leela bai 1740003008WL015552 leela bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 leelabai FINO PAYMENTS BANK LTD(608001)
305 PALI MP-40-003-008-004/270
(CHANDPUR) 		1740003008NRG24130120240292086 13/01/2024 vimala bai 1740003008WL015552 vimala bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 vimalabai NARMADA JHABUA GRAMIN BANK(508515)
306 PALI MP-40-003-008-004/271
(CHANDPUR) 		1740003008NRG24130120240292088 13/01/2024 Ramprasad singh 1740003008WL015552 Ramprasad singh 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
307 PALI MP-40-003-008-004/273
(CHANDPUR) 		1740003008NRG24130120240292090 13/01/2024 Aneeta bai 1740003008WL015552 Aneeta bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Aneetabai BANK OF BARODA(606985)
308 PALI MP-40-003-008-004/276
(CHANDPUR) 		1740003008NRG24130120240292091 13/01/2024 Kuvar singh 1740003008WL015552 Kuvar singh 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
309 PALI MP-40-003-008-004/276
(CHANDPUR) 		1740003008NRG24130120240292092 13/01/2024 RAMKALI BAI 1740003008WL015552 RAMKALI BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 RAMKALIBAI STATE BANK OF INDIA(508548)
310 PALI MP-40-003-008-004/277
(CHANDPUR) 		1740003008NRG24130120240292093 13/01/2024 RAJU BAI 1740003008WL015552 RAJU BAI 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
311 PALI MP-40-003-008-004/280
(CHANDPUR) 		1740003008NRG24130120240292094 13/01/2024 chandwati bai 1740003008WL015552 chandwati bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 chandwatibai NARMADA JHABUA GRAMIN BANK(508515)
312 PALI MP-40-003-008-004/281
(CHANDPUR) 		1740003008NRG24130120240292096 13/01/2024 Lokpal singh 1740003008WL015552 Lokpal singh 00697 BKID0MG1532 800 800 Processed 13/03/2024 684984789 Lokpalsingh NARMADA JHABUA GRAMIN BANK(508515)
313 PALI MP-40-003-008-004/281
(CHANDPUR) 		1740003008NRG24130120240292097 13/01/2024 MAMTA BAI 1740003008WL015552 MAMTA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
314 PALI MP-40-003-008-004/281
(CHANDPUR) 		1740003008NRG24130120240292095 13/01/2024 prhlad singh 1740003008WL015552 prhlad singh 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 prhladsingh NARMADA JHABUA GRAMIN BANK(508515)
315 PALI MP-40-003-008-004/283
(CHANDPUR) 		1740003008NRG24130120240292098 13/01/2024 Vandna singh 1740003008WL015552 Vandna singh 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Vandnasingh NARMADA JHABUA GRAMIN BANK(508515)
316 PALI MP-40-003-008-004/284
(CHANDPUR) 		1740003008NRG24130120240292100 13/01/2024 KAUSHILYA SINGH 1740003008WL015552 KAUSHILYA SINGH 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 KAUSHILYASINGH NARMADA JHABUA GRAMIN BANK(508515)
317 PALI MP-40-003-008-004/284
(CHANDPUR) 		1740003008NRG24130120240292099 13/01/2024 syamkali bai 1740003008WL015552 syamkali bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 syamkalibai NARMADA JHABUA GRAMIN BANK(508515)
318 PALI MP-40-003-008-004/285
(CHANDPUR) 		1740003008NRG24130120240292101 13/01/2024 dharam singh 1740003008WL015552 dharam singh 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
319 PALI MP-40-003-008-004/285-A
(CHANDPUR) 		1740003008NRG24130120240292103 13/01/2024 jahgir singh 1740003008WL015552 jahgir singh 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 jahgirsingh NARMADA JHABUA GRAMIN BANK(508515)
320 PALI MP-40-003-008-004/286
(CHANDPUR) 		1740003008NRG24130120240292104 13/01/2024 Prem Bai 1740003008WL015552 Prem Bai 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 PremBai NARMADA JHABUA GRAMIN BANK(508515)
321 PALI MP-40-003-008-004/290
(CHANDPUR) 		1740003008NRG24130120240292106 13/01/2024 Namelal singh 1740003008WL015552 Namelal singh 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 Namelalsingh NARMADA JHABUA GRAMIN BANK(508515)
322 PALI MP-40-003-008-004/290
(CHANDPUR) 		1740003008NRG24130120240292107 13/01/2024 RINKI BAI 1740003008WL015552 RINKI BAI 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 RINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 PALI MP-40-003-008-004/294
(CHANDPUR) 		1740003008NRG24130120240292108 13/01/2024 KUNTA BAI 1740003008WL015552 KUNTA BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
324 PALI MP-40-003-008-004/294
(CHANDPUR) 		1740003008NRG24130120240292109 13/01/2024 Raja singh 1740003008WL015552 Raja singh 00697 BKID0MG1532 400 400 Processed 13/03/2024 684984789 Rajasingh FINO PAYMENTS BANK LTD(608001)
325 PALI MP-40-003-008-004/304
(CHANDPUR) 		1740003008NRG24130120240292110 13/01/2024 HEM SINGH 1740003008WL015552 HEM SINGH 00697 BKID0MG1532 600 600 Processed 13/03/2024 684984789 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 PALI MP-40-003-008-004/304
(CHANDPUR) 		1740003008NRG24130120240292111 13/01/2024 UMA BAI 1740003008WL015552 UMA BAI 00697 BKID0MG1532 800 800 Processed 13/03/2024 684984789 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
327 PALI MP-40-003-008-004/305
(CHANDPUR) 		1740003008NRG24130120240292112 13/01/2024 SEMKALI BAI 1740003008WL015552 SEMKALI BAI 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 SEMKALIBAI STATE BANK OF INDIA(508548)
328 PALI MP-40-003-008-004/308
(CHANDPUR) 		1740003008NRG24130120240292114 13/01/2024 BHAN SINGH 1740003008WL015552 BHAN SINGH 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 PALI MP-40-003-008-004/320
(CHANDPUR) 		1740003008NRG24130120240292116 13/01/2024 MITHLESH BAI 1740003008WL015552 MITHLESH BAI 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 MITHLESHBAI NARMADA JHABUA GRAMIN BANK(508515)
330 PALI MP-40-003-008-004/330
(CHANDPUR) 		1740003008NRG24130120240292117 13/01/2024 Govind yadav 1740003008WL015552 Govind yadav 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 Govindyadav NARMADA JHABUA GRAMIN BANK(508515)
331 PALI MP-40-003-008-004/370
(CHANDPUR) 		1740003008NRG24130120240292119 13/01/2024 ANJU SINGH 1740003008WL015552 ANJU SINGH 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
332 PALI MP-40-003-008-004/379
(CHANDPUR) 		1740003008NRG24130120240292125 13/01/2024 GEETA BAI 1740003008WL015552 GEETA BAI 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
333 PALI MP-40-003-008-004/379
(CHANDPUR) 		1740003008NRG24130120240292124 13/01/2024 Rajkumar Vishwakarma 1740003008WL015552 Rajkumar Vishwakarma 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 RajkumarVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
334 PALI MP-40-003-008-004/385
(CHANDPUR) 		1740003008NRG24130120240292129 13/01/2024 MINA SINGH 1740003008WL015552 MINA SINGH 00697 BKID0MG1532 1200 1200 Processed 13/03/2024 684984789 MINASINGH FINO PAYMENTS BANK LTD(608001)
335 PALI MP-40-003-030-003/1
(RAUGARH) 		1740003008NRG24130120240292131 13/01/2024 UMASHANKAR SINGH 1740003008WL015552 UMASHANKAR SINGH 00697 BKID0MG1532 1000 1000 Processed 13/03/2024 684984789 UMASHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 122800 122800
336 PALI MP-40-003-008-003/176
(CHANDPUR) 		1740003008NRG24130120240291987 13/01/2024 jaypati singh 1740003008WL015552 jaypati singh 00697 BKID0MG1536 1000 1000 Processed 13/03/2024 684984789 jaypatisingh NARMADA JHABUA GRAMIN BANK(508515)
337 PALI MP-40-003-008-004/239
(CHANDPUR) 		1740003008NRG24130120240292064 13/01/2024 MAHESH BAIGA 1740003008WL015552 MAHESH BAIGA 00697 BKID0MG1536 1000 1000 Processed 13/03/2024 684984789 MAHESHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
338 PALI MP-40-003-008-003/135-A
(CHANDPUR) 		1740003008NRG24130120240291964 13/01/2024 GAYAPRATAP SINGH 1740003008WL015552 GAYAPRATAP SINGH 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 684984789 GAYAPRATAPSINGH STATE BANK OF INDIA(508548)
339 PALI MP-40-003-008-003/155-A
(CHANDPUR) 		1740003008NRG24130120240291979 13/01/2024 Lalan Singh 1740003008WL015552 Lalan Singh 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684984789 LalanSingh CENTRAL BANK OF INDIA(607115)
340 PALI MP-40-003-008-003/30
(CHANDPUR) 		1740003008NRG24130120240291997 13/01/2024 Ramprasad singh 1740003008WL015552 Ramprasad singh 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684984789 Ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
341 PALI MP-40-003-008-003/58
(CHANDPUR) 		1740003008NRG24130120240292016 13/01/2024 GOMTI BAI 1740003008WL015552 GOMTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684984789 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
342 PALI MP-40-003-008-003/66
(CHANDPUR) 		1740003008NRG24130120240292020 13/01/2024 samaru singh 1740003008WL015552 samaru singh 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684984789 samarusingh NARMADA JHABUA GRAMIN BANK(508515)
343 PALI MP-40-003-008-004/198
(CHANDPUR) 		1740003008NRG24130120240292037 13/01/2024 BEBI BAI 1740003008WL015552 BEBI BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684984789 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 PALI MP-40-003-008-004/257
(CHANDPUR) 		1740003008NRG24130120240292079 13/01/2024 Geeta 1740003008WL015552 Geeta 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 684984789 Geeta NARMADA JHABUA GRAMIN BANK(508515)
345 PALI MP-40-003-008-004/260
(CHANDPUR) 		1740003008NRG24130120240292083 13/01/2024 Bharta singh 1740003008WL015552 Bharta singh 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 684984789 Bhartasingh NARMADA JHABUA GRAMIN BANK(508515)
346 PALI MP-40-003-008-004/272
(CHANDPUR) 		1740003008NRG24130120240292089 13/01/2024 AJAY SINGH 1740003008WL015552 AJAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684984789 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 PALI MP-40-003-030-002/16-B
(RAUGARH) 		1740003008NRG24130120240292130 13/01/2024 Gomti bai 1740003008WL015552 Gomti bai 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 684984789 Gomtibai STATE BANK OF INDIA(508548)
SubTotal 9200 9200
348 PALI MP-40-003-002-001/277
(BADWAHI) 		1740003002NRG24130120240292951 13/01/2024 NAN BAI 1740003002WL015573 NAN BAI 00703 AIRP0000001 1000 1000 Processed 13/03/2024 684984789 NANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
Total 342629 342629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_130124APB_FTO_430218 Bank of Baroda BARB0VJSDOL SHAHDOL 1020
2 PALI MP1740003_130124APB_FTO_430218 Central Bank Of India CBIN0280787 SHAHDOL 1200
3 PALI MP1740003_130124APB_FTO_430218 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 8570
4 PALI MP1740003_130124APB_FTO_430218 Central Bank Of India CBIN0281551 KARKELI 1200
5 PALI MP1740003_130124APB_FTO_430218 Central Bank Of India CBIN0282133 BAKELI 850
6 PALI MP1740003_130124APB_FTO_430218 Central Bank Of India CBIN0282133 SOHAGPUR 56672
7 PALI MP1740003_130124APB_FTO_430218 Central Bank Of India CBIN0282179 GOHPARU 1020
8 PALI MP1740003_130124APB_FTO_430218 Central Bank Of India CBIN0282186 MANGTHER 1200
9 PALI MP1740003_130124APB_FTO_430218 Central Bank Of India CBIN0282749 SUNDER DADAR 32270
10 PALI MP1740003_130124APB_FTO_430218 Indian Bank IDIB000S635 SHAHDOL 2340
11 PALI MP1740003_130124APB_FTO_430218 State Bank of India SBIN0000481 SHAHDOL 53457
12 PALI MP1740003_130124APB_FTO_430218 State Bank of India SBIN0005495 MANPUR 400
13 PALI MP1740003_130124APB_FTO_430218 State Bank of India SBIN0005512 CHANDIA 1200
14 PALI MP1740003_130124APB_FTO_430218 State Bank of India SBIN0007357 PALI BIRSINGHPUR 12520
15 PALI MP1740003_130124APB_FTO_430218 State Bank of India SBIN0009259 SHAHPUR 17580
16 PALI MP1740003_130124APB_FTO_430218 Union Bank of India UBIN0536431 SHAHDOL 3020
17 PALI MP1740003_130124APB_FTO_430218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10000
18 PALI MP1740003_130124APB_FTO_430218 Fino Payments Bank Ltd FINO0001446 MP RO 2090
19 PALI MP1740003_130124APB_FTO_430218 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1020
20 PALI MP1740003_130124APB_FTO_430218 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 122800
21 PALI MP1740003_130124APB_FTO_430218 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 2000
22 PALI MP1740003_130124APB_FTO_430218 Madhya Pradesh Gramin Bank BKID0NAMRGB BIRSINGHPUR 200
23 PALI MP1740003_130124APB_FTO_430218 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 8000
24 PALI MP1740003_130124APB_FTO_430218 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1000
25 PALI MP1740003_130124APB_FTO_430218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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