|
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-40-003-007-003/352
(BHANVTARA)
|
1740003007NRG24290720230164543
|
30/07/2023
|
VIDIYA BAI BASOR
|
1740003007WL007252
|
VIDIYA BAI BASOR
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
VIDIYABAIBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-007-001/139
(BHANVTARA)
|
1740003007NRG24290720230164443
|
30/07/2023
|
Jitendra singh
|
1740003007WL007252
|
Jitendra singh
|
00089
|
CBIN0280788
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
Jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-003-001/1000-A
(BAKELI)
|
1740003003NRG24300720230164686
|
30/07/2023
|
Nirasa Baiga
|
1740003003WL007279
|
Nirasa Baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
NirasaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-003-001/1247-A
(BAKELI)
|
1740003003NRG24300720230164688
|
30/07/2023
|
Puspendra Prajapati
|
1740003003WL007279
|
Puspendra Prajapati
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
PuspendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-003-001/1291-A
(BAKELI)
|
1740003003NRG24300720230164689
|
30/07/2023
|
Kaushilya Bai Baiga
|
1740003003WL007279
|
Kaushilya Bai Baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
KaushilyaBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-003-001/155
(BAKELI)
|
1740003003NRG24300720230164692
|
30/07/2023
|
Terasiya
|
1740003003WL007279
|
Terasiya
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-003-001/183
(BAKELI)
|
1740003003NRG24300720230164695
|
30/07/2023
|
Meliya
|
1740003003WL007279
|
Meliya
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Meliya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-003-001/189-D
(BAKELI)
|
1740003003NRG24300720230164696
|
30/07/2023
|
Shanti Prajapati
|
1740003003WL007279
|
Shanti Prajapati
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
ShantiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-003-001/19-B
(BAKELI)
|
1740003003NRG24300720230164697
|
30/07/2023
|
UMA BAI
|
1740003003WL007279
|
UMA BAI
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-003-001/205
(BAKELI)
|
1740003003NRG24300720230164700
|
30/07/2023
|
Sumintara
|
1740003003WL007279
|
Sumintara
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Sumintara
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-003-001/224
(BAKELI)
|
1740003003NRG24300720230164701
|
30/07/2023
|
Mukesh Prajapati
|
1740003003WL007279
|
Mukesh Prajapati
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
02/08/2023
|
|
298902322
|
|
MukeshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-003-001/234-A
(BAKELI)
|
1740003003NRG24300720230164703
|
30/07/2023
|
SATI BAI
|
1740003003WL007279
|
SATI BAI
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
02/08/2023
|
|
298902322
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-003-001/27-B
(BAKELI)
|
1740003003NRG24300720230164704
|
30/07/2023
|
BABIYA BAI
|
1740003003WL007279
|
BABIYA BAI
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
BABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-003-001/57
(BAKELI)
|
1740003003NRG24300720230164705
|
30/07/2023
|
Anju
|
1740003003WL007279
|
Anju
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-003-001/582
(BAKELI)
|
1740003003NRG24300720230164706
|
30/07/2023
|
Rajeev Yadav
|
1740003003WL007279
|
Rajeev Yadav
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
RajeevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PALI
|
MP-40-003-003-001/589-A
(BAKELI)
|
1740003003NRG24300720230164707
|
30/07/2023
|
Prabhat Jaiswal
|
1740003003WL007279
|
Prabhat Jaiswal
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
PrabhatJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-003-001/662
(BAKELI)
|
1740003003NRG24300720230164710
|
30/07/2023
|
CHOTI BAI
|
1740003003WL007279
|
CHOTI BAI
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALI
|
MP-40-003-003-001/662
(BAKELI)
|
1740003003NRG24300720230164709
|
30/07/2023
|
Ramprasad
|
1740003003WL007279
|
Ramprasad
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-003-001/72-D
(BAKELI)
|
1740003003NRG24300720230164713
|
30/07/2023
|
KAMLA
|
1740003003WL007279
|
KAMLA
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-003-001/76
(BAKELI)
|
1740003003NRG24300720230164714
|
30/07/2023
|
Balkaran
|
1740003003WL007279
|
Balkaran
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-003-001/767-A
(BAKELI)
|
1740003003NRG24300720230164715
|
30/07/2023
|
Mulayam Singh
|
1740003003WL007279
|
Mulayam Singh
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
MulayamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-003-001/969-A
(BAKELI)
|
1740003003NRG24300720230164716
|
30/07/2023
|
SUVELAL BAIGA
|
1740003003WL007279
|
SUVELAL BAIGA
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
SUVELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-003-001/98-D
(BAKELI)
|
1740003003NRG24300720230164717
|
30/07/2023
|
Ramu Baiga
|
1740003003WL007279
|
Ramu Baiga
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
RamuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-007-001/106
(BHANVTARA)
|
1740003007NRG24290720230164438
|
30/07/2023
|
PAVAN BAIGA
|
1740003007WL007252
|
PAVAN BAIGA
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
PAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-007-001/110
(BHANVTARA)
|
1740003007NRG24290720230164440
|
30/07/2023
|
Lalti Bai
|
1740003007WL007252
|
Lalti Bai
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
LaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-007-001/136-A
(BHANVTARA)
|
1740003007NRG24290720230164441
|
30/07/2023
|
MUNNA BAIGA
|
1740003007WL007252
|
MUNNA BAIGA
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
MUNNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-007-001/136-A
(BHANVTARA)
|
1740003007NRG24290720230164442
|
30/07/2023
|
SUNITA BAI
|
1740003007WL007252
|
SUNITA BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-007-001/2
(BHANVTARA)
|
1740003007NRG24290720230164449
|
30/07/2023
|
Santra bai
|
1740003007WL007252
|
Santra bai
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-007-001/2
(BHANVTARA)
|
1740003007NRG24290720230164448
|
30/07/2023
|
Santra bai
|
1740003007WL007252
|
Santra bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
Santrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-007-001/25
(BHANVTARA)
|
1740003007NRG24290720230164450
|
30/07/2023
|
Phoolchand Baiga
|
1740003007WL007252
|
Phoolchand Baiga
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
PhoolchandBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-007-001/512
(BHANVTARA)
|
1740003007NRG24290720230164453
|
30/07/2023
|
Pooran baiga
|
1740003007WL007252
|
Pooran baiga
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
Pooranbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-007-001/519
(BHANVTARA)
|
1740003007NRG24290720230164454
|
30/07/2023
|
Laxmi Bai
|
1740003007WL007252
|
Laxmi Bai
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALI
|
MP-40-003-007-001/525
(BHANVTARA)
|
1740003007NRG24290720230164455
|
30/07/2023
|
Deepchand baiga
|
1740003007WL007252
|
Deepchand baiga
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
Deepchandbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-007-001/56
(BHANVTARA)
|
1740003007NRG24290720230164458
|
30/07/2023
|
RAMSUNDAR BAIGA
|
1740003007WL007252
|
RAMSUNDAR BAIGA
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
RAMSUNDARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-007-001/565
(BHANVTARA)
|
1740003007NRG24290720230164459
|
30/07/2023
|
Sohaglal baiga
|
1740003007WL007252
|
Sohaglal baiga
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
Sohaglalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-007-001/567
(BHANVTARA)
|
1740003007NRG24290720230164461
|
30/07/2023
|
Visarati Bai
|
1740003007WL007252
|
Visarati Bai
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
VisaratiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALI
|
MP-40-003-007-001/567
(BHANVTARA)
|
1740003007NRG24290720230164460
|
30/07/2023
|
Visarati Bai
|
1740003007WL007252
|
Visarati Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
VisaratiBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALI
|
MP-40-003-007-001/573
(BHANVTARA)
|
1740003007NRG24290720230164466
|
30/07/2023
|
BHAGWANDEEN
|
1740003007WL007252
|
BHAGWANDEEN
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-007-001/58
(BHANVTARA)
|
1740003007NRG24290720230164468
|
30/07/2023
|
RAJPATI BAIGA
|
1740003007WL007252
|
RAJPATI BAIGA
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
RAJPATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-007-001/80
(BHANVTARA)
|
1740003007NRG24290720230164477
|
30/07/2023
|
chmaleya bai
|
1740003007WL007252
|
chmaleya bai
|
00089
|
CBIN0282133
|
640
|
640
|
Processed
|
02/08/2023
|
|
298902322
|
|
chmaleyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-007-001/80
(BHANVTARA)
|
1740003007NRG24290720230164476
|
30/07/2023
|
KUWARELAL BAIGA
|
1740003007WL007252
|
KUWARELAL BAIGA
|
00089
|
CBIN0282133
|
640
|
640
|
Processed
|
02/08/2023
|
|
298902322
|
|
KUWARELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-007-001/91
(BHANVTARA)
|
1740003007NRG24290720230164483
|
30/07/2023
|
BABLU BAIGA
|
1740003007WL007252
|
BABLU BAIGA
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
BABLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-007-002/170
(BHANVTARA)
|
1740003007NRG24290720230164486
|
30/07/2023
|
Ramlal Singh
|
1740003007WL007252
|
Ramlal Singh
|
00089
|
CBIN0282133
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
RamlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-007-003/191
(BHANVTARA)
|
1740003007NRG24290720230164495
|
30/07/2023
|
Kusum
|
1740003007WL007252
|
Kusum
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-007-003/198
(BHANVTARA)
|
1740003007NRG24290720230164496
|
30/07/2023
|
Ramnresh Kevat
|
1740003007WL007252
|
Ramnresh Kevat
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
RamnreshKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-007-003/203
(BHANVTARA)
|
1740003007NRG24290720230164497
|
30/07/2023
|
Bhuri bai
|
1740003007WL007252
|
Bhuri bai
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-007-003/207
(BHANVTARA)
|
1740003007NRG24290720230164500
|
30/07/2023
|
Urmila bai
|
1740003007WL007252
|
Urmila bai
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-007-003/207
(BHANVTARA)
|
1740003007NRG24290720230164498
|
30/07/2023
|
Urmila bai
|
1740003007WL007252
|
Urmila bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-007-003/210
(BHANVTARA)
|
1740003007NRG24290720230164503
|
30/07/2023
|
Balbeer Basor
|
1740003007WL007252
|
Balbeer Basor
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
02/08/2023
|
|
298902322
|
|
BalbeerBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-007-003/210
(BHANVTARA)
|
1740003007NRG24290720230164502
|
30/07/2023
|
Balbeer Basor
|
1740003007WL007252
|
Balbeer Basor
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
BalbeerBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-007-003/212-A
(BHANVTARA)
|
1740003007NRG24290720230164504
|
30/07/2023
|
Suresh singh
|
1740003007WL007252
|
Suresh singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-007-003/213
(BHANVTARA)
|
1740003007NRG24290720230164505
|
30/07/2023
|
Meera bai
|
1740003007WL007252
|
Meera bai
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-007-003/233
(BHANVTARA)
|
1740003007NRG24290720230164506
|
30/07/2023
|
KPIL BASOR
|
1740003007WL007252
|
KPIL BASOR
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
KPILBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-007-003/241
(BHANVTARA)
|
1740003007NRG24290720230164509
|
30/07/2023
|
Shukhlal kevat
|
1740003007WL007252
|
Shukhlal kevat
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Shukhlalkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-007-003/252
(BHANVTARA)
|
1740003007NRG24290720230164512
|
30/07/2023
|
Kailasiya bai
|
1740003007WL007252
|
Kailasiya bai
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
Kailasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-007-003/252
(BHANVTARA)
|
1740003007NRG24290720230164511
|
30/07/2023
|
Sugreev Basor
|
1740003007WL007252
|
Sugreev Basor
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
SugreevBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-007-003/252
(BHANVTARA)
|
1740003007NRG24290720230164510
|
30/07/2023
|
Sugreev Basor
|
1740003007WL007252
|
Sugreev Basor
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
SugreevBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-007-003/265
(BHANVTARA)
|
1740003007NRG24290720230164514
|
30/07/2023
|
MANOJ
|
1740003007WL007252
|
MANOJ
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-007-003/270
(BHANVTARA)
|
1740003007NRG24290720230164516
|
30/07/2023
|
saywati bai
|
1740003007WL007252
|
saywati bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
saywatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-007-003/270
(BHANVTARA)
|
1740003007NRG24290720230164515
|
30/07/2023
|
saywati bai
|
1740003007WL007252
|
saywati bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
saywatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-007-003/273
(BHANVTARA)
|
1740003007NRG24290720230164517
|
30/07/2023
|
Sukhsen singh
|
1740003007WL007252
|
Sukhsen singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
Sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-007-003/274-B
(BHANVTARA)
|
1740003007NRG24290720230164519
|
30/07/2023
|
SUKHMANTI SINGH
|
1740003007WL007252
|
SUKHMANTI SINGH
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
SUKHMANTISINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
PALI
|
MP-40-003-007-003/277
(BHANVTARA)
|
1740003007NRG24290720230164520
|
30/07/2023
|
Ramesh singh
|
1740003007WL007252
|
Ramesh singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-007-003/278
(BHANVTARA)
|
1740003007NRG24290720230164521
|
30/07/2023
|
Anarkali bai
|
1740003007WL007252
|
Anarkali bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
Anarkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-007-003/279
(BHANVTARA)
|
1740003007NRG24290720230164522
|
30/07/2023
|
MALTI SINGH
|
1740003007WL007252
|
MALTI SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-007-003/284
(BHANVTARA)
|
1740003007NRG24290720230164523
|
30/07/2023
|
SUKHSEN SINGH
|
1740003007WL007252
|
SUKHSEN SINGH
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-007-003/295
(BHANVTARA)
|
1740003007NRG24290720230164527
|
30/07/2023
|
Geeta Bai
|
1740003007WL007252
|
Geeta Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-007-003/295
(BHANVTARA)
|
1740003007NRG24290720230164526
|
30/07/2023
|
Geeta Bai
|
1740003007WL007252
|
Geeta Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-007-003/297
(BHANVTARA)
|
1740003007NRG24290720230164529
|
30/07/2023
|
KAJAL SINGH
|
1740003007WL007252
|
KAJAL SINGH
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
KAJALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-007-003/297
(BHANVTARA)
|
1740003007NRG24290720230164530
|
30/07/2023
|
ujiyariya bai
|
1740003007WL007252
|
ujiyariya bai
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
ujiyariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-007-003/298
(BHANVTARA)
|
1740003007NRG24290720230164532
|
30/07/2023
|
Mamta Bai
|
1740003007WL007252
|
Mamta Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-007-003/298
(BHANVTARA)
|
1740003007NRG24290720230164531
|
30/07/2023
|
Mamta Bai
|
1740003007WL007252
|
Mamta Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-007-003/302
(BHANVTARA)
|
1740003007NRG24290720230164534
|
30/07/2023
|
Manohar Singh
|
1740003007WL007252
|
Manohar Singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
ManoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-007-003/317
(BHANVTARA)
|
1740003007NRG24290720230164538
|
30/07/2023
|
Babulal Kevat
|
1740003007WL007252
|
Babulal Kevat
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
BabulalKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-007-003/317
(BHANVTARA)
|
1740003007NRG24290720230164537
|
30/07/2023
|
Babulal Kevat
|
1740003007WL007252
|
Babulal Kevat
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
BabulalKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-007-003/321
(BHANVTARA)
|
1740003007NRG24290720230164539
|
30/07/2023
|
Shambhu Singh
|
1740003007WL007252
|
Shambhu Singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
ShambhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-007-003/322
(BHANVTARA)
|
1740003007NRG24290720230164541
|
30/07/2023
|
Dhaniram Singh
|
1740003007WL007252
|
Dhaniram Singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
DhaniramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-007-003/344
(BHANVTARA)
|
1740003007NRG24290720230164542
|
30/07/2023
|
Dropti bai
|
1740003007WL007252
|
Dropti bai
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-007-003/366
(BHANVTARA)
|
1740003007NRG24290720230164547
|
30/07/2023
|
shanti bai
|
1740003007WL007252
|
shanti bai
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-007-003/494
(BHANVTARA)
|
1740003007NRG24290720230164548
|
30/07/2023
|
Baldev Singh
|
1740003007WL007252
|
Baldev Singh
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
BaldevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-007-003/551
(BHANVTARA)
|
1740003007NRG24290720230164549
|
30/07/2023
|
Bijay Singh
|
1740003007WL007252
|
Bijay Singh
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
BijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-007-003/552
(BHANVTARA)
|
1740003007NRG24290720230164550
|
30/07/2023
|
Kaushal Singh
|
1740003007WL007252
|
Kaushal Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
KaushalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-007-003/562
(BHANVTARA)
|
1740003007NRG24290720230164551
|
30/07/2023
|
Seeta Bai
|
1740003007WL007252
|
Seeta Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-007-003/569
(BHANVTARA)
|
1740003007NRG24290720230164552
|
30/07/2023
|
Kevkar Singh
|
1740003007WL007252
|
Kevkar Singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
KevkarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-007-003/572
(BHANVTARA)
|
1740003007NRG24290720230164553
|
30/07/2023
|
Ysoda bai
|
1740003007WL007252
|
Ysoda bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
Ysodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-007-003/587
(BHANVTARA)
|
1740003007NRG24290720230164554
|
30/07/2023
|
SAMAYLAL BANSHAL
|
1740003007WL007252
|
SAMAYLAL BANSHAL
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
SAMAYLALBANSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-007-003/589
(BHANVTARA)
|
1740003007NRG24290720230164555
|
30/07/2023
|
REETA KEWAT
|
1740003007WL007252
|
REETA KEWAT
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
REETAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-007-003/590
(BHANVTARA)
|
1740003007NRG24290720230164556
|
30/07/2023
|
DRIYAP SINGH
|
1740003007WL007252
|
DRIYAP SINGH
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
DRIYAPSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALI
|
MP-40-003-007-004/374
(BHANVTARA)
|
1740003007NRG24290720230164557
|
30/07/2023
|
Subhadra bai
|
1740003007WL007252
|
Subhadra bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-007-004/377
(BHANVTARA)
|
1740003007NRG24290720230164559
|
30/07/2023
|
Bhagvandeen Singh
|
1740003007WL007252
|
Bhagvandeen Singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
BhagvandeenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-007-004/377
(BHANVTARA)
|
1740003007NRG24290720230164560
|
30/07/2023
|
Phool Bai
|
1740003007WL007252
|
Phool Bai
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-007-004/382
(BHANVTARA)
|
1740003007NRG24290720230164562
|
30/07/2023
|
Kanti Bai
|
1740003007WL007252
|
Kanti Bai
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-007-004/383
(BHANVTARA)
|
1740003007NRG24290720230164563
|
30/07/2023
|
BIHARI AGRIYA
|
1740003007WL007252
|
BIHARI AGRIYA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
BIHARIAGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-007-004/405
(BHANVTARA)
|
1740003007NRG24290720230164564
|
30/07/2023
|
Agasiya Bai
|
1740003007WL007252
|
Agasiya Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
AgasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-007-004/427
(BHANVTARA)
|
1740003007NRG24290720230164565
|
30/07/2023
|
CHAITI BAI
|
1740003007WL007252
|
CHAITI BAI
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-007-004/453
(BHANVTARA)
|
1740003007NRG24290720230164566
|
30/07/2023
|
DIPAK SINGH
|
1740003007WL007252
|
DIPAK SINGH
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
DIPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-007-004/463
(BHANVTARA)
|
1740003007NRG24290720230164568
|
30/07/2023
|
SEM BAI
|
1740003007WL007252
|
SEM BAI
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALI
|
MP-40-003-007-004/463
(BHANVTARA)
|
1740003007NRG24290720230164567
|
30/07/2023
|
SEM BAI
|
1740003007WL007252
|
SEM BAI
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-007-004/477
(BHANVTARA)
|
1740003007NRG24290720230164569
|
30/07/2023
|
Dalbeer basor
|
1740003007WL007252
|
Dalbeer basor
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
Dalbeerbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-007-004/530
(BHANVTARA)
|
1740003007NRG24290720230164570
|
30/07/2023
|
Lalita Baiga
|
1740003007WL007252
|
Lalita Baiga
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
LalitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85180
|
85180
|
|
|
|
|
|
|
|
|
101
|
PALI
|
MP-40-003-003-001/108
(BAKELI)
|
1740003003NRG24300720230164687
|
30/07/2023
|
Munni
|
1740003003WL007279
|
Munni
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-003-001/140
(BAKELI)
|
1740003003NRG24300720230164690
|
30/07/2023
|
PUKALU BAIGA
|
1740003003WL007279
|
PUKALU BAIGA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
PUKALUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-003-001/142
(BAKELI)
|
1740003003NRG24300720230164691
|
30/07/2023
|
Santhoshi Bai
|
1740003003WL007279
|
Santhoshi Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
SanthoshiBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-003-001/165
(BAKELI)
|
1740003003NRG24300720230164693
|
30/07/2023
|
Gudiya Bai
|
1740003003WL007279
|
Gudiya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
GudiyaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-003-001/194
(BAKELI)
|
1740003003NRG24300720230164698
|
30/07/2023
|
Rakesh Prajapati
|
1740003003WL007279
|
Rakesh Prajapati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-003-001/195
(BAKELI)
|
1740003003NRG24300720230164699
|
30/07/2023
|
Kanya kumari
|
1740003003WL007279
|
Kanya kumari
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Kanyakumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALI
|
MP-40-003-003-001/232
(BAKELI)
|
1740003003NRG24300720230164702
|
30/07/2023
|
Laxmi
|
1740003003WL007279
|
Laxmi
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-003-001/636
(BAKELI)
|
1740003003NRG24300720230164708
|
30/07/2023
|
NANBAI
|
1740003003WL007279
|
NANBAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-003-001/664
(BAKELI)
|
1740003003NRG24300720230164711
|
30/07/2023
|
Muniya
|
1740003003WL007279
|
Muniya
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
Muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-007-001/102
(BHANVTARA)
|
1740003007NRG24290720230164436
|
30/07/2023
|
Poonam Bai
|
1740003007WL007252
|
Poonam Bai
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
PoonamBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-007-001/106
(BHANVTARA)
|
1740003007NRG24290720230164437
|
30/07/2023
|
Leela Bai
|
1740003007WL007252
|
Leela Bai
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-007-001/110
(BHANVTARA)
|
1740003007NRG24290720230164439
|
30/07/2023
|
Sem Bai
|
1740003007WL007252
|
Sem Bai
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
SemBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALI
|
MP-40-003-007-001/17
(BHANVTARA)
|
1740003007NRG24290720230164444
|
30/07/2023
|
Chanda Bai
|
1740003007WL007252
|
Chanda Bai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-007-001/18
(BHANVTARA)
|
1740003007NRG24290720230164446
|
30/07/2023
|
kusum
|
1740003007WL007252
|
kusum
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-007-001/18
(BHANVTARA)
|
1740003007NRG24290720230164445
|
30/07/2023
|
premlal
|
1740003007WL007252
|
premlal
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-007-001/45
(BHANVTARA)
|
1740003007NRG24290720230164451
|
30/07/2023
|
pan bai
|
1740003007WL007252
|
pan bai
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-007-001/504
(BHANVTARA)
|
1740003007NRG24290720230164452
|
30/07/2023
|
satyanarayan singh
|
1740003007WL007252
|
satyanarayan singh
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
satyanarayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-007-001/541-A
(BHANVTARA)
|
1740003007NRG24290720230164457
|
30/07/2023
|
Rani Yadav
|
1740003007WL007252
|
Rani Yadav
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-007-001/541-A
(BHANVTARA)
|
1740003007NRG24290720230164456
|
30/07/2023
|
Rani Yadav
|
1740003007WL007252
|
Rani Yadav
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-007-001/57
(BHANVTARA)
|
1740003007NRG24290720230164465
|
30/07/2023
|
Daduram
|
1740003007WL007252
|
Daduram
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-007-001/57
(BHANVTARA)
|
1740003007NRG24290720230164464
|
30/07/2023
|
Daduram
|
1740003007WL007252
|
Daduram
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-007-001/58
(BHANVTARA)
|
1740003007NRG24290720230164467
|
30/07/2023
|
Parwati
|
1740003007WL007252
|
Parwati
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-007-001/59
(BHANVTARA)
|
1740003007NRG24290720230164469
|
30/07/2023
|
MAYARAM BAIGA
|
1740003007WL007252
|
MAYARAM BAIGA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
MAYARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-007-001/60
(BHANVTARA)
|
1740003007NRG24290720230164472
|
30/07/2023
|
kusum bai
|
1740003007WL007252
|
kusum bai
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-007-001/60
(BHANVTARA)
|
1740003007NRG24290720230164471
|
30/07/2023
|
Mehelal
|
1740003007WL007252
|
Mehelal
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
02/08/2023
|
|
298902322
|
|
Mehelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-007-001/65
(BHANVTARA)
|
1740003007NRG24290720230164473
|
30/07/2023
|
Munni Bai
|
1740003007WL007252
|
Munni Bai
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-007-001/82
(BHANVTARA)
|
1740003007NRG24290720230164481
|
30/07/2023
|
Vimla Bai
|
1740003007WL007252
|
Vimla Bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-007-001/82
(BHANVTARA)
|
1740003007NRG24290720230164480
|
30/07/2023
|
Vimla Bai
|
1740003007WL007252
|
Vimla Bai
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-007-001/90
(BHANVTARA)
|
1740003007NRG24290720230164482
|
30/07/2023
|
budhasen
|
1740003007WL007252
|
budhasen
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
budhasen
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-007-001/96
(BHANVTARA)
|
1740003007NRG24290720230164485
|
30/07/2023
|
Indraniya Bai
|
1740003007WL007252
|
Indraniya Bai
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
IndraniyaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-007-001/96
(BHANVTARA)
|
1740003007NRG24290720230164484
|
30/07/2023
|
Indraniya Bai
|
1740003007WL007252
|
Indraniya Bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
IndraniyaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-007-002/170
(BHANVTARA)
|
1740003007NRG24290720230164487
|
30/07/2023
|
Radha Bai
|
1740003007WL007252
|
Radha Bai
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
02/08/2023
|
|
298902322
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-007-002/189
(BHANVTARA)
|
1740003007NRG24290720230164491
|
30/07/2023
|
Bhuddhsen singh
|
1740003007WL007252
|
Bhuddhsen singh
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
Bhuddhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PALI
|
MP-40-003-007-002/189
(BHANVTARA)
|
1740003007NRG24290720230164492
|
30/07/2023
|
Shuseela bai
|
1740003007WL007252
|
Shuseela bai
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
02/08/2023
|
|
298902322
|
|
Shuseelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PALI
|
MP-40-003-007-002/539
(BHANVTARA)
|
1740003007NRG24290720230164494
|
30/07/2023
|
Parvati Yadav
|
1740003007WL007252
|
Parvati Yadav
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
ParvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-007-002/539
(BHANVTARA)
|
1740003007NRG24290720230164493
|
30/07/2023
|
Parvati Yadav
|
1740003007WL007252
|
Parvati Yadav
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
ParvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-007-003/207
(BHANVTARA)
|
1740003007NRG24290720230164501
|
30/07/2023
|
SUBASH SINGH
|
1740003007WL007252
|
SUBASH SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
SUBASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALI
|
MP-40-003-007-003/207
(BHANVTARA)
|
1740003007NRG24290720230164499
|
30/07/2023
|
SUBASH SINGH
|
1740003007WL007252
|
SUBASH SINGH
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
SUBASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-007-003/264
(BHANVTARA)
|
1740003007NRG24290720230164513
|
30/07/2023
|
Chanda bai
|
1740003007WL007252
|
Chanda bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Chandabai
|
UCO BANK(607066)
|
|
140
|
PALI
|
MP-40-003-007-003/286
(BHANVTARA)
|
1740003007NRG24290720230164524
|
30/07/2023
|
Ramgopal singh
|
1740003007WL007252
|
Ramgopal singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
Ramgopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALI
|
MP-40-003-007-003/290
(BHANVTARA)
|
1740003007NRG24290720230164525
|
30/07/2023
|
ANANT SINGH
|
1740003007WL007252
|
ANANT SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
ANANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-007-003/296
(BHANVTARA)
|
1740003007NRG24290720230164528
|
30/07/2023
|
Manohar Singh
|
1740003007WL007252
|
Manohar Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
ManoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-007-003/300
(BHANVTARA)
|
1740003007NRG24290720230164533
|
30/07/2023
|
Champa bai
|
1740003007WL007252
|
Champa bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
298902322
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-007-003/308
(BHANVTARA)
|
1740003007NRG24290720230164535
|
30/07/2023
|
Rahgunandan Singh
|
1740003007WL007252
|
Rahgunandan Singh
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
RahgunandanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PALI
|
MP-40-003-007-003/310
(BHANVTARA)
|
1740003007NRG24290720230164536
|
30/07/2023
|
Ranmat singh
|
1740003007WL007252
|
Ranmat singh
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
Ranmatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PALI
|
MP-40-003-007-003/322
(BHANVTARA)
|
1740003007NRG24290720230164540
|
30/07/2023
|
Heera lal singh
|
1740003007WL007252
|
Heera lal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
Heeralalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PALI
|
MP-40-003-007-004/375
(BHANVTARA)
|
1740003007NRG24290720230164558
|
30/07/2023
|
Yashoda bai
|
1740003007WL007252
|
Yashoda bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
02/08/2023
|
|
298902322
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PALI
|
MP-40-003-007-004/377
(BHANVTARA)
|
1740003007NRG24290720230164561
|
30/07/2023
|
GOVIND SINGH
|
1740003007WL007252
|
GOVIND SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298902322
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40440
|
40440
|
|
|
|
|
|
|
|
|
149
|
PALI
|
MP-40-003-007-001/19
(BHANVTARA)
|
1740003007NRG24290720230164447
|
30/07/2023
|
BHAIYALAL BAIGA
|
1740003007WL007252
|
BHAIYALAL BAIGA
|
00415
|
SBIN0005495
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
BHAIYALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
150
|
PALI
|
MP-40-003-007-001/568
(BHANVTARA)
|
1740003007NRG24290720230164463
|
30/07/2023
|
Santosh Kumar
|
1740003007WL007252
|
Santosh Kumar
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-007-001/568
(BHANVTARA)
|
1740003007NRG24290720230164462
|
30/07/2023
|
Santosh Kumar
|
1740003007WL007252
|
Santosh Kumar
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
02/08/2023
|
|
298902322
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-007-001/59
(BHANVTARA)
|
1740003007NRG24290720230164470
|
30/07/2023
|
SHANTI BAI
|
1740003007WL007252
|
SHANTI BAI
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-007-002/175
(BHANVTARA)
|
1740003007NRG24290720230164489
|
30/07/2023
|
Ramkali Bai
|
1740003007WL007252
|
Ramkali Bai
|
00415
|
SBIN0009259
|
640
|
640
|
Processed
|
02/08/2023
|
|
298902322
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-007-002/175
(BHANVTARA)
|
1740003007NRG24290720230164488
|
30/07/2023
|
Rammilan singh
|
1740003007WL007252
|
Rammilan singh
|
00415
|
SBIN0009259
|
1120
|
1120
|
Processed
|
02/08/2023
|
|
298902322
|
|
Rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PALI
|
MP-40-003-007-002/187
(BHANVTARA)
|
1740003007NRG24290720230164490
|
30/07/2023
|
Daduram Singh
|
1740003007WL007252
|
Daduram Singh
|
00415
|
SBIN0009259
|
640
|
640
|
Processed
|
02/08/2023
|
|
298902322
|
|
DaduramSingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-007-003/365
(BHANVTARA)
|
1740003007NRG24290720230164546
|
30/07/2023
|
Semkali bai
|
1740003007WL007252
|
Semkali bai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
02/08/2023
|
|
298902322
|
|
Semkalibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-007-003/365
(BHANVTARA)
|
1740003007NRG24290720230164545
|
30/07/2023
|
Semkali bai
|
1740003007WL007252
|
Semkali bai
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
02/08/2023
|
|
298902322
|
|
Semkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
158
|
PALI
|
MP-40-003-003-001/705-D
(BAKELI)
|
1740003003NRG24300720230164712
|
30/07/2023
|
Kedar Prajapati
|
1740003003WL007279
|
Kedar Prajapati
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
298902322
|
|
KedarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134340
|
134340
|
|
|
|
|
|
|
|