|
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-40-003-026-002/202
(MEDAKI)
|
1740003026NRG24030720230128857
|
03/07/2023
|
GEETA BAI KOL
|
1740003026WL005651
|
GEETA BAI KOL
|
00045
|
BARB0SOHAGP
|
1958
|
1958
|
Processed
|
11/07/2023
|
|
799655084
|
|
GEETABAIKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-017-005/581
(KHICHKADI)
|
1740003017NRG24030720230129681
|
03/07/2023
|
AJAY SINGH
|
1740003017WL005673
|
AJAY SINGH
|
00045
|
BARB0VJSDOL
|
860
|
860
|
Processed
|
11/07/2023
|
|
799655084
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-014-001/241
(HATHPURA)
|
1740003014NRG24020720230128425
|
03/07/2023
|
LALUA SINGH
|
1740003014WL005630
|
LALUA SINGH
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799655084
|
|
LALUASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
PALI
|
MP-40-003-014-001/241
(HATHPURA)
|
1740003014NRG24020720230128426
|
03/07/2023
|
sukhmanti bai
|
1740003014WL005630
|
sukhmanti bai
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799655084
|
|
sukhmantibai
|
HDFC BANK LTD(607152)
|
|
5
|
PALI
|
MP-40-003-017-003/312
(KHICHKADI)
|
1740003017NRG24030720230129728
|
03/07/2023
|
NAN BAI
|
1740003017WL005674
|
NAN BAI
|
00089
|
CBIN0280788
|
344
|
344
|
Processed
|
12/07/2023
|
|
799655084
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-036-003/319
(TIWNI)
|
1740003036NRG24030720230129566
|
03/07/2023
|
JAMILA BAI
|
1740003036WL005671
|
JAMILA BAI
|
00089
|
CBIN0280788
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
JAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-036-003/353
(TIWNI)
|
1740003036NRG24030720230129578
|
03/07/2023
|
KUWARIYA BAI
|
1740003036WL005671
|
KUWARIYA BAI
|
00089
|
CBIN0280788
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-036-003/363
(TIWNI)
|
1740003036NRG24030720230129584
|
03/07/2023
|
kamal singh
|
1740003036WL005671
|
kamal singh
|
00089
|
CBIN0280788
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799655084
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALI
|
MP-40-003-036-003/386
(TIWNI)
|
1740003036NRG24030720230129588
|
03/07/2023
|
SEMIYA BAI
|
1740003036WL005671
|
SEMIYA BAI
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799655084
|
|
SEMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-036-003/488
(TIWNI)
|
1740003036NRG24030720230129597
|
03/07/2023
|
Ram Bai
|
1740003036WL005671
|
Ram Bai
|
00089
|
CBIN0280788
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14944
|
14944
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-010-006/246
(CHAURI)
|
1740003010NRG24020720230128416
|
03/07/2023
|
Phul bai
|
1740003010WL005628
|
Phul bai
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
12/07/2023
|
|
799655084
|
|
Phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-010-006/246
(CHAURI)
|
1740003010NRG24020720230128415
|
03/07/2023
|
Sundr singh
|
1740003010WL005628
|
Sundr singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
12/07/2023
|
|
799655084
|
|
Sundrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-010-006/271
(CHAURI)
|
1740003010NRG24020720230128420
|
03/07/2023
|
BUDHSEM SINGH
|
1740003010WL005628
|
BUDHSEM SINGH
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
12/07/2023
|
|
799655084
|
|
BUDHSEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-010-006/507
(CHAURI)
|
1740003010NRG24020720230128423
|
03/07/2023
|
kanti
|
1740003010WL005628
|
kanti
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
11/07/2023
|
|
799655084
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALI
|
MP-40-003-017-003/167
(KHICHKADI)
|
1740003017NRG24030720230129707
|
03/07/2023
|
ARUN SINGH
|
1740003017WL005674
|
ARUN SINGH
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
ARUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PALI
|
MP-40-003-017-003/169
(KHICHKADI)
|
1740003017NRG24030720230129708
|
03/07/2023
|
KESHKALI BAI SINGH
|
1740003017WL005674
|
KESHKALI BAI SINGH
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
12/07/2023
|
|
799655084
|
|
KESHKALIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-017-003/171
(KHICHKADI)
|
1740003017NRG24030720230129709
|
03/07/2023
|
BINDU BAI
|
1740003017WL005674
|
BINDU BAI
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
BINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-017-003/201
(KHICHKADI)
|
1740003017NRG24030720230129711
|
03/07/2023
|
Paras singh
|
1740003017WL005674
|
Paras singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
Parassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-017-003/217
(KHICHKADI)
|
1740003017NRG24030720230129712
|
03/07/2023
|
MUNNI BAI
|
1740003017WL005674
|
MUNNI BAI
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
12/07/2023
|
|
799655084
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-017-003/226
(KHICHKADI)
|
1740003017NRG24030720230129714
|
03/07/2023
|
BAHADUR SINGH
|
1740003017WL005674
|
BAHADUR SINGH
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-017-003/242
(KHICHKADI)
|
1740003017NRG24030720230129715
|
03/07/2023
|
nan bai
|
1740003017WL005674
|
nan bai
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
12/07/2023
|
|
799655084
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-017-003/261
(KHICHKADI)
|
1740003017NRG24030720230129719
|
03/07/2023
|
SANTARA BAI
|
1740003017WL005674
|
SANTARA BAI
|
00089
|
CBIN0282133
|
688
|
688
|
Processed
|
12/07/2023
|
|
799655084
|
|
SANTARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-017-003/269
(KHICHKADI)
|
1740003017NRG24030720230129720
|
03/07/2023
|
MAHESH SINGH
|
1740003017WL005674
|
MAHESH SINGH
|
00089
|
CBIN0282133
|
688
|
688
|
Processed
|
12/07/2023
|
|
799655084
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-017-003/270
(KHICHKADI)
|
1740003017NRG24030720230129722
|
03/07/2023
|
SAMANT SNGH
|
1740003017WL005674
|
SAMANT SNGH
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
11/07/2023
|
|
799655084
|
|
SAMANTSNGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALI
|
MP-40-003-017-003/300
(KHICHKADI)
|
1740003017NRG24030720230129724
|
03/07/2023
|
Bhaiyalal singh
|
1740003017WL005674
|
Bhaiyalal singh
|
00089
|
CBIN0282133
|
344
|
344
|
Processed
|
12/07/2023
|
|
799655084
|
|
Bhaiyalalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-017-003/300
(KHICHKADI)
|
1740003017NRG24030720230129725
|
03/07/2023
|
Suneeta bai
|
1740003017WL005674
|
Suneeta bai
|
00089
|
CBIN0282133
|
344
|
344
|
Processed
|
12/07/2023
|
|
799655084
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-017-003/487
(KHICHKADI)
|
1740003017NRG24030720230129729
|
03/07/2023
|
Mahesh
|
1740003017WL005674
|
Mahesh
|
00089
|
CBIN0282133
|
688
|
688
|
Processed
|
12/07/2023
|
|
799655084
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-017-003/734
(KHICHKADI)
|
1740003017NRG24030720230129731
|
03/07/2023
|
Guddi bai
|
1740003017WL005674
|
Guddi bai
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
12/07/2023
|
|
799655084
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-017-003/772
(KHICHKADI)
|
1740003017NRG24030720230129734
|
03/07/2023
|
Nannki
|
1740003017WL005674
|
Nannki
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
12/07/2023
|
|
799655084
|
|
Nannki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-017-005/541
(KHICHKADI)
|
1740003017NRG24030720230129660
|
03/07/2023
|
Basanti
|
1740003017WL005673
|
Basanti
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-017-005/551
(KHICHKADI)
|
1740003017NRG24030720230129663
|
03/07/2023
|
Shyamkali
|
1740003017WL005673
|
Shyamkali
|
00089
|
CBIN0282133
|
1032
|
1032
|
Rejected
|
13/07/2023
|
|
799655084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PALI
|
MP-40-003-017-005/553
(KHICHKADI)
|
1740003017NRG24030720230129666
|
03/07/2023
|
Nan bai
|
1740003017WL005673
|
Nan bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-017-005/553
(KHICHKADI)
|
1740003017NRG24030720230129665
|
03/07/2023
|
Ramnaresh
|
1740003017WL005673
|
Ramnaresh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
Ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-017-005/583
(KHICHKADI)
|
1740003017NRG24030720230129684
|
03/07/2023
|
Rajendra singh
|
1740003017WL005673
|
Rajendra singh
|
00089
|
CBIN0282133
|
516
|
516
|
Processed
|
12/07/2023
|
|
799655084
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-017-005/583
(KHICHKADI)
|
1740003017NRG24030720230129683
|
03/07/2023
|
sivcharan
|
1740003017WL005673
|
sivcharan
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
sivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-017-005/593
(KHICHKADI)
|
1740003017NRG24030720230129687
|
03/07/2023
|
Anjali
|
1740003017WL005673
|
Anjali
|
00089
|
CBIN0282133
|
344
|
344
|
Processed
|
11/07/2023
|
|
799655084
|
|
Anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PALI
|
MP-40-003-017-005/600
(KHICHKADI)
|
1740003017NRG24030720230129688
|
03/07/2023
|
Devti
|
1740003017WL005673
|
Devti
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
Devti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-017-005/607
(KHICHKADI)
|
1740003017NRG24030720230129689
|
03/07/2023
|
Santosh singh
|
1740003017WL005673
|
Santosh singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-017-005/746
(KHICHKADI)
|
1740003017NRG24030720230129692
|
03/07/2023
|
saroj bai
|
1740003017WL005673
|
saroj bai
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
12/07/2023
|
|
799655084
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-017-005/812
(KHICHKADI)
|
1740003017NRG24030720230129697
|
03/07/2023
|
bihari singh
|
1740003017WL005673
|
bihari singh
|
00089
|
CBIN0282133
|
688
|
688
|
Processed
|
12/07/2023
|
|
799655084
|
|
biharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-017-005/835-A
(KHICHKADI)
|
1740003017NRG24030720230129703
|
03/07/2023
|
BHAGWAT SINGH
|
1740003017WL005673
|
BHAGWAT SINGH
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-017-005/835-A
(KHICHKADI)
|
1740003017NRG24030720230129704
|
03/07/2023
|
SUSHILA
|
1740003017WL005673
|
SUSHILA
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-026-001/1
(MEDAKI)
|
1740003026NRG24030720230128850
|
03/07/2023
|
CHAMRU GOND
|
1740003026WL005651
|
CHAMRU GOND
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
CHAMRUGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-026-002/125
(MEDAKI)
|
1740003026NRG24030720230128851
|
03/07/2023
|
Upariya Baiga
|
1740003026WL005651
|
Upariya Baiga
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
11/07/2023
|
|
799655084
|
|
UpariyaBaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PALI
|
MP-40-003-026-002/127
(MEDAKI)
|
1740003026NRG24030720230128852
|
03/07/2023
|
KAUSELYA BAI
|
1740003026WL005651
|
KAUSELYA BAI
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
KAUSELYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-026-002/153
(MEDAKI)
|
1740003026NRG24030720230128853
|
03/07/2023
|
Gulabiya Bai
|
1740003026WL005651
|
Gulabiya Bai
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
GulabiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-026-002/154
(MEDAKI)
|
1740003026NRG24030720230128854
|
03/07/2023
|
KUNTU BAI
|
1740003026WL005651
|
KUNTU BAI
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
KUNTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-026-002/178
(MEDAKI)
|
1740003026NRG24030720230128855
|
03/07/2023
|
Pachuya Bai
|
1740003026WL005651
|
Pachuya Bai
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
PachuyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-026-002/201
(MEDAKI)
|
1740003026NRG24030720230128856
|
03/07/2023
|
Puniya Bai
|
1740003026WL005651
|
Puniya Bai
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-026-002/265-A
(MEDAKI)
|
1740003026NRG24030720230128860
|
03/07/2023
|
SAGEER KHAN
|
1740003026WL005651
|
SAGEER KHAN
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
SAGEERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-026-002/290
(MEDAKI)
|
1740003026NRG24030720230128861
|
03/07/2023
|
Sayra Khatun
|
1740003026WL005651
|
Sayra Khatun
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
SayraKhatun
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-026-002/404
(MEDAKI)
|
1740003026NRG24030720230128863
|
03/07/2023
|
MAGLU
|
1740003026WL005651
|
MAGLU
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
MAGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-026-002/55
(MEDAKI)
|
1740003026NRG24030720230128865
|
03/07/2023
|
gayaden
|
1740003026WL005651
|
gayaden
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
gayaden
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-026-002/56
(MEDAKI)
|
1740003026NRG24030720230128866
|
03/07/2023
|
Sundu Bai
|
1740003026WL005651
|
Sundu Bai
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
SunduBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-026-002/60
(MEDAKI)
|
1740003026NRG24030720230128867
|
03/07/2023
|
bullu bai
|
1740003026WL005651
|
bullu bai
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
bullubai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-026-002/61
(MEDAKI)
|
1740003026NRG24030720230128868
|
03/07/2023
|
molayya
|
1740003026WL005651
|
molayya
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
molayya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-026-002/74
(MEDAKI)
|
1740003026NRG24030720230128870
|
03/07/2023
|
dherajeya bai
|
1740003026WL005651
|
dherajeya bai
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
dherajeyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-026-002/88
(MEDAKI)
|
1740003026NRG24030720230128871
|
03/07/2023
|
KATAHURA
|
1740003026WL005651
|
KATAHURA
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
KATAHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-026-002/93
(MEDAKI)
|
1740003026NRG24030720230128872
|
03/07/2023
|
nan bai
|
1740003026WL005651
|
nan bai
|
00089
|
CBIN0282133
|
1958
|
1958
|
Processed
|
12/07/2023
|
|
799655084
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-028-001/411
(ODARI)
|
1740003028NRG24030720230128440
|
03/07/2023
|
Phool Singh
|
1740003028WL005634
|
Phool Singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-028-001/418
(ODARI)
|
1740003028NRG24030720230128442
|
03/07/2023
|
roshni bai
|
1740003028WL005634
|
roshni bai
|
00089
|
CBIN0282133
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799655084
|
|
roshnibai
|
INDUSIND BANK(607189)
|
|
62
|
PALI
|
MP-40-003-028-001/420
(ODARI)
|
1740003028NRG24030720230128444
|
03/07/2023
|
CHANCHAL BAI
|
1740003028WL005634
|
CHANCHAL BAI
|
00089
|
CBIN0282133
|
2160
|
2160
|
Processed
|
12/07/2023
|
|
799655084
|
|
CHANCHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-028-001/422
(ODARI)
|
1740003028NRG24030720230128445
|
03/07/2023
|
parvati
|
1740003028WL005634
|
parvati
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-028-001/440
(ODARI)
|
1740003028NRG24030720230128447
|
03/07/2023
|
dropati bai
|
1740003028WL005634
|
dropati bai
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-028-001/440
(ODARI)
|
1740003028NRG24030720230128446
|
03/07/2023
|
rajesh singh
|
1740003028WL005634
|
rajesh singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-028-001/441
(ODARI)
|
1740003028NRG24030720230128448
|
03/07/2023
|
ashish singh
|
1740003028WL005634
|
ashish singh
|
00089
|
CBIN0282133
|
2160
|
2160
|
Processed
|
12/07/2023
|
|
799655084
|
|
ashishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-028-001/441
(ODARI)
|
1740003028NRG24030720230128449
|
03/07/2023
|
Lalli singh
|
1740003028WL005634
|
Lalli singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
Lallisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-028-001/442
(ODARI)
|
1740003028NRG24030720230128450
|
03/07/2023
|
PANCHLAL YADAV
|
1740003028WL005634
|
PANCHLAL YADAV
|
00089
|
CBIN0282133
|
2160
|
2160
|
Processed
|
12/07/2023
|
|
799655084
|
|
PANCHLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-028-001/459
(ODARI)
|
1740003028NRG24030720230128451
|
03/07/2023
|
Ravishankar
|
1740003028WL005634
|
Ravishankar
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-028-001/46
(ODARI)
|
1740003028NRG24030720230128453
|
03/07/2023
|
savitri
|
1740003028WL005634
|
savitri
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
11/07/2023
|
|
799655084
|
|
savitri
|
BANK OF BARODA(606985)
|
|
71
|
PALI
|
MP-40-003-028-001/463-A
(ODARI)
|
1740003028NRG24030720230128454
|
03/07/2023
|
Deendayal Singh
|
1740003028WL005634
|
Deendayal Singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
DeendayalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-028-001/463-A
(ODARI)
|
1740003028NRG24030720230128455
|
03/07/2023
|
nem bai
|
1740003028WL005634
|
nem bai
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
nembai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-028-001/49
(ODARI)
|
1740003028NRG24030720230128456
|
03/07/2023
|
Shyam bai
|
1740003028WL005634
|
Shyam bai
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
799655084
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-028-001/5
(ODARI)
|
1740003028NRG24030720230128459
|
03/07/2023
|
Janki
|
1740003028WL005634
|
Janki
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-028-001/5
(ODARI)
|
1740003028NRG24030720230128457
|
03/07/2023
|
Laxman
|
1740003028WL005634
|
Laxman
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-028-001/5
(ODARI)
|
1740003028NRG24030720230128458
|
03/07/2023
|
Sushila Bai
|
1740003028WL005634
|
Sushila Bai
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-028-001/503
(ODARI)
|
1740003028NRG24030720230128461
|
03/07/2023
|
lalman
|
1740003028WL005634
|
lalman
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-028-001/539
(ODARI)
|
1740003028NRG24030720230128462
|
03/07/2023
|
pradeep yadav
|
1740003028WL005634
|
pradeep yadav
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
pradeepyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-028-001/542
(ODARI)
|
1740003028NRG24030720230128463
|
03/07/2023
|
bahadur
|
1740003028WL005634
|
bahadur
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-028-001/542
(ODARI)
|
1740003028NRG24030720230128464
|
03/07/2023
|
shanti singh
|
1740003028WL005634
|
shanti singh
|
00089
|
CBIN0282133
|
1620
|
1620
|
Rejected
|
13/07/2023
|
|
799655084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PALI
|
MP-40-003-028-001/566
(ODARI)
|
1740003028NRG24030720230128469
|
03/07/2023
|
Rajbahadur singh
|
1740003028WL005634
|
Rajbahadur singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799655084
|
|
Rajbahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PALI
|
MP-40-003-028-001/571
(ODARI)
|
1740003028NRG24030720230128470
|
03/07/2023
|
Dharmendra Singh
|
1740003028WL005634
|
Dharmendra Singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
DharmendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-028-001/571
(ODARI)
|
1740003028NRG24030720230128471
|
03/07/2023
|
Saubhagyavati singh
|
1740003028WL005634
|
Saubhagyavati singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
Saubhagyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-028-001/577
(ODARI)
|
1740003028NRG24030720230128472
|
03/07/2023
|
Annu singh
|
1740003028WL005634
|
Annu singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
Annusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-028-001/72
(ODARI)
|
1740003028NRG24030720230128477
|
03/07/2023
|
suneeta
|
1740003028WL005634
|
suneeta
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
12/07/2023
|
|
799655084
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-028-001/74
(ODARI)
|
1740003028NRG24030720230128478
|
03/07/2023
|
Lalli Bai
|
1740003028WL005634
|
Lalli Bai
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
12/07/2023
|
|
799655084
|
|
LalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-028-001/78
(ODARI)
|
1740003028NRG24030720230128480
|
03/07/2023
|
Ganeshiya Bai
|
1740003028WL005634
|
Ganeshiya Bai
|
00089
|
CBIN0282133
|
2160
|
2160
|
Processed
|
12/07/2023
|
|
799655084
|
|
GaneshiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-028-001/78
(ODARI)
|
1740003028NRG24030720230128479
|
03/07/2023
|
Mahesh Panika
|
1740003028WL005634
|
Mahesh Panika
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
MaheshPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-028-001/79
(ODARI)
|
1740003028NRG24030720230128482
|
03/07/2023
|
Dropati Bai
|
1740003028WL005634
|
Dropati Bai
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-028-001/79
(ODARI)
|
1740003028NRG24030720230128484
|
03/07/2023
|
Vikash kumar pri
|
1740003028WL005634
|
Vikash kumar pri
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
Vikashkumarpri
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-028-001/80
(ODARI)
|
1740003028NRG24030720230128485
|
03/07/2023
|
santoshi
|
1740003028WL005634
|
santoshi
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
12/07/2023
|
|
799655084
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-028-001/84
(ODARI)
|
1740003028NRG24030720230128486
|
03/07/2023
|
mugya
|
1740003028WL005634
|
mugya
|
00089
|
CBIN0282133
|
2160
|
2160
|
Processed
|
12/07/2023
|
|
799655084
|
|
mugya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-028-001/89
(ODARI)
|
1740003028NRG24030720230128489
|
03/07/2023
|
Ramnatha
|
1740003028WL005634
|
Ramnatha
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
Ramnatha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-028-001/895
(ODARI)
|
1740003028NRG24030720230128490
|
03/07/2023
|
mamta yadav
|
1740003028WL005634
|
mamta yadav
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
mamtayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-028-001/899
(ODARI)
|
1740003028NRG24030720230128492
|
03/07/2023
|
rahul yadav
|
1740003028WL005634
|
rahul yadav
|
00089
|
CBIN0282133
|
2160
|
2160
|
Processed
|
12/07/2023
|
|
799655084
|
|
rahulyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-028-001/90
(ODARI)
|
1740003028NRG24030720230128493
|
03/07/2023
|
Parwati Bai
|
1740003028WL005634
|
Parwati Bai
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-028-001/91
(ODARI)
|
1740003028NRG24030720230128494
|
03/07/2023
|
gyanvati
|
1740003028WL005634
|
gyanvati
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-028-001/92
(ODARI)
|
1740003028NRG24030720230128495
|
03/07/2023
|
mahendr
|
1740003028WL005634
|
mahendr
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-028-001/92
(ODARI)
|
1740003028NRG24030720230128496
|
03/07/2023
|
nan bai
|
1740003028WL005634
|
nan bai
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-028-001/94
(ODARI)
|
1740003028NRG24030720230128497
|
03/07/2023
|
hemraj
|
1740003028WL005634
|
hemraj
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-028-001/95
(ODARI)
|
1740003028NRG24030720230128498
|
03/07/2023
|
Balla Singh
|
1740003028WL005634
|
Balla Singh
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
799655084
|
|
BallaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-028-001/95
(ODARI)
|
1740003028NRG24030720230128499
|
03/07/2023
|
Phool Bai
|
1740003028WL005634
|
Phool Bai
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-028-001/96
(ODARI)
|
1740003028NRG24030720230128500
|
03/07/2023
|
KASHI BARMAN
|
1740003028WL005634
|
KASHI BARMAN
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
KASHIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-028-001/98
(ODARI)
|
1740003028NRG24030720230128503
|
03/07/2023
|
devi singh
|
1740003028WL005634
|
devi singh
|
00089
|
CBIN0282133
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152032
|
152032
|
|
|
|
|
|
|
|
|
105
|
PALI
|
MP-40-003-036-002/223
(TIWNI)
|
1740003036NRG24030720230129562
|
03/07/2023
|
SEM BAI
|
1740003036WL005671
|
SEM BAI
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799655084
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-036-002/224
(TIWNI)
|
1740003036NRG24030720230129563
|
03/07/2023
|
HARICHAND
|
1740003036WL005671
|
HARICHAND
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799655084
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-036-002/455
(TIWNI)
|
1740003036NRG24030720230129564
|
03/07/2023
|
Patiram
|
1740003036WL005671
|
Patiram
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799655084
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-036-002/455
(TIWNI)
|
1740003036NRG24030720230129565
|
03/07/2023
|
sakun bai
|
1740003036WL005671
|
sakun bai
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799655084
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-036-003/321
(TIWNI)
|
1740003036NRG24030720230129569
|
03/07/2023
|
OMBATI BAI
|
1740003036WL005671
|
OMBATI BAI
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
OMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-036-003/321
(TIWNI)
|
1740003036NRG24030720230129568
|
03/07/2023
|
PAHELWAN SINGH
|
1740003036WL005671
|
PAHELWAN SINGH
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
PAHELWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-036-003/323
(TIWNI)
|
1740003036NRG24030720230129570
|
03/07/2023
|
Bihari Lal
|
1740003036WL005671
|
Bihari Lal
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
BihariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-036-003/344
(TIWNI)
|
1740003036NRG24030720230129575
|
03/07/2023
|
PHULMATI BAI
|
1740003036WL005671
|
PHULMATI BAI
|
00089
|
CBIN0282749
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
799655084
|
|
PHULMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-036-003/349
(TIWNI)
|
1740003036NRG24030720230129577
|
03/07/2023
|
MANI SINGH
|
1740003036WL005671
|
MANI SINGH
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799655084
|
|
MANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-036-003/355
(TIWNI)
|
1740003036NRG24030720230129579
|
03/07/2023
|
kushum bai
|
1740003036WL005671
|
kushum bai
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
kushumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-036-003/361
(TIWNI)
|
1740003036NRG24030720230129580
|
03/07/2023
|
JEHAR SINGH
|
1740003036WL005671
|
JEHAR SINGH
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-036-003/363
(TIWNI)
|
1740003036NRG24030720230129583
|
03/07/2023
|
parwati bai
|
1740003036WL005671
|
parwati bai
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-036-003/364
(TIWNI)
|
1740003036NRG24030720230129585
|
03/07/2023
|
ramkali bai
|
1740003036WL005671
|
ramkali bai
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-036-003/365
(TIWNI)
|
1740003036NRG24030720230129586
|
03/07/2023
|
Bechan Singh
|
1740003036WL005671
|
Bechan Singh
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
BechanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-036-003/371
(TIWNI)
|
1740003036NRG24030720230129587
|
03/07/2023
|
GOLULAL
|
1740003036WL005671
|
GOLULAL
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
12/07/2023
|
|
799655084
|
|
GOLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-036-003/399
(TIWNI)
|
1740003036NRG24030720230129590
|
03/07/2023
|
ahilya bai
|
1740003036WL005671
|
ahilya bai
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALI
|
MP-40-003-036-003/399
(TIWNI)
|
1740003036NRG24030720230129589
|
03/07/2023
|
Dharam Singh
|
1740003036WL005671
|
Dharam Singh
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
DharamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-036-003/404
(TIWNI)
|
1740003036NRG24030720230129591
|
03/07/2023
|
bhagwati bai
|
1740003036WL005671
|
bhagwati bai
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
bhagwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-036-003/410
(TIWNI)
|
1740003036NRG24030720230129592
|
03/07/2023
|
Kanshprashad Singh
|
1740003036WL005671
|
Kanshprashad Singh
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
KanshprashadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PALI
|
MP-40-003-036-003/410
(TIWNI)
|
1740003036NRG24030720230129593
|
03/07/2023
|
shreedevi bai
|
1740003036WL005671
|
shreedevi bai
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
shreedevibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PALI
|
MP-40-003-036-003/412
(TIWNI)
|
1740003036NRG24030720230129594
|
03/07/2023
|
RAMPRASHAD
|
1740003036WL005671
|
RAMPRASHAD
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PALI
|
MP-40-003-036-003/478
(TIWNI)
|
1740003036NRG24030720230129595
|
03/07/2023
|
Kalaro Bai
|
1740003036WL005671
|
Kalaro Bai
|
00089
|
CBIN0282749
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
799655084
|
|
KalaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-036-003/487
(TIWNI)
|
1740003036NRG24030720230129596
|
03/07/2023
|
hemlata bai
|
1740003036WL005671
|
hemlata bai
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
hemlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-036-003/514
(TIWNI)
|
1740003036NRG24030720230129598
|
03/07/2023
|
CHAMMAR SINGH
|
1740003036WL005671
|
CHAMMAR SINGH
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
CHAMMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-036-003/571
(TIWNI)
|
1740003036NRG24030720230129600
|
03/07/2023
|
SON SINGH
|
1740003036WL005671
|
SON SINGH
|
00089
|
CBIN0282749
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
799655084
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALI
|
MP-40-003-036-003/588
(TIWNI)
|
1740003036NRG24030720230129601
|
03/07/2023
|
ISWARI DEVI
|
1740003036WL005671
|
ISWARI DEVI
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
12/07/2023
|
|
799655084
|
|
ISWARIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-037-001/108
(TUMICHHOT)
|
1740003037NRG24030720230129459
|
03/07/2023
|
HANUMAN SINGH
|
1740003037WL005666
|
HANUMAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PALI
|
MP-40-003-037-001/108
(TUMICHHOT)
|
1740003037NRG24030720230129460
|
03/07/2023
|
Hem Bai
|
1740003037WL005666
|
Hem Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
HemBai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003037NRG24030720230129470
|
03/07/2023
|
DARDIYAP SINGH
|
1740003037WL005667
|
DARDIYAP SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
DARDIYAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003037NRG24030720230129471
|
03/07/2023
|
GAYATRI BAI
|
1740003037WL005667
|
GAYATRI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003037NRG24030720230129472
|
03/07/2023
|
samharu
|
1740003037WL005667
|
samharu
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PALI
|
MP-40-003-037-001/118
(TUMICHHOT)
|
1740003037NRG24030720230129473
|
03/07/2023
|
Tulsi Bai
|
1740003037WL005667
|
Tulsi Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
TulsiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PALI
|
MP-40-003-037-001/157
(TUMICHHOT)
|
1740003037NRG24030720230129461
|
03/07/2023
|
CHAITRAM
|
1740003037WL005666
|
CHAITRAM
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALI
|
MP-40-003-037-001/157
(TUMICHHOT)
|
1740003037NRG24030720230129462
|
03/07/2023
|
Sumitra Bai
|
1740003037WL005666
|
Sumitra Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PALI
|
MP-40-003-037-001/167
(TUMICHHOT)
|
1740003037NRG24030720230129464
|
03/07/2023
|
Jamnee Bai
|
1740003037WL005666
|
Jamnee Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
JamneeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PALI
|
MP-40-003-037-001/167
(TUMICHHOT)
|
1740003037NRG24030720230129463
|
03/07/2023
|
Nanbabu Singh
|
1740003037WL005666
|
Nanbabu Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
NanbabuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALI
|
MP-40-003-037-001/174
(TUMICHHOT)
|
1740003037NRG24030720230129474
|
03/07/2023
|
Kemal Singh
|
1740003037WL005667
|
Kemal Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
KemalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PALI
|
MP-40-003-037-001/174
(TUMICHHOT)
|
1740003037NRG24030720230129475
|
03/07/2023
|
Prem Bai
|
1740003037WL005667
|
Prem Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-037-001/18
(TUMICHHOT)
|
1740003037NRG24030720230129465
|
03/07/2023
|
RAMPATIYA BAI
|
1740003037WL005666
|
RAMPATIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
RAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PALI
|
MP-40-003-037-001/204
(TUMICHHOT)
|
1740003037NRG24030720230129467
|
03/07/2023
|
JANKI BAI
|
1740003037WL005666
|
JANKI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PALI
|
MP-40-003-037-001/204
(TUMICHHOT)
|
1740003037NRG24030720230129466
|
03/07/2023
|
mol singh
|
1740003037WL005666
|
mol singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799655084
|
|
molsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-037-001/251
(TUMICHHOT)
|
1740003037NRG24030720230129477
|
03/07/2023
|
KUSHUM BAI
|
1740003037WL005667
|
KUSHUM BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PALI
|
MP-40-003-037-001/65
(TUMICHHOT)
|
1740003037NRG24030720230129468
|
03/07/2023
|
JAYKARAN SINGH
|
1740003037WL005666
|
JAYKARAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799655084
|
|
JAYKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-037-001/65
(TUMICHHOT)
|
1740003037NRG24030720230129469
|
03/07/2023
|
MAYA BAI
|
1740003037WL005666
|
MAYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799655084
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PALI
|
MP-40-003-037-002/283
(TUMICHHOT)
|
1740003037NRG24030720230129480
|
03/07/2023
|
RAMELA BAI
|
1740003037WL005668
|
RAMELA BAI
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
12/07/2023
|
|
799655084
|
|
RAMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PALI
|
MP-40-003-037-002/285
(TUMICHHOT)
|
1740003037NRG24030720230129481
|
03/07/2023
|
SANTRA BAI
|
1740003037WL005668
|
SANTRA BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
12/07/2023
|
|
799655084
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PALI
|
MP-40-003-037-002/297
(TUMICHHOT)
|
1740003037NRG24030720230129483
|
03/07/2023
|
PHOOL BAI
|
1740003037WL005668
|
PHOOL BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PALI
|
MP-40-003-037-002/297
(TUMICHHOT)
|
1740003037NRG24030720230129482
|
03/07/2023
|
PUSUA BHUMIYA
|
1740003037WL005668
|
PUSUA BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
PUSUABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PALI
|
MP-40-003-037-002/298
(TUMICHHOT)
|
1740003037NRG24030720230129484
|
03/07/2023
|
Amarvati bai
|
1740003037WL005668
|
Amarvati bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
Amarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PALI
|
MP-40-003-037-002/302
(TUMICHHOT)
|
1740003037NRG24030720230129486
|
03/07/2023
|
ITWARIYA BAI
|
1740003037WL005668
|
ITWARIYA BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
12/07/2023
|
|
799655084
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PALI
|
MP-40-003-037-002/302
(TUMICHHOT)
|
1740003037NRG24030720230129485
|
03/07/2023
|
SEAMLAL BHUMIYA
|
1740003037WL005668
|
SEAMLAL BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
SEAMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PALI
|
MP-40-003-037-002/307
(TUMICHHOT)
|
1740003037NRG24030720230129487
|
03/07/2023
|
Sukhdev
|
1740003037WL005668
|
Sukhdev
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PALI
|
MP-40-003-037-002/308
(TUMICHHOT)
|
1740003037NRG24030720230129488
|
03/07/2023
|
RAYSEN BHUMIYA
|
1740003037WL005668
|
RAYSEN BHUMIYA
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
12/07/2023
|
|
799655084
|
|
RAYSENBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-037-002/309
(TUMICHHOT)
|
1740003037NRG24030720230129489
|
03/07/2023
|
MAMTA BAI
|
1740003037WL005668
|
MAMTA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PALI
|
MP-40-003-037-002/312
(TUMICHHOT)
|
1740003037NRG24030720230129490
|
03/07/2023
|
Rani Bai
|
1740003037WL005668
|
Rani Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24030720230129492
|
03/07/2023
|
MAIKI BAI
|
1740003037WL005668
|
MAIKI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24030720230129491
|
03/07/2023
|
PHOLSHAH
|
1740003037WL005668
|
PHOLSHAH
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
PHOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PALI
|
MP-40-003-037-002/315
(TUMICHHOT)
|
1740003037NRG24030720230129494
|
03/07/2023
|
HIRIYA BAI
|
1740003037WL005668
|
HIRIYA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PALI
|
MP-40-003-037-002/315
(TUMICHHOT)
|
1740003037NRG24030720230129493
|
03/07/2023
|
SANTOSH BHUMIYA
|
1740003037WL005668
|
SANTOSH BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
SANTOSHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PALI
|
MP-40-003-037-002/316
(TUMICHHOT)
|
1740003037NRG24030720230129495
|
03/07/2023
|
GALDO BAI
|
1740003037WL005668
|
GALDO BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
GALDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PALI
|
MP-40-003-037-002/319
(TUMICHHOT)
|
1740003037NRG24030720230129496
|
03/07/2023
|
DHOOPA BAI
|
1740003037WL005668
|
DHOOPA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
DHOOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24030720230129497
|
03/07/2023
|
LAXMI BAI
|
1740003037WL005668
|
LAXMI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PALI
|
MP-40-003-037-002/324
(TUMICHHOT)
|
1740003037NRG24030720230129498
|
03/07/2023
|
Adhnu Bhumiya
|
1740003037WL005668
|
Adhnu Bhumiya
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
AdhnuBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PALI
|
MP-40-003-037-002/324
(TUMICHHOT)
|
1740003037NRG24030720230129499
|
03/07/2023
|
SANTI BAI
|
1740003037WL005668
|
SANTI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PALI
|
MP-40-003-037-002/327
(TUMICHHOT)
|
1740003037NRG24030720230129501
|
03/07/2023
|
LEELA BAI
|
1740003037WL005668
|
LEELA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PALI
|
MP-40-003-037-002/327
(TUMICHHOT)
|
1740003037NRG24030720230129500
|
03/07/2023
|
Rampratap Charmkar
|
1740003037WL005668
|
Rampratap Charmkar
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
RampratapCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PALI
|
MP-40-003-037-002/328
(TUMICHHOT)
|
1740003037NRG24030720230129502
|
03/07/2023
|
BISRI BAI
|
1740003037WL005668
|
BISRI BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
12/07/2023
|
|
799655084
|
|
BISRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PALI
|
MP-40-003-037-002/329
(TUMICHHOT)
|
1740003037NRG24030720230129504
|
03/07/2023
|
LALIYA BAI
|
1740003037WL005668
|
LALIYA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PALI
|
MP-40-003-037-002/329
(TUMICHHOT)
|
1740003037NRG24030720230129503
|
03/07/2023
|
SUKKHU BHUMIYA
|
1740003037WL005668
|
SUKKHU BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
SUKKHUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24030720230129506
|
03/07/2023
|
AGHNI BAI
|
1740003037WL005668
|
AGHNI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24030720230129505
|
03/07/2023
|
SHIKARI BHUMIYA
|
1740003037WL005668
|
SHIKARI BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
SHIKARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PALI
|
MP-40-003-037-002/360
(TUMICHHOT)
|
1740003037NRG24030720230129508
|
03/07/2023
|
SONIYA BAI
|
1740003037WL005668
|
SONIYA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PALI
|
MP-40-003-037-002/375
(TUMICHHOT)
|
1740003037NRG24030720230129509
|
03/07/2023
|
HARIYARO
|
1740003037WL005668
|
HARIYARO
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
11/07/2023
|
|
799655084
|
|
HARIYARO
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-037-002/378
(TUMICHHOT)
|
1740003037NRG24030720230129510
|
03/07/2023
|
ASHOK KUMAR RAIDAS
|
1740003037WL005668
|
ASHOK KUMAR RAIDAS
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
ASHOKKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PALI
|
MP-40-003-037-002/378
(TUMICHHOT)
|
1740003037NRG24030720230129511
|
03/07/2023
|
POOJA BAI RAIDAS
|
1740003037WL005668
|
POOJA BAI RAIDAS
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
POOJABAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24030720230129512
|
03/07/2023
|
Phoolchand Baiga
|
1740003037WL005668
|
Phoolchand Baiga
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
PhoolchandBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PALI
|
MP-40-003-037-002/400
(TUMICHHOT)
|
1740003037NRG24030720230129514
|
03/07/2023
|
LALLU BAIGA
|
1740003037WL005668
|
LALLU BAIGA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PALI
|
MP-40-003-037-002/428
(TUMICHHOT)
|
1740003037NRG24030720230129516
|
03/07/2023
|
MUNNI BAI
|
1740003037WL005668
|
MUNNI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PALI
|
MP-40-003-037-002/438
(TUMICHHOT)
|
1740003037NRG24030720230129519
|
03/07/2023
|
DEVWATI
|
1740003037WL005668
|
DEVWATI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PALI
|
MP-40-003-037-002/439
(TUMICHHOT)
|
1740003037NRG24030720230129520
|
03/07/2023
|
JANKI YADAV
|
1740003037WL005668
|
JANKI YADAV
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PALI
|
MP-40-003-037-002/457
(TUMICHHOT)
|
1740003037NRG24030720230129521
|
03/07/2023
|
PARVATI YADAV
|
1740003037WL005668
|
PARVATI YADAV
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
12/07/2023
|
|
799655084
|
|
PARVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93915
|
93915
|
|
|
|
|
|
|
|
|
186
|
PALI
|
MP-40-003-014-002/349
(HATHPURA)
|
1740003014NRG24020720230128430
|
03/07/2023
|
Jhangli Bai
|
1740003014WL005632
|
Jhangli Bai
|
00176
|
IDIB000S635
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799655084
|
|
JhangliBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
187
|
PALI
|
MP-40-003-014-001/63
(HATHPURA)
|
1740003014NRG24020720230128427
|
03/07/2023
|
SUNITA
|
1740003014WL005631
|
SUNITA
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799655084
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-017-003/253
(KHICHKADI)
|
1740003017NRG24030720230129717
|
03/07/2023
|
meena bai
|
1740003017WL005674
|
meena bai
|
00415
|
SBIN0000481
|
688
|
688
|
Processed
|
11/07/2023
|
|
799655084
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALI
|
MP-40-003-017-003/270
(KHICHKADI)
|
1740003017NRG24030720230129721
|
03/07/2023
|
Munni bai
|
1740003017WL005674
|
Munni bai
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
11/07/2023
|
|
799655084
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PALI
|
MP-40-003-017-005/541
(KHICHKADI)
|
1740003017NRG24030720230129659
|
03/07/2023
|
Daua singh
|
1740003017WL005673
|
Daua singh
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Dauasingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALI
|
MP-40-003-017-005/550
(KHICHKADI)
|
1740003017NRG24030720230129662
|
03/07/2023
|
Radha
|
1740003017WL005673
|
Radha
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-017-005/552
(KHICHKADI)
|
1740003017NRG24030720230129664
|
03/07/2023
|
shyam bai
|
1740003017WL005673
|
shyam bai
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PALI
|
MP-40-003-017-005/554
(KHICHKADI)
|
1740003017NRG24030720230129667
|
03/07/2023
|
Charan Singh
|
1740003017WL005673
|
Charan Singh
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALI
|
MP-40-003-017-005/554
(KHICHKADI)
|
1740003017NRG24030720230129668
|
03/07/2023
|
Sumintra
|
1740003017WL005673
|
Sumintra
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-017-005/559
(KHICHKADI)
|
1740003017NRG24030720230129670
|
03/07/2023
|
RAJ BAI
|
1740003017WL005673
|
RAJ BAI
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALI
|
MP-40-003-017-005/569
(KHICHKADI)
|
1740003017NRG24030720230129674
|
03/07/2023
|
Sukvariya bai
|
1740003017WL005673
|
Sukvariya bai
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Sukvariyabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALI
|
MP-40-003-017-005/570
(KHICHKADI)
|
1740003017NRG24030720230129675
|
03/07/2023
|
GULABIYA BAI
|
1740003017WL005673
|
GULABIYA BAI
|
00415
|
SBIN0000481
|
688
|
688
|
Processed
|
11/07/2023
|
|
799655084
|
|
GULABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALI
|
MP-40-003-017-005/572
(KHICHKADI)
|
1740003017NRG24030720230129677
|
03/07/2023
|
rajwati bai ngo chandrwati
|
1740003017WL005673
|
rajwati bai ngo chandrwati
|
00415
|
SBIN0000481
|
344
|
344
|
Processed
|
11/07/2023
|
|
799655084
|
|
rajwatibaingochandrwati
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALI
|
MP-40-003-017-005/579
(KHICHKADI)
|
1740003017NRG24030720230129680
|
03/07/2023
|
AMAR SINGH
|
1740003017WL005673
|
AMAR SINGH
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALI
|
MP-40-003-017-005/579
(KHICHKADI)
|
1740003017NRG24030720230129679
|
03/07/2023
|
Name bai
|
1740003017WL005673
|
Name bai
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Namebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
PALI
|
MP-40-003-017-005/582
(KHICHKADI)
|
1740003017NRG24030720230129682
|
03/07/2023
|
surabhan singh
|
1740003017WL005673
|
surabhan singh
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
surabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PALI
|
MP-40-003-017-005/584
(KHICHKADI)
|
1740003017NRG24030720230129685
|
03/07/2023
|
Ranbhan singh
|
1740003017WL005673
|
Ranbhan singh
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Ranbhansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALI
|
MP-40-003-017-005/610
(KHICHKADI)
|
1740003017NRG24030720230129691
|
03/07/2023
|
keskali bai
|
1740003017WL005673
|
keskali bai
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
keskalibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALI
|
MP-40-003-017-005/747
(KHICHKADI)
|
1740003017NRG24030720230129693
|
03/07/2023
|
Jaipal singh
|
1740003017WL005673
|
Jaipal singh
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Jaipalsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALI
|
MP-40-003-017-005/749
(KHICHKADI)
|
1740003017NRG24030720230129695
|
03/07/2023
|
budhsen singh
|
1740003017WL005673
|
budhsen singh
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
budhsensingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALI
|
MP-40-003-017-005/815
(KHICHKADI)
|
1740003017NRG24030720230129700
|
03/07/2023
|
Indra Pal
|
1740003017WL005673
|
Indra Pal
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
IndraPal
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALI
|
MP-40-003-017-005/815
(KHICHKADI)
|
1740003017NRG24030720230129701
|
03/07/2023
|
Suneeta Bai
|
1740003017WL005673
|
Suneeta Bai
|
00415
|
SBIN0000481
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALI
|
MP-40-003-017-005/849-A
(KHICHKADI)
|
1740003017NRG24030720230129706
|
03/07/2023
|
RAMLAKHANSINGH
|
1740003017WL005673
|
RAMLAKHANSINGH
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
11/07/2023
|
|
799655084
|
|
RAMLAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALI
|
MP-40-003-026-002/382
(MEDAKI)
|
1740003026NRG24030720230128862
|
03/07/2023
|
Amrit
|
1740003026WL005651
|
Amrit
|
00415
|
SBIN0000481
|
1958
|
1958
|
Processed
|
11/07/2023
|
|
799655084
|
|
Amrit
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALI
|
MP-40-003-026-002/73
(MEDAKI)
|
1740003026NRG24030720230128869
|
03/07/2023
|
KUAREYA BAI
|
1740003026WL005651
|
KUAREYA BAI
|
00415
|
SBIN0000481
|
1958
|
1958
|
Processed
|
11/07/2023
|
|
799655084
|
|
KUAREYABAI
|
BANK OF BARODA(606985)
|
|
211
|
PALI
|
MP-40-003-026-002/96
(MEDAKI)
|
1740003026NRG24030720230128873
|
03/07/2023
|
sukhne bai
|
1740003026WL005651
|
sukhne bai
|
00415
|
SBIN0000481
|
1958
|
1958
|
Processed
|
11/07/2023
|
|
799655084
|
|
sukhnebai
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALI
|
MP-40-003-028-001/411
(ODARI)
|
1740003028NRG24030720230128441
|
03/07/2023
|
Rani Bai
|
1740003028WL005634
|
Rani Bai
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799655084
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALI
|
MP-40-003-028-001/459
(ODARI)
|
1740003028NRG24030720230128452
|
03/07/2023
|
Keshkali Bai
|
1740003028WL005634
|
Keshkali Bai
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
KeshkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PALI
|
MP-40-003-028-001/543
(ODARI)
|
1740003028NRG24030720230128465
|
03/07/2023
|
puspendra
|
1740003028WL005634
|
puspendra
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799655084
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALI
|
MP-40-003-028-001/544
(ODARI)
|
1740003028NRG24030720230128466
|
03/07/2023
|
bhagyashree
|
1740003028WL005634
|
bhagyashree
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799655084
|
|
bhagyashree
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALI
|
MP-40-003-028-001/555
(ODARI)
|
1740003028NRG24030720230128467
|
03/07/2023
|
Anurag singh
|
1740003028WL005634
|
Anurag singh
|
00415
|
SBIN0000481
|
1440
|
1440
|
Processed
|
11/07/2023
|
|
799655084
|
|
Anuragsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PALI
|
MP-40-003-028-001/584
(ODARI)
|
1740003028NRG24030720230128474
|
03/07/2023
|
sandeep kumar panika
|
1740003028WL005634
|
sandeep kumar panika
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
sandeepkumarpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PALI
|
MP-40-003-028-001/85
(ODARI)
|
1740003028NRG24030720230128487
|
03/07/2023
|
Bela Bai
|
1740003028WL005634
|
Bela Bai
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PALI
|
MP-40-003-028-001/86
(ODARI)
|
1740003028NRG24030720230128488
|
03/07/2023
|
Saroj Bai
|
1740003028WL005634
|
Saroj Bai
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PALI
|
MP-40-003-028-001/896
(ODARI)
|
1740003028NRG24030720230128491
|
03/07/2023
|
updas yadavo
|
1740003028WL005634
|
updas yadavo
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
updasyadavo
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PALI
|
MP-40-003-028-001/96
(ODARI)
|
1740003028NRG24030720230128501
|
03/07/2023
|
Ruka Mani bai
|
1740003028WL005634
|
Ruka Mani bai
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
12/07/2023
|
|
799655084
|
|
RukaManibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50946
|
50946
|
|
|
|
|
|
|
|
|
222
|
PALI
|
MP-40-003-010-005/426
(CHAURI)
|
1740003010NRG24020720230128406
|
03/07/2023
|
mohan sahau
|
1740003010WL005628
|
mohan sahau
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/07/2023
|
|
799655084
|
|
mohansahau
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PALI
|
MP-40-003-010-005/439
(CHAURI)
|
1740003010NRG24020720230128409
|
03/07/2023
|
subhkaran singh
|
1740003010WL005628
|
subhkaran singh
|
00415
|
SBIN0005495
|
300
|
300
|
Processed
|
11/07/2023
|
|
799655084
|
|
subhkaransingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-010-006/239
(CHAURI)
|
1740003010NRG24020720230128414
|
03/07/2023
|
ramkale bai
|
1740003010WL005628
|
ramkale bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/07/2023
|
|
799655084
|
|
ramkalebai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PALI
|
MP-40-003-010-006/286
(CHAURI)
|
1740003010NRG24020720230128421
|
03/07/2023
|
bhagavante bai
|
1740003010WL005628
|
bhagavante bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
12/07/2023
|
|
799655084
|
|
bhagavantebai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PALI
|
MP-40-003-017-003/191-A
(KHICHKADI)
|
1740003017NRG24030720230129710
|
03/07/2023
|
Arjun singh
|
1740003017WL005674
|
Arjun singh
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALI
|
MP-40-003-017-003/224
(KHICHKADI)
|
1740003017NRG24030720230129713
|
03/07/2023
|
SHAKUNTLA BAI
|
1740003017WL005674
|
SHAKUNTLA BAI
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
SHAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALI
|
MP-40-003-017-003/301
(KHICHKADI)
|
1740003017NRG24030720230129726
|
03/07/2023
|
Savitri bai
|
1740003017WL005674
|
Savitri bai
|
00415
|
SBIN0005495
|
860
|
860
|
Processed
|
11/07/2023
|
|
799655084
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
229
|
PALI
|
MP-40-003-017-003/302
(KHICHKADI)
|
1740003017NRG24030720230129727
|
03/07/2023
|
SARLA SINGH
|
1740003017WL005674
|
SARLA SINGH
|
00415
|
SBIN0005495
|
516
|
516
|
Processed
|
11/07/2023
|
|
799655084
|
|
SARLASINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALI
|
MP-40-003-017-003/706
(KHICHKADI)
|
1740003017NRG24030720230129730
|
03/07/2023
|
Resmi Bai
|
1740003017WL005674
|
Resmi Bai
|
00415
|
SBIN0005495
|
860
|
860
|
Processed
|
12/07/2023
|
|
799655084
|
|
ResmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PALI
|
MP-40-003-017-005/562
(KHICHKADI)
|
1740003017NRG24030720230129671
|
03/07/2023
|
radvijay singh
|
1740003017WL005673
|
radvijay singh
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
radvijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PALI
|
MP-40-003-017-005/589
(KHICHKADI)
|
1740003017NRG24030720230129686
|
03/07/2023
|
SUKHSEN SINGH
|
1740003017WL005673
|
SUKHSEN SINGH
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
799655084
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PALI
|
MP-40-003-017-005/747
(KHICHKADI)
|
1740003017NRG24030720230129694
|
03/07/2023
|
Munni bai
|
1740003017WL005673
|
Munni bai
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALI
|
MP-40-003-017-005/814
(KHICHKADI)
|
1740003017NRG24030720230129698
|
03/07/2023
|
rajendra singh
|
1740003017WL005673
|
rajendra singh
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-017-005/814
(KHICHKADI)
|
1740003017NRG24030720230129699
|
03/07/2023
|
sushila
|
1740003017WL005673
|
sushila
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALI
|
MP-40-003-017-005/821
(KHICHKADI)
|
1740003017NRG24030720230129702
|
03/07/2023
|
sundar singh
|
1740003017WL005673
|
sundar singh
|
00415
|
SBIN0005495
|
344
|
344
|
Processed
|
11/07/2023
|
|
799655084
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-017-005/836-A
(KHICHKADI)
|
1740003017NRG24030720230129705
|
03/07/2023
|
SHIVKUMAR SINGH
|
1740003017WL005673
|
SHIVKUMAR SINGH
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
SHIVKUMARSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13836
|
13836
|
|
|
|
|
|
|
|
|
238
|
PALI
|
MP-40-003-017-003/759
(KHICHKADI)
|
1740003017NRG24030720230129733
|
03/07/2023
|
PAPPI
|
1740003017WL005674
|
PAPPI
|
00415
|
SBIN0005497
|
860
|
860
|
Processed
|
11/07/2023
|
|
799655084
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
239
|
PALI
|
MP-40-003-017-003/254
(KHICHKADI)
|
1740003017NRG24030720230129718
|
03/07/2023
|
Lallu
|
1740003017WL005674
|
Lallu
|
00415
|
SBIN0007357
|
172
|
172
|
Processed
|
11/07/2023
|
|
799655084
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALI
|
MP-40-003-037-001/464
(TUMICHHOT)
|
1740003037NRG24030720230129479
|
03/07/2023
|
RANI BAI
|
1740003037WL005667
|
RANI BAI
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799655084
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALI
|
MP-40-003-037-001/464
(TUMICHHOT)
|
1740003037NRG24030720230129478
|
03/07/2023
|
SURESH SINGH GOND
|
1740003037WL005667
|
SURESH SINGH GOND
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799655084
|
|
SURESHSINGHGOND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
242
|
PALI
|
MP-40-003-010-005/422
(CHAURI)
|
1740003010NRG24020720230128405
|
03/07/2023
|
Anita bai
|
1740003010WL005628
|
Anita bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
12/07/2023
|
|
799655084
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PALI
|
MP-40-003-010-005/429
(CHAURI)
|
1740003010NRG24020720230128407
|
03/07/2023
|
Laal singh
|
1740003010WL005628
|
Laal singh
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
11/07/2023
|
|
799655084
|
|
Laalsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
PALI
|
MP-40-003-010-005/436
(CHAURI)
|
1740003010NRG24020720230128408
|
03/07/2023
|
vandna singh
|
1740003010WL005628
|
vandna singh
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
11/07/2023
|
|
799655084
|
|
vandnasingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALI
|
MP-40-003-010-005/445
(CHAURI)
|
1740003010NRG24020720230128411
|
03/07/2023
|
Savita bai
|
1740003010WL005628
|
Savita bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
12/07/2023
|
|
799655084
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PALI
|
MP-40-003-010-006/238
(CHAURI)
|
1740003010NRG24020720230128413
|
03/07/2023
|
parvite bai
|
1740003010WL005628
|
parvite bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
11/07/2023
|
|
799655084
|
|
parvitebai
|
STATE BANK OF INDIA(508548)
|
|
247
|
PALI
|
MP-40-003-010-006/264
(CHAURI)
|
1740003010NRG24020720230128417
|
03/07/2023
|
Rajkumar singh
|
1740003010WL005628
|
Rajkumar singh
|
00415
|
SBIN0009259
|
750
|
750
|
Processed
|
11/07/2023
|
|
799655084
|
|
Rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALI
|
MP-40-003-010-006/265
(CHAURI)
|
1740003010NRG24020720230128418
|
03/07/2023
|
Jaymantari bai
|
1740003010WL005628
|
Jaymantari bai
|
00415
|
SBIN0009259
|
300
|
300
|
Processed
|
11/07/2023
|
|
799655084
|
|
Jaymantaribai
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALI
|
MP-40-003-010-006/266
(CHAURI)
|
1740003010NRG24020720230128419
|
03/07/2023
|
Geeta Singh
|
1740003010WL005628
|
Geeta Singh
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
11/07/2023
|
|
799655084
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALI
|
MP-40-003-010-006/287
(CHAURI)
|
1740003010NRG24020720230128422
|
03/07/2023
|
Sukhrgiy bai
|
1740003010WL005628
|
Sukhrgiy bai
|
00415
|
SBIN0009259
|
450
|
450
|
Processed
|
11/07/2023
|
|
799655084
|
|
Sukhrgiybai
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALI
|
MP-40-003-014-001/63
(HATHPURA)
|
1740003014NRG24020720230128428
|
03/07/2023
|
aarti singh
|
1740003014WL005631
|
aarti singh
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799655084
|
|
aartisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PALI
|
MP-40-003-014-002/349
(HATHPURA)
|
1740003014NRG24020720230128429
|
03/07/2023
|
Suhkasen bhumiya
|
1740003014WL005632
|
Suhkasen bhumiya
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799655084
|
|
Suhkasenbhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PALI
|
MP-40-003-017-005/543
(KHICHKADI)
|
1740003017NRG24030720230129661
|
03/07/2023
|
Gopi
|
1740003017WL005673
|
Gopi
|
00415
|
SBIN0009259
|
860
|
860
|
Processed
|
11/07/2023
|
|
799655084
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
254
|
PALI
|
MP-40-003-017-005/564
(KHICHKADI)
|
1740003017NRG24030720230129672
|
03/07/2023
|
Sarman singh
|
1740003017WL005673
|
Sarman singh
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
Sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALI
|
MP-40-003-017-005/749
(KHICHKADI)
|
1740003017NRG24030720230129696
|
03/07/2023
|
Alka
|
1740003017WL005673
|
Alka
|
00415
|
SBIN0009259
|
688
|
688
|
Processed
|
11/07/2023
|
|
799655084
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
256
|
PALI
|
MP-40-003-028-001/578
(ODARI)
|
1740003028NRG24030720230128473
|
03/07/2023
|
Sagar navak
|
1740003028WL005634
|
Sagar navak
|
00415
|
SBIN0012188
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799655084
|
|
Sagarnavak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
257
|
PALI
|
MP-40-003-017-004/19
(KHICHKADI)
|
1740003017NRG24030720230129656
|
03/07/2023
|
PRAMILA YADAV
|
1740003017WL005673
|
PRAMILA YADAV
|
00468
|
UBIN0554341
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
799655084
|
|
PRAMILAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
258
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24030720230129513
|
03/07/2023
|
GUDDI BAI
|
1740003037WL005668
|
GUDDI BAI
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
11/07/2023
|
|
799655084
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
259
|
PALI
|
MP-40-003-036-003/331
(TIWNI)
|
1740003036NRG24030720230129573
|
03/07/2023
|
JAMUNA BAI
|
1740003036WL005671
|
JAMUNA BAI
|
00688
|
FINO0001446
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799655084
|
|
JAMUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
260
|
PALI
|
MP-40-003-008-003/132
(CHANDPUR)
|
1740003008NRG24030720230128552
|
03/07/2023
|
Choto Bai
|
1740003008WL005640
|
Choto Bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799655084
|
|
ChotoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PALI
|
MP-40-003-008-003/132
(CHANDPUR)
|
1740003008NRG24030720230128551
|
03/07/2023
|
SAMYPAL
|
1740003008WL005640
|
SAMYPAL
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799655084
|
|
SAMYPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PALI
|
MP-40-003-008-003/59-A
(CHANDPUR)
|
1740003008NRG24030720230128553
|
03/07/2023
|
pooran singh
|
1740003008WL005640
|
pooran singh
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799655084
|
|
pooransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PALI
|
MP-40-003-008-003/59-A
(CHANDPUR)
|
1740003008NRG24030720230128554
|
03/07/2023
|
rani bai
|
1740003008WL005640
|
rani bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799655084
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PALI
|
MP-40-003-008-003/63
(CHANDPUR)
|
1740003008NRG24030720230128555
|
03/07/2023
|
semkali bai
|
1740003008WL005640
|
semkali bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799655084
|
|
semkalibai
|
BANK OF BARODA(606985)
|
|
265
|
PALI
|
MP-40-003-008-003/74
(CHANDPUR)
|
1740003008NRG24030720230128556
|
03/07/2023
|
kalam bai
|
1740003008WL005640
|
kalam bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799655084
|
|
kalambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
266
|
PALI
|
MP-40-003-008-003/74
(CHANDPUR)
|
1740003008NRG24030720230128557
|
03/07/2023
|
KRISHNPAL SINGH
|
1740003008WL005640
|
KRISHNPAL SINGH
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799655084
|
|
KRISHNPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363975
|
363975
|
|
|
|
|
|
|
|