|
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-40-003-037-001/30
(TUMICHHOT)
|
1740003037NRG24170120240298901
|
17/01/2024
|
Saroj Bai
|
1740003037WL015751
|
Saroj Bai
|
00089
|
CBIN0280749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-010-005/105
(CHAURI)
|
1740003010NRG24160120240298160
|
17/01/2024
|
Naresh Baiga
|
1740003010WL015721
|
Naresh Baiga
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
NareshBaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
MP-40-003-010-005/11
(CHAURI)
|
1740003010NRG24160120240298162
|
17/01/2024
|
Suneeta bai
|
1740003010WL015721
|
Suneeta bai
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-010-005/113
(CHAURI)
|
1740003010NRG24160120240298163
|
17/01/2024
|
kusemya
|
1740003010WL015721
|
kusemya
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
kusemya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-010-005/116
(CHAURI)
|
1740003010NRG24160120240298164
|
17/01/2024
|
munni
|
1740003010WL015721
|
munni
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-010-005/116-B
(CHAURI)
|
1740003010NRG24160120240298165
|
17/01/2024
|
Pappi Chaudhari
|
1740003010WL015721
|
Pappi Chaudhari
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
PappiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-010-005/12-B
(CHAURI)
|
1740003010NRG24160120240298167
|
17/01/2024
|
LALA CHARMKAR
|
1740003010WL015721
|
LALA CHARMKAR
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
LALACHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-010-005/126-A
(CHAURI)
|
1740003010NRG24160120240298168
|
17/01/2024
|
kavita
|
1740003010WL015721
|
kavita
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-010-005/139
(CHAURI)
|
1740003010NRG24160120240298169
|
17/01/2024
|
Sunita bai
|
1740003010WL015721
|
Sunita bai
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-010-005/146
(CHAURI)
|
1740003010NRG24160120240298171
|
17/01/2024
|
Santlal yadho
|
1740003010WL015721
|
Santlal yadho
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Santlalyadho
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG24160120240298182
|
17/01/2024
|
MEERA BAI
|
1740003010WL015721
|
MEERA BAI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
MEERABAI
|
INDUSIND BANK(607189)
|
|
12
|
PALI
|
MP-40-003-010-005/204-A
(CHAURI)
|
1740003010NRG24160120240298183
|
17/01/2024
|
Laxmi Bai
|
1740003010WL015721
|
Laxmi Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-010-005/29
(CHAURI)
|
1740003010NRG24160120240298185
|
17/01/2024
|
USHA BAI
|
1740003010WL015721
|
USHA BAI
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-010-005/34
(CHAURI)
|
1740003010NRG24160120240298186
|
17/01/2024
|
Lalita bai
|
1740003010WL015721
|
Lalita bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-010-005/35
(CHAURI)
|
1740003010NRG24160120240298189
|
17/01/2024
|
Girja bai
|
1740003010WL015721
|
Girja bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-010-005/36
(CHAURI)
|
1740003010NRG24160120240298194
|
17/01/2024
|
Bholi bai
|
1740003010WL015721
|
Bholi bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Bholibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-010-005/368-A
(CHAURI)
|
1740003010NRG24160120240298196
|
17/01/2024
|
jaypal
|
1740003010WL015721
|
jaypal
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PALI
|
MP-40-003-010-005/369-B
(CHAURI)
|
1740003010NRG24160120240298197
|
17/01/2024
|
Indrapal Singh
|
1740003010WL015721
|
Indrapal Singh
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
IndrapalSingh
|
CANARA BANK(508532)
|
|
19
|
PALI
|
MP-40-003-010-005/396
(CHAURI)
|
1740003010NRG24160120240298204
|
17/01/2024
|
Rajendra singh
|
1740003010WL015721
|
Rajendra singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-010-005/44
(CHAURI)
|
1740003010NRG24160120240298211
|
17/01/2024
|
Shakuntla
|
1740003010WL015721
|
Shakuntla
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-010-005/451
(CHAURI)
|
1740003010NRG24160120240298213
|
17/01/2024
|
Geeta Bai
|
1740003010WL015721
|
Geeta Bai
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALI
|
MP-40-003-010-005/463-A
(CHAURI)
|
1740003010NRG24160120240298217
|
17/01/2024
|
rajpal
|
1740003010WL015721
|
rajpal
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
14/03/2024
|
|
706616261
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-010-005/605
(CHAURI)
|
1740003010NRG24160120240298224
|
17/01/2024
|
Amar Bai
|
1740003010WL015721
|
Amar Bai
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
AmarBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALI
|
MP-40-003-010-005/9-A
(CHAURI)
|
1740003010NRG24160120240298237
|
17/01/2024
|
GUDIYA BAI GOND
|
1740003010WL015721
|
GUDIYA BAI GOND
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
GUDIYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-010-005/90
(CHAURI)
|
1740003010NRG24160120240298238
|
17/01/2024
|
munna
|
1740003010WL015721
|
munna
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
26
|
PALI
|
MP-40-003-010-005/405
(CHAURI)
|
1740003010NRG24160120240298206
|
17/01/2024
|
Dharmendra
|
1740003010WL015721
|
Dharmendra
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
27
|
PALI
|
MP-40-003-037-001/1
(TUMICHHOT)
|
1740003037NRG24170120240298848
|
17/01/2024
|
ANITA SINGH
|
1740003037WL015751
|
ANITA SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-037-001/105
(TUMICHHOT)
|
1740003037NRG24170120240298849
|
17/01/2024
|
PIYARIYA BAI
|
1740003037WL015751
|
PIYARIYA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
PIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-037-001/109
(TUMICHHOT)
|
1740003037NRG24170120240298850
|
17/01/2024
|
Kuwar Singh
|
1740003037WL015751
|
Kuwar Singh
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
KuwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-037-001/113
(TUMICHHOT)
|
1740003037NRG24170120240298851
|
17/01/2024
|
CHAIN SINGH
|
1740003037WL015751
|
CHAIN SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-037-001/121
(TUMICHHOT)
|
1740003037NRG24170120240298852
|
17/01/2024
|
MADAN SINGH
|
1740003037WL015751
|
MADAN SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-037-001/127
(TUMICHHOT)
|
1740003037NRG24170120240298853
|
17/01/2024
|
RAMAN SINGH
|
1740003037WL015751
|
RAMAN SINGH
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
RAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-037-001/130
(TUMICHHOT)
|
1740003037NRG24170120240298854
|
17/01/2024
|
nanbai
|
1740003037WL015751
|
nanbai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-037-001/136
(TUMICHHOT)
|
1740003037NRG24170120240298855
|
17/01/2024
|
Ganesh Bhumiya
|
1740003037WL015751
|
Ganesh Bhumiya
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
GaneshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-037-001/140
(TUMICHHOT)
|
1740003037NRG24170120240298856
|
17/01/2024
|
Amar singh
|
1740003037WL015751
|
Amar singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-037-001/140
(TUMICHHOT)
|
1740003037NRG24170120240298857
|
17/01/2024
|
PAN BAI
|
1740003037WL015751
|
PAN BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-037-001/150
(TUMICHHOT)
|
1740003037NRG24170120240298858
|
17/01/2024
|
KEM SINGH
|
1740003037WL015751
|
KEM SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
KEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-037-001/156
(TUMICHHOT)
|
1740003037NRG24170120240298859
|
17/01/2024
|
Santosh Bhumiya
|
1740003037WL015751
|
Santosh Bhumiya
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
SantoshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-037-001/160
(TUMICHHOT)
|
1740003037NRG24170120240298860
|
17/01/2024
|
DUKHIYA BAI
|
1740003037WL015751
|
DUKHIYA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-037-001/163
(TUMICHHOT)
|
1740003037NRG24170120240298862
|
17/01/2024
|
Basanti Bai
|
1740003037WL015751
|
Basanti Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-037-001/163
(TUMICHHOT)
|
1740003037NRG24170120240298861
|
17/01/2024
|
Lamua Bhumiya
|
1740003037WL015751
|
Lamua Bhumiya
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
LamuaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-037-001/168
(TUMICHHOT)
|
1740003037NRG24170120240298863
|
17/01/2024
|
MAHI BAI
|
1740003037WL015751
|
MAHI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
MAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-037-001/17
(TUMICHHOT)
|
1740003037NRG24170120240298865
|
17/01/2024
|
FAGNI BAI
|
1740003037WL015751
|
FAGNI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-037-001/17
(TUMICHHOT)
|
1740003037NRG24170120240298864
|
17/01/2024
|
karelal Bhumiya
|
1740003037WL015751
|
karelal Bhumiya
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
karelalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-037-001/170
(TUMICHHOT)
|
1740003037NRG24170120240298866
|
17/01/2024
|
Devki Bai
|
1740003037WL015751
|
Devki Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-037-001/171
(TUMICHHOT)
|
1740003037NRG24170120240298868
|
17/01/2024
|
BISRATIYA BAI
|
1740003037WL015751
|
BISRATIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
BISRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-037-001/172
(TUMICHHOT)
|
1740003037NRG24170120240298869
|
17/01/2024
|
Jhulri Bai
|
1740003037WL015751
|
Jhulri Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
JhulriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-037-001/173
(TUMICHHOT)
|
1740003037NRG24170120240298870
|
17/01/2024
|
MAHIPAL SINGH
|
1740003037WL015751
|
MAHIPAL SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-037-001/185
(TUMICHHOT)
|
1740003037NRG24170120240298871
|
17/01/2024
|
PREM BAI
|
1740003037WL015751
|
PREM BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-037-001/187
(TUMICHHOT)
|
1740003037NRG24170120240298873
|
17/01/2024
|
Prem Bai
|
1740003037WL015751
|
Prem Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-037-001/187
(TUMICHHOT)
|
1740003037NRG24170120240298872
|
17/01/2024
|
samharu
|
1740003037WL015751
|
samharu
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-037-001/19
(TUMICHHOT)
|
1740003037NRG24170120240298874
|
17/01/2024
|
MAHESH
|
1740003037WL015751
|
MAHESH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-037-001/198
(TUMICHHOT)
|
1740003037NRG24170120240298875
|
17/01/2024
|
LAXMI BAI
|
1740003037WL015751
|
LAXMI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-037-001/20
(TUMICHHOT)
|
1740003037NRG24170120240298876
|
17/01/2024
|
Sangeeta Bai
|
1740003037WL015751
|
Sangeeta Bai
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
14/03/2024
|
|
706616261
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-037-001/206
(TUMICHHOT)
|
1740003037NRG24170120240298877
|
17/01/2024
|
Sakuntla Bai
|
1740003037WL015751
|
Sakuntla Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-037-001/212
(TUMICHHOT)
|
1740003037NRG24170120240298878
|
17/01/2024
|
Kandhai Singh
|
1740003037WL015751
|
Kandhai Singh
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
KandhaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-037-001/215
(TUMICHHOT)
|
1740003037NRG24170120240298879
|
17/01/2024
|
KUWARIYA BAI
|
1740003037WL015751
|
KUWARIYA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-037-001/227
(TUMICHHOT)
|
1740003037NRG24170120240298881
|
17/01/2024
|
LACCHI BAI
|
1740003037WL015751
|
LACCHI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
LACCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-037-001/228
(TUMICHHOT)
|
1740003037NRG24170120240298882
|
17/01/2024
|
Chameli Bai
|
1740003037WL015751
|
Chameli Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-037-001/23
(TUMICHHOT)
|
1740003037NRG24170120240298883
|
17/01/2024
|
Vishram Bhumiya
|
1740003037WL015751
|
Vishram Bhumiya
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
VishramBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-037-001/235
(TUMICHHOT)
|
1740003037NRG24170120240298884
|
17/01/2024
|
Santosh
|
1740003037WL015751
|
Santosh
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-037-001/246
(TUMICHHOT)
|
1740003037NRG24170120240298886
|
17/01/2024
|
RAMRATAN
|
1740003037WL015751
|
RAMRATAN
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-037-001/248
(TUMICHHOT)
|
1740003037NRG24170120240298888
|
17/01/2024
|
Lachchi Bai
|
1740003037WL015751
|
Lachchi Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
LachchiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-037-001/249
(TUMICHHOT)
|
1740003037NRG24170120240298889
|
17/01/2024
|
RAMESH BHUMIYA
|
1740003037WL015751
|
RAMESH BHUMIYA
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
RAMESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-037-001/255
(TUMICHHOT)
|
1740003037NRG24170120240298891
|
17/01/2024
|
JANIYA BAI
|
1740003037WL015751
|
JANIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-037-001/255
(TUMICHHOT)
|
1740003037NRG24170120240298890
|
17/01/2024
|
SEM SINGH
|
1740003037WL015751
|
SEM SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-037-001/256
(TUMICHHOT)
|
1740003037NRG24170120240298892
|
17/01/2024
|
VISHLAL SINGH
|
1740003037WL015751
|
VISHLAL SINGH
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
VISHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PALI
|
MP-40-003-037-001/258
(TUMICHHOT)
|
1740003037NRG24170120240298893
|
17/01/2024
|
DHARAMPAL SINGH
|
1740003037WL015751
|
DHARAMPAL SINGH
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
14/03/2024
|
|
706616261
|
|
DHARAMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-037-001/26
(TUMICHHOT)
|
1740003037NRG24170120240298894
|
17/01/2024
|
BULLI BAI
|
1740003037WL015751
|
BULLI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-037-001/26
(TUMICHHOT)
|
1740003037NRG24170120240298895
|
17/01/2024
|
RAMVATI BAI
|
1740003037WL015751
|
RAMVATI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-037-001/262
(TUMICHHOT)
|
1740003037NRG24170120240298896
|
17/01/2024
|
Sem Bai
|
1740003037WL015751
|
Sem Bai
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
14/03/2024
|
|
706616261
|
|
SemBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-037-001/273
(TUMICHHOT)
|
1740003037NRG24170120240298897
|
17/01/2024
|
Dayaram Singh
|
1740003037WL015751
|
Dayaram Singh
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
DayaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-037-001/274
(TUMICHHOT)
|
1740003037NRG24170120240298898
|
17/01/2024
|
Somti Bai
|
1740003037WL015751
|
Somti Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-037-001/29
(TUMICHHOT)
|
1740003037NRG24170120240298900
|
17/01/2024
|
Devki Bai
|
1740003037WL015751
|
Devki Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-037-001/29
(TUMICHHOT)
|
1740003037NRG24170120240298899
|
17/01/2024
|
Kamal Singh
|
1740003037WL015751
|
Kamal Singh
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-037-001/34
(TUMICHHOT)
|
1740003037NRG24170120240298903
|
17/01/2024
|
Durgesh Singh
|
1740003037WL015751
|
Durgesh Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
DurgeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-037-001/34
(TUMICHHOT)
|
1740003037NRG24170120240298902
|
17/01/2024
|
Prem Bai Singh
|
1740003037WL015751
|
Prem Bai Singh
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
PremBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-037-001/380
(TUMICHHOT)
|
1740003037NRG24170120240298905
|
17/01/2024
|
Ram Bai
|
1740003037WL015751
|
Ram Bai
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
14/03/2024
|
|
706616261
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-037-001/380
(TUMICHHOT)
|
1740003037NRG24170120240298904
|
17/01/2024
|
Subhan Bhumiya
|
1740003037WL015751
|
Subhan Bhumiya
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
14/03/2024
|
|
706616261
|
|
SubhanBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-037-001/381
(TUMICHHOT)
|
1740003037NRG24170120240298906
|
17/01/2024
|
Sugreev Bhumiya
|
1740003037WL015751
|
Sugreev Bhumiya
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
SugreevBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-037-001/383
(TUMICHHOT)
|
1740003037NRG24170120240298907
|
17/01/2024
|
Mamta Bai
|
1740003037WL015751
|
Mamta Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-037-001/388
(TUMICHHOT)
|
1740003037NRG24170120240298908
|
17/01/2024
|
Geeta Bai
|
1740003037WL015751
|
Geeta Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PALI
|
MP-40-003-037-001/409
(TUMICHHOT)
|
1740003037NRG24170120240298910
|
17/01/2024
|
SARASWATI BAI
|
1740003037WL015751
|
SARASWATI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-037-001/412
(TUMICHHOT)
|
1740003037NRG24170120240298911
|
17/01/2024
|
PHUNDELAL BHUMIYA
|
1740003037WL015751
|
PHUNDELAL BHUMIYA
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
PHUNDELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-037-001/412
(TUMICHHOT)
|
1740003037NRG24170120240298912
|
17/01/2024
|
SHAKUNTLA BAI
|
1740003037WL015751
|
SHAKUNTLA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
SHAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-037-001/413
(TUMICHHOT)
|
1740003037NRG24170120240298913
|
17/01/2024
|
SUNIL SINGH
|
1740003037WL015751
|
SUNIL SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-037-001/414
(TUMICHHOT)
|
1740003037NRG24170120240298914
|
17/01/2024
|
LALLU BAIGA
|
1740003037WL015751
|
LALLU BAIGA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-037-001/414
(TUMICHHOT)
|
1740003037NRG24170120240298915
|
17/01/2024
|
MAMTA BAI
|
1740003037WL015751
|
MAMTA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-037-001/415
(TUMICHHOT)
|
1740003037NRG24170120240298916
|
17/01/2024
|
SANTOSHI BAI BAIGA
|
1740003037WL015751
|
SANTOSHI BAI BAIGA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
SANTOSHIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-037-001/416
(TUMICHHOT)
|
1740003037NRG24170120240298917
|
17/01/2024
|
SEM SINGH
|
1740003037WL015751
|
SEM SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-037-001/420
(TUMICHHOT)
|
1740003037NRG24170120240298920
|
17/01/2024
|
URMILA BAI
|
1740003037WL015751
|
URMILA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-037-001/421
(TUMICHHOT)
|
1740003037NRG24170120240298921
|
17/01/2024
|
DHYAN SINGH
|
1740003037WL015751
|
DHYAN SINGH
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALI
|
MP-40-003-037-001/422
(TUMICHHOT)
|
1740003037NRG24170120240298922
|
17/01/2024
|
RAKESH SINGH
|
1740003037WL015751
|
RAKESH SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-037-001/424
(TUMICHHOT)
|
1740003037NRG24170120240298923
|
17/01/2024
|
PHOOL BAI
|
1740003037WL015751
|
PHOOL BAI
|
00089
|
CBIN0282749
|
200
|
200
|
Processed
|
14/03/2024
|
|
706616261
|
|
PHOOLBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PALI
|
MP-40-003-037-001/427
(TUMICHHOT)
|
1740003037NRG24170120240298924
|
17/01/2024
|
AITVARIYA BAI
|
1740003037WL015751
|
AITVARIYA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
AITVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-037-001/444
(TUMICHHOT)
|
1740003037NRG24170120240298925
|
17/01/2024
|
RAMKARAN BAIGA
|
1740003037WL015751
|
RAMKARAN BAIGA
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
RAMKARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-037-001/446
(TUMICHHOT)
|
1740003037NRG24170120240298926
|
17/01/2024
|
SAMHARU BAIGA
|
1740003037WL015751
|
SAMHARU BAIGA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
SAMHARUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-037-001/47
(TUMICHHOT)
|
1740003037NRG24170120240298928
|
17/01/2024
|
GANESH
|
1740003037WL015751
|
GANESH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-037-001/47
(TUMICHHOT)
|
1740003037NRG24170120240298929
|
17/01/2024
|
SAMHARI BAI
|
1740003037WL015751
|
SAMHARI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
SAMHARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-037-001/50
(TUMICHHOT)
|
1740003037NRG24170120240298931
|
17/01/2024
|
Bulli Bai
|
1740003037WL015751
|
Bulli Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
BulliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-037-001/50
(TUMICHHOT)
|
1740003037NRG24170120240298930
|
17/01/2024
|
Devlal
|
1740003037WL015751
|
Devlal
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-037-001/51
(TUMICHHOT)
|
1740003037NRG24170120240298933
|
17/01/2024
|
Bulli Bai
|
1740003037WL015751
|
Bulli Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
BulliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-037-001/51
(TUMICHHOT)
|
1740003037NRG24170120240298932
|
17/01/2024
|
Narbad Bhumiya
|
1740003037WL015751
|
Narbad Bhumiya
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
NarbadBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-037-001/53
(TUMICHHOT)
|
1740003037NRG24170120240298934
|
17/01/2024
|
Sankar
|
1740003037WL015751
|
Sankar
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-037-001/55
(TUMICHHOT)
|
1740003037NRG24170120240298935
|
17/01/2024
|
Kusum Bai
|
1740003037WL015751
|
Kusum Bai
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-037-001/57
(TUMICHHOT)
|
1740003037NRG24170120240298936
|
17/01/2024
|
RATIYA BAI
|
1740003037WL015751
|
RATIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-037-001/58
(TUMICHHOT)
|
1740003037NRG24170120240298937
|
17/01/2024
|
PUSHNI BAI
|
1740003037WL015751
|
PUSHNI BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
PUSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-037-001/59
(TUMICHHOT)
|
1740003037NRG24170120240298938
|
17/01/2024
|
RATIYA BAI
|
1740003037WL015751
|
RATIYA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-037-001/59
(TUMICHHOT)
|
1740003037NRG24170120240298939
|
17/01/2024
|
SEMLAL
|
1740003037WL015751
|
SEMLAL
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-037-001/60
(TUMICHHOT)
|
1740003037NRG24170120240298940
|
17/01/2024
|
Jivan Lal
|
1740003037WL015751
|
Jivan Lal
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
JivanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-037-001/66
(TUMICHHOT)
|
1740003037NRG24170120240298942
|
17/01/2024
|
ASHA BAI
|
1740003037WL015751
|
ASHA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
14/03/2024
|
|
706616261
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PALI
|
MP-40-003-037-001/66
(TUMICHHOT)
|
1740003037NRG24170120240298941
|
17/01/2024
|
DALPAT YADAV
|
1740003037WL015751
|
DALPAT YADAV
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
14/03/2024
|
|
706616261
|
|
DALPATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-037-001/70
(TUMICHHOT)
|
1740003037NRG24170120240298943
|
17/01/2024
|
PHOOLBAI
|
1740003037WL015751
|
PHOOLBAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-037-001/85
(TUMICHHOT)
|
1740003037NRG24170120240298944
|
17/01/2024
|
GIRDHAR
|
1740003037WL015751
|
GIRDHAR
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
GIRDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-037-001/9
(TUMICHHOT)
|
1740003037NRG24170120240298946
|
17/01/2024
|
KAMLA BAI
|
1740003037WL015751
|
KAMLA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-037-001/9
(TUMICHHOT)
|
1740003037NRG24170120240298945
|
17/01/2024
|
RAMLAL YADAV
|
1740003037WL015751
|
RAMLAL YADAV
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
RAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-037-001/94
(TUMICHHOT)
|
1740003037NRG24170120240298947
|
17/01/2024
|
MAIKI BAI
|
1740003037WL015751
|
MAIKI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-037-001/95
(TUMICHHOT)
|
1740003037NRG24170120240298948
|
17/01/2024
|
MALTI SINGH
|
1740003037WL015751
|
MALTI SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
119
|
PALI
|
MP-40-003-010-005/102
(CHAURI)
|
1740003010NRG24160120240298159
|
17/01/2024
|
Alkesh singh
|
1740003010WL015721
|
Alkesh singh
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
Alkeshsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-010-005/118-B
(CHAURI)
|
1740003010NRG24160120240298166
|
17/01/2024
|
Dharmendra Singh
|
1740003010WL015721
|
Dharmendra Singh
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-010-005/157-A
(CHAURI)
|
1740003010NRG24160120240298175
|
17/01/2024
|
Munni bai
|
1740003010WL015721
|
Munni bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-010-005/2
(CHAURI)
|
1740003010NRG24160120240298180
|
17/01/2024
|
rambai
|
1740003010WL015721
|
rambai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG24160120240298181
|
17/01/2024
|
rajkumar singh
|
1740003010WL015721
|
rajkumar singh
|
00415
|
SBIN0005495
|
900
|
900
|
Rejected
|
14/03/2024
|
|
706616261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003010NRG24160120240298187
|
17/01/2024
|
brajesh baiga
|
1740003010WL015721
|
brajesh baiga
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
brajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PALI
|
MP-40-003-010-005/351
(CHAURI)
|
1740003010NRG24160120240298190
|
17/01/2024
|
lalieta bai
|
1740003010WL015721
|
lalieta bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
lalietabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PALI
|
MP-40-003-010-005/353
(CHAURI)
|
1740003010NRG24160120240298192
|
17/01/2024
|
parbati bai
|
1740003010WL015721
|
parbati bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
parbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-010-005/361
(CHAURI)
|
1740003010NRG24160120240298195
|
17/01/2024
|
samarjeet singh
|
1740003010WL015721
|
samarjeet singh
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
samarjeetsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
PALI
|
MP-40-003-010-005/371
(CHAURI)
|
1740003010NRG24160120240298200
|
17/01/2024
|
seema bai
|
1740003010WL015721
|
seema bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-010-005/451
(CHAURI)
|
1740003010NRG24160120240298212
|
17/01/2024
|
ramash baiga
|
1740003010WL015721
|
ramash baiga
|
00415
|
SBIN0005495
|
180
|
180
|
Processed
|
14/03/2024
|
|
706616261
|
|
ramashbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALI
|
MP-40-003-010-005/459-A
(CHAURI)
|
1740003010NRG24160120240298215
|
17/01/2024
|
Hema Bai
|
1740003010WL015721
|
Hema Bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-010-005/460-A
(CHAURI)
|
1740003010NRG24160120240298216
|
17/01/2024
|
dropti
|
1740003010WL015721
|
dropti
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PALI
|
MP-40-003-010-005/5
(CHAURI)
|
1740003010NRG24160120240298219
|
17/01/2024
|
munne bai
|
1740003010WL015721
|
munne bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
munnebai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-010-005/599
(CHAURI)
|
1740003010NRG24160120240298222
|
17/01/2024
|
rambai
|
1740003010WL015721
|
rambai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-010-005/7
(CHAURI)
|
1740003010NRG24160120240298228
|
17/01/2024
|
shobhanath baiga
|
1740003010WL015721
|
shobhanath baiga
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
14/03/2024
|
|
706616261
|
|
shobhanathbaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-010-005/73-B
(CHAURI)
|
1740003010NRG24160120240298230
|
17/01/2024
|
Jitendra Singh
|
1740003010WL015721
|
Jitendra Singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PALI
|
MP-40-003-010-005/86
(CHAURI)
|
1740003010NRG24160120240298233
|
17/01/2024
|
suneeta bai
|
1740003010WL015721
|
suneeta bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-010-005/88
(CHAURI)
|
1740003010NRG24160120240298234
|
17/01/2024
|
ramesh baga
|
1740003010WL015721
|
ramesh baga
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
rameshbaga
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALI
|
MP-40-003-010-005/89
(CHAURI)
|
1740003010NRG24160120240298235
|
17/01/2024
|
Munni bai
|
1740003010WL015721
|
Munni bai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
139
|
PALI
|
MP-40-003-010-005/411
(CHAURI)
|
1740003010NRG24160120240298209
|
17/01/2024
|
Shakuntla Singh
|
1740003010WL015721
|
Shakuntla Singh
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
ShakuntlaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
140
|
PALI
|
MP-40-003-037-001/171
(TUMICHHOT)
|
1740003037NRG24170120240298867
|
17/01/2024
|
AKALU
|
1740003037WL015751
|
AKALU
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
AKALU
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-037-001/241
(TUMICHHOT)
|
1740003037NRG24170120240298885
|
17/01/2024
|
SANTOSHI BAI
|
1740003037WL015751
|
SANTOSHI BAI
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
14/03/2024
|
|
706616261
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-037-001/391
(TUMICHHOT)
|
1740003037NRG24170120240298909
|
17/01/2024
|
SANTOSHI BAI
|
1740003037WL015751
|
SANTOSHI BAI
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
14/03/2024
|
|
706616261
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-037-001/416
(TUMICHHOT)
|
1740003037NRG24170120240298918
|
17/01/2024
|
ASHA BAI
|
1740003037WL015751
|
ASHA BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PALI
|
MP-40-003-037-001/417
(TUMICHHOT)
|
1740003037NRG24170120240298919
|
17/01/2024
|
RAMSAKHI BAI
|
1740003037WL015751
|
RAMSAKHI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PALI
|
MP-40-003-037-001/464
(TUMICHHOT)
|
1740003037NRG24170120240298927
|
17/01/2024
|
RANI BAI
|
1740003037WL015751
|
RANI BAI
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-037-001/97
(TUMICHHOT)
|
1740003037NRG24170120240298949
|
17/01/2024
|
CHAITI BAI
|
1740003037WL015751
|
CHAITI BAI
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
14/03/2024
|
|
706616261
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
147
|
PALI
|
MP-40-003-010-005/10
(CHAURI)
|
1740003010NRG24160120240298158
|
17/01/2024
|
Bimla bai
|
1740003010WL015721
|
Bimla bai
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
Bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PALI
|
MP-40-003-010-005/107
(CHAURI)
|
1740003010NRG24160120240298161
|
17/01/2024
|
Aneeta
|
1740003010WL015721
|
Aneeta
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
14/03/2024
|
|
706616261
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PALI
|
MP-40-003-010-005/145-A
(CHAURI)
|
1740003010NRG24160120240298170
|
17/01/2024
|
pooja
|
1740003010WL015721
|
pooja
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
pooja
|
BANK OF BARODA(606985)
|
|
150
|
PALI
|
MP-40-003-010-005/146
(CHAURI)
|
1740003010NRG24160120240298172
|
17/01/2024
|
Kunti bai
|
1740003010WL015721
|
Kunti bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-010-005/15
(CHAURI)
|
1740003010NRG24160120240298173
|
17/01/2024
|
Ramkli bai
|
1740003010WL015721
|
Ramkli bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Ramklibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-010-005/151-A
(CHAURI)
|
1740003010NRG24160120240298174
|
17/01/2024
|
saguni bai
|
1740003010WL015721
|
saguni bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
sagunibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-010-005/158-B
(CHAURI)
|
1740003010NRG24160120240298176
|
17/01/2024
|
Nan Bai
|
1740003010WL015721
|
Nan Bai
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PALI
|
MP-40-003-010-005/168-A
(CHAURI)
|
1740003010NRG24160120240298177
|
17/01/2024
|
PHOOL BAI
|
1740003010WL015721
|
PHOOL BAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-010-005/17
(CHAURI)
|
1740003010NRG24160120240298178
|
17/01/2024
|
Kalawati Bai
|
1740003010WL015721
|
Kalawati Bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
KalawatiBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-010-005/192
(CHAURI)
|
1740003010NRG24160120240298179
|
17/01/2024
|
Ganesiya bai
|
1740003010WL015721
|
Ganesiya bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Ganesiyabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-010-005/230
(CHAURI)
|
1740003010NRG24160120240298184
|
17/01/2024
|
shree singh
|
1740003010WL015721
|
shree singh
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
shreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003010NRG24160120240298188
|
17/01/2024
|
Kiamalbati bai
|
1740003010WL015721
|
Kiamalbati bai
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
Kiamalbatibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-010-005/352
(CHAURI)
|
1740003010NRG24160120240298191
|
17/01/2024
|
Rani bai
|
1740003010WL015721
|
Rani bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
14/03/2024
|
|
706616261
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-010-005/358
(CHAURI)
|
1740003010NRG24160120240298193
|
17/01/2024
|
Radha Bai
|
1740003010WL015721
|
Radha Bai
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
14/03/2024
|
|
706616261
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-010-005/37
(CHAURI)
|
1740003010NRG24160120240298198
|
17/01/2024
|
Sunita bai
|
1740003010WL015721
|
Sunita bai
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PALI
|
MP-40-003-010-005/371
(CHAURI)
|
1740003010NRG24160120240298199
|
17/01/2024
|
Jasvnt singh
|
1740003010WL015721
|
Jasvnt singh
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
Jasvntsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-010-005/377
(CHAURI)
|
1740003010NRG24160120240298201
|
17/01/2024
|
Pursotam baiga
|
1740003010WL015721
|
Pursotam baiga
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
Pursotambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PALI
|
MP-40-003-010-005/380-A
(CHAURI)
|
1740003010NRG24160120240298202
|
17/01/2024
|
Nihal Singh
|
1740003010WL015721
|
Nihal Singh
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
NihalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PALI
|
MP-40-003-010-005/385
(CHAURI)
|
1740003010NRG24160120240298203
|
17/01/2024
|
Lalita Baiga
|
1740003010WL015721
|
Lalita Baiga
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
14/03/2024
|
|
706616261
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-010-005/40
(CHAURI)
|
1740003010NRG24160120240298205
|
17/01/2024
|
rajkumari bai
|
1740003010WL015721
|
rajkumari bai
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
rajkumaribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
167
|
PALI
|
MP-40-003-010-005/405
(CHAURI)
|
1740003010NRG24160120240298207
|
17/01/2024
|
Hemti Bai
|
1740003010WL015721
|
Hemti Bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
HemtiBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALI
|
MP-40-003-010-005/409-B
(CHAURI)
|
1740003010NRG24160120240298208
|
17/01/2024
|
Kalpna charmkar
|
1740003010WL015721
|
Kalpna charmkar
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
14/03/2024
|
|
706616261
|
|
Kalpnacharmkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
PALI
|
MP-40-003-010-005/43
(CHAURI)
|
1740003010NRG24160120240298210
|
17/01/2024
|
Radhika Bai
|
1740003010WL015721
|
Radhika Bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
RadhikaBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-010-005/455-A
(CHAURI)
|
1740003010NRG24160120240298214
|
17/01/2024
|
Sukhendra
|
1740003010WL015721
|
Sukhendra
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Sukhendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-010-005/463-A
(CHAURI)
|
1740003010NRG24160120240298218
|
17/01/2024
|
DEVAKI BAI
|
1740003010WL015721
|
DEVAKI BAI
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
14/03/2024
|
|
706616261
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-010-005/507-B
(CHAURI)
|
1740003010NRG24160120240298220
|
17/01/2024
|
Suneel singh
|
1740003010WL015721
|
Suneel singh
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-010-005/54
(CHAURI)
|
1740003010NRG24160120240298221
|
17/01/2024
|
Savitri bai
|
1740003010WL015721
|
Savitri bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PALI
|
MP-40-003-010-005/600
(CHAURI)
|
1740003010NRG24160120240298223
|
17/01/2024
|
jethua baiga
|
1740003010WL015721
|
jethua baiga
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
jethuabaiga
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-010-005/62
(CHAURI)
|
1740003010NRG24160120240298225
|
17/01/2024
|
Shvibati bai
|
1740003010WL015721
|
Shvibati bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Shvibatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PALI
|
MP-40-003-010-005/63
(CHAURI)
|
1740003010NRG24160120240298226
|
17/01/2024
|
rinki yadav
|
1740003010WL015721
|
rinki yadav
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
14/03/2024
|
|
706616261
|
|
rinkiyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALI
|
MP-40-003-010-005/65-B
(CHAURI)
|
1740003010NRG24160120240298227
|
17/01/2024
|
Kundan Singh
|
1740003010WL015721
|
Kundan Singh
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
KundanSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-010-005/7
(CHAURI)
|
1740003010NRG24160120240298229
|
17/01/2024
|
Janki bai
|
1740003010WL015721
|
Janki bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-010-005/76-A
(CHAURI)
|
1740003010NRG24160120240298231
|
17/01/2024
|
puran
|
1740003010WL015721
|
puran
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
14/03/2024
|
|
706616261
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PALI
|
MP-40-003-010-005/83-A
(CHAURI)
|
1740003010NRG24160120240298232
|
17/01/2024
|
Ajeet singh
|
1740003010WL015721
|
Ajeet singh
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALI
|
MP-40-003-010-005/9-A
(CHAURI)
|
1740003010NRG24160120240298236
|
17/01/2024
|
ARJUN SINGH
|
1740003010WL015721
|
ARJUN SINGH
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
14/03/2024
|
|
706616261
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PALI
|
MP-40-003-010-005/90
(CHAURI)
|
1740003010NRG24160120240298239
|
17/01/2024
|
Munni Chaudhari
|
1740003010WL015721
|
Munni Chaudhari
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
MunniChaudhari
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALI
|
MP-40-003-010-005/93
(CHAURI)
|
1740003010NRG24160120240298240
|
17/01/2024
|
Seeta Bai Charmkar
|
1740003010WL015721
|
Seeta Bai Charmkar
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
14/03/2024
|
|
706616261
|
|
SeetaBaiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-037-001/223
(TUMICHHOT)
|
1740003037NRG24170120240298880
|
17/01/2024
|
Ishwer Singh
|
1740003037WL015751
|
Ishwer Singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616261
|
|
IshwerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27640
|
27640
|
|
|
|
|
|
|
|
|
185
|
PALI
|
MP-40-003-037-001/247
(TUMICHHOT)
|
1740003037NRG24170120240298887
|
17/01/2024
|
PRAHLAD BHUMIYA
|
1740003037WL015751
|
PRAHLAD BHUMIYA
|
00468
|
UBIN0564877
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616261
|
|
PRAHLADBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160180
|
160180
|
|
|
|
|
|
|
|