|
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-40-003-011-002/301-A
(DHAURAI)
|
1740003011NRG24040220240328535
|
04/02/2024
|
Devideen
|
1740003011WL016612
|
Devideen
|
00045
|
BARB0DHANPU
|
910
|
910
|
Processed
|
26/03/2024
|
|
004739303
|
|
Devideen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-019-003/343
(KUSAMAHA KHURD)
|
1740003019NRG24040220240328470
|
04/02/2024
|
ABHILASA BAI
|
1740003019WL016609
|
ABHILASA BAI
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004739303
|
|
ABHILASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
MP-40-003-042-001/402
(OAUDHERA)
|
1740003042NRG24030220240326235
|
04/02/2024
|
ShubhiBai
|
1740003042WL016558
|
ShubhiBai
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
ShubhiBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-042-001/173
(OAUDHERA)
|
1740003042NRG24030220240326214
|
04/02/2024
|
GUJRATIYA
|
1740003042WL016558
|
GUJRATIYA
|
00078
|
CNRB0001412
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
GUJRATIYA
|
CANARA BANK(508532)
|
|
5
|
PALI
|
MP-40-003-042-001/272
(OAUDHERA)
|
1740003042NRG24030220240326223
|
04/02/2024
|
MAHAVEE Singh
|
1740003042WL016558
|
MAHAVEE Singh
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
MAHAVEESingh
|
CANARA BANK(508532)
|
|
6
|
PALI
|
MP-40-003-042-001/377
(OAUDHERA)
|
1740003042NRG24030220240326230
|
04/02/2024
|
MeeraBai
|
1740003042WL016558
|
MeeraBai
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
MeeraBai
|
CANARA BANK(508532)
|
|
7
|
PALI
|
MP-40-003-042-001/526
(OAUDHERA)
|
1740003042NRG24030220240326244
|
04/02/2024
|
Deepa
|
1740003042WL016558
|
Deepa
|
00078
|
CNRB0001412
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALI
|
MP-40-003-042-001/535
(OAUDHERA)
|
1740003042NRG24030220240326247
|
04/02/2024
|
anarkali
|
1740003042WL016558
|
anarkali
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
anarkali
|
CANARA BANK(508532)
|
|
9
|
PALI
|
MP-40-003-042-001/588
(OAUDHERA)
|
1740003042NRG24030220240326250
|
04/02/2024
|
KALI BAI
|
1740003042WL016558
|
KALI BAI
|
00078
|
CNRB0001412
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
MP-40-003-042-001/589
(OAUDHERA)
|
1740003042NRG24030220240326251
|
04/02/2024
|
SAURABH SINGH
|
1740003042WL016558
|
SAURABH SINGH
|
00078
|
CNRB0001412
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
SAURABHSINGH
|
CANARA BANK(508532)
|
|
11
|
PALI
|
MP-40-003-042-001/608
(OAUDHERA)
|
1740003042NRG24030220240326253
|
04/02/2024
|
SUBHDRA
|
1740003042WL016558
|
SUBHDRA
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SUBHDRA
|
CANARA BANK(508532)
|
|
12
|
PALI
|
MP-40-003-042-001/78
(OAUDHERA)
|
1740003042NRG24030220240326255
|
04/02/2024
|
Jitendra
|
1740003042WL016558
|
Jitendra
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
Jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-003-001/33-D
(BAKELI)
|
1740003003NRG24040220240328499
|
04/02/2024
|
Dharm Pal Singh
|
1740003003WL016610
|
Dharm Pal Singh
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
DharmPalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
14
|
PALI
|
MP-40-003-027-002/265
(MUDARIYA)
|
1740003027NRG24040220240328417
|
04/02/2024
|
ravi singh
|
1740003027WL016608
|
ravi singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-027-002/275
(MUDARIYA)
|
1740003027NRG24040220240328418
|
04/02/2024
|
GANESH SINGH
|
1740003027WL016608
|
GANESH SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-027-002/280
(MUDARIYA)
|
1740003027NRG24040220240328419
|
04/02/2024
|
Tulsi Singh
|
1740003027WL016608
|
Tulsi Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
TulsiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-027-002/284
(MUDARIYA)
|
1740003027NRG24040220240328420
|
04/02/2024
|
Rani bai
|
1740003027WL016608
|
Rani bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-027-002/288
(MUDARIYA)
|
1740003027NRG24040220240328421
|
04/02/2024
|
MUNIYA BAI
|
1740003027WL016608
|
MUNIYA BAI
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-027-002/303
(MUDARIYA)
|
1740003027NRG24040220240328423
|
04/02/2024
|
Durga Bai Singh
|
1740003027WL016608
|
Durga Bai Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
DurgaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-027-002/303
(MUDARIYA)
|
1740003027NRG24040220240328422
|
04/02/2024
|
Himmat Singh
|
1740003027WL016608
|
Himmat Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
HimmatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-027-002/317
(MUDARIYA)
|
1740003027NRG24040220240328424
|
04/02/2024
|
Kusum Bai Singh
|
1740003027WL016608
|
Kusum Bai Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
KusumBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-027-002/339
(MUDARIYA)
|
1740003027NRG24040220240328425
|
04/02/2024
|
Laxmi Bai Singh
|
1740003027WL016608
|
Laxmi Bai Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
LaxmiBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-027-002/343
(MUDARIYA)
|
1740003027NRG24040220240328426
|
04/02/2024
|
Jogendra Singh
|
1740003027WL016608
|
Jogendra Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
JogendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
PALI
|
MP-40-003-027-002/345
(MUDARIYA)
|
1740003027NRG24040220240328427
|
04/02/2024
|
Kamla Bai Singh
|
1740003027WL016608
|
Kamla Bai Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
KamlaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-027-002/345
(MUDARIYA)
|
1740003027NRG24040220240328428
|
04/02/2024
|
PREETAM SINGH
|
1740003027WL016608
|
PREETAM SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-027-002/352
(MUDARIYA)
|
1740003027NRG24040220240328429
|
04/02/2024
|
Bisratiya Bai Gond
|
1740003027WL016608
|
Bisratiya Bai Gond
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
BisratiyaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-027-002/352-A
(MUDARIYA)
|
1740003027NRG24040220240328430
|
04/02/2024
|
Pramod singh
|
1740003027WL016608
|
Pramod singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-027-002/354
(MUDARIYA)
|
1740003027NRG24040220240328431
|
04/02/2024
|
Budhaman Singh
|
1740003027WL016608
|
Budhaman Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
BudhamanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-027-002/354
(MUDARIYA)
|
1740003027NRG24040220240328432
|
04/02/2024
|
Ravendra Singh
|
1740003027WL016608
|
Ravendra Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
RavendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-027-002/355
(MUDARIYA)
|
1740003027NRG24040220240328433
|
04/02/2024
|
Bela bai
|
1740003027WL016608
|
Bela bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-027-002/359
(MUDARIYA)
|
1740003027NRG24040220240328434
|
04/02/2024
|
Mamba Bai Singh
|
1740003027WL016608
|
Mamba Bai Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
MambaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-027-002/399
(MUDARIYA)
|
1740003027NRG24040220240328435
|
04/02/2024
|
Nar Singh
|
1740003027WL016608
|
Nar Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
NarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-027-002/439
(MUDARIYA)
|
1740003027NRG24040220240328436
|
04/02/2024
|
Krishnpal singh
|
1740003027WL016608
|
Krishnpal singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Krishnpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-027-002/452
(MUDARIYA)
|
1740003027NRG24040220240328438
|
04/02/2024
|
somvati bai
|
1740003027WL016608
|
somvati bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-027-002/460-B
(MUDARIYA)
|
1740003027NRG24040220240328439
|
04/02/2024
|
Sushma Sigh
|
1740003027WL016608
|
Sushma Sigh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
SushmaSigh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-027-002/479
(MUDARIYA)
|
1740003027NRG24040220240328440
|
04/02/2024
|
meera bai
|
1740003027WL016608
|
meera bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-027-002/480-A
(MUDARIYA)
|
1740003027NRG24040220240328441
|
04/02/2024
|
CHARAN SINGH
|
1740003027WL016608
|
CHARAN SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
CHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
PALI
|
MP-40-003-027-002/486
(MUDARIYA)
|
1740003027NRG24040220240328443
|
04/02/2024
|
Savroop singh
|
1740003027WL016608
|
Savroop singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Savroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-027-002/489
(MUDARIYA)
|
1740003027NRG24040220240328444
|
04/02/2024
|
Samye singh
|
1740003027WL016608
|
Samye singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Samyesingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALI
|
MP-40-003-027-002/492
(MUDARIYA)
|
1740003027NRG24040220240328445
|
04/02/2024
|
Ahellya bai
|
1740003027WL016608
|
Ahellya bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Ahellyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-027-002/492
(MUDARIYA)
|
1740003027NRG24040220240328446
|
04/02/2024
|
uma singh
|
1740003027WL016608
|
uma singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALI
|
MP-40-003-027-002/497
(MUDARIYA)
|
1740003027NRG24040220240328447
|
04/02/2024
|
Shriram singh
|
1740003027WL016608
|
Shriram singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Shriramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-027-002/499
(MUDARIYA)
|
1740003027NRG24040220240328448
|
04/02/2024
|
radha
|
1740003027WL016608
|
radha
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-027-002/504
(MUDARIYA)
|
1740003027NRG24040220240328449
|
04/02/2024
|
MUNNI BAI
|
1740003027WL016608
|
MUNNI BAI
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-027-002/507
(MUDARIYA)
|
1740003027NRG24040220240328451
|
04/02/2024
|
devki singh
|
1740003027WL016608
|
devki singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
devkisingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALI
|
MP-40-003-027-002/507
(MUDARIYA)
|
1740003027NRG24040220240328450
|
04/02/2024
|
haribhjan
|
1740003027WL016608
|
haribhjan
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004739303
|
|
haribhjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PALI
|
MP-40-003-027-002/512
(MUDARIYA)
|
1740003027NRG24040220240328452
|
04/02/2024
|
RAJNI SINGH
|
1740003027WL016608
|
RAJNI SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
RAJNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-027-002/516
(MUDARIYA)
|
1740003027NRG24040220240328453
|
04/02/2024
|
RAMVISHAL SINGH
|
1740003027WL016608
|
RAMVISHAL SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
RAMVISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-027-002/521-C
(MUDARIYA)
|
1740003027NRG24040220240328454
|
04/02/2024
|
ANCHAL SINGH
|
1740003027WL016608
|
ANCHAL SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ANCHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-027-002/549
(MUDARIYA)
|
1740003027NRG24040220240328455
|
04/02/2024
|
Bharat Singh
|
1740003027WL016608
|
Bharat Singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-027-002/549
(MUDARIYA)
|
1740003027NRG24040220240328456
|
04/02/2024
|
pappi singh
|
1740003027WL016608
|
pappi singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
pappisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-027-002/557
(MUDARIYA)
|
1740003027NRG24040220240328457
|
04/02/2024
|
Samundar bai
|
1740003027WL016608
|
Samundar bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Samundarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-027-002/558
(MUDARIYA)
|
1740003027NRG24040220240328458
|
04/02/2024
|
PARWATI SINGH
|
1740003027WL016608
|
PARWATI SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-027-002/562
(MUDARIYA)
|
1740003027NRG24040220240328460
|
04/02/2024
|
Saroj Bai
|
1740003027WL016608
|
Saroj Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-027-002/562
(MUDARIYA)
|
1740003027NRG24040220240328459
|
04/02/2024
|
SHRIPAT SINGH
|
1740003027WL016608
|
SHRIPAT SINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
SHRIPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-027-002/644
(MUDARIYA)
|
1740003027NRG24040220240328461
|
04/02/2024
|
harpal singh
|
1740003027WL016608
|
harpal singh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
harpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-027-002/644
(MUDARIYA)
|
1740003027NRG24040220240328462
|
04/02/2024
|
kamla bai
|
1740003027WL016608
|
kamla bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-027-002/657
(MUDARIYA)
|
1740003027NRG24040220240328463
|
04/02/2024
|
Chameli Bai
|
1740003027WL016608
|
Chameli Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-027-002/666
(MUDARIYA)
|
1740003027NRG24040220240328464
|
04/02/2024
|
prem bai
|
1740003027WL016608
|
prem bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-027-002/669
(MUDARIYA)
|
1740003027NRG24040220240328465
|
04/02/2024
|
Kalambati
|
1740003027WL016608
|
Kalambati
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Kalambati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
PALI
|
MP-40-003-027-002/671
(MUDARIYA)
|
1740003027NRG24040220240328466
|
04/02/2024
|
Omka Bai
|
1740003027WL016608
|
Omka Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
OmkaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-027-002/680
(MUDARIYA)
|
1740003027NRG24040220240328467
|
04/02/2024
|
Chanda Bai
|
1740003027WL016608
|
Chanda Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
63
|
PALI
|
MP-40-003-003-001/100-B
(BAKELI)
|
1740003003NRG24040220240328474
|
04/02/2024
|
ASHA PRAJAPATI
|
1740003003WL016610
|
ASHA PRAJAPATI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ASHAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-003-001/107-B
(BAKELI)
|
1740003003NRG24040220240328476
|
04/02/2024
|
SUKHINA BAI
|
1740003003WL016610
|
SUKHINA BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
SUKHINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-003-001/107-B
(BAKELI)
|
1740003003NRG24040220240328477
|
04/02/2024
|
VINOD SINGH
|
1740003003WL016610
|
VINOD SINGH
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-003-001/1101-A
(BAKELI)
|
1740003003NRG24040220240328478
|
04/02/2024
|
Geeta Prjapati
|
1740003003WL016610
|
Geeta Prjapati
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
GeetaPrjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-003-001/1108-A
(BAKELI)
|
1740003003NRG24040220240328479
|
04/02/2024
|
Sanu Singh Gond
|
1740003003WL016610
|
Sanu Singh Gond
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
SanuSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-003-001/1115-A
(BAKELI)
|
1740003003NRG24040220240328480
|
04/02/2024
|
Tersiya Singh
|
1740003003WL016610
|
Tersiya Singh
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
TersiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-003-001/112
(BAKELI)
|
1740003003NRG24040220240328481
|
04/02/2024
|
Munni Bai
|
1740003003WL016610
|
Munni Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-003-001/1301-B
(BAKELI)
|
1740003003NRG24040220240328484
|
04/02/2024
|
Rohit Baiga
|
1740003003WL016610
|
Rohit Baiga
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
RohitBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-003-001/159
(BAKELI)
|
1740003003NRG24040220240328485
|
04/02/2024
|
JANTEE BAI
|
1740003003WL016610
|
JANTEE BAI
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
JANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-003-001/186
(BAKELI)
|
1740003003NRG24040220240328487
|
04/02/2024
|
Gudiya
|
1740003003WL016610
|
Gudiya
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-003-001/189-D
(BAKELI)
|
1740003003NRG24040220240328488
|
04/02/2024
|
Shanti Prajapati
|
1740003003WL016610
|
Shanti Prajapati
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ShantiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-003-001/204
(BAKELI)
|
1740003003NRG24040220240328490
|
04/02/2024
|
Chandrakiran Prajapati
|
1740003003WL016610
|
Chandrakiran Prajapati
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ChandrakiranPrajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-003-001/224
(BAKELI)
|
1740003003NRG24040220240328491
|
04/02/2024
|
Mukesh Prajapati
|
1740003003WL016610
|
Mukesh Prajapati
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
MukeshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-003-001/25-B
(BAKELI)
|
1740003003NRG24040220240328493
|
04/02/2024
|
SAKUN SINGH
|
1740003003WL016610
|
SAKUN SINGH
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
SAKUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-003-001/250
(BAKELI)
|
1740003003NRG24040220240328494
|
04/02/2024
|
SAKUNTALA PRAJAPATI
|
1740003003WL016610
|
SAKUNTALA PRAJAPATI
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
SAKUNTALAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-003-001/268-A
(BAKELI)
|
1740003003NRG24040220240328495
|
04/02/2024
|
Sankardayal Baiga
|
1740003003WL016610
|
Sankardayal Baiga
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SankardayalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-003-001/286
(BAKELI)
|
1740003003NRG24040220240328496
|
04/02/2024
|
Ramniwas Jaiswal
|
1740003003WL016610
|
Ramniwas Jaiswal
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
RamniwasJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-003-001/31-C
(BAKELI)
|
1740003003NRG24040220240328497
|
04/02/2024
|
Mahendra Prajapati
|
1740003003WL016610
|
Mahendra Prajapati
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
MahendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-003-001/343-D
(BAKELI)
|
1740003003NRG24040220240328500
|
04/02/2024
|
Mahaveer Singh
|
1740003003WL016610
|
Mahaveer Singh
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
MahaveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-003-001/343-D
(BAKELI)
|
1740003003NRG24040220240328501
|
04/02/2024
|
Nan Bai
|
1740003003WL016610
|
Nan Bai
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-003-001/369
(BAKELI)
|
1740003003NRG24040220240328502
|
04/02/2024
|
Dheeraj Gupta
|
1740003003WL016610
|
Dheeraj Gupta
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
DheerajGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-003-001/37
(BAKELI)
|
1740003003NRG24040220240328503
|
04/02/2024
|
Itewariya
|
1740003003WL016610
|
Itewariya
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
Itewariya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-003-001/384-C
(BAKELI)
|
1740003003NRG24040220240328504
|
04/02/2024
|
Fool Bai Singh
|
1740003003WL016610
|
Fool Bai Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
FoolBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-003-001/49-C
(BAKELI)
|
1740003003NRG24040220240328505
|
04/02/2024
|
Radha Baiga
|
1740003003WL016610
|
Radha Baiga
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
RadhaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-003-001/496
(BAKELI)
|
1740003003NRG24040220240328506
|
04/02/2024
|
Munni Bai
|
1740003003WL016610
|
Munni Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-003-001/55-D
(BAKELI)
|
1740003003NRG24040220240328508
|
04/02/2024
|
SEETA
|
1740003003WL016610
|
SEETA
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-003-001/554
(BAKELI)
|
1740003003NRG24040220240328509
|
04/02/2024
|
Shri chand
|
1740003003WL016610
|
Shri chand
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-003-001/570-A
(BAKELI)
|
1740003003NRG24040220240328510
|
04/02/2024
|
Ram Bai
|
1740003003WL016610
|
Ram Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-003-001/580
(BAKELI)
|
1740003003NRG24040220240328511
|
04/02/2024
|
Virendra Viskarma
|
1740003003WL016610
|
Virendra Viskarma
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
VirendraViskarma
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-003-001/590
(BAKELI)
|
1740003003NRG24040220240328512
|
04/02/2024
|
Dropatee
|
1740003003WL016610
|
Dropatee
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
Dropatee
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-003-001/641
(BAKELI)
|
1740003003NRG24040220240328513
|
04/02/2024
|
Rekha Singh
|
1740003003WL016610
|
Rekha Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
RekhaSingh
|
INDUSIND BANK(607189)
|
|
94
|
PALI
|
MP-40-003-003-001/676
(BAKELI)
|
1740003003NRG24040220240328514
|
04/02/2024
|
Nandau
|
1740003003WL016610
|
Nandau
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-003-001/773
(BAKELI)
|
1740003003NRG24040220240328517
|
04/02/2024
|
Ramdhani
|
1740003003WL016610
|
Ramdhani
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Ramdhani
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-003-001/781
(BAKELI)
|
1740003003NRG24040220240328518
|
04/02/2024
|
Pradeep
|
1740003003WL016610
|
Pradeep
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-003-001/794-B
(BAKELI)
|
1740003003NRG24040220240328519
|
04/02/2024
|
ASHA SINGH
|
1740003003WL016610
|
ASHA SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ASHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-003-001/826
(BAKELI)
|
1740003003NRG24040220240328520
|
04/02/2024
|
Chetram Napit
|
1740003003WL016610
|
Chetram Napit
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
ChetramNapit
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-003-001/86
(BAKELI)
|
1740003003NRG24040220240328522
|
04/02/2024
|
Bhaddu
|
1740003003WL016610
|
Bhaddu
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-003-001/870-B
(BAKELI)
|
1740003003NRG24040220240328523
|
04/02/2024
|
DINESH SINGH
|
1740003003WL016610
|
DINESH SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-003-001/906
(BAKELI)
|
1740003003NRG24040220240328524
|
04/02/2024
|
Rasmee
|
1740003003WL016610
|
Rasmee
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Rasmee
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-003-001/936-B
(BAKELI)
|
1740003003NRG24040220240328525
|
04/02/2024
|
Laxmi bai
|
1740003003WL016610
|
Laxmi bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
103
|
PALI
|
MP-40-003-003-001/982
(BAKELI)
|
1740003003NRG24040220240328526
|
04/02/2024
|
REENA
|
1740003003WL016610
|
REENA
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-011-001/170-B
(DHAURAI)
|
1740003011NRG24040220240328539
|
04/02/2024
|
Reena Singh
|
1740003011WL016613
|
Reena Singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
ReenaSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-011-001/86
(DHAURAI)
|
1740003011NRG24040220240328540
|
04/02/2024
|
Reeta Bai
|
1740003011WL016613
|
Reeta Bai
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
ReetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-011-001/9
(DHAURAI)
|
1740003011NRG24040220240328541
|
04/02/2024
|
Semkali Singh
|
1740003011WL016613
|
Semkali Singh
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SemkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-011-002/207
(DHAURAI)
|
1740003011NRG24040220240328527
|
04/02/2024
|
Duiji
|
1740003011WL016611
|
Duiji
|
00089
|
CBIN0282133
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
004739303
|
|
Duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-011-002/212-B
(DHAURAI)
|
1740003011NRG24040220240328528
|
04/02/2024
|
Kusum
|
1740003011WL016611
|
Kusum
|
00089
|
CBIN0282133
|
350
|
350
|
Processed
|
26/03/2024
|
|
004739303
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-011-002/217-A
(DHAURAI)
|
1740003011NRG24040220240328529
|
04/02/2024
|
Leela Bai
|
1740003011WL016611
|
Leela Bai
|
00089
|
CBIN0282133
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
004739303
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-011-002/240-A
(DHAURAI)
|
1740003011NRG24040220240328531
|
04/02/2024
|
Babi Bai
|
1740003011WL016611
|
Babi Bai
|
00089
|
CBIN0282133
|
350
|
350
|
Processed
|
26/03/2024
|
|
004739303
|
|
BabiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-011-002/259
(DHAURAI)
|
1740003011NRG24040220240328532
|
04/02/2024
|
Ramkali
|
1740003011WL016611
|
Ramkali
|
00089
|
CBIN0282133
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
004739303
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-011-002/271-A
(DHAURAI)
|
1740003011NRG24040220240328533
|
04/02/2024
|
AdityaPanika
|
1740003011WL016612
|
AdityaPanika
|
00089
|
CBIN0282133
|
910
|
910
|
Processed
|
26/03/2024
|
|
004739303
|
|
AdityaPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-011-002/273
(DHAURAI)
|
1740003011NRG24040220240328534
|
04/02/2024
|
Basanti
|
1740003011WL016612
|
Basanti
|
00089
|
CBIN0282133
|
910
|
910
|
Processed
|
26/03/2024
|
|
004739303
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-011-002/329-A
(DHAURAI)
|
1740003011NRG24040220240328542
|
04/02/2024
|
Ranju
|
1740003011WL016613
|
Ranju
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
Ranju
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-011-002/376
(DHAURAI)
|
1740003011NRG24040220240328536
|
04/02/2024
|
Sem Bai
|
1740003011WL016612
|
Sem Bai
|
00089
|
CBIN0282133
|
910
|
910
|
Processed
|
26/03/2024
|
|
004739303
|
|
SemBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-011-002/383-B
(DHAURAI)
|
1740003011NRG24040220240328537
|
04/02/2024
|
Chotu Panika
|
1740003011WL016612
|
Chotu Panika
|
00089
|
CBIN0282133
|
910
|
910
|
Processed
|
26/03/2024
|
|
004739303
|
|
ChotuPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-011-002/385
(DHAURAI)
|
1740003011NRG24040220240328538
|
04/02/2024
|
Domaniya
|
1740003011WL016612
|
Domaniya
|
00089
|
CBIN0282133
|
910
|
910
|
Processed
|
26/03/2024
|
|
004739303
|
|
Domaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30325
|
30325
|
|
|
|
|
|
|
|
|
118
|
PALI
|
MP-40-003-003-001/1126-D
(BAKELI)
|
1740003003NRG24040220240328482
|
04/02/2024
|
Maan Singh
|
1740003003WL016610
|
Maan Singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
MaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
119
|
PALI
|
MP-40-003-027-002/439
(MUDARIYA)
|
1740003027NRG24040220240328437
|
04/02/2024
|
champa bai
|
1740003027WL016608
|
champa bai
|
00089
|
CBIN0282186
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
120
|
PALI
|
MP-40-003-019-003/445
(KUSAMAHA KHURD)
|
1740003019NRG24040220240328472
|
04/02/2024
|
Pooja
|
1740003019WL016609
|
Pooja
|
00176
|
IDIB000S635
|
3080
|
3080
|
Processed
|
27/03/2024
|
|
004739303
|
|
Pooja
|
INDIAN BANK(607105)
|
|
121
|
PALI
|
MP-40-003-042-001/603
(OAUDHERA)
|
1740003042NRG24030220240326252
|
04/02/2024
|
Heera lal
|
1740003042WL016558
|
Heera lal
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
122
|
PALI
|
MP-40-003-019-002/445
(KUSAMAHA KHURD)
|
1740003019NRG24040220240328469
|
04/02/2024
|
pavan singh
|
1740003019WL016609
|
pavan singh
|
00354
|
PUNB0660000
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004739303
|
|
pavansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PALI
|
MP-40-003-019-003/485
(KUSAMAHA KHURD)
|
1740003019NRG24040220240328473
|
04/02/2024
|
mukesh patel
|
1740003019WL016609
|
mukesh patel
|
00354
|
PUNB0660000
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004739303
|
|
mukeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PALI
|
MP-40-003-042-001/152
(OAUDHERA)
|
1740003042NRG24030220240326211
|
04/02/2024
|
SurendraSingh
|
1740003042WL016558
|
SurendraSingh
|
00354
|
PUNB0660000
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
125
|
PALI
|
MP-40-003-003-001/102-C
(BAKELI)
|
1740003003NRG24040220240328475
|
04/02/2024
|
RAMRATI PRAJAPATI
|
1740003003WL016610
|
RAMRATI PRAJAPATI
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
RAMRATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-003-001/1248-A
(BAKELI)
|
1740003003NRG24040220240328483
|
04/02/2024
|
Rajkumari Singh
|
1740003003WL016610
|
Rajkumari Singh
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
RajkumariSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-003-001/166-D
(BAKELI)
|
1740003003NRG24040220240328486
|
04/02/2024
|
Lalita Singh
|
1740003003WL016610
|
Lalita Singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-003-001/195
(BAKELI)
|
1740003003NRG24040220240328489
|
04/02/2024
|
Kanya kumari
|
1740003003WL016610
|
Kanya kumari
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Kanyakumari
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-003-001/507-A
(BAKELI)
|
1740003003NRG24040220240328507
|
04/02/2024
|
Sona Bai
|
1740003003WL016610
|
Sona Bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALI
|
MP-40-003-003-001/680
(BAKELI)
|
1740003003NRG24040220240328515
|
04/02/2024
|
Ram
|
1740003003WL016610
|
Ram
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-003-001/758-D
(BAKELI)
|
1740003003NRG24040220240328516
|
04/02/2024
|
Shani Singh
|
1740003003WL016610
|
Shani Singh
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739303
|
|
ShaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PALI
|
MP-40-003-003-001/831
(BAKELI)
|
1740003003NRG24040220240328521
|
04/02/2024
|
Gudiya
|
1740003003WL016610
|
Gudiya
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-011-002/238
(DHAURAI)
|
1740003011NRG24040220240328530
|
04/02/2024
|
Dilbahar Baiga
|
1740003011WL016611
|
Dilbahar Baiga
|
00415
|
SBIN0000481
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
004739303
|
|
DilbaharBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PALI
|
MP-40-003-042-001/109
(OAUDHERA)
|
1740003042NRG24030220240326202
|
04/02/2024
|
SIMRAN SINGH
|
1740003042WL016558
|
SIMRAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SIMRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-042-001/110
(OAUDHERA)
|
1740003042NRG24030220240326203
|
04/02/2024
|
SADAN SINGH
|
1740003042WL016558
|
SADAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-042-001/111
(OAUDHERA)
|
1740003042NRG24030220240326204
|
04/02/2024
|
RAM KUMAR
|
1740003042WL016558
|
RAM KUMAR
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
PALI
|
MP-40-003-042-001/115
(OAUDHERA)
|
1740003042NRG24030220240326205
|
04/02/2024
|
SUKHMANTI
|
1740003042WL016558
|
SUKHMANTI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALI
|
MP-40-003-042-001/117
(OAUDHERA)
|
1740003042NRG24030220240326206
|
04/02/2024
|
SUNIL
|
1740003042WL016558
|
SUNIL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-042-001/123
(OAUDHERA)
|
1740003042NRG24030220240326207
|
04/02/2024
|
Kamala bai
|
1740003042WL016558
|
Kamala bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-042-001/131
(OAUDHERA)
|
1740003042NRG24030220240326208
|
04/02/2024
|
etwariya bai
|
1740003042WL016558
|
etwariya bai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
etwariyabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-042-001/135
(OAUDHERA)
|
1740003042NRG24030220240326209
|
04/02/2024
|
SHEETAL
|
1740003042WL016558
|
SHEETAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-042-001/137
(OAUDHERA)
|
1740003042NRG24030220240326210
|
04/02/2024
|
SUSHILA
|
1740003042WL016558
|
SUSHILA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-042-001/156
(OAUDHERA)
|
1740003042NRG24030220240326212
|
04/02/2024
|
CHANDRESH
|
1740003042WL016558
|
CHANDRESH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-042-001/184
(OAUDHERA)
|
1740003042NRG24030220240326215
|
04/02/2024
|
INDRA WATI
|
1740003042WL016558
|
INDRA WATI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALI
|
MP-40-003-042-001/185
(OAUDHERA)
|
1740003042NRG24030220240326216
|
04/02/2024
|
MUNNI BAI
|
1740003042WL016558
|
MUNNI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-042-001/194
(OAUDHERA)
|
1740003042NRG24030220240326217
|
04/02/2024
|
Gulab
|
1740003042WL016558
|
Gulab
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-042-001/216
(OAUDHERA)
|
1740003042NRG24030220240326218
|
04/02/2024
|
KOSHILYA
|
1740003042WL016558
|
KOSHILYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-042-001/226
(OAUDHERA)
|
1740003042NRG24030220240326219
|
04/02/2024
|
lal singh
|
1740003042WL016558
|
lal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-042-001/241
(OAUDHERA)
|
1740003042NRG24030220240326220
|
04/02/2024
|
NANBAI
|
1740003042WL016558
|
NANBAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
NANBAI
|
HDFC BANK LTD(607152)
|
|
150
|
PALI
|
MP-40-003-042-001/263
(OAUDHERA)
|
1740003042NRG24030220240326221
|
04/02/2024
|
Rajesh Singh
|
1740003042WL016558
|
Rajesh Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-042-001/270
(OAUDHERA)
|
1740003042NRG24030220240326222
|
04/02/2024
|
HEMA BAI
|
1740003042WL016558
|
HEMA BAI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-042-001/287
(OAUDHERA)
|
1740003042NRG24030220240326224
|
04/02/2024
|
MUNNI BAI
|
1740003042WL016558
|
MUNNI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-042-001/302
(OAUDHERA)
|
1740003042NRG24030220240326225
|
04/02/2024
|
SUGRIV
|
1740003042WL016558
|
SUGRIV
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-042-001/308
(OAUDHERA)
|
1740003042NRG24030220240326226
|
04/02/2024
|
Rajnath Singh
|
1740003042WL016558
|
Rajnath Singh
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
RajnathSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-042-001/337
(OAUDHERA)
|
1740003042NRG24030220240326227
|
04/02/2024
|
SEM KALI
|
1740003042WL016558
|
SEM KALI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
SEMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PALI
|
MP-40-003-042-001/385
(OAUDHERA)
|
1740003042NRG24030220240326231
|
04/02/2024
|
SON BAI
|
1740003042WL016558
|
SON BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SONBAI
|
HDFC BANK LTD(607152)
|
|
157
|
PALI
|
MP-40-003-042-001/388
(OAUDHERA)
|
1740003042NRG24030220240326232
|
04/02/2024
|
VEADMTI
|
1740003042WL016558
|
VEADMTI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
VEADMTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-042-001/392
(OAUDHERA)
|
1740003042NRG24030220240326233
|
04/02/2024
|
SON BAI
|
1740003042WL016558
|
SON BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
SONBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-042-001/398
(OAUDHERA)
|
1740003042NRG24030220240326234
|
04/02/2024
|
GANGOTRI BAI
|
1740003042WL016558
|
GANGOTRI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-042-001/408
(OAUDHERA)
|
1740003042NRG24030220240326236
|
04/02/2024
|
SUNEETA
|
1740003042WL016558
|
SUNEETA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-042-001/452
(OAUDHERA)
|
1740003042NRG24030220240326240
|
04/02/2024
|
SOMWATI
|
1740003042WL016558
|
SOMWATI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALI
|
MP-40-003-042-001/509
(OAUDHERA)
|
1740003042NRG24030220240326241
|
04/02/2024
|
Shubha Bai
|
1740003042WL016558
|
Shubha Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
ShubhaBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-042-001/51
(OAUDHERA)
|
1740003042NRG24030220240326242
|
04/02/2024
|
NAN BAI
|
1740003042WL016558
|
NAN BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALI
|
MP-40-003-042-001/529
(OAUDHERA)
|
1740003042NRG24030220240326245
|
04/02/2024
|
Poonam
|
1740003042WL016558
|
Poonam
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-042-001/55
(OAUDHERA)
|
1740003042NRG24030220240326249
|
04/02/2024
|
LALMAN SINGH
|
1740003042WL016558
|
LALMAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-042-001/66
(OAUDHERA)
|
1740003042NRG24030220240326254
|
04/02/2024
|
ANJUBAI
|
1740003042WL016558
|
ANJUBAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALI
|
MP-40-003-042-001/79
(OAUDHERA)
|
1740003042NRG24030220240326256
|
04/02/2024
|
SONMATI
|
1740003042WL016558
|
SONMATI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739303
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALI
|
MP-40-003-042-001/93
(OAUDHERA)
|
1740003042NRG24030220240326258
|
04/02/2024
|
MOHAN AGARIYA
|
1740003042WL016558
|
MOHAN AGARIYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
MOHANAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41025
|
41025
|
|
|
|
|
|
|
|
|
169
|
PALI
|
MP-40-003-008-004/211-A
(CHANDPUR)
|
1740003008NRG24030220240327007
|
04/02/2024
|
AARTI BAI BAIGA
|
1740003008WL016576
|
AARTI BAI BAIGA
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
AARTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
170
|
PALI
|
MP-40-003-003-001/33-D
(BAKELI)
|
1740003003NRG24040220240328498
|
04/02/2024
|
USHA SINGH
|
1740003003WL016610
|
USHA SINGH
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
USHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PALI
|
MP-40-003-027-002/485
(MUDARIYA)
|
1740003027NRG24040220240328442
|
04/02/2024
|
jan singh
|
1740003027WL016608
|
jan singh
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
jansingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-027-002/680-A
(MUDARIYA)
|
1740003027NRG24040220240328468
|
04/02/2024
|
DAMINI SINGH
|
1740003027WL016608
|
DAMINI SINGH
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004739303
|
|
DAMINISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
173
|
PALI
|
MP-40-003-019-003/445
(KUSAMAHA KHURD)
|
1740003019NRG24040220240328471
|
04/02/2024
|
hiramani tripathi
|
1740003019WL016609
|
hiramani tripathi
|
00415
|
SBIN0009259
|
3080
|
3080
|
Processed
|
26/03/2024
|
|
004739303
|
|
hiramanitripathi
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALI
|
MP-40-003-042-001/100
(OAUDHERA)
|
1740003042NRG24030220240326201
|
04/02/2024
|
Savitri
|
1740003042WL016558
|
Savitri
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-042-001/156
(OAUDHERA)
|
1740003042NRG24030220240326213
|
04/02/2024
|
ASHABAI
|
1740003042WL016558
|
ASHABAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-042-001/35
(OAUDHERA)
|
1740003042NRG24030220240326228
|
04/02/2024
|
GYAn Singh
|
1740003042WL016558
|
GYAn Singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
GYAnSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALI
|
MP-40-003-042-001/36
(OAUDHERA)
|
1740003042NRG24030220240326229
|
04/02/2024
|
Kamalbhan
|
1740003042WL016558
|
Kamalbhan
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Kamalbhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-042-001/413
(OAUDHERA)
|
1740003042NRG24030220240326237
|
04/02/2024
|
DEV LAL SINGH
|
1740003042WL016558
|
DEV LAL SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
DEVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-042-001/413
(OAUDHERA)
|
1740003042NRG24030220240326238
|
04/02/2024
|
Sarswati Bai
|
1740003042WL016558
|
Sarswati Bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SarswatiBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-042-001/42
(OAUDHERA)
|
1740003042NRG24030220240326239
|
04/02/2024
|
MANIRAJ SINGH
|
1740003042WL016558
|
MANIRAJ SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
MANIRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
PALI
|
MP-40-003-042-001/516
(OAUDHERA)
|
1740003042NRG24030220240326243
|
04/02/2024
|
jaypal
|
1740003042WL016558
|
jaypal
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALI
|
MP-40-003-042-001/532
(OAUDHERA)
|
1740003042NRG24030220240326246
|
04/02/2024
|
MAMTA DEVI
|
1740003042WL016558
|
MAMTA DEVI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALI
|
MP-40-003-042-001/547
(OAUDHERA)
|
1740003042NRG24030220240326248
|
04/02/2024
|
SAMER Singh
|
1740003042WL016558
|
SAMER Singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739303
|
|
SAMERSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-042-001/84
(OAUDHERA)
|
1740003042NRG24030220240326257
|
04/02/2024
|
OM PRAKASH
|
1740003042WL016558
|
OM PRAKASH
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739303
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14480
|
14480
|
|
|
|
|
|
|
|
|
185
|
PALI
|
MP-40-003-003-001/227-D
(BAKELI)
|
1740003003NRG24040220240328492
|
04/02/2024
|
Vinod Prajapati
|
1740003003WL016610
|
Vinod Prajapati
|
00697
|
BKID0MG1514
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739303
|
|
VinodPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
186
|
PALI
|
MP-40-003-008-004/191
(CHANDPUR)
|
1740003008NRG24030220240327004
|
04/02/2024
|
jamuna
|
1740003008WL016576
|
jamuna
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
27/03/2024
|
|
004739303
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PALI
|
MP-40-003-008-004/197
(CHANDPUR)
|
1740003008NRG24030220240327005
|
04/02/2024
|
Tulasi bai
|
1740003008WL016576
|
Tulasi bai
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
27/03/2024
|
|
004739303
|
|
Tulasibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PALI
|
MP-40-003-008-004/215
(CHANDPUR)
|
1740003008NRG24030220240327008
|
04/02/2024
|
AKALI BAIGA
|
1740003008WL016576
|
AKALI BAIGA
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
AKALIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PALI
|
MP-40-003-008-004/215-B
(CHANDPUR)
|
1740003008NRG24030220240327009
|
04/02/2024
|
SURAJ BAIGA
|
1740003008WL016576
|
SURAJ BAIGA
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
SURAJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PALI
|
MP-40-003-008-004/222-A
(CHANDPUR)
|
1740003008NRG24030220240327010
|
04/02/2024
|
Lalita baiga
|
1740003008WL016576
|
Lalita baiga
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
Lalitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PALI
|
MP-40-003-008-004/228
(CHANDPUR)
|
1740003008NRG24030220240327011
|
04/02/2024
|
durgi bai
|
1740003008WL016576
|
durgi bai
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
durgibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PALI
|
MP-40-003-008-004/233
(CHANDPUR)
|
1740003008NRG24030220240327012
|
04/02/2024
|
GEDU
|
1740003008WL016576
|
GEDU
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
GEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PALI
|
MP-40-003-008-004/253
(CHANDPUR)
|
1740003008NRG24030220240327013
|
04/02/2024
|
MAMTA BAI
|
1740003008WL016576
|
MAMTA BAI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PALI
|
MP-40-003-008-004/267
(CHANDPUR)
|
1740003008NRG24030220240327014
|
04/02/2024
|
Vijay singh
|
1740003008WL016576
|
Vijay singh
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739303
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-008-004/268
(CHANDPUR)
|
1740003008NRG24030220240327015
|
04/02/2024
|
Ramesh Singh
|
1740003008WL016576
|
Ramesh Singh
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PALI
|
MP-40-003-008-004/270
(CHANDPUR)
|
1740003008NRG24030220240327016
|
04/02/2024
|
vimala bai
|
1740003008WL016576
|
vimala bai
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
vimalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PALI
|
MP-40-003-008-004/290
(CHANDPUR)
|
1740003008NRG24030220240327017
|
04/02/2024
|
CHOTI
|
1740003008WL016576
|
CHOTI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
CHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PALI
|
MP-40-003-008-004/290
(CHANDPUR)
|
1740003008NRG24030220240327018
|
04/02/2024
|
Namelal singh
|
1740003008WL016576
|
Namelal singh
|
00697
|
BKID0MG1532
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739303
|
|
Namelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PALI
|
MP-40-003-008-004/290
(CHANDPUR)
|
1740003008NRG24030220240327019
|
04/02/2024
|
RINKI BAI
|
1740003008WL016576
|
RINKI BAI
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
27/03/2024
|
|
004739303
|
|
RINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
200
|
PALI
|
MP-40-003-008-004/198
(CHANDPUR)
|
1740003008NRG24030220240327006
|
04/02/2024
|
BEBI BAI
|
1740003008WL016576
|
BEBI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739303
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248460
|
248460
|
|
|
|
|
|
|
|