|
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-40-003-002-001/622
(BADWAHI)
|
1740003002NRG25130520240024802
|
13/05/2024
|
PHOOL BAI
|
1740003002WL003279
|
PHOOL BAI
|
00045
|
BARB0SOHAGP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
PHOOLBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-010-005/365-A
(CHAURI)
|
1740003010NRG25130520240024822
|
13/05/2024
|
MANOJ SINGH
|
1740003010WL003280
|
MANOJ SINGH
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-006-001/139
(BELI)
|
1740003006NRG25130520240024608
|
13/05/2024
|
manglu
|
1740003006WL003272
|
manglu
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-006-001/164
(BELI)
|
1740003006NRG25130520240024596
|
13/05/2024
|
ramdayal
|
1740003006WL003270
|
ramdayal
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-006-001/26
(BELI)
|
1740003006NRG25130520240024602
|
13/05/2024
|
Munni bai
|
1740003006WL003271
|
Munni bai
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-006-001/26
(BELI)
|
1740003006NRG25130520240024603
|
13/05/2024
|
RAM CHANDRA
|
1740003006WL003271
|
RAM CHANDRA
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-006-001/3
(BELI)
|
1740003006NRG25130520240024581
|
13/05/2024
|
Badan
|
1740003006WL003268
|
Badan
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
Badan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-006-001/3
(BELI)
|
1740003006NRG25130520240024582
|
13/05/2024
|
MAIKI BAI
|
1740003006WL003268
|
MAIKI BAI
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-006-004/242
(BELI)
|
1740003006NRG25130520240024609
|
13/05/2024
|
LAXMI BAI
|
1740003006WL003272
|
LAXMI BAI
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-006-004/255
(BELI)
|
1740003006NRG25130520240024604
|
13/05/2024
|
SANTRA
|
1740003006WL003271
|
SANTRA
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-006-004/257
(BELI)
|
1740003006NRG25130520240024589
|
13/05/2024
|
BRAJ MOHAN
|
1740003006WL003269
|
BRAJ MOHAN
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
BRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PALI
|
MP-40-003-006-004/266
(BELI)
|
1740003006NRG25130520240024590
|
13/05/2024
|
BHOLA RAM
|
1740003006WL003269
|
BHOLA RAM
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-006-004/266
(BELI)
|
1740003006NRG25130520240024579
|
13/05/2024
|
HEERALAL BAIGA
|
1740003006WL003267
|
HEERALAL BAIGA
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
HEERALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-006-004/268
(BELI)
|
1740003006NRG25130520240024605
|
13/05/2024
|
JUGUNTI
|
1740003006WL003271
|
JUGUNTI
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
JUGUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-006-004/273
(BELI)
|
1740003006NRG25130520240024606
|
13/05/2024
|
SAMNI
|
1740003006WL003271
|
SAMNI
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-006-004/273
(BELI)
|
1740003006NRG25130520240024580
|
13/05/2024
|
shubhas
|
1740003006WL003267
|
shubhas
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
shubhas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-006-004/274
(BELI)
|
1740003006NRG25130520240024597
|
13/05/2024
|
BABBU
|
1740003006WL003270
|
BABBU
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-006-004/274
(BELI)
|
1740003006NRG25130520240024598
|
13/05/2024
|
KUSHUM BAI
|
1740003006WL003270
|
KUSHUM BAI
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-006-004/275
(BELI)
|
1740003006NRG25130520240024599
|
13/05/2024
|
CHANDU
|
1740003006WL003270
|
CHANDU
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-006-004/275
(BELI)
|
1740003006NRG25130520240024591
|
13/05/2024
|
kiran
|
1740003006WL003269
|
kiran
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-006-004/303
(BELI)
|
1740003006NRG25130520240024592
|
13/05/2024
|
RAM PYARE
|
1740003006WL003269
|
RAM PYARE
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-006-004/303
(BELI)
|
1740003006NRG25130520240024593
|
13/05/2024
|
SUNDARIYA
|
1740003006WL003269
|
SUNDARIYA
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-006-004/305
(BELI)
|
1740003006NRG25130520240024607
|
13/05/2024
|
RAMDEEN
|
1740003006WL003271
|
RAMDEEN
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-006-004/312
(BELI)
|
1740003006NRG25130520240024594
|
13/05/2024
|
AMARJEET
|
1740003006WL003269
|
AMARJEET
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
AMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-006-004/312
(BELI)
|
1740003006NRG25130520240024595
|
13/05/2024
|
SHANTI BAI
|
1740003006WL003269
|
SHANTI BAI
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-006-004/317
(BELI)
|
1740003006NRG25130520240024600
|
13/05/2024
|
LALLU
|
1740003006WL003270
|
LALLU
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALI
|
MP-40-003-006-004/319
(BELI)
|
1740003006NRG25130520240024583
|
13/05/2024
|
FUGNA
|
1740003006WL003268
|
FUGNA
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
FUGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-006-004/346
(BELI)
|
1740003006NRG25130520240024585
|
13/05/2024
|
KAMLESH KUMAR BAIGA
|
1740003006WL003268
|
KAMLESH KUMAR BAIGA
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
KAMLESHKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-006-004/346
(BELI)
|
1740003006NRG25130520240024584
|
13/05/2024
|
sunita
|
1740003006WL003268
|
sunita
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-006-004/360
(BELI)
|
1740003006NRG25130520240024588
|
13/05/2024
|
JANKI
|
1740003006WL003268
|
JANKI
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-006-004/360
(BELI)
|
1740003006NRG25130520240024586
|
13/05/2024
|
MANI RAM
|
1740003006WL003268
|
MANI RAM
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-006-004/360
(BELI)
|
1740003006NRG25130520240024587
|
13/05/2024
|
SHAKUNTLA
|
1740003006WL003268
|
SHAKUNTLA
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-006-004/380
(BELI)
|
1740003006NRG25130520240024601
|
13/05/2024
|
RATNI BAI
|
1740003006WL003270
|
RATNI BAI
|
00089
|
CBIN0280788
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-013-002/274
(GIJRI)
|
1740003013NRG25130520240023363
|
13/05/2024
|
jaganath
|
1740003013WL003125
|
jaganath
|
00089
|
CBIN0280788
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509338
|
|
jaganath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48558
|
48558
|
|
|
|
|
|
|
|
|
35
|
PALI
|
MP-40-003-002-001/519
(BADWAHI)
|
1740003002NRG25130520240024790
|
13/05/2024
|
Katku Baiga
|
1740003002WL003278
|
Katku Baiga
|
00089
|
CBIN0282133
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
KatkuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-002-001/610
(BADWAHI)
|
1740003002NRG25130520240024793
|
13/05/2024
|
PURVI BAIGA
|
1740003002WL003278
|
PURVI BAIGA
|
00089
|
CBIN0282133
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
PURVIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALI
|
MP-40-003-002-001/637
(BADWAHI)
|
1740003002NRG25130520240024796
|
13/05/2024
|
Ram Kishor Baiga
|
1740003002WL003278
|
Ram Kishor Baiga
|
00089
|
CBIN0282133
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
RamKishorBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PALI
|
MP-40-003-002-001/666
(BADWAHI)
|
1740003002NRG25130520240024788
|
13/05/2024
|
laxmi bai
|
1740003002WL003277
|
laxmi bai
|
00089
|
CBIN0282133
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-010-005/29
(CHAURI)
|
1740003010NRG25130520240024817
|
13/05/2024
|
KOMAL
|
1740003010WL003280
|
KOMAL
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
18/05/2024
|
|
858509338
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-010-005/29
(CHAURI)
|
1740003010NRG25130520240024818
|
13/05/2024
|
USHA BAI
|
1740003010WL003280
|
USHA BAI
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-010-005/36
(CHAURI)
|
1740003010NRG25130520240024820
|
13/05/2024
|
Bholi bai
|
1740003010WL003280
|
Bholi bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509338
|
|
Bholibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-010-005/361
(CHAURI)
|
1740003010NRG25130520240024821
|
13/05/2024
|
Phul Bai
|
1740003010WL003280
|
Phul Bai
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-010-005/368-A
(CHAURI)
|
1740003010NRG25130520240024823
|
13/05/2024
|
jaypal
|
1740003010WL003280
|
jaypal
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
18/05/2024
|
|
858509338
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PALI
|
MP-40-003-010-005/408
(CHAURI)
|
1740003010NRG25130520240024827
|
13/05/2024
|
BABI BAI
|
1740003010WL003280
|
BABI BAI
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-010-005/42
(CHAURI)
|
1740003010NRG25130520240024828
|
13/05/2024
|
Dorpti bai
|
1740003010WL003280
|
Dorpti bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509338
|
|
Dorptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-010-005/463-A
(CHAURI)
|
1740003010NRG25130520240024852
|
13/05/2024
|
rajpal
|
1740003010WL003281
|
rajpal
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-010-005/84
(CHAURI)
|
1740003010NRG25130520240024843
|
13/05/2024
|
KIRAN BAI
|
1740003010WL003280
|
KIRAN BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
18/05/2024
|
|
858509338
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-010-005/9-A
(CHAURI)
|
1740003010NRG25130520240024846
|
13/05/2024
|
GUDIYA BAI GOND
|
1740003010WL003280
|
GUDIYA BAI GOND
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
GUDIYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-010-006/258
(CHAURI)
|
1740003010NRG25130520240024849
|
13/05/2024
|
Phul bai
|
1740003010WL003280
|
Phul bai
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
Phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-010-006/424-A
(CHAURI)
|
1740003010NRG25130520240024851
|
13/05/2024
|
Chitrabhan singh
|
1740003010WL003280
|
Chitrabhan singh
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
18/05/2024
|
|
858509338
|
|
Chitrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-017-003/506
(KHICHKADI)
|
1740003017NRG25130520240024868
|
13/05/2024
|
Shanti
|
1740003017WL003287
|
Shanti
|
00089
|
CBIN0282133
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-017-003/509
(KHICHKADI)
|
1740003017NRG25130520240024869
|
13/05/2024
|
Sampat singh
|
1740003017WL003287
|
Sampat singh
|
00089
|
CBIN0282133
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
Sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-017-003/798-A
(KHICHKADI)
|
1740003017NRG25130520240024871
|
13/05/2024
|
RAJBAI
|
1740003017WL003287
|
RAJBAI
|
00089
|
CBIN0282133
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-017-006/616
(KHICHKADI)
|
1740003017NRG25130520240024873
|
13/05/2024
|
Phool Bai
|
1740003017WL003287
|
Phool Bai
|
00089
|
CBIN0282133
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-017-006/617
(KHICHKADI)
|
1740003017NRG25130520240024874
|
13/05/2024
|
LALITA BAI
|
1740003017WL003287
|
LALITA BAI
|
00089
|
CBIN0282133
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-017-006/627
(KHICHKADI)
|
1740003017NRG25130520240024877
|
13/05/2024
|
Ram Khelawan
|
1740003017WL003287
|
Ram Khelawan
|
00089
|
CBIN0282133
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
RamKhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-017-006/636
(KHICHKADI)
|
1740003017NRG25130520240024883
|
13/05/2024
|
urmila
|
1740003017WL003287
|
urmila
|
00089
|
CBIN0282133
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-017-006/638
(KHICHKADI)
|
1740003017NRG25130520240024885
|
13/05/2024
|
Ram dhani
|
1740003017WL003287
|
Ram dhani
|
00089
|
CBIN0282133
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509338
|
|
Ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-017-006/652
(KHICHKADI)
|
1740003017NRG25130520240024894
|
13/05/2024
|
Janki singh
|
1740003017WL003287
|
Janki singh
|
00089
|
CBIN0282133
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
Jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-017-006/660
(KHICHKADI)
|
1740003017NRG25130520240024901
|
13/05/2024
|
RAMPRASAD SINGH
|
1740003017WL003287
|
RAMPRASAD SINGH
|
00089
|
CBIN0282133
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAMPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-017-006/694
(KHICHKADI)
|
1740003017NRG25130520240024906
|
13/05/2024
|
Bhagvati bai
|
1740003017WL003287
|
Bhagvati bai
|
00089
|
CBIN0282133
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
Bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-017-006/699
(KHICHKADI)
|
1740003017NRG25130520240024912
|
13/05/2024
|
Dhyan singh
|
1740003017WL003287
|
Dhyan singh
|
00089
|
CBIN0282133
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509338
|
|
Dhyansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALI
|
MP-40-003-017-006/796-A
(KHICHKADI)
|
1740003017NRG25130520240024913
|
13/05/2024
|
VIJAY SINGH
|
1740003017WL003287
|
VIJAY SINGH
|
00089
|
CBIN0282133
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25108
|
25108
|
|
|
|
|
|
|
|
|
64
|
PALI
|
MP-40-003-035-001/139
(SUNDARDADAR)
|
1740003035NRG25130520240023552
|
13/05/2024
|
DASULAL
|
1740003035WL003163
|
DASULAL
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
DASULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-035-001/139
(SUNDARDADAR)
|
1740003035NRG25130520240023553
|
13/05/2024
|
jaywati bai
|
1740003035WL003163
|
jaywati bai
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
jaywatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-035-001/155
(SUNDARDADAR)
|
1740003035NRG25130520240023551
|
13/05/2024
|
SUKVARIYA BAI
|
1740003035WL003162
|
SUKVARIYA BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-035-001/163
(SUNDARDADAR)
|
1740003035NRG25130520240023555
|
13/05/2024
|
NISHA BAI
|
1740003035WL003163
|
NISHA BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
NISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-035-001/163
(SUNDARDADAR)
|
1740003035NRG25130520240023554
|
13/05/2024
|
SUGRIV BAIGA
|
1740003035WL003163
|
SUGRIV BAIGA
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
SUGRIVBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-035-001/167
(SUNDARDADAR)
|
1740003035NRG25130520240023561
|
13/05/2024
|
MUNNI BAI
|
1740003035WL003165
|
MUNNI BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-035-001/222
(SUNDARDADAR)
|
1740003035NRG25130520240023558
|
13/05/2024
|
nan bai
|
1740003035WL003164
|
nan bai
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-035-001/222
(SUNDARDADAR)
|
1740003035NRG25130520240023557
|
13/05/2024
|
nanhul al
|
1740003035WL003164
|
nanhul al
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
nanhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-035-001/39
(SUNDARDADAR)
|
1740003035NRG25130520240023562
|
13/05/2024
|
Suresh baiga
|
1740003035WL003165
|
Suresh baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
Sureshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-035-001/393
(SUNDARDADAR)
|
1740003035NRG25130520240023556
|
13/05/2024
|
SUSHILA BAI
|
1740003035WL003163
|
SUSHILA BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-035-001/450
(SUNDARDADAR)
|
1740003035NRG25130520240023559
|
13/05/2024
|
BULLA BAI
|
1740003035WL003164
|
BULLA BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
BULLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-035-001/459
(SUNDARDADAR)
|
1740003035NRG25130520240023563
|
13/05/2024
|
NARESH BAIGA
|
1740003035WL003165
|
NARESH BAIGA
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
NARESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-035-001/459
(SUNDARDADAR)
|
1740003035NRG25130520240023564
|
13/05/2024
|
SHANTI BAI
|
1740003035WL003165
|
SHANTI BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
77
|
PALI
|
MP-40-003-010-005/146-A
(CHAURI)
|
1740003010NRG25130520240024808
|
13/05/2024
|
VIDYA BAI
|
1740003010WL003280
|
VIDYA BAI
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509338
|
|
VIDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
78
|
PALI
|
MP-40-003-002-001/101
(BADWAHI)
|
1740003002NRG25130520240024770
|
13/05/2024
|
bhoopat
|
1740003002WL003276
|
bhoopat
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-002-001/101
(BADWAHI)
|
1740003002NRG25130520240024860
|
13/05/2024
|
bhoopat
|
1740003002WL003285
|
bhoopat
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALI
|
MP-40-003-002-001/101
(BADWAHI)
|
1740003002NRG25130520240024861
|
13/05/2024
|
kusum
|
1740003002WL003285
|
kusum
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-002-001/101
(BADWAHI)
|
1740003002NRG25130520240024771
|
13/05/2024
|
kusum
|
1740003002WL003276
|
kusum
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-002-001/130
(BADWAHI)
|
1740003002NRG25130520240024780
|
13/05/2024
|
Shitaram
|
1740003002WL003277
|
Shitaram
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
Shitaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALI
|
MP-40-003-002-001/147
(BADWAHI)
|
1740003002NRG25130520240024773
|
13/05/2024
|
nan bai
|
1740003002WL003276
|
nan bai
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALI
|
MP-40-003-002-001/147
(BADWAHI)
|
1740003002NRG25130520240024772
|
13/05/2024
|
samay
|
1740003002WL003276
|
samay
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
samay
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALI
|
MP-40-003-002-001/157
(BADWAHI)
|
1740003002NRG25130520240024782
|
13/05/2024
|
bulli
|
1740003002WL003277
|
bulli
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALI
|
MP-40-003-002-001/157
(BADWAHI)
|
1740003002NRG25130520240024781
|
13/05/2024
|
shivlal baiga
|
1740003002WL003277
|
shivlal baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
shivlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALI
|
MP-40-003-002-001/17
(BADWAHI)
|
1740003002NRG25130520240024783
|
13/05/2024
|
raju
|
1740003002WL003277
|
raju
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PALI
|
MP-40-003-002-001/17
(BADWAHI)
|
1740003002NRG25130520240024784
|
13/05/2024
|
satyavati
|
1740003002WL003277
|
satyavati
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-002-001/172
(BADWAHI)
|
1740003002NRG25130520240024799
|
13/05/2024
|
sanchariya
|
1740003002WL003279
|
sanchariya
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
sanchariya
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALI
|
MP-40-003-002-001/172
(BADWAHI)
|
1740003002NRG25130520240024798
|
13/05/2024
|
sulman
|
1740003002WL003279
|
sulman
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
sulman
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALI
|
MP-40-003-002-001/348
(BADWAHI)
|
1740003002NRG25130520240024800
|
13/05/2024
|
TERASIYA BAIGA
|
1740003002WL003279
|
TERASIYA BAIGA
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALI
|
MP-40-003-002-001/439
(BADWAHI)
|
1740003002NRG25130520240024863
|
13/05/2024
|
deendayal baiga
|
1740003002WL003285
|
deendayal baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
deendayalbaiga
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALI
|
MP-40-003-002-001/439
(BADWAHI)
|
1740003002NRG25130520240024786
|
13/05/2024
|
deendayal baiga
|
1740003002WL003277
|
deendayal baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
deendayalbaiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALI
|
MP-40-003-002-001/439
(BADWAHI)
|
1740003002NRG25130520240024785
|
13/05/2024
|
duasiya
|
1740003002WL003277
|
duasiya
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-002-001/439
(BADWAHI)
|
1740003002NRG25130520240024862
|
13/05/2024
|
duasiya
|
1740003002WL003285
|
duasiya
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-002-001/443
(BADWAHI)
|
1740003002NRG25130520240024774
|
13/05/2024
|
Premiya
|
1740003002WL003276
|
Premiya
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-002-001/513-A
(BADWAHI)
|
1740003002NRG25130520240024864
|
13/05/2024
|
sattu baiga
|
1740003002WL003285
|
sattu baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
sattubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PALI
|
MP-40-003-002-001/513-A
(BADWAHI)
|
1740003002NRG25130520240024775
|
13/05/2024
|
sattu baiga
|
1740003002WL003276
|
sattu baiga
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
sattubaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PALI
|
MP-40-003-002-001/519
(BADWAHI)
|
1740003002NRG25130520240024791
|
13/05/2024
|
manmatiya
|
1740003002WL003278
|
manmatiya
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
manmatiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-002-001/521
(BADWAHI)
|
1740003002NRG25130520240024776
|
13/05/2024
|
heeraman
|
1740003002WL003276
|
heeraman
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
heeraman
|
BANK OF BARODA(606985)
|
|
101
|
PALI
|
MP-40-003-002-001/521
(BADWAHI)
|
1740003002NRG25130520240024777
|
13/05/2024
|
suneeta
|
1740003002WL003276
|
suneeta
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-002-001/622
(BADWAHI)
|
1740003002NRG25130520240024801
|
13/05/2024
|
SATTU BAIGA
|
1740003002WL003279
|
SATTU BAIGA
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
SATTUBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PALI
|
MP-40-003-002-001/623
(BADWAHI)
|
1740003002NRG25130520240024795
|
13/05/2024
|
KESHKALI
|
1740003002WL003278
|
KESHKALI
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-002-001/623
(BADWAHI)
|
1740003002NRG25130520240024794
|
13/05/2024
|
RAMGARIB BAIGA
|
1740003002WL003278
|
RAMGARIB BAIGA
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAMGARIBBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-002-001/666
(BADWAHI)
|
1740003002NRG25130520240024787
|
13/05/2024
|
RAJKUMAR BAIGA
|
1740003002WL003277
|
RAJKUMAR BAIGA
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAJKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-002-001/98
(BADWAHI)
|
1740003002NRG25130520240024865
|
13/05/2024
|
bhagvaniya
|
1740003002WL003285
|
bhagvaniya
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
bhagvaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PALI
|
MP-40-003-002-001/98
(BADWAHI)
|
1740003002NRG25130520240024789
|
13/05/2024
|
bhagvaniya
|
1740003002WL003277
|
bhagvaniya
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
bhagvaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PALI
|
MP-40-003-017-003/203
(KHICHKADI)
|
1740003017NRG25130520240024047
|
13/05/2024
|
gulab
|
1740003017WL003211
|
gulab
|
00415
|
SBIN0000481
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
858509338
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-017-003/203
(KHICHKADI)
|
1740003017NRG25130520240024048
|
13/05/2024
|
meera
|
1740003017WL003211
|
meera
|
00415
|
SBIN0000481
|
2100
|
2100
|
|
18/05/2024
|
|
858509338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PALI
|
MP-40-003-017-003/509
(KHICHKADI)
|
1740003017NRG25130520240024870
|
13/05/2024
|
jamani bai
|
1740003017WL003287
|
jamani bai
|
00415
|
SBIN0000481
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
jamanibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-017-006/628
(KHICHKADI)
|
1740003017NRG25130520240024878
|
13/05/2024
|
Sumasa Bai
|
1740003017WL003287
|
Sumasa Bai
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509338
|
|
SumasaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALI
|
MP-40-003-017-006/628
(KHICHKADI)
|
1740003017NRG25130520240024879
|
13/05/2024
|
Sumasa Bai
|
1740003017WL003287
|
Sumasa Bai
|
00415
|
SBIN0000481
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
SumasaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALI
|
MP-40-003-017-006/630
(KHICHKADI)
|
1740003017NRG25130520240024880
|
13/05/2024
|
Leela Bai
|
1740003017WL003287
|
Leela Bai
|
00415
|
SBIN0000481
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-017-006/636
(KHICHKADI)
|
1740003017NRG25130520240024882
|
13/05/2024
|
rampal singh
|
1740003017WL003287
|
rampal singh
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509338
|
|
rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-017-006/637
(KHICHKADI)
|
1740003017NRG25130520240024884
|
13/05/2024
|
Lalshah Shingh
|
1740003017WL003287
|
Lalshah Shingh
|
00415
|
SBIN0000481
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
858509338
|
|
LalshahShingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
PALI
|
MP-40-003-017-006/647
(KHICHKADI)
|
1740003017NRG25130520240024891
|
13/05/2024
|
MIRA BAI
|
1740003017WL003287
|
MIRA BAI
|
00415
|
SBIN0000481
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-017-006/647
(KHICHKADI)
|
1740003017NRG25130520240024890
|
13/05/2024
|
santlal singh
|
1740003017WL003287
|
santlal singh
|
00415
|
SBIN0000481
|
352
|
352
|
Processed
|
18/05/2024
|
|
858509338
|
|
santlalsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALI
|
MP-40-003-017-006/655
(KHICHKADI)
|
1740003017NRG25130520240024898
|
13/05/2024
|
Rajmel
|
1740003017WL003287
|
Rajmel
|
00415
|
SBIN0000481
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
858509338
|
|
Rajmel
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-017-006/665
(KHICHKADI)
|
1740003017NRG25130520240024903
|
13/05/2024
|
Banmali
|
1740003017WL003287
|
Banmali
|
00415
|
SBIN0000481
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
858509338
|
|
Banmali
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-017-006/687
(KHICHKADI)
|
1740003017NRG25130520240024904
|
13/05/2024
|
Janki bai
|
1740003017WL003287
|
Janki bai
|
00415
|
SBIN0000481
|
528
|
528
|
|
18/05/2024
|
|
858509338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
PALI
|
MP-40-003-017-006/689
(KHICHKADI)
|
1740003017NRG25130520240024905
|
13/05/2024
|
LALMAN
|
1740003017WL003287
|
LALMAN
|
00415
|
SBIN0000481
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-017-006/696
(KHICHKADI)
|
1740003017NRG25130520240024909
|
13/05/2024
|
Usha Bai
|
1740003017WL003287
|
Usha Bai
|
00415
|
SBIN0000481
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-017-006/698
(KHICHKADI)
|
1740003017NRG25130520240024911
|
13/05/2024
|
sabhal singh
|
1740003017WL003287
|
sabhal singh
|
00415
|
SBIN0000481
|
704
|
704
|
Processed
|
18/05/2024
|
|
858509338
|
|
sabhalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57268
|
57268
|
|
|
|
|
|
|
|
|
124
|
PALI
|
MP-40-003-010-005/100
(CHAURI)
|
1740003010NRG25130520240024803
|
13/05/2024
|
suneeta bai
|
1740003010WL003280
|
suneeta bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-010-005/102
(CHAURI)
|
1740003010NRG25130520240024805
|
13/05/2024
|
Alkesh singh
|
1740003010WL003280
|
Alkesh singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
Alkeshsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-010-005/131
(CHAURI)
|
1740003010NRG25130520240024807
|
13/05/2024
|
rajbate bai
|
1740003010WL003280
|
rajbate bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
rajbatebai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-010-005/147
(CHAURI)
|
1740003010NRG25130520240024810
|
13/05/2024
|
maya bai
|
1740003010WL003280
|
maya bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-010-005/147
(CHAURI)
|
1740003010NRG25130520240024809
|
13/05/2024
|
surajpal singh
|
1740003010WL003280
|
surajpal singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
surajpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG25130520240024814
|
13/05/2024
|
rajkumar singh
|
1740003010WL003280
|
rajkumar singh
|
00415
|
SBIN0005495
|
800
|
800
|
|
18/05/2024
|
|
858509338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003010NRG25130520240024858
|
13/05/2024
|
brajesh baiga
|
1740003010WL003284
|
brajesh baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
brajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-010-005/351
(CHAURI)
|
1740003010NRG25130520240024867
|
13/05/2024
|
lalieta bai
|
1740003010WL003286
|
lalieta bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
lalietabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PALI
|
MP-40-003-010-005/353
(CHAURI)
|
1740003010NRG25130520240024857
|
13/05/2024
|
parbati bai
|
1740003010WL003283
|
parbati bai
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
parbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-010-005/353
(CHAURI)
|
1740003010NRG25130520240024856
|
13/05/2024
|
rakesh baiga
|
1740003010WL003283
|
rakesh baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
rakeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PALI
|
MP-40-003-010-005/426
(CHAURI)
|
1740003010NRG25130520240024830
|
13/05/2024
|
mohan sahau
|
1740003010WL003280
|
mohan sahau
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
mohansahau
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PALI
|
MP-40-003-010-005/43-A
(CHAURI)
|
1740003010NRG25130520240024831
|
13/05/2024
|
Sandhya Bai
|
1740003010WL003280
|
Sandhya Bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
SandhyaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-010-005/459-A
(CHAURI)
|
1740003010NRG25130520240024833
|
13/05/2024
|
Hema Bai
|
1740003010WL003280
|
Hema Bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-010-005/460-A
(CHAURI)
|
1740003010NRG25130520240024834
|
13/05/2024
|
dropti
|
1740003010WL003280
|
dropti
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509338
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALI
|
MP-40-003-010-005/73-B
(CHAURI)
|
1740003010NRG25130520240024841
|
13/05/2024
|
Jitendra Singh
|
1740003010WL003280
|
Jitendra Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PALI
|
MP-40-003-010-005/86
(CHAURI)
|
1740003010NRG25130520240024844
|
13/05/2024
|
suneeta bai
|
1740003010WL003280
|
suneeta bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-010-005/99
(CHAURI)
|
1740003010NRG25130520240024848
|
13/05/2024
|
Lalita Bai
|
1740003010WL003280
|
Lalita Bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-017-006/623
(KHICHKADI)
|
1740003017NRG25130520240024875
|
13/05/2024
|
deepak singh
|
1740003017WL003287
|
deepak singh
|
00415
|
SBIN0005495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509338
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-017-006/623
(KHICHKADI)
|
1740003017NRG25130520240024876
|
13/05/2024
|
SUSHILA SINGH
|
1740003017WL003287
|
SUSHILA SINGH
|
00415
|
SBIN0005495
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
858509338
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-017-006/630
(KHICHKADI)
|
1740003017NRG25130520240024881
|
13/05/2024
|
SOCHNI SINGH
|
1740003017WL003287
|
SOCHNI SINGH
|
00415
|
SBIN0005495
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
SOCHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-017-006/641
(KHICHKADI)
|
1740003017NRG25130520240024886
|
13/05/2024
|
piyariya bai
|
1740003017WL003287
|
piyariya bai
|
00415
|
SBIN0005495
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
piyariyabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALI
|
MP-40-003-017-006/642
(KHICHKADI)
|
1740003017NRG25130520240024887
|
13/05/2024
|
Sushila Singh Tekam
|
1740003017WL003287
|
Sushila Singh Tekam
|
00415
|
SBIN0005495
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
SushilaSinghTekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
PALI
|
MP-40-003-017-006/646
(KHICHKADI)
|
1740003017NRG25130520240024888
|
13/05/2024
|
Rajbhan
|
1740003017WL003287
|
Rajbhan
|
00415
|
SBIN0005495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509338
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-017-006/648
(KHICHKADI)
|
1740003017NRG25130520240024892
|
13/05/2024
|
Kela Bai
|
1740003017WL003287
|
Kela Bai
|
00415
|
SBIN0005495
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
KelaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-017-006/649
(KHICHKADI)
|
1740003017NRG25130520240024893
|
13/05/2024
|
SHREE SINGH
|
1740003017WL003287
|
SHREE SINGH
|
00415
|
SBIN0005495
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
SHREESINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-017-006/658
(KHICHKADI)
|
1740003017NRG25130520240024900
|
13/05/2024
|
DHARMPAL SINGH
|
1740003017WL003287
|
DHARMPAL SINGH
|
00415
|
SBIN0005495
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
DHARMPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PALI
|
MP-40-003-017-006/695
(KHICHKADI)
|
1740003017NRG25130520240024907
|
13/05/2024
|
Asha bai
|
1740003017WL003287
|
Asha bai
|
00415
|
SBIN0005495
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509338
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-017-006/697
(KHICHKADI)
|
1740003017NRG25130520240024910
|
13/05/2024
|
Ashok
|
1740003017WL003287
|
Ashok
|
00415
|
SBIN0005495
|
352
|
352
|
Processed
|
18/05/2024
|
|
858509338
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32576
|
32576
|
|
|
|
|
|
|
|
|
152
|
PALI
|
MP-40-003-010-005/369-B
(CHAURI)
|
1740003010NRG25130520240024825
|
13/05/2024
|
Javitri
|
1740003010WL003280
|
Javitri
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
Javitri
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-017-006/653
(KHICHKADI)
|
1740003017NRG25130520240024897
|
13/05/2024
|
NEETA SINGH
|
1740003017WL003287
|
NEETA SINGH
|
00415
|
SBIN0005497
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
NEETASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
154
|
PALI
|
MP-40-003-013-001/833
(GIJRI)
|
1740003013NRG25130520240023362
|
13/05/2024
|
ANAND KISHOR BAIGA
|
1740003013WL003125
|
ANAND KISHOR BAIGA
|
00415
|
SBIN0007357
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858509338
|
|
ANANDKISHORBAIGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-035-001/508
(SUNDARDADAR)
|
1740003035NRG25130520240023560
|
13/05/2024
|
PANCHAM
|
1740003035WL003164
|
PANCHAM
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
858509338
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
156
|
PALI
|
MP-40-003-010-005/101
(CHAURI)
|
1740003010NRG25130520240024804
|
13/05/2024
|
Ashok bai
|
1740003010WL003280
|
Ashok bai
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
18/05/2024
|
|
858509338
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-010-005/104
(CHAURI)
|
1740003010NRG25130520240024806
|
13/05/2024
|
Kirti Singh
|
1740003010WL003280
|
Kirti Singh
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
18/05/2024
|
|
858509338
|
|
KirtiSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-010-005/151-A
(CHAURI)
|
1740003010NRG25130520240024811
|
13/05/2024
|
saguni bai
|
1740003010WL003280
|
saguni bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509338
|
|
sagunibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-010-005/168-A
(CHAURI)
|
1740003010NRG25130520240024812
|
13/05/2024
|
PHOOL BAI
|
1740003010WL003280
|
PHOOL BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-010-005/171
(CHAURI)
|
1740003010NRG25130520240024813
|
13/05/2024
|
uramela bai
|
1740003010WL003280
|
uramela bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509338
|
|
uramelabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-010-005/230
(CHAURI)
|
1740003010NRG25130520240024815
|
13/05/2024
|
shree singh
|
1740003010WL003280
|
shree singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
shreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PALI
|
MP-40-003-010-005/231-B
(CHAURI)
|
1740003010NRG25130520240024816
|
13/05/2024
|
DURGA BAI
|
1740003010WL003280
|
DURGA BAI
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509338
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003010NRG25130520240024859
|
13/05/2024
|
Kiamalbati bai
|
1740003010WL003284
|
Kiamalbati bai
|
00415
|
SBIN0009259
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
Kiamalbatibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALI
|
MP-40-003-010-005/351
(CHAURI)
|
1740003010NRG25130520240024866
|
13/05/2024
|
Binod baiga
|
1740003010WL003286
|
Binod baiga
|
00415
|
SBIN0009259
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
Binodbaiga
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-010-005/355-B
(CHAURI)
|
1740003010NRG25130520240024819
|
13/05/2024
|
LAUKESH SINGH
|
1740003010WL003280
|
LAUKESH SINGH
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
LAUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-010-005/368-A
(CHAURI)
|
1740003010NRG25130520240024824
|
13/05/2024
|
BABI BAI
|
1740003010WL003280
|
BABI BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PALI
|
MP-40-003-010-005/40
(CHAURI)
|
1740003010NRG25130520240024826
|
13/05/2024
|
rajkumari bai
|
1740003010WL003280
|
rajkumari bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509338
|
|
rajkumaribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
PALI
|
MP-40-003-010-005/422
(CHAURI)
|
1740003010NRG25130520240024829
|
13/05/2024
|
Anita bai
|
1740003010WL003280
|
Anita bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PALI
|
MP-40-003-010-005/43-B
(CHAURI)
|
1740003010NRG25130520240024832
|
13/05/2024
|
SURYA PRATAP SINGH
|
1740003010WL003280
|
SURYA PRATAP SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
SURYAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-010-005/463-A
(CHAURI)
|
1740003010NRG25130520240024853
|
13/05/2024
|
DEVAKI BAI
|
1740003010WL003281
|
DEVAKI BAI
|
00415
|
SBIN0009259
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-010-005/481
(CHAURI)
|
1740003010NRG25130520240024835
|
13/05/2024
|
Satyabhan
|
1740003010WL003280
|
Satyabhan
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509338
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-010-005/507-B
(CHAURI)
|
1740003010NRG25130520240024836
|
13/05/2024
|
Suneel singh
|
1740003010WL003280
|
Suneel singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
Suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-010-005/54
(CHAURI)
|
1740003010NRG25130520240024837
|
13/05/2024
|
Savitri bai
|
1740003010WL003280
|
Savitri bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PALI
|
MP-40-003-010-005/600
(CHAURI)
|
1740003010NRG25130520240024854
|
13/05/2024
|
jethua baiga
|
1740003010WL003282
|
jethua baiga
|
00415
|
SBIN0009259
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
jethuabaiga
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-010-005/600
(CHAURI)
|
1740003010NRG25130520240024855
|
13/05/2024
|
Savitri
|
1740003010WL003282
|
Savitri
|
00415
|
SBIN0009259
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858509338
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-010-005/62
(CHAURI)
|
1740003010NRG25130520240024838
|
13/05/2024
|
Shvibati bai
|
1740003010WL003280
|
Shvibati bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
18/05/2024
|
|
858509338
|
|
Shvibatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PALI
|
MP-40-003-010-005/627
(CHAURI)
|
1740003010NRG25130520240024839
|
13/05/2024
|
Sanjay Singh
|
1740003010WL003280
|
Sanjay Singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
SanjaySingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-010-005/63
(CHAURI)
|
1740003010NRG25130520240024840
|
13/05/2024
|
rinki yadav
|
1740003010WL003280
|
rinki yadav
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
rinkiyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-010-005/83-A
(CHAURI)
|
1740003010NRG25130520240024842
|
13/05/2024
|
Ajeet singh
|
1740003010WL003280
|
Ajeet singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858509338
|
|
Ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-010-005/9-A
(CHAURI)
|
1740003010NRG25130520240024845
|
13/05/2024
|
ARJUN SINGH
|
1740003010WL003280
|
ARJUN SINGH
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
18/05/2024
|
|
858509338
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PALI
|
MP-40-003-010-005/95
(CHAURI)
|
1740003010NRG25130520240024847
|
13/05/2024
|
Maya bai
|
1740003010WL003280
|
Maya bai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
18/05/2024
|
|
858509338
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALI
|
MP-40-003-010-006/309
(CHAURI)
|
1740003010NRG25130520240024850
|
13/05/2024
|
Rajkali bai
|
1740003010WL003280
|
Rajkali bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858509338
|
|
Rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PALI
|
MP-40-003-017-006/646
(KHICHKADI)
|
1740003017NRG25130520240024889
|
13/05/2024
|
RAMKALI BAI
|
1740003017WL003287
|
RAMKALI BAI
|
00415
|
SBIN0009259
|
880
|
880
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PALI
|
MP-40-003-017-006/655
(KHICHKADI)
|
1740003017NRG25130520240024899
|
13/05/2024
|
KAUSILIY BAI
|
1740003017WL003287
|
KAUSILIY BAI
|
00415
|
SBIN0009259
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
858509338
|
|
KAUSILIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PALI
|
MP-40-003-017-006/664
(KHICHKADI)
|
1740003017NRG25130520240024902
|
13/05/2024
|
RAJVANTI BAI
|
1740003017WL003287
|
RAJVANTI BAI
|
00415
|
SBIN0009259
|
704
|
704
|
Processed
|
18/05/2024
|
|
858509338
|
|
RAJVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALI
|
MP-40-003-017-006/696
(KHICHKADI)
|
1740003017NRG25130520240024908
|
13/05/2024
|
Bhaiyalal singh
|
1740003017WL003287
|
Bhaiyalal singh
|
00415
|
SBIN0009259
|
176
|
176
|
Processed
|
18/05/2024
|
|
858509338
|
|
Bhaiyalalsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALI
|
MP-40-003-017-006/871-A
(KHICHKADI)
|
1740003017NRG25130520240024914
|
13/05/2024
|
AVDHESH SINGH
|
1740003017WL003287
|
AVDHESH SINGH
|
00415
|
SBIN0009259
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
AVDHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-017-006/871-A
(KHICHKADI)
|
1740003017NRG25130520240024915
|
13/05/2024
|
SEETA SINGH
|
1740003017WL003287
|
SEETA SINGH
|
00415
|
SBIN0009259
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
SEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37140
|
37140
|
|
|
|
|
|
|
|
|
189
|
PALI
|
MP-40-003-017-003/847-A
(KHICHKADI)
|
1740003017NRG25130520240024872
|
13/05/2024
|
INDRAJEET SINGH
|
1740003017WL003287
|
INDRAJEET SINGH
|
00415
|
SBIN0012192
|
352
|
352
|
Processed
|
18/05/2024
|
|
858509338
|
|
INDRAJEETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
190
|
PALI
|
MP-40-003-002-001/610
(BADWAHI)
|
1740003002NRG25130520240024792
|
13/05/2024
|
NARESH BAIGA
|
1740003002WL003278
|
NARESH BAIGA
|
00468
|
UBIN0536431
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
NARESHBAIGA
|
UNION BANK OF INDIA(508500)
|
|
191
|
PALI
|
MP-40-003-002-001/630
(BADWAHI)
|
1740003002NRG25130520240024779
|
13/05/2024
|
Phoolvati Baiga
|
1740003002WL003276
|
Phoolvati Baiga
|
00468
|
UBIN0536431
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
PhoolvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
192
|
PALI
|
MP-40-003-002-001/630
(BADWAHI)
|
1740003002NRG25130520240024778
|
13/05/2024
|
Anand lal baiga
|
1740003002WL003276
|
Anand lal baiga
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
Anandlalbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PALI
|
MP-40-003-002-001/637
(BADWAHI)
|
1740003002NRG25130520240024797
|
13/05/2024
|
rinki
|
1740003002WL003278
|
rinki
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858509338
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PALI
|
MP-40-003-017-006/652
(KHICHKADI)
|
1740003017NRG25130520240024895
|
13/05/2024
|
KAMALBHAN SINGH
|
1740003017WL003287
|
KAMALBHAN SINGH
|
00688
|
FINO0001446
|
352
|
352
|
Processed
|
18/05/2024
|
|
858509338
|
|
KAMALBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
195
|
PALI
|
MP-40-003-017-006/875-A
(KHICHKADI)
|
1740003017NRG25130520240024916
|
13/05/2024
|
GAYATRI SINGH
|
1740003017WL003287
|
GAYATRI SINGH
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
18/05/2024
|
|
858509338
|
|
GAYATRISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PALI
|
MP-40-003-017-006/886-A
(KHICHKADI)
|
1740003017NRG25130520240024917
|
13/05/2024
|
LAUKESH SINGH
|
1740003017WL003287
|
LAUKESH SINGH
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
LAUKESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
197
|
PALI
|
MP-40-003-015-002/553
(KANCHODAR)
|
1740003015NRG25130520240023365
|
13/05/2024
|
Malta bai
|
1740003015WL003126
|
Malta bai
|
00697
|
BKID0MG1532
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858509338
|
|
Maltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
198
|
PALI
|
MP-40-003-015-002/553
(KANCHODAR)
|
1740003015NRG25130520240023364
|
13/05/2024
|
Kisan baiga
|
1740003015WL003126
|
Kisan baiga
|
00697
|
BKID0MG1536
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858509338
|
|
Kisanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
199
|
PALI
|
MP-40-003-017-006/653
(KHICHKADI)
|
1740003017NRG25130520240024896
|
13/05/2024
|
PHOOl Bai Singh
|
1740003017WL003287
|
PHOOl Bai Singh
|
00703
|
AIRP0000001
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
858509338
|
|
PHOOlBaiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269348
|
269348
|
|
|
|
|
|
|
|