|
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-40-003-002-001/656
(BADWAHI)
|
1740003002NRG24200620230100938
|
21/06/2023
|
CHAMELI
|
1740003002WL004883
|
CHAMELI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
2
|
PALI
|
MP-40-003-027-002/521-A
(MUDARIYA)
|
1740003027NRG24200620230099950
|
21/06/2023
|
MADHURI SINGH
|
1740003027WL004844
|
MADHURI SINGH
|
00045
|
BARB0SOHAGP
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523106564
|
|
MADHURISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-014-001/58
(HATHPURA)
|
1740003000NRG24200620230100813
|
21/06/2023
|
Phulmatiya bai bhumiya
|
1740003WL004878
|
Phulmatiya bai bhumiya
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Phulmatiyabaibhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-014-001/164-A
(HATHPURA)
|
1740003000NRG24200620230100771
|
21/06/2023
|
ramesh singh paraste
|
1740003WL004878
|
ramesh singh paraste
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
rameshsinghparaste
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALI
|
MP-40-003-014-002/336
(HATHPURA)
|
1740003000NRG24200620230100832
|
21/06/2023
|
sakun bai
|
1740003WL004878
|
sakun bai
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-005-002/203
(BARHAI)
|
1740003000NRG24200620230101235
|
21/06/2023
|
Gulab Singh
|
1740003WL004888
|
Gulab Singh
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106564
|
|
GulabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-005-002/203
(BARHAI)
|
1740003000NRG24200620230101236
|
21/06/2023
|
KAMLESH SINGH
|
1740003WL004888
|
KAMLESH SINGH
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106564
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-018-004/363
(KURKUCHA)
|
1740003018NRG24180620230094992
|
21/06/2023
|
Madhuri Bai
|
1740003018WL004661
|
Madhuri Bai
|
00089
|
CBIN0280788
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
MadhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-027-002/270
(MUDARIYA)
|
1740003000NRG24200620230100846
|
21/06/2023
|
BHUPATSINGH
|
1740003WL004879
|
BHUPATSINGH
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523106564
|
|
BHUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-027-002/270
(MUDARIYA)
|
1740003000NRG24200620230100847
|
21/06/2023
|
SANGITA BAI
|
1740003WL004879
|
SANGITA BAI
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523106564
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-027-002/348-A
(MUDARIYA)
|
1740003000NRG24200620230100849
|
21/06/2023
|
PARVATI BAI
|
1740003WL004879
|
PARVATI BAI
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523106564
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-027-002/361
(MUDARIYA)
|
1740003000NRG24200620230100850
|
21/06/2023
|
Mrigendra
|
1740003WL004879
|
Mrigendra
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523106564
|
|
Mrigendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALI
|
MP-40-003-027-002/395
(MUDARIYA)
|
1740003027NRG24200620230099953
|
21/06/2023
|
suneta bai
|
1740003027WL004845
|
suneta bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523106564
|
|
sunetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-027-002/521-C
(MUDARIYA)
|
1740003000NRG24200620230100852
|
21/06/2023
|
ANCHAL SINGH
|
1740003WL004879
|
ANCHAL SINGH
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523106564
|
|
ANCHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-027-002/522
(MUDARIYA)
|
1740003027NRG24200620230099959
|
21/06/2023
|
POORAN SINGH
|
1740003027WL004847
|
POORAN SINGH
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523106564
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-027-002/522
(MUDARIYA)
|
1740003027NRG24200620230099958
|
21/06/2023
|
Vimla bai
|
1740003027WL004847
|
Vimla bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
523106564
|
|
Vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-027-002/523
(MUDARIYA)
|
1740003027NRG24200620230099956
|
21/06/2023
|
Jaikaran Singh
|
1740003027WL004846
|
Jaikaran Singh
|
00089
|
CBIN0280788
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523106564
|
|
JaikaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28772
|
28772
|
|
|
|
|
|
|
|
|
18
|
PALI
|
MP-40-003-002-001/220
(BADWAHI)
|
1740003002NRG24200620230100916
|
21/06/2023
|
usha
|
1740003002WL004883
|
usha
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-002-001/317-A
(BADWAHI)
|
1740003002NRG24200620230100922
|
21/06/2023
|
BHEEMSEN BAIGA
|
1740003002WL004883
|
BHEEMSEN BAIGA
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
BHEEMSENBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-002-001/469-B
(BADWAHI)
|
1740003002NRG24200620230100927
|
21/06/2023
|
sumanti
|
1740003002WL004883
|
sumanti
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
sumanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PALI
|
MP-40-003-002-001/496
(BADWAHI)
|
1740003002NRG24200620230100930
|
21/06/2023
|
ramkali
|
1740003002WL004883
|
ramkali
|
00089
|
CBIN0282133
|
510
|
510
|
Processed
|
24/06/2023
|
|
523106564
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-002-001/586
(BADWAHI)
|
1740003002NRG24200620230100933
|
21/06/2023
|
sunita bai
|
1740003002WL004883
|
sunita bai
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-002-001/631
(BADWAHI)
|
1740003002NRG24200620230100937
|
21/06/2023
|
chandan singh
|
1740003002WL004883
|
chandan singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-002-001/710
(BADWAHI)
|
1740003002NRG24200620230100941
|
21/06/2023
|
BUDDHMAN SINGH
|
1740003002WL004883
|
BUDDHMAN SINGH
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
BUDDHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALI
|
MP-40-003-002-001/710
(BADWAHI)
|
1740003002NRG24200620230100942
|
21/06/2023
|
NISHA SINGH
|
1740003002WL004883
|
NISHA SINGH
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
NISHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PALI
|
MP-40-003-002-001/711
(BADWAHI)
|
1740003002NRG24200620230100943
|
21/06/2023
|
shakuntala
|
1740003002WL004883
|
shakuntala
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-002-001/716
(BADWAHI)
|
1740003002NRG24200620230100946
|
21/06/2023
|
Laxmi Baiga
|
1740003002WL004883
|
Laxmi Baiga
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
LaxmiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
28
|
PALI
|
MP-40-003-005-001/401
(BARHAI)
|
1740003000NRG24200620230101231
|
21/06/2023
|
RAMBAI
|
1740003WL004888
|
RAMBAI
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALI
|
MP-40-003-005-002/181
(BARHAI)
|
1740003000NRG24200620230101233
|
21/06/2023
|
SUDARSHAN SINGH
|
1740003WL004888
|
SUDARSHAN SINGH
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106564
|
|
SUDARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-005-002/202
(BARHAI)
|
1740003000NRG24200620230101234
|
21/06/2023
|
Jagnnath singh
|
1740003WL004888
|
Jagnnath singh
|
00089
|
CBIN0282186
|
180
|
180
|
Processed
|
24/06/2023
|
|
523106564
|
|
Jagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALI
|
MP-40-003-005-002/208
(BARHAI)
|
1740003000NRG24200620230101237
|
21/06/2023
|
Pretam Singh
|
1740003WL004888
|
Pretam Singh
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
24/06/2023
|
|
523106564
|
|
PretamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-005-002/264
(BARHAI)
|
1740003000NRG24200620230101238
|
21/06/2023
|
USHA BAI
|
1740003WL004888
|
USHA BAI
|
00089
|
CBIN0282186
|
180
|
180
|
Processed
|
24/06/2023
|
|
523106564
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-005-002/334
(BARHAI)
|
1740003000NRG24200620230101241
|
21/06/2023
|
BISHRAM
|
1740003WL004888
|
BISHRAM
|
00089
|
CBIN0282186
|
360
|
360
|
Processed
|
24/06/2023
|
|
523106564
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-005-002/349-A
(BARHAI)
|
1740003000NRG24200620230101242
|
21/06/2023
|
RAMCHANDRA SINGH
|
1740003WL004888
|
RAMCHANDRA SINGH
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAMCHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-005-002/382
(BARHAI)
|
1740003000NRG24200620230101243
|
21/06/2023
|
Hari singh
|
1740003WL004888
|
Hari singh
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106564
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PALI
|
MP-40-003-005-002/412
(BARHAI)
|
1740003000NRG24200620230101247
|
21/06/2023
|
SUNDAR SINGH
|
1740003WL004888
|
SUNDAR SINGH
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
25/06/2023
|
|
523106564
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
37
|
PALI
|
MP-40-003-018-003/310
(KURKUCHA)
|
1740003018NRG24180620230094985
|
21/06/2023
|
KAMTA PRASAD JAYASWAL
|
1740003018WL004661
|
KAMTA PRASAD JAYASWAL
|
00089
|
CBIN0282749
|
2010
|
2010
|
Processed
|
24/06/2023
|
|
523106564
|
|
KAMTAPRASADJAYASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-018-004/314-A
(KURKUCHA)
|
1740003018NRG24180620230094986
|
21/06/2023
|
MANMATIYA BAI
|
1740003018WL004661
|
MANMATIYA BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
MANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-018-004/338-A
(KURKUCHA)
|
1740003018NRG24180620230094987
|
21/06/2023
|
Karishma Devi
|
1740003018WL004661
|
Karishma Devi
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
KarishmaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PALI
|
MP-40-003-018-004/361
(KURKUCHA)
|
1740003018NRG24180620230094988
|
21/06/2023
|
dasrat singh
|
1740003018WL004661
|
dasrat singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
dasratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-018-004/361
(KURKUCHA)
|
1740003018NRG24180620230094990
|
21/06/2023
|
Dhanotiya Bai
|
1740003018WL004661
|
Dhanotiya Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
DhanotiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-018-004/363
(KURKUCHA)
|
1740003018NRG24180620230094991
|
21/06/2023
|
AVADHRAJ SINGH
|
1740003018WL004661
|
AVADHRAJ SINGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
AVADHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-018-004/365-A
(KURKUCHA)
|
1740003018NRG24180620230094993
|
21/06/2023
|
Sushila Bai
|
1740003018WL004661
|
Sushila Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-018-004/369
(KURKUCHA)
|
1740003018NRG24180620230094994
|
21/06/2023
|
KUSHAL BAI
|
1740003018WL004661
|
KUSHAL BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
KUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-018-004/371
(KURKUCHA)
|
1740003018NRG24180620230094995
|
21/06/2023
|
Mamta Bai
|
1740003018WL004661
|
Mamta Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-018-004/391
(KURKUCHA)
|
1740003018NRG24180620230094997
|
21/06/2023
|
maha singh
|
1740003018WL004661
|
maha singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-018-004/391
(KURKUCHA)
|
1740003018NRG24180620230094998
|
21/06/2023
|
MUKESH SINGH
|
1740003018WL004661
|
MUKESH SINGH
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-018-004/394
(KURKUCHA)
|
1740003018NRG24180620230095001
|
21/06/2023
|
CHAMANA BAI
|
1740003018WL004661
|
CHAMANA BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
CHAMANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-018-004/395
(KURKUCHA)
|
1740003018NRG24180620230095002
|
21/06/2023
|
Rajendra Kumari Singh
|
1740003018WL004661
|
Rajendra Kumari Singh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
RajendraKumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-018-004/401-A
(KURKUCHA)
|
1740003018NRG24180620230095003
|
21/06/2023
|
RAMVATI BAI
|
1740003018WL004661
|
RAMVATI BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-018-004/407-A
(KURKUCHA)
|
1740003018NRG24180620230095004
|
21/06/2023
|
Ramkali Bai
|
1740003018WL004661
|
Ramkali Bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-018-004/419
(KURKUCHA)
|
1740003018NRG24180620230095006
|
21/06/2023
|
HEMA BAI
|
1740003018WL004661
|
HEMA BAI
|
00089
|
CBIN0282749
|
2010
|
2010
|
Processed
|
24/06/2023
|
|
523106564
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-018-004/420
(KURKUCHA)
|
1740003018NRG24180620230095007
|
21/06/2023
|
kota bai
|
1740003018WL004661
|
kota bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-018-004/426-A
(KURKUCHA)
|
1740003018NRG24180620230095010
|
21/06/2023
|
KAMLA MARKO
|
1740003018WL004661
|
KAMLA MARKO
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
KAMLAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-018-004/427-A
(KURKUCHA)
|
1740003018NRG24180620230095011
|
21/06/2023
|
DROPATI BAI
|
1740003018WL004661
|
DROPATI BAI
|
00089
|
CBIN0282749
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-018-004/438
(KURKUCHA)
|
1740003018NRG24180620230095013
|
21/06/2023
|
Amasiya bai
|
1740003018WL004661
|
Amasiya bai
|
00089
|
CBIN0282749
|
2412
|
2412
|
Rejected
|
24/06/2023
|
|
523106564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PALI
|
MP-40-003-018-004/438
(KURKUCHA)
|
1740003018NRG24180620230095012
|
21/06/2023
|
santosh
|
1740003018WL004661
|
santosh
|
00089
|
CBIN0282749
|
2412
|
2412
|
Rejected
|
24/06/2023
|
|
523106564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PALI
|
MP-40-003-037-001/108
(TUMICHHOT)
|
1740003037NRG24200620230100553
|
21/06/2023
|
HANUMAN SINGH
|
1740003037WL004862
|
HANUMAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-037-001/108
(TUMICHHOT)
|
1740003037NRG24200620230100554
|
21/06/2023
|
Hem Bai
|
1740003037WL004862
|
Hem Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
HemBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003000NRG24200620230100853
|
21/06/2023
|
DARDIYAP SINGH
|
1740003WL004880
|
DARDIYAP SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
DARDIYAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003000NRG24200620230100854
|
21/06/2023
|
GAYATRI BAI
|
1740003WL004880
|
GAYATRI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003000NRG24200620230100855
|
21/06/2023
|
samharu
|
1740003WL004880
|
samharu
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003000NRG24200620230100856
|
21/06/2023
|
Tulsi Bai
|
1740003WL004880
|
Tulsi Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
TulsiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-037-001/126
(TUMICHHOT)
|
1740003000NRG24200620230100857
|
21/06/2023
|
HANUMAN SINGH
|
1740003WL004880
|
HANUMAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-037-001/126
(TUMICHHOT)
|
1740003000NRG24200620230100858
|
21/06/2023
|
SOMTI BAI
|
1740003WL004880
|
SOMTI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-037-001/157
(TUMICHHOT)
|
1740003037NRG24200620230100555
|
21/06/2023
|
CHAITRAM
|
1740003037WL004862
|
CHAITRAM
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-037-001/157
(TUMICHHOT)
|
1740003037NRG24200620230100556
|
21/06/2023
|
Sumitra Bai
|
1740003037WL004862
|
Sumitra Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-037-001/167
(TUMICHHOT)
|
1740003037NRG24200620230100558
|
21/06/2023
|
Jamnee Bai
|
1740003037WL004862
|
Jamnee Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
JamneeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-037-001/167
(TUMICHHOT)
|
1740003037NRG24200620230100557
|
21/06/2023
|
Nanbabu Singh
|
1740003037WL004862
|
Nanbabu Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
NanbabuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-037-001/174
(TUMICHHOT)
|
1740003000NRG24200620230100859
|
21/06/2023
|
Kemal Singh
|
1740003WL004880
|
Kemal Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
KemalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-037-001/174
(TUMICHHOT)
|
1740003000NRG24200620230100860
|
21/06/2023
|
Prem Bai
|
1740003WL004880
|
Prem Bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-037-001/18
(TUMICHHOT)
|
1740003037NRG24200620230100559
|
21/06/2023
|
RAMPATIYA BAI
|
1740003037WL004862
|
RAMPATIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-037-001/19
(TUMICHHOT)
|
1740003037NRG24200620230100563
|
21/06/2023
|
MAHESH
|
1740003037WL004863
|
MAHESH
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523106564
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-037-001/190
(TUMICHHOT)
|
1740003000NRG24200620230100862
|
21/06/2023
|
BASANTI BAI
|
1740003WL004880
|
BASANTI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-037-001/190
(TUMICHHOT)
|
1740003000NRG24200620230100861
|
21/06/2023
|
SUNDAR SINGH
|
1740003WL004880
|
SUNDAR SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-037-001/204
(TUMICHHOT)
|
1740003037NRG24200620230100561
|
21/06/2023
|
JANKI BAI
|
1740003037WL004862
|
JANKI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-037-001/204
(TUMICHHOT)
|
1740003037NRG24200620230100560
|
21/06/2023
|
mol singh
|
1740003037WL004862
|
mol singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
molsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALI
|
MP-40-003-037-001/212
(TUMICHHOT)
|
1740003000NRG24200620230100863
|
21/06/2023
|
Kandhai Singh
|
1740003WL004880
|
Kandhai Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
KandhaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-037-001/251
(TUMICHHOT)
|
1740003000NRG24200620230100865
|
21/06/2023
|
KUSHUM BAI
|
1740003WL004880
|
KUSHUM BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-037-001/3
(TUMICHHOT)
|
1740003000NRG24200620230100866
|
21/06/2023
|
UDAI BHAN SINGH
|
1740003WL004880
|
UDAI BHAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
UDAIBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-037-001/4
(TUMICHHOT)
|
1740003000NRG24200620230100869
|
21/06/2023
|
CHANDRAVATI SINGH
|
1740003WL004880
|
CHANDRAVATI SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-037-001/4
(TUMICHHOT)
|
1740003000NRG24200620230100868
|
21/06/2023
|
MUNNI BAI
|
1740003WL004880
|
MUNNI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Rejected
|
24/06/2023
|
|
523106564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PALI
|
MP-40-003-037-001/4
(TUMICHHOT)
|
1740003000NRG24200620230100867
|
21/06/2023
|
SUBHAN SINGH
|
1740003WL004880
|
SUBHAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
SUBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-037-001/65
(TUMICHHOT)
|
1740003037NRG24200620230100562
|
21/06/2023
|
MAYA BAI
|
1740003037WL004862
|
MAYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-037-001/67
(TUMICHHOT)
|
1740003000NRG24200620230100873
|
21/06/2023
|
BHAGVATI BAI
|
1740003WL004880
|
BHAGVATI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-037-001/67
(TUMICHHOT)
|
1740003000NRG24200620230100872
|
21/06/2023
|
POORAN SINGH
|
1740003WL004880
|
POORAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-037-002/280
(TUMICHHOT)
|
1740003037NRG24200620230100572
|
21/06/2023
|
SUMITRA BAI
|
1740003037WL004867
|
SUMITRA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-037-002/281
(TUMICHHOT)
|
1740003037NRG24200620230100565
|
21/06/2023
|
Chakrawati Bai
|
1740003037WL004864
|
Chakrawati Bai
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523106564
|
|
ChakrawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-037-002/281
(TUMICHHOT)
|
1740003037NRG24200620230100564
|
21/06/2023
|
VIJAY PRAKASH
|
1740003037WL004864
|
VIJAY PRAKASH
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523106564
|
|
VIJAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-037-002/282
(TUMICHHOT)
|
1740003037NRG24200620230100573
|
21/06/2023
|
Bhagyawati Bai
|
1740003037WL004867
|
Bhagyawati Bai
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
24/06/2023
|
|
523106564
|
|
BhagyawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-037-002/283
(TUMICHHOT)
|
1740003037NRG24200620230100574
|
21/06/2023
|
RAMELA BAI
|
1740003037WL004867
|
RAMELA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-037-002/285
(TUMICHHOT)
|
1740003037NRG24200620230100575
|
21/06/2023
|
SANTRA BAI
|
1740003037WL004867
|
SANTRA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
24/06/2023
|
|
523106564
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24200620230100577
|
21/06/2023
|
Bhukhiya Bai
|
1740003037WL004867
|
Bhukhiya Bai
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
BhukhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24200620230100576
|
21/06/2023
|
PADDU BHUMIYA
|
1740003037WL004867
|
PADDU BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
PADDUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24200620230100578
|
21/06/2023
|
shanti bai
|
1740003037WL004867
|
shanti bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24200620230100581
|
21/06/2023
|
kaosilya bai
|
1740003037WL004867
|
kaosilya bai
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
24/06/2023
|
|
523106564
|
|
kaosilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24200620230100580
|
21/06/2023
|
MAIKU BHUMIYA
|
1740003037WL004867
|
MAIKU BHUMIYA
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
24/06/2023
|
|
523106564
|
|
MAIKUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24200620230100579
|
21/06/2023
|
PHOOL BAI
|
1740003037WL004867
|
PHOOL BAI
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
24/06/2023
|
|
523106564
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-037-002/297
(TUMICHHOT)
|
1740003037NRG24200620230100583
|
21/06/2023
|
PHOOL BAI
|
1740003037WL004867
|
PHOOL BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-037-002/297
(TUMICHHOT)
|
1740003037NRG24200620230100582
|
21/06/2023
|
PUSUA BHUMIYA
|
1740003037WL004867
|
PUSUA BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
PUSUABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-037-002/298
(TUMICHHOT)
|
1740003037NRG24200620230100584
|
21/06/2023
|
Amarvati bai
|
1740003037WL004867
|
Amarvati bai
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
Amarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-037-002/301
(TUMICHHOT)
|
1740003037NRG24200620230100585
|
21/06/2023
|
ANITA SINGH
|
1740003037WL004867
|
ANITA SINGH
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
24/06/2023
|
|
523106564
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-037-002/302
(TUMICHHOT)
|
1740003037NRG24200620230100587
|
21/06/2023
|
ITWARIYA BAI
|
1740003037WL004867
|
ITWARIYA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-037-002/302
(TUMICHHOT)
|
1740003037NRG24200620230100586
|
21/06/2023
|
SEAMLAL BHUMIYA
|
1740003037WL004867
|
SEAMLAL BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
SEAMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-037-002/303
(TUMICHHOT)
|
1740003037NRG24200620230100588
|
21/06/2023
|
BUDHWARIYA BAI
|
1740003037WL004867
|
BUDHWARIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-037-002/303
(TUMICHHOT)
|
1740003037NRG24200620230100589
|
21/06/2023
|
Semwati Bai
|
1740003037WL004867
|
Semwati Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
SemwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-037-002/307
(TUMICHHOT)
|
1740003037NRG24200620230100592
|
21/06/2023
|
LAMIYA BAI
|
1740003037WL004867
|
LAMIYA BAI
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
24/06/2023
|
|
523106564
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-037-002/307
(TUMICHHOT)
|
1740003037NRG24200620230100591
|
21/06/2023
|
Sukhdev
|
1740003037WL004867
|
Sukhdev
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-037-002/308
(TUMICHHOT)
|
1740003037NRG24200620230100593
|
21/06/2023
|
RAYSEN BHUMIYA
|
1740003037WL004867
|
RAYSEN BHUMIYA
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAYSENBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-037-002/309
(TUMICHHOT)
|
1740003037NRG24200620230100594
|
21/06/2023
|
MAMTA BAI
|
1740003037WL004867
|
MAMTA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
24/06/2023
|
|
523106564
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-037-002/312
(TUMICHHOT)
|
1740003037NRG24200620230100595
|
21/06/2023
|
Rani Bai
|
1740003037WL004867
|
Rani Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24200620230100597
|
21/06/2023
|
MAIKI BAI
|
1740003037WL004867
|
MAIKI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24200620230100596
|
21/06/2023
|
PHOLSHAH
|
1740003037WL004867
|
PHOLSHAH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
PHOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-037-002/315
(TUMICHHOT)
|
1740003037NRG24200620230100599
|
21/06/2023
|
HIRIYA BAI
|
1740003037WL004867
|
HIRIYA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-037-002/315
(TUMICHHOT)
|
1740003037NRG24200620230100598
|
21/06/2023
|
SANTOSH BHUMIYA
|
1740003037WL004867
|
SANTOSH BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
SANTOSHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-037-002/316
(TUMICHHOT)
|
1740003037NRG24200620230100600
|
21/06/2023
|
GALDO BAI
|
1740003037WL004867
|
GALDO BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
GALDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-037-002/319
(TUMICHHOT)
|
1740003037NRG24200620230100601
|
21/06/2023
|
DHOOPA BAI
|
1740003037WL004867
|
DHOOPA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
24/06/2023
|
|
523106564
|
|
DHOOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24200620230100604
|
21/06/2023
|
LAXMI BAI
|
1740003037WL004867
|
LAXMI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24200620230100602
|
21/06/2023
|
SAMPAT BHUMIYA
|
1740003037WL004867
|
SAMPAT BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
SAMPATBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24200620230100603
|
21/06/2023
|
UJARI BAI
|
1740003037WL004867
|
UJARI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
UJARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALI
|
MP-40-003-037-002/324
(TUMICHHOT)
|
1740003037NRG24200620230100605
|
21/06/2023
|
Adhnu Bhumiya
|
1740003037WL004867
|
Adhnu Bhumiya
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
AdhnuBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-037-002/324
(TUMICHHOT)
|
1740003037NRG24200620230100606
|
21/06/2023
|
SANTI BAI
|
1740003037WL004867
|
SANTI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-037-002/327
(TUMICHHOT)
|
1740003037NRG24200620230100608
|
21/06/2023
|
LEELA BAI
|
1740003037WL004867
|
LEELA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PALI
|
MP-40-003-037-002/327
(TUMICHHOT)
|
1740003037NRG24200620230100607
|
21/06/2023
|
Rampratap Charmkar
|
1740003037WL004867
|
Rampratap Charmkar
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
RampratapCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PALI
|
MP-40-003-037-002/328
(TUMICHHOT)
|
1740003037NRG24200620230100609
|
21/06/2023
|
BISRI BAI
|
1740003037WL004867
|
BISRI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
BISRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PALI
|
MP-40-003-037-002/329
(TUMICHHOT)
|
1740003037NRG24200620230100611
|
21/06/2023
|
LALIYA BAI
|
1740003037WL004867
|
LALIYA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-037-002/329
(TUMICHHOT)
|
1740003037NRG24200620230100610
|
21/06/2023
|
SUKKHU BHUMIYA
|
1740003037WL004867
|
SUKKHU BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
SUKKHUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24200620230100613
|
21/06/2023
|
AGHNI BAI
|
1740003037WL004867
|
AGHNI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24200620230100612
|
21/06/2023
|
SHIKARI BHUMIYA
|
1740003037WL004867
|
SHIKARI BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
SHIKARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALI
|
MP-40-003-037-002/344
(TUMICHHOT)
|
1740003037NRG24200620230100615
|
21/06/2023
|
RAJEEV LOCHAN
|
1740003037WL004867
|
RAJEEV LOCHAN
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAJEEVLOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-037-002/345
(TUMICHHOT)
|
1740003037NRG24200620230100566
|
21/06/2023
|
RAMPRASAD YADAV
|
1740003037WL004865
|
RAMPRASAD YADAV
|
00089
|
CBIN0282749
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-037-002/349
(TUMICHHOT)
|
1740003037NRG24200620230100616
|
21/06/2023
|
PREMLAL BHUMIYA
|
1740003037WL004867
|
PREMLAL BHUMIYA
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
24/06/2023
|
|
523106564
|
|
PREMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-037-002/349
(TUMICHHOT)
|
1740003037NRG24200620230100617
|
21/06/2023
|
SAHMAT BAI
|
1740003037WL004867
|
SAHMAT BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
24/06/2023
|
|
523106564
|
|
SAHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PALI
|
MP-40-003-037-002/360
(TUMICHHOT)
|
1740003037NRG24200620230100618
|
21/06/2023
|
SONIYA BAI
|
1740003037WL004867
|
SONIYA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
24/06/2023
|
|
523106564
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PALI
|
MP-40-003-037-002/375
(TUMICHHOT)
|
1740003037NRG24200620230100620
|
21/06/2023
|
HARIYARO
|
1740003037WL004867
|
HARIYARO
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
HARIYARO
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-037-002/375
(TUMICHHOT)
|
1740003037NRG24200620230100619
|
21/06/2023
|
Tejlal Baiga
|
1740003037WL004867
|
Tejlal Baiga
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
TejlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PALI
|
MP-40-003-037-002/376
(TUMICHHOT)
|
1740003037NRG24200620230100621
|
21/06/2023
|
AJAY KUMAR RAIDAS
|
1740003037WL004867
|
AJAY KUMAR RAIDAS
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
AJAYKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALI
|
MP-40-003-037-002/376
(TUMICHHOT)
|
1740003037NRG24200620230100622
|
21/06/2023
|
KAOUSAL PRASAD RAIDASH
|
1740003037WL004867
|
KAOUSAL PRASAD RAIDASH
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
KAOUSALPRASADRAIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PALI
|
MP-40-003-037-002/377
(TUMICHHOT)
|
1740003037NRG24200620230100623
|
21/06/2023
|
ASHA BAI
|
1740003037WL004867
|
ASHA BAI
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
24/06/2023
|
|
523106564
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PALI
|
MP-40-003-037-002/378
(TUMICHHOT)
|
1740003037NRG24200620230100624
|
21/06/2023
|
ASHOK KUMAR RAIDAS
|
1740003037WL004867
|
ASHOK KUMAR RAIDAS
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
ASHOKKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALI
|
MP-40-003-037-002/378
(TUMICHHOT)
|
1740003037NRG24200620230100625
|
21/06/2023
|
POOJA BAI RAIDAS
|
1740003037WL004867
|
POOJA BAI RAIDAS
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
POOJABAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24200620230100626
|
21/06/2023
|
Phoolchand Baiga
|
1740003037WL004867
|
Phoolchand Baiga
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
PhoolchandBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-037-002/400
(TUMICHHOT)
|
1740003037NRG24200620230100629
|
21/06/2023
|
LALLU BAIGA
|
1740003037WL004867
|
LALLU BAIGA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PALI
|
MP-40-003-037-002/428
(TUMICHHOT)
|
1740003037NRG24200620230100631
|
21/06/2023
|
MUNNI BAI
|
1740003037WL004867
|
MUNNI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523106564
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PALI
|
MP-40-003-037-002/438
(TUMICHHOT)
|
1740003037NRG24200620230100634
|
21/06/2023
|
DEVWATI
|
1740003037WL004867
|
DEVWATI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
24/06/2023
|
|
523106564
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PALI
|
MP-40-003-037-002/439
(TUMICHHOT)
|
1740003037NRG24200620230100635
|
21/06/2023
|
JANKI YADAV
|
1740003037WL004867
|
JANKI YADAV
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
24/06/2023
|
|
523106564
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PALI
|
MP-40-003-037-002/457
(TUMICHHOT)
|
1740003037NRG24200620230100636
|
21/06/2023
|
PARVATI YADAV
|
1740003037WL004867
|
PARVATI YADAV
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
24/06/2023
|
|
523106564
|
|
PARVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151793
|
151793
|
|
|
|
|
|
|
|
|
148
|
PALI
|
MP-40-003-014-001/74-A
(HATHPURA)
|
1740003000NRG24200620230100816
|
21/06/2023
|
sumitra devi
|
1740003WL004878
|
sumitra devi
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
sumitradevi
|
INDIAN BANK(607105)
|
|
149
|
PALI
|
MP-40-003-014-002/341
(HATHPURA)
|
1740003000NRG24200620230100833
|
21/06/2023
|
janki bai
|
1740003WL004878
|
janki bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
jankibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
150
|
PALI
|
MP-40-003-014-001/205
(HATHPURA)
|
1740003000NRG24200620230100782
|
21/06/2023
|
Devlal Singh
|
1740003WL004878
|
Devlal Singh
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
DevlalSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-014-001/32-A
(HATHPURA)
|
1740003000NRG24200620230100796
|
21/06/2023
|
dharma prasad
|
1740003WL004878
|
dharma prasad
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
dharmaprasad
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-014-001/409-A
(HATHPURA)
|
1740003000NRG24200620230100801
|
21/06/2023
|
Brajraj singh marko
|
1740003WL004878
|
Brajraj singh marko
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
Brajrajsinghmarko
|
CANARA BANK(508532)
|
|
153
|
PALI
|
MP-40-003-014-002/205-B
(HATHPURA)
|
1740003000NRG24200620230100817
|
21/06/2023
|
NEETA SINGH
|
1740003WL004878
|
NEETA SINGH
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
NEETASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
154
|
PALI
|
MP-40-003-002-001/101
(BADWAHI)
|
1740003002NRG24200620230100913
|
21/06/2023
|
kusum
|
1740003002WL004883
|
kusum
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-002-001/185
(BADWAHI)
|
1740003002NRG24200620230100914
|
21/06/2023
|
jalebiya
|
1740003002WL004883
|
jalebiya
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
24/06/2023
|
|
523106564
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-002-001/220
(BADWAHI)
|
1740003002NRG24200620230100915
|
21/06/2023
|
sugriv
|
1740003002WL004883
|
sugriv
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
sugriv
|
IDBI BANK(607095)
|
|
157
|
PALI
|
MP-40-003-002-001/25
(BADWAHI)
|
1740003002NRG24200620230100918
|
21/06/2023
|
durga
|
1740003002WL004883
|
durga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-002-001/25
(BADWAHI)
|
1740003002NRG24200620230100917
|
21/06/2023
|
Mohan
|
1740003002WL004883
|
Mohan
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-002-001/253
(BADWAHI)
|
1740003002NRG24200620230100919
|
21/06/2023
|
rajvati
|
1740003002WL004883
|
rajvati
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PALI
|
MP-40-003-002-001/300
(BADWAHI)
|
1740003002NRG24200620230100921
|
21/06/2023
|
shanti
|
1740003002WL004883
|
shanti
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-002-001/317-A
(BADWAHI)
|
1740003002NRG24200620230100923
|
21/06/2023
|
kushullu
|
1740003002WL004883
|
kushullu
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
24/06/2023
|
|
523106564
|
|
kushullu
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALI
|
MP-40-003-002-001/348
(BADWAHI)
|
1740003002NRG24200620230100924
|
21/06/2023
|
TERASIYA BAIGA
|
1740003002WL004883
|
TERASIYA BAIGA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-002-001/371
(BADWAHI)
|
1740003002NRG24200620230100925
|
21/06/2023
|
naresh
|
1740003002WL004883
|
naresh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
PALI
|
MP-40-003-002-001/378
(BADWAHI)
|
1740003002NRG24200620230100926
|
21/06/2023
|
munni bai
|
1740003002WL004883
|
munni bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-002-001/493
(BADWAHI)
|
1740003002NRG24200620230100928
|
21/06/2023
|
yasoda bai
|
1740003002WL004883
|
yasoda bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-002-001/505
(BADWAHI)
|
1740003002NRG24200620230100931
|
21/06/2023
|
samresh
|
1740003002WL004883
|
samresh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
samresh
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALI
|
MP-40-003-002-001/619
(BADWAHI)
|
1740003002NRG24200620230100934
|
21/06/2023
|
rajvati
|
1740003002WL004883
|
rajvati
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALI
|
MP-40-003-002-001/620
(BADWAHI)
|
1740003002NRG24200620230100936
|
21/06/2023
|
heera vati
|
1740003002WL004883
|
heera vati
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
heeravati
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALI
|
MP-40-003-002-001/715
(BADWAHI)
|
1740003002NRG24200620230100944
|
21/06/2023
|
Namasiya Bai
|
1740003002WL004883
|
Namasiya Bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
NamasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-002-001/85
(BADWAHI)
|
1740003002NRG24200620230100947
|
21/06/2023
|
champa bai
|
1740003002WL004883
|
champa bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PALI
|
MP-40-003-002-001/94
(BADWAHI)
|
1740003002NRG24200620230100948
|
21/06/2023
|
gangotri
|
1740003002WL004883
|
gangotri
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-014-001/10
(HATHPURA)
|
1740003000NRG24200620230100750
|
21/06/2023
|
RATIYA BAI
|
1740003WL004878
|
RATIYA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-014-001/103
(HATHPURA)
|
1740003000NRG24200620230100751
|
21/06/2023
|
Chanda Bai
|
1740003WL004878
|
Chanda Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
ChandaBai
|
HDFC BANK LTD(607152)
|
|
174
|
PALI
|
MP-40-003-014-001/110
(HATHPURA)
|
1740003000NRG24200620230100752
|
21/06/2023
|
Devki Bai
|
1740003WL004878
|
Devki Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-014-001/114
(HATHPURA)
|
1740003000NRG24200620230100753
|
21/06/2023
|
Narbd Singh
|
1740003WL004878
|
Narbd Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
NarbdSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-014-001/120
(HATHPURA)
|
1740003000NRG24200620230100754
|
21/06/2023
|
Dharmenda Singh
|
1740003WL004878
|
Dharmenda Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
DharmendaSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALI
|
MP-40-003-014-001/122
(HATHPURA)
|
1740003000NRG24200620230100755
|
21/06/2023
|
BABULAL
|
1740003WL004878
|
BABULAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-014-001/122
(HATHPURA)
|
1740003000NRG24200620230100756
|
21/06/2023
|
durga singh
|
1740003WL004878
|
durga singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-014-001/123
(HATHPURA)
|
1740003000NRG24200620230100757
|
21/06/2023
|
Madan singh
|
1740003WL004878
|
Madan singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-014-001/126
(HATHPURA)
|
1740003000NRG24200620230100759
|
21/06/2023
|
RAMESH
|
1740003WL004878
|
RAMESH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALI
|
MP-40-003-014-001/128
(HATHPURA)
|
1740003000NRG24200620230100760
|
21/06/2023
|
RADHELAL
|
1740003WL004878
|
RADHELAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALI
|
MP-40-003-014-001/132
(HATHPURA)
|
1740003000NRG24200620230100761
|
21/06/2023
|
MANOJ
|
1740003WL004878
|
MANOJ
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALI
|
MP-40-003-014-001/134
(HATHPURA)
|
1740003000NRG24200620230100762
|
21/06/2023
|
SUKKHU
|
1740003WL004878
|
SUKKHU
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
SUKKHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-014-001/137
(HATHPURA)
|
1740003000NRG24200620230100764
|
21/06/2023
|
RAMKALI BAI
|
1740003WL004878
|
RAMKALI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALI
|
MP-40-003-014-001/142
(HATHPURA)
|
1740003000NRG24200620230100765
|
21/06/2023
|
bhadiya bai
|
1740003WL004878
|
bhadiya bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
bhadiyabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALI
|
MP-40-003-014-001/145
(HATHPURA)
|
1740003000NRG24200620230100766
|
21/06/2023
|
LALMAN BHUMIYA
|
1740003WL004878
|
LALMAN BHUMIYA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
LALMANBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALI
|
MP-40-003-014-001/145
(HATHPURA)
|
1740003000NRG24200620230100767
|
21/06/2023
|
RATIYA BAI
|
1740003WL004878
|
RATIYA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-014-001/152
(HATHPURA)
|
1740003000NRG24200620230100769
|
21/06/2023
|
BISRI BAI
|
1740003WL004878
|
BISRI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
BISRIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALI
|
MP-40-003-014-001/169
(HATHPURA)
|
1740003000NRG24200620230100772
|
21/06/2023
|
HARDEEN
|
1740003WL004878
|
HARDEEN
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALI
|
MP-40-003-014-001/17
(HATHPURA)
|
1740003000NRG24200620230100773
|
21/06/2023
|
DIVAKAR
|
1740003WL004878
|
DIVAKAR
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALI
|
MP-40-003-014-001/173
(HATHPURA)
|
1740003000NRG24200620230100774
|
21/06/2023
|
Munni Singh
|
1740003WL004878
|
Munni Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
MunniSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-014-001/188
(HATHPURA)
|
1740003000NRG24200620230100779
|
21/06/2023
|
JUGNA BAI
|
1740003WL004878
|
JUGNA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
JUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALI
|
MP-40-003-014-001/188
(HATHPURA)
|
1740003000NRG24200620230100778
|
21/06/2023
|
PUNUVA
|
1740003WL004878
|
PUNUVA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
PUNUVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALI
|
MP-40-003-014-001/205
(HATHPURA)
|
1740003000NRG24200620230100781
|
21/06/2023
|
Munni Bai
|
1740003WL004878
|
Munni Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-014-001/220
(HATHPURA)
|
1740003000NRG24200620230100784
|
21/06/2023
|
Urmila bai
|
1740003WL004878
|
Urmila bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALI
|
MP-40-003-014-001/222
(HATHPURA)
|
1740003000NRG24200620230100785
|
21/06/2023
|
DILEEP SINGH
|
1740003WL004878
|
DILEEP SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALI
|
MP-40-003-014-001/227
(HATHPURA)
|
1740003000NRG24200620230100786
|
21/06/2023
|
DILDAR SINGH
|
1740003WL004878
|
DILDAR SINGH
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
DILDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALI
|
MP-40-003-014-001/227
(HATHPURA)
|
1740003000NRG24200620230100787
|
21/06/2023
|
SUSHILA SINGH
|
1740003WL004878
|
SUSHILA SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
SUSHILASINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALI
|
MP-40-003-014-001/238
(HATHPURA)
|
1740003000NRG24200620230100788
|
21/06/2023
|
sukhiya bhumiya
|
1740003WL004878
|
sukhiya bhumiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
sukhiyabhumiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALI
|
MP-40-003-014-001/242
(HATHPURA)
|
1740003000NRG24200620230100790
|
21/06/2023
|
BIRASIYA BAI
|
1740003WL004878
|
BIRASIYA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
BIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALI
|
MP-40-003-014-001/242
(HATHPURA)
|
1740003000NRG24200620230100789
|
21/06/2023
|
Ram singh
|
1740003WL004878
|
Ram singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALI
|
MP-40-003-014-001/26
(HATHPURA)
|
1740003000NRG24200620230100792
|
21/06/2023
|
LAXMI
|
1740003WL004878
|
LAXMI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALI
|
MP-40-003-014-001/28
(HATHPURA)
|
1740003000NRG24200620230100793
|
21/06/2023
|
pusiya
|
1740003WL004878
|
pusiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALI
|
MP-40-003-014-001/31
(HATHPURA)
|
1740003000NRG24200620230100795
|
21/06/2023
|
GUJARI BAI
|
1740003WL004878
|
GUJARI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
GUJARIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALI
|
MP-40-003-014-001/33
(HATHPURA)
|
1740003000NRG24200620230100797
|
21/06/2023
|
Rambai
|
1740003WL004878
|
Rambai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALI
|
MP-40-003-014-001/39
(HATHPURA)
|
1740003000NRG24200620230100800
|
21/06/2023
|
SHUKHRATIYA
|
1740003WL004878
|
SHUKHRATIYA
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
SHUKHRATIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALI
|
MP-40-003-014-001/420-A
(HATHPURA)
|
1740003000NRG24200620230100803
|
21/06/2023
|
RAJENDRAJENDRA PRASAD BHUMIYA
|
1740003WL004878
|
RAJENDRAJENDRA PRASAD BHUMIYA
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAJENDRAJENDRAPRASADBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALI
|
MP-40-003-014-001/420-A
(HATHPURA)
|
1740003000NRG24200620230100804
|
21/06/2023
|
shashi bai bhumiya
|
1740003WL004878
|
shashi bai bhumiya
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
shashibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALI
|
MP-40-003-014-001/441
(HATHPURA)
|
1740003000NRG24200620230100807
|
21/06/2023
|
Bhaghchand
|
1740003WL004878
|
Bhaghchand
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
Bhaghchand
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALI
|
MP-40-003-014-001/47
(HATHPURA)
|
1740003000NRG24200620230100809
|
21/06/2023
|
Subhadri Bai
|
1740003WL004878
|
Subhadri Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
SubhadriBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALI
|
MP-40-003-014-001/58
(HATHPURA)
|
1740003000NRG24200620230100812
|
21/06/2023
|
VISHRU
|
1740003WL004878
|
VISHRU
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
VISHRU
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALI
|
MP-40-003-014-001/59
(HATHPURA)
|
1740003000NRG24200620230100814
|
21/06/2023
|
NATHU SINGH
|
1740003WL004878
|
NATHU SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALI
|
MP-40-003-014-001/72-A
(HATHPURA)
|
1740003000NRG24200620230100815
|
21/06/2023
|
shanti bai
|
1740003WL004878
|
shanti bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALI
|
MP-40-003-014-002/261
(HATHPURA)
|
1740003000NRG24200620230100818
|
21/06/2023
|
Kalmu Singh
|
1740003WL004878
|
Kalmu Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
KalmuSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALI
|
MP-40-003-014-002/265
(HATHPURA)
|
1740003000NRG24200620230100819
|
21/06/2023
|
Gajrup Singh
|
1740003WL004878
|
Gajrup Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
GajrupSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALI
|
MP-40-003-014-002/270
(HATHPURA)
|
1740003000NRG24200620230100820
|
21/06/2023
|
Phool Bai
|
1740003WL004878
|
Phool Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALI
|
MP-40-003-014-002/272-A
(HATHPURA)
|
1740003000NRG24200620230100821
|
21/06/2023
|
Lakhhman singh
|
1740003WL004878
|
Lakhhman singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Lakhhmansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALI
|
MP-40-003-014-002/312
(HATHPURA)
|
1740003000NRG24200620230100823
|
21/06/2023
|
ADHANI
|
1740003WL004878
|
ADHANI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
ADHANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALI
|
MP-40-003-014-002/312
(HATHPURA)
|
1740003000NRG24200620230100822
|
21/06/2023
|
PHOOLCHAND
|
1740003WL004878
|
PHOOLCHAND
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALI
|
MP-40-003-014-002/313
(HATHPURA)
|
1740003000NRG24200620230100824
|
21/06/2023
|
Dev singh
|
1740003WL004878
|
Dev singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
221
|
PALI
|
MP-40-003-014-002/322
(HATHPURA)
|
1740003000NRG24200620230100827
|
21/06/2023
|
Basnti Bai
|
1740003WL004878
|
Basnti Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
BasntiBai
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-014-002/322
(HATHPURA)
|
1740003000NRG24200620230100826
|
21/06/2023
|
INDRAPAL
|
1740003WL004878
|
INDRAPAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALI
|
MP-40-003-014-002/325
(HATHPURA)
|
1740003000NRG24200620230100828
|
21/06/2023
|
raju prasad yadav
|
1740003WL004878
|
raju prasad yadav
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
rajuprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-014-002/326
(HATHPURA)
|
1740003000NRG24200620230100829
|
21/06/2023
|
SEEMA BAI
|
1740003WL004878
|
SEEMA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALI
|
MP-40-003-014-002/331
(HATHPURA)
|
1740003000NRG24200620230100830
|
21/06/2023
|
shiya bai
|
1740003WL004878
|
shiya bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-014-002/333
(HATHPURA)
|
1740003000NRG24200620230100831
|
21/06/2023
|
Seema Bai
|
1740003WL004878
|
Seema Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALI
|
MP-40-003-014-002/369
(HATHPURA)
|
1740003000NRG24200620230100835
|
21/06/2023
|
Archana
|
1740003WL004878
|
Archana
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Archana
|
HDFC BANK LTD(607152)
|
|
228
|
PALI
|
MP-40-003-014-002/375
(HATHPURA)
|
1740003000NRG24200620230100836
|
21/06/2023
|
Surajvati
|
1740003WL004878
|
Surajvati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Surajvati
|
HDFC BANK LTD(607152)
|
|
229
|
PALI
|
MP-40-003-014-002/385
(HATHPURA)
|
1740003000NRG24200620230100837
|
21/06/2023
|
MAIKI
|
1740003WL004878
|
MAIKI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALI
|
MP-40-003-014-002/386
(HATHPURA)
|
1740003000NRG24200620230100838
|
21/06/2023
|
SANTARIYA
|
1740003WL004878
|
SANTARIYA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
SANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALI
|
MP-40-003-014-002/390
(HATHPURA)
|
1740003000NRG24200620230100839
|
21/06/2023
|
Rajendra bhumiya
|
1740003WL004878
|
Rajendra bhumiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Rajendrabhumiya
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALI
|
MP-40-003-014-002/403
(HATHPURA)
|
1740003000NRG24200620230100842
|
21/06/2023
|
DHANMTIYA BAI
|
1740003WL004878
|
DHANMTIYA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
DHANMTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALI
|
MP-40-003-014-002/409
(HATHPURA)
|
1740003000NRG24200620230100843
|
21/06/2023
|
BAHADUR SINGH
|
1740003WL004878
|
BAHADUR SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77850
|
77850
|
|
|
|
|
|
|
|
|
234
|
PALI
|
MP-40-003-005-002/303
(BARHAI)
|
1740003000NRG24200620230101239
|
21/06/2023
|
Babu Singh
|
1740003WL004888
|
Babu Singh
|
00415
|
SBIN0007357
|
540
|
540
|
Processed
|
24/06/2023
|
|
523106564
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-005-002/303-A
(BARHAI)
|
1740003000NRG24200620230101240
|
21/06/2023
|
PUNAM BAI
|
1740003WL004888
|
PUNAM BAI
|
00415
|
SBIN0007357
|
540
|
540
|
Processed
|
24/06/2023
|
|
523106564
|
|
PUNAMBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALI
|
MP-40-003-005-002/403
(BARHAI)
|
1740003000NRG24200620230101244
|
21/06/2023
|
RamParkash
|
1740003WL004888
|
RamParkash
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523106564
|
|
RamParkash
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-037-001/464
(TUMICHHOT)
|
1740003000NRG24200620230100871
|
21/06/2023
|
RANI BAI
|
1740003WL004880
|
RANI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-037-001/464
(TUMICHHOT)
|
1740003000NRG24200620230100870
|
21/06/2023
|
SURESH SINGH GOND
|
1740003WL004880
|
SURESH SINGH GOND
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523106564
|
|
SURESHSINGHGOND
|
BANK OF INDIA(508505)
|
|
239
|
PALI
|
MP-40-003-037-002/399
(TUMICHHOT)
|
1740003037NRG24200620230100628
|
21/06/2023
|
SOMVATI BAI
|
1740003037WL004867
|
SOMVATI BAI
|
00415
|
SBIN0007357
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
240
|
PALI
|
MP-40-003-014-001/123
(HATHPURA)
|
1740003000NRG24200620230100758
|
21/06/2023
|
SABITRI BAI
|
1740003WL004878
|
SABITRI BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
SABITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALI
|
MP-40-003-014-001/134-A
(HATHPURA)
|
1740003000NRG24200620230100763
|
21/06/2023
|
BRAJLAL BHUMIYA
|
1740003WL004878
|
BRAJLAL BHUMIYA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
BRAJLALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALI
|
MP-40-003-014-001/15
(HATHPURA)
|
1740003000NRG24200620230100768
|
21/06/2023
|
Rakesh Charmkar
|
1740003WL004878
|
Rakesh Charmkar
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
RakeshCharmkar
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-014-001/159
(HATHPURA)
|
1740003000NRG24200620230100770
|
21/06/2023
|
KAMOD SINGH
|
1740003WL004878
|
KAMOD SINGH
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
KAMODSINGH
|
CANARA BANK(508532)
|
|
244
|
PALI
|
MP-40-003-014-001/177
(HATHPURA)
|
1740003000NRG24200620230100775
|
21/06/2023
|
rajni bai godh
|
1740003WL004878
|
rajni bai godh
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
24/06/2023
|
|
523106564
|
|
rajnibaigodh
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALI
|
MP-40-003-014-001/187-A
(HATHPURA)
|
1740003000NRG24200620230100777
|
21/06/2023
|
Anita singh
|
1740003WL004878
|
Anita singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALI
|
MP-40-003-014-001/199
(HATHPURA)
|
1740003000NRG24200620230100780
|
21/06/2023
|
SARJU SINGH
|
1740003WL004878
|
SARJU SINGH
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
SARJUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
247
|
PALI
|
MP-40-003-014-001/208
(HATHPURA)
|
1740003000NRG24200620230100783
|
21/06/2023
|
Ram Singh
|
1740003WL004878
|
Ram Singh
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
24/06/2023
|
|
523106564
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALI
|
MP-40-003-014-001/29
(HATHPURA)
|
1740003000NRG24200620230100794
|
21/06/2023
|
Prembai
|
1740003WL004878
|
Prembai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALI
|
MP-40-003-014-001/421-A
(HATHPURA)
|
1740003000NRG24200620230100805
|
21/06/2023
|
Siya Bai Bhumiya
|
1740003WL004878
|
Siya Bai Bhumiya
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
SiyaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALI
|
MP-40-003-014-001/446-A
(HATHPURA)
|
1740003000NRG24200620230100808
|
21/06/2023
|
govind singh
|
1740003WL004878
|
govind singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALI
|
MP-40-003-014-001/56
(HATHPURA)
|
1740003000NRG24200620230100811
|
21/06/2023
|
Bhagvatiya bai
|
1740003WL004878
|
Bhagvatiya bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Bhagvatiyabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
PALI
|
MP-40-003-014-002/313
(HATHPURA)
|
1740003000NRG24200620230100825
|
21/06/2023
|
MEERA BAI
|
1740003WL004878
|
MEERA BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PALI
|
MP-40-003-014-002/348
(HATHPURA)
|
1740003000NRG24200620230100834
|
21/06/2023
|
kusum bai
|
1740003WL004878
|
kusum bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
254
|
PALI
|
MP-40-003-014-002/390
(HATHPURA)
|
1740003000NRG24200620230100840
|
21/06/2023
|
Siyavati bai
|
1740003WL004878
|
Siyavati bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
Siyavatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
255
|
PALI
|
MP-40-003-014-002/391
(HATHPURA)
|
1740003000NRG24200620230100841
|
21/06/2023
|
HANSI BAI
|
1740003WL004878
|
HANSI BAI
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
HANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
256
|
PALI
|
MP-40-003-014-001/42-A
(HATHPURA)
|
1740003000NRG24200620230100802
|
21/06/2023
|
shyam sundar bhumiya
|
1740003WL004878
|
shyam sundar bhumiya
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
24/06/2023
|
|
523106564
|
|
shyamsundarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
257
|
PALI
|
MP-40-003-002-001/270
(BADWAHI)
|
1740003002NRG24200620230100920
|
21/06/2023
|
Guddi Bai Singh
|
1740003002WL004883
|
Guddi Bai Singh
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
GuddiBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
258
|
PALI
|
MP-40-003-002-001/703
(BADWAHI)
|
1740003002NRG24200620230100940
|
21/06/2023
|
indravati singh
|
1740003002WL004883
|
indravati singh
|
00468
|
UBIN0536431
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
indravatisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
259
|
PALI
|
MP-40-003-014-001/187-A
(HATHPURA)
|
1740003000NRG24200620230100776
|
21/06/2023
|
pratap singh
|
1740003WL004878
|
pratap singh
|
00553
|
INDB0000828
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523106564
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
260
|
PALI
|
MP-40-003-014-001/38
(HATHPURA)
|
1740003000NRG24200620230100799
|
21/06/2023
|
MAAN SINGH
|
1740003WL004878
|
MAAN SINGH
|
00662
|
BDBL0001944
|
400
|
400
|
Processed
|
24/06/2023
|
|
523106564
|
|
MAANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
261
|
PALI
|
MP-40-003-014-001/357-A
(HATHPURA)
|
1740003000NRG24200620230100798
|
21/06/2023
|
Tera bai bhumiya
|
1740003WL004878
|
Tera bai bhumiya
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
Terabaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PALI
|
MP-40-003-014-001/423
(HATHPURA)
|
1740003000NRG24200620230100806
|
21/06/2023
|
Guddi singh
|
1740003WL004878
|
Guddi singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/06/2023
|
|
523106564
|
|
Guddisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PALI
|
MP-40-003-027-002/263
(MUDARIYA)
|
1740003027NRG24200620230099946
|
21/06/2023
|
RAJANI
|
1740003027WL004843
|
RAJANI
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24200620230100627
|
21/06/2023
|
GUDDI BAI
|
1740003037WL004867
|
GUDDI BAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
523106564
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
|
265
|
PALI
|
MP-40-003-018-004/426-A
(KURKUCHA)
|
1740003018NRG24180620230095009
|
21/06/2023
|
RAVISANKAR MARKO
|
1740003018WL004661
|
RAVISANKAR MARKO
|
00688
|
FINO0001446
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
RAVISANKARMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
266
|
PALI
|
MP-40-003-002-001/687
(BADWAHI)
|
1740003002NRG24200620230100939
|
21/06/2023
|
namita
|
1740003002WL004883
|
namita
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523106564
|
|
namita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
267
|
PALI
|
MP-40-003-002-001/716
(BADWAHI)
|
1740003002NRG24200620230100945
|
21/06/2023
|
Sanjay Baiga
|
1740003002WL004883
|
Sanjay Baiga
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523106564
|
|
SanjayBaiga
|
STATE BANK OF INDIA(508548)
|
|
268
|
PALI
|
MP-40-003-018-001/76
(KURKUCHA)
|
1740003018NRG24180620230094984
|
21/06/2023
|
Ramnaresh Singh
|
1740003018WL004661
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523106564
|
|
RamnareshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323569
|
323569
|
|
|
|
|
|
|
|