|
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-40-003-034-001/554
(SHAHPUR)
|
1740003000NRG24170620230093845
|
17/06/2023
|
SAROJ BAIGA
|
1740003WL004617
|
SAROJ BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
SAROJBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-037-001/30
(TUMICHHOT)
|
1740003000NRG24170620230093758
|
17/06/2023
|
Saroj Bai
|
1740003WL004616
|
Saroj Bai
|
00089
|
CBIN0280749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-008-003/24-A
(CHANDPUR)
|
1740003000NRG24170620230093669
|
17/06/2023
|
Dariab Singh Gond
|
1740003WL004615
|
Dariab Singh Gond
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
DariabSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-037-001/89
(TUMICHHOT)
|
1740003000NRG24170620230093805
|
17/06/2023
|
Sakuntala
|
1740003WL004616
|
Sakuntala
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-037-001/1
(TUMICHHOT)
|
1740003000NRG24170620230093677
|
17/06/2023
|
ANITA SINGH
|
1740003WL004616
|
ANITA SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-037-001/103
(TUMICHHOT)
|
1740003000NRG24170620230093678
|
17/06/2023
|
LALWATI BAI
|
1740003WL004616
|
LALWATI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
LALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-037-001/105
(TUMICHHOT)
|
1740003000NRG24170620230093680
|
17/06/2023
|
PIYARIYA BAI
|
1740003WL004616
|
PIYARIYA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
PIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-037-001/105
(TUMICHHOT)
|
1740003000NRG24170620230093679
|
17/06/2023
|
SEM SINGH
|
1740003WL004616
|
SEM SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SEMSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
PALI
|
MP-40-003-037-001/114
(TUMICHHOT)
|
1740003000NRG24170620230093681
|
17/06/2023
|
jugunti bai
|
1740003WL004616
|
jugunti bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
juguntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-037-001/121
(TUMICHHOT)
|
1740003000NRG24170620230093682
|
17/06/2023
|
MADAN SINGH
|
1740003WL004616
|
MADAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-037-001/121
(TUMICHHOT)
|
1740003000NRG24170620230093683
|
17/06/2023
|
SOMTI BAI
|
1740003WL004616
|
SOMTI BAI
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
23/06/2023
|
|
513551764
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-037-001/125
(TUMICHHOT)
|
1740003000NRG24170620230093684
|
17/06/2023
|
Meena Bai
|
1740003WL004616
|
Meena Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-037-001/127
(TUMICHHOT)
|
1740003000NRG24170620230093686
|
17/06/2023
|
PARWATI BAI
|
1740003WL004616
|
PARWATI BAI
|
00089
|
CBIN0282749
|
390
|
390
|
Rejected
|
23/06/2023
|
|
513551764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PALI
|
MP-40-003-037-001/127
(TUMICHHOT)
|
1740003000NRG24170620230093685
|
17/06/2023
|
RAMAN SINGH
|
1740003WL004616
|
RAMAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-037-001/128
(TUMICHHOT)
|
1740003000NRG24170620230093687
|
17/06/2023
|
AWDHESH SINGH
|
1740003WL004616
|
AWDHESH SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
AWDHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALI
|
MP-40-003-037-001/128
(TUMICHHOT)
|
1740003000NRG24170620230093688
|
17/06/2023
|
MIRA BAI
|
1740003WL004616
|
MIRA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-037-001/130
(TUMICHHOT)
|
1740003000NRG24170620230093690
|
17/06/2023
|
nanbai
|
1740003WL004616
|
nanbai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-037-001/130
(TUMICHHOT)
|
1740003000NRG24170620230093689
|
17/06/2023
|
ramprasad
|
1740003WL004616
|
ramprasad
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-037-001/132
(TUMICHHOT)
|
1740003000NRG24170620230093691
|
17/06/2023
|
Raguraj Singh
|
1740003WL004616
|
Raguraj Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RagurajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-037-001/14
(TUMICHHOT)
|
1740003000NRG24170620230093692
|
17/06/2023
|
Parvati Singh
|
1740003WL004616
|
Parvati Singh
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-037-001/140
(TUMICHHOT)
|
1740003000NRG24170620230093693
|
17/06/2023
|
PAN BAI
|
1740003WL004616
|
PAN BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-037-001/144
(TUMICHHOT)
|
1740003000NRG24170620230093694
|
17/06/2023
|
Jagdish Singh
|
1740003WL004616
|
Jagdish Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
JagdishSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PALI
|
MP-40-003-037-001/144
(TUMICHHOT)
|
1740003000NRG24170620230093695
|
17/06/2023
|
Phool Bai
|
1740003WL004616
|
Phool Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-037-001/146
(TUMICHHOT)
|
1740003000NRG24170620230093696
|
17/06/2023
|
GOMTI BAI
|
1740003WL004616
|
GOMTI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-037-001/150
(TUMICHHOT)
|
1740003000NRG24170620230093697
|
17/06/2023
|
KEM SINGH
|
1740003WL004616
|
KEM SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
KEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-037-001/161
(TUMICHHOT)
|
1740003000NRG24170620230093698
|
17/06/2023
|
Raisen Singh
|
1740003WL004616
|
Raisen Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RaisenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-037-001/163
(TUMICHHOT)
|
1740003000NRG24170620230093700
|
17/06/2023
|
Basanti Bai
|
1740003WL004616
|
Basanti Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-037-001/165
(TUMICHHOT)
|
1740003000NRG24170620230093701
|
17/06/2023
|
CHAITI BAI
|
1740003WL004616
|
CHAITI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-037-001/165
(TUMICHHOT)
|
1740003000NRG24170620230093702
|
17/06/2023
|
DHANUVA BAIGA
|
1740003WL004616
|
DHANUVA BAIGA
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
DHANUVABAIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALI
|
MP-40-003-037-001/172
(TUMICHHOT)
|
1740003000NRG24170620230093703
|
17/06/2023
|
Jhulri Bai
|
1740003WL004616
|
Jhulri Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
JhulriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-037-001/173
(TUMICHHOT)
|
1740003000NRG24170620230093704
|
17/06/2023
|
MAHIPAL SINGH
|
1740003WL004616
|
MAHIPAL SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-037-001/175
(TUMICHHOT)
|
1740003000NRG24170620230093705
|
17/06/2023
|
CHAIN SINGH
|
1740003WL004616
|
CHAIN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PALI
|
MP-40-003-037-001/175
(TUMICHHOT)
|
1740003000NRG24170620230093706
|
17/06/2023
|
JAMWATI BAI
|
1740003WL004616
|
JAMWATI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
JAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-037-001/180
(TUMICHHOT)
|
1740003000NRG24170620230093707
|
17/06/2023
|
GULAB SINGH
|
1740003WL004616
|
GULAB SINGH
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-037-001/182
(TUMICHHOT)
|
1740003000NRG24170620230093708
|
17/06/2023
|
JANKI BAI
|
1740003WL004616
|
JANKI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-037-001/185
(TUMICHHOT)
|
1740003000NRG24170620230093710
|
17/06/2023
|
PREM BAI
|
1740003WL004616
|
PREM BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-037-001/187
(TUMICHHOT)
|
1740003000NRG24170620230093712
|
17/06/2023
|
Prem Bai
|
1740003WL004616
|
Prem Bai
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-037-001/187
(TUMICHHOT)
|
1740003000NRG24170620230093711
|
17/06/2023
|
samharu
|
1740003WL004616
|
samharu
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
23/06/2023
|
|
513551764
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-037-001/192
(TUMICHHOT)
|
1740003000NRG24170620230093715
|
17/06/2023
|
Aneeta Bai
|
1740003WL004616
|
Aneeta Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
AneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-037-001/192
(TUMICHHOT)
|
1740003000NRG24170620230093713
|
17/06/2023
|
Dasrath singh
|
1740003WL004616
|
Dasrath singh
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
Dasrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-037-001/192
(TUMICHHOT)
|
1740003000NRG24170620230093714
|
17/06/2023
|
Mira bai
|
1740003WL004616
|
Mira bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-037-001/196
(TUMICHHOT)
|
1740003000NRG24170620230093716
|
17/06/2023
|
BAHORI SINGH
|
1740003WL004616
|
BAHORI SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
BAHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-037-001/196
(TUMICHHOT)
|
1740003000NRG24170620230093717
|
17/06/2023
|
Ravi Shankar Singh
|
1740003WL004616
|
Ravi Shankar Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RaviShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALI
|
MP-40-003-037-001/20
(TUMICHHOT)
|
1740003000NRG24170620230093719
|
17/06/2023
|
Sangeeta Bai
|
1740003WL004616
|
Sangeeta Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-037-001/20
(TUMICHHOT)
|
1740003000NRG24170620230093718
|
17/06/2023
|
SUSHILA BAI
|
1740003WL004616
|
SUSHILA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-037-001/206
(TUMICHHOT)
|
1740003000NRG24170620230093720
|
17/06/2023
|
Omkar Singh
|
1740003WL004616
|
Omkar Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALI
|
MP-40-003-037-001/206
(TUMICHHOT)
|
1740003000NRG24170620230093721
|
17/06/2023
|
Sakuntla Bai
|
1740003WL004616
|
Sakuntla Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-037-001/211
(TUMICHHOT)
|
1740003000NRG24170620230093722
|
17/06/2023
|
SURESH SINGH
|
1740003WL004616
|
SURESH SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-037-001/212
(TUMICHHOT)
|
1740003000NRG24170620230093723
|
17/06/2023
|
GANGOTRI BAI
|
1740003WL004616
|
GANGOTRI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-037-001/219
(TUMICHHOT)
|
1740003000NRG24170620230093725
|
17/06/2023
|
MAN SINGH
|
1740003WL004616
|
MAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-037-001/219
(TUMICHHOT)
|
1740003000NRG24170620230093726
|
17/06/2023
|
PHOOL BAI
|
1740003WL004616
|
PHOOL BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-037-001/223
(TUMICHHOT)
|
1740003000NRG24170620230093727
|
17/06/2023
|
KAMAL SINGH
|
1740003WL004616
|
KAMAL SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PALI
|
MP-40-003-037-001/227
(TUMICHHOT)
|
1740003000NRG24170620230093728
|
17/06/2023
|
LACCHI BAI
|
1740003WL004616
|
LACCHI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
LACCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-037-001/23
(TUMICHHOT)
|
1740003000NRG24170620230093729
|
17/06/2023
|
Agsiya Bai
|
1740003WL004616
|
Agsiya Bai
|
00089
|
CBIN0282749
|
585
|
585
|
Rejected
|
23/06/2023
|
|
513551764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PALI
|
MP-40-003-037-001/231
(TUMICHHOT)
|
1740003000NRG24170620230093730
|
17/06/2023
|
Hema Bai
|
1740003WL004616
|
Hema Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Rejected
|
23/06/2023
|
|
513551764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PALI
|
MP-40-003-037-001/242
(TUMICHHOT)
|
1740003000NRG24170620230093732
|
17/06/2023
|
BASANTA SINGH
|
1740003WL004616
|
BASANTA SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
BASANTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-037-001/242
(TUMICHHOT)
|
1740003000NRG24170620230093733
|
17/06/2023
|
DHANA BAI
|
1740003WL004616
|
DHANA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-037-001/243
(TUMICHHOT)
|
1740003000NRG24170620230093734
|
17/06/2023
|
SOMTA BAI
|
1740003WL004616
|
SOMTA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SOMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-037-001/245
(TUMICHHOT)
|
1740003000NRG24170620230093735
|
17/06/2023
|
Gendlal Baiga
|
1740003WL004616
|
Gendlal Baiga
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
GendlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-037-001/248
(TUMICHHOT)
|
1740003000NRG24170620230093736
|
17/06/2023
|
Lachchi Bai
|
1740003WL004616
|
Lachchi Bai
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
LachchiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-037-001/249
(TUMICHHOT)
|
1740003000NRG24170620230093737
|
17/06/2023
|
RAMESH BHUMIYA
|
1740003WL004616
|
RAMESH BHUMIYA
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-037-001/249
(TUMICHHOT)
|
1740003000NRG24170620230093738
|
17/06/2023
|
SUKARTI BAI
|
1740003WL004616
|
SUKARTI BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-037-001/256
(TUMICHHOT)
|
1740003000NRG24170620230093741
|
17/06/2023
|
VISHLAL SINGH
|
1740003WL004616
|
VISHLAL SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
VISHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PALI
|
MP-40-003-037-001/258
(TUMICHHOT)
|
1740003000NRG24170620230093742
|
17/06/2023
|
DHARAMPAL SINGH
|
1740003WL004616
|
DHARAMPAL SINGH
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
DHARAMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-037-001/258
(TUMICHHOT)
|
1740003000NRG24170620230093743
|
17/06/2023
|
SEMKALI
|
1740003WL004616
|
SEMKALI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-037-001/259
(TUMICHHOT)
|
1740003000NRG24170620230093744
|
17/06/2023
|
jamuna Bai
|
1740003WL004616
|
jamuna Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
jamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-037-001/26
(TUMICHHOT)
|
1740003000NRG24170620230093745
|
17/06/2023
|
BULLI BAI
|
1740003WL004616
|
BULLI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-037-001/260
(TUMICHHOT)
|
1740003000NRG24170620230093746
|
17/06/2023
|
CHANDRAKALI BAI
|
1740003WL004616
|
CHANDRAKALI BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
CHANDRAKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PALI
|
MP-40-003-037-001/261
(TUMICHHOT)
|
1740003000NRG24170620230093747
|
17/06/2023
|
RAMPATIYA BAI
|
1740003WL004616
|
RAMPATIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-037-001/262
(TUMICHHOT)
|
1740003000NRG24170620230093748
|
17/06/2023
|
Dal Singh
|
1740003WL004616
|
Dal Singh
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
DalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-037-001/264
(TUMICHHOT)
|
1740003000NRG24170620230093749
|
17/06/2023
|
DHRAM SINGH
|
1740003WL004616
|
DHRAM SINGH
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
DHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-037-001/264
(TUMICHHOT)
|
1740003000NRG24170620230093750
|
17/06/2023
|
SHAKUNTLA BAI
|
1740003WL004616
|
SHAKUNTLA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
SHAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-037-001/270
(TUMICHHOT)
|
1740003000NRG24170620230093751
|
17/06/2023
|
UDAYBHAN SINGH
|
1740003WL004616
|
UDAYBHAN SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
UDAYBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PALI
|
MP-40-003-037-001/273
(TUMICHHOT)
|
1740003000NRG24170620230093753
|
17/06/2023
|
LALTI BAI
|
1740003WL004616
|
LALTI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
LALTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
PALI
|
MP-40-003-037-001/274
(TUMICHHOT)
|
1740003000NRG24170620230093754
|
17/06/2023
|
Somti Bai
|
1740003WL004616
|
Somti Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-037-001/275
(TUMICHHOT)
|
1740003000NRG24170620230093755
|
17/06/2023
|
CHRAN SINGH
|
1740003WL004616
|
CHRAN SINGH
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
CHRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-037-001/29
(TUMICHHOT)
|
1740003000NRG24170620230093757
|
17/06/2023
|
Devki Bai
|
1740003WL004616
|
Devki Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-037-001/29
(TUMICHHOT)
|
1740003000NRG24170620230093756
|
17/06/2023
|
Kamal Singh
|
1740003WL004616
|
Kamal Singh
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-037-001/32
(TUMICHHOT)
|
1740003000NRG24170620230093759
|
17/06/2023
|
SANKHI BAI
|
1740003WL004616
|
SANKHI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
SANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-037-001/34
(TUMICHHOT)
|
1740003000NRG24170620230093760
|
17/06/2023
|
Durgesh Singh
|
1740003WL004616
|
Durgesh Singh
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
DurgeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-037-001/38-A
(TUMICHHOT)
|
1740003000NRG24170620230093761
|
17/06/2023
|
Amirta Bai
|
1740003WL004616
|
Amirta Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
AmirtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-037-001/38-A
(TUMICHHOT)
|
1740003000NRG24170620230093762
|
17/06/2023
|
Manohar Singh
|
1740003WL004616
|
Manohar Singh
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
ManoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-037-001/381
(TUMICHHOT)
|
1740003000NRG24170620230093763
|
17/06/2023
|
Sampatiya Bai
|
1740003WL004616
|
Sampatiya Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-037-001/383
(TUMICHHOT)
|
1740003000NRG24170620230093764
|
17/06/2023
|
Dheer Singh
|
1740003WL004616
|
Dheer Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
DheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-037-001/383
(TUMICHHOT)
|
1740003000NRG24170620230093765
|
17/06/2023
|
Mamta Bai
|
1740003WL004616
|
Mamta Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-037-001/40
(TUMICHHOT)
|
1740003000NRG24170620230093766
|
17/06/2023
|
MOHAN SINGH
|
1740003WL004616
|
MOHAN SINGH
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-037-001/409
(TUMICHHOT)
|
1740003000NRG24170620230093767
|
17/06/2023
|
SARASWATI BAI
|
1740003WL004616
|
SARASWATI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-037-001/412
(TUMICHHOT)
|
1740003000NRG24170620230093769
|
17/06/2023
|
SHAKUNTLA BAI
|
1740003WL004616
|
SHAKUNTLA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
SHAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-037-001/413
(TUMICHHOT)
|
1740003000NRG24170620230093770
|
17/06/2023
|
SUNIL SINGH
|
1740003WL004616
|
SUNIL SINGH
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-037-001/414
(TUMICHHOT)
|
1740003000NRG24170620230093771
|
17/06/2023
|
MAMTA BAI
|
1740003WL004616
|
MAMTA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-037-001/416
(TUMICHHOT)
|
1740003000NRG24170620230093773
|
17/06/2023
|
SEM SINGH
|
1740003WL004616
|
SEM SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-037-001/417
(TUMICHHOT)
|
1740003000NRG24170620230093775
|
17/06/2023
|
BHUPAT SINGH
|
1740003WL004616
|
BHUPAT SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
BHUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-037-001/420
(TUMICHHOT)
|
1740003000NRG24170620230093777
|
17/06/2023
|
URMILA BAI
|
1740003WL004616
|
URMILA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-037-001/421
(TUMICHHOT)
|
1740003000NRG24170620230093779
|
17/06/2023
|
CHAMELI BAI
|
1740003WL004616
|
CHAMELI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-037-001/421
(TUMICHHOT)
|
1740003000NRG24170620230093778
|
17/06/2023
|
DHYAN SINGH
|
1740003WL004616
|
DHYAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-037-001/422
(TUMICHHOT)
|
1740003000NRG24170620230093780
|
17/06/2023
|
RAKESH SINGH
|
1740003WL004616
|
RAKESH SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-037-001/427
(TUMICHHOT)
|
1740003000NRG24170620230093781
|
17/06/2023
|
AITVARIYA BAI
|
1740003WL004616
|
AITVARIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
AITVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-037-001/43
(TUMICHHOT)
|
1740003000NRG24170620230093783
|
17/06/2023
|
PHOOLBAI
|
1740003WL004616
|
PHOOLBAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-037-001/43
(TUMICHHOT)
|
1740003000NRG24170620230093782
|
17/06/2023
|
RAMKRAPAL
|
1740003WL004616
|
RAMKRAPAL
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-037-001/46
(TUMICHHOT)
|
1740003000NRG24170620230093786
|
17/06/2023
|
malti bai
|
1740003WL004616
|
malti bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-037-001/461
(TUMICHHOT)
|
1740003000NRG24170620230093788
|
17/06/2023
|
JANVATI BAI
|
1740003WL004616
|
JANVATI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
JANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-037-001/50
(TUMICHHOT)
|
1740003000NRG24170620230093790
|
17/06/2023
|
Bulli Bai
|
1740003WL004616
|
Bulli Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
BulliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-037-001/50
(TUMICHHOT)
|
1740003000NRG24170620230093789
|
17/06/2023
|
Devlal
|
1740003WL004616
|
Devlal
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-037-001/55
(TUMICHHOT)
|
1740003000NRG24170620230093792
|
17/06/2023
|
Kusum Bai
|
1740003WL004616
|
Kusum Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-037-001/55
(TUMICHHOT)
|
1740003000NRG24170620230093791
|
17/06/2023
|
Mahesh Singh
|
1740003WL004616
|
Mahesh Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-037-001/56
(TUMICHHOT)
|
1740003000NRG24170620230093793
|
17/06/2023
|
Maiku Singh
|
1740003WL004616
|
Maiku Singh
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
MaikuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-037-001/56
(TUMICHHOT)
|
1740003000NRG24170620230093794
|
17/06/2023
|
Moju
|
1740003WL004616
|
Moju
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
Moju
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-037-001/72
(TUMICHHOT)
|
1740003000NRG24170620230093796
|
17/06/2023
|
kalashiya bai
|
1740003WL004616
|
kalashiya bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
kalashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-037-001/75
(TUMICHHOT)
|
1740003000NRG24170620230093797
|
17/06/2023
|
KAMALWATI
|
1740003WL004616
|
KAMALWATI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-037-001/75
(TUMICHHOT)
|
1740003000NRG24170620230093798
|
17/06/2023
|
Phool Singh
|
1740003WL004616
|
Phool Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-037-001/77
(TUMICHHOT)
|
1740003000NRG24170620230093799
|
17/06/2023
|
RAM SINGH
|
1740003WL004616
|
RAM SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-037-001/77
(TUMICHHOT)
|
1740003000NRG24170620230093800
|
17/06/2023
|
RAMKALI BAI
|
1740003WL004616
|
RAMKALI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-037-001/82
(TUMICHHOT)
|
1740003000NRG24170620230093801
|
17/06/2023
|
SUKKHI BAI
|
1740003WL004616
|
SUKKHI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
SUKKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-037-001/85
(TUMICHHOT)
|
1740003000NRG24170620230093802
|
17/06/2023
|
GIRDHAR
|
1740003WL004616
|
GIRDHAR
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
GIRDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-037-001/86
(TUMICHHOT)
|
1740003000NRG24170620230093803
|
17/06/2023
|
PRATAP BHUMIYA
|
1740003WL004616
|
PRATAP BHUMIYA
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
23/06/2023
|
|
513551764
|
|
PRATAPBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-037-001/89
(TUMICHHOT)
|
1740003000NRG24170620230093804
|
17/06/2023
|
MAN SINGH
|
1740003WL004616
|
MAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
117
|
PALI
|
MP-40-003-037-001/9
(TUMICHHOT)
|
1740003000NRG24170620230093806
|
17/06/2023
|
RAMLAL YADAV
|
1740003WL004616
|
RAMLAL YADAV
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-037-001/93
(TUMICHHOT)
|
1740003000NRG24170620230093808
|
17/06/2023
|
AMASIYA BAI
|
1740003WL004616
|
AMASIYA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-037-001/94
(TUMICHHOT)
|
1740003000NRG24170620230093809
|
17/06/2023
|
MAIKI BAI
|
1740003WL004616
|
MAIKI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
23/06/2023
|
|
513551764
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-037-001/95
(TUMICHHOT)
|
1740003000NRG24170620230093811
|
17/06/2023
|
MALTI SINGH
|
1740003WL004616
|
MALTI SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALI
|
MP-40-003-037-001/95
(TUMICHHOT)
|
1740003000NRG24170620230093810
|
17/06/2023
|
SAINMATI BAI
|
1740003WL004616
|
SAINMATI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
23/06/2023
|
|
513551764
|
|
SAINMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115635
|
115635
|
|
|
|
|
|
|
|
|
122
|
PALI
|
MP-40-003-034-001/162
(SHAHPUR)
|
1740003000NRG24170620230093818
|
17/06/2023
|
MANGANI BAI
|
1740003WL004617
|
MANGANI BAI
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
MANGANIBAI
|
INDIAN BANK(607105)
|
|
123
|
PALI
|
MP-40-003-034-001/411
(SHAHPUR)
|
1740003000NRG24170620230093833
|
17/06/2023
|
RADHA bai
|
1740003WL004617
|
RADHA bai
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
RADHAbai
|
INDIAN BANK(607105)
|
|
124
|
PALI
|
MP-40-003-034-001/554
(SHAHPUR)
|
1740003000NRG24170620230093846
|
17/06/2023
|
Ramavtar Baiga
|
1740003WL004617
|
Ramavtar Baiga
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
RamavtarBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-034-001/580
(SHAHPUR)
|
1740003000NRG24170620230093848
|
17/06/2023
|
Sarita
|
1740003WL004617
|
Sarita
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
Sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
PALI
|
MP-40-003-034-001/900
(SHAHPUR)
|
1740003000NRG24170620230093852
|
17/06/2023
|
ANITA BAIGA
|
1740003WL004617
|
ANITA BAIGA
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
23/06/2023
|
|
513551764
|
|
ANITABAIGA
|
INDIAN BANK(607105)
|
|
127
|
PALI
|
MP-40-003-034-001/917
(SHAHPUR)
|
1740003000NRG24170620230093854
|
17/06/2023
|
Sunita
|
1740003WL004617
|
Sunita
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-034-001/922
(SHAHPUR)
|
1740003000NRG24170620230093856
|
17/06/2023
|
Billu
|
1740003WL004617
|
Billu
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
23/06/2023
|
|
513551764
|
|
Billu
|
INDIAN BANK(607105)
|
|
129
|
PALI
|
MP-40-003-034-001/922
(SHAHPUR)
|
1740003000NRG24170620230093857
|
17/06/2023
|
Rambling baiga
|
1740003WL004617
|
Rambling baiga
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
23/06/2023
|
|
513551764
|
|
Ramblingbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
130
|
PALI
|
MP-40-003-030-003/28
(RAUGARH)
|
1740003000NRG24170620230093675
|
17/06/2023
|
Pratap Singh
|
1740003WL004615
|
Pratap Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
PratapSingh
|
CANARA BANK(508532)
|
|
131
|
PALI
|
MP-40-003-030-003/28
(RAUGARH)
|
1740003000NRG24170620230093674
|
17/06/2023
|
Prem Bai
|
1740003WL004615
|
Prem Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-030-003/6
(RAUGARH)
|
1740003000NRG24170620230093676
|
17/06/2023
|
Shyamlal
|
1740003WL004615
|
Shyamlal
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
23/06/2023
|
|
513551764
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PALI
|
MP-40-003-034-001/133
(SHAHPUR)
|
1740003000NRG24170620230093815
|
17/06/2023
|
MUNIYA KORI
|
1740003WL004617
|
MUNIYA KORI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/06/2023
|
|
513551764
|
|
MUNIYAKORI
|
INDUSIND BANK(607189)
|
|
134
|
PALI
|
MP-40-003-034-001/222
(SHAHPUR)
|
1740003000NRG24170620230093821
|
17/06/2023
|
Gulabiya bai
|
1740003WL004617
|
Gulabiya bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513551764
|
|
Gulabiyabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-034-001/275
(SHAHPUR)
|
1740003000NRG24170620230093823
|
17/06/2023
|
PREMVATI
|
1740003WL004617
|
PREMVATI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-034-001/277
(SHAHPUR)
|
1740003000NRG24170620230093824
|
17/06/2023
|
MUNNI
|
1740003WL004617
|
MUNNI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-034-001/395
(SHAHPUR)
|
1740003000NRG24170620230093829
|
17/06/2023
|
MINA
|
1740003WL004617
|
MINA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALI
|
MP-40-003-034-001/401
(SHAHPUR)
|
1740003000NRG24170620230093832
|
17/06/2023
|
JYOTI
|
1740003WL004617
|
JYOTI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-034-001/423
(SHAHPUR)
|
1740003000NRG24170620230093835
|
17/06/2023
|
RANI BAIGA
|
1740003WL004617
|
RANI BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
RANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-034-001/47
(SHAHPUR)
|
1740003000NRG24170620230093839
|
17/06/2023
|
KUVARE
|
1740003WL004617
|
KUVARE
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513551764
|
|
KUVARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-037-001/217
(TUMICHHOT)
|
1740003000NRG24170620230093724
|
17/06/2023
|
SANDEEP SINGH
|
1740003WL004616
|
SANDEEP SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
142
|
PALI
|
MP-40-003-037-001/241
(TUMICHHOT)
|
1740003000NRG24170620230093731
|
17/06/2023
|
SANTOSHI BAI
|
1740003WL004616
|
SANTOSHI BAI
|
00415
|
SBIN0007357
|
585
|
585
|
Processed
|
23/06/2023
|
|
513551764
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-037-001/272
(TUMICHHOT)
|
1740003000NRG24170620230093752
|
17/06/2023
|
PARWATI SINGH
|
1740003WL004616
|
PARWATI SINGH
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-037-001/416
(TUMICHHOT)
|
1740003000NRG24170620230093774
|
17/06/2023
|
ASHA BAI
|
1740003WL004616
|
ASHA BAI
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PALI
|
MP-40-003-037-001/417
(TUMICHHOT)
|
1740003000NRG24170620230093776
|
17/06/2023
|
RAMSAKHI BAI
|
1740003WL004616
|
RAMSAKHI BAI
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
146
|
PALI
|
MP-40-003-008-003/118
(CHANDPUR)
|
1740003000NRG24170620230093666
|
17/06/2023
|
panchvati bai
|
1740003WL004615
|
panchvati bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
panchvatibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-034-001/104
(SHAHPUR)
|
1740003000NRG24170620230093812
|
17/06/2023
|
MANMAT BAIGA
|
1740003WL004617
|
MANMAT BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513551764
|
|
MANMATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-034-001/117
(SHAHPUR)
|
1740003000NRG24170620230093813
|
17/06/2023
|
Sukhsen
|
1740003WL004617
|
Sukhsen
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
Sukhsen
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-034-001/124
(SHAHPUR)
|
1740003000NRG24170620230093814
|
17/06/2023
|
Chanda
|
1740003WL004617
|
Chanda
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALI
|
MP-40-003-034-001/144
(SHAHPUR)
|
1740003000NRG24170620230093816
|
17/06/2023
|
Gudiya
|
1740003WL004617
|
Gudiya
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-034-001/161
(SHAHPUR)
|
1740003000NRG24170620230093817
|
17/06/2023
|
SUMAN CHARMKAR
|
1740003WL004617
|
SUMAN CHARMKAR
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
SUMANCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-034-001/19
(SHAHPUR)
|
1740003000NRG24170620230093819
|
17/06/2023
|
NATTHU BAIGA
|
1740003WL004617
|
NATTHU BAIGA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
NATTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-034-001/261
(SHAHPUR)
|
1740003000NRG24170620230093822
|
17/06/2023
|
Radha
|
1740003WL004617
|
Radha
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-034-001/36
(SHAHPUR)
|
1740003000NRG24170620230093825
|
17/06/2023
|
RANI BAI BAIGA
|
1740003WL004617
|
RANI BAI BAIGA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
RANIBAIBAIGA
|
HDFC BANK LTD(607152)
|
|
155
|
PALI
|
MP-40-003-034-001/372
(SHAHPUR)
|
1740003000NRG24170620230093826
|
17/06/2023
|
Rambai
|
1740003WL004617
|
Rambai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-034-001/386
(SHAHPUR)
|
1740003000NRG24170620230093827
|
17/06/2023
|
Sukhiram
|
1740003WL004617
|
Sukhiram
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
23/06/2023
|
|
513551764
|
|
Sukhiram
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-034-001/395
(SHAHPUR)
|
1740003000NRG24170620230093828
|
17/06/2023
|
Lotan baiga
|
1740003WL004617
|
Lotan baiga
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
Lotanbaiga
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-034-001/40
(SHAHPUR)
|
1740003000NRG24170620230093831
|
17/06/2023
|
Billo
|
1740003WL004617
|
Billo
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
Billo
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-034-001/40
(SHAHPUR)
|
1740003000NRG24170620230093830
|
17/06/2023
|
SANTU BAIGA
|
1740003WL004617
|
SANTU BAIGA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513551764
|
|
SANTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-034-001/423
(SHAHPUR)
|
1740003000NRG24170620230093834
|
17/06/2023
|
TIRATH BAIGA
|
1740003WL004617
|
TIRATH BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
TIRATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-034-001/427
(SHAHPUR)
|
1740003000NRG24170620230093836
|
17/06/2023
|
PINKEE KORI
|
1740003WL004617
|
PINKEE KORI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
PINKEEKORI
|
HDFC BANK LTD(607152)
|
|
162
|
PALI
|
MP-40-003-034-001/44
(SHAHPUR)
|
1740003000NRG24170620230093838
|
17/06/2023
|
Gudddi
|
1740003WL004617
|
Gudddi
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
Gudddi
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-034-001/44
(SHAHPUR)
|
1740003000NRG24170620230093837
|
17/06/2023
|
SHOBHLAL BAIGA
|
1740003WL004617
|
SHOBHLAL BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
SHOBHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALI
|
MP-40-003-034-001/482
(SHAHPUR)
|
1740003000NRG24170620230093840
|
17/06/2023
|
DADDU BAIGA
|
1740003WL004617
|
DADDU BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
DADDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-034-001/482
(SHAHPUR)
|
1740003000NRG24170620230093841
|
17/06/2023
|
SUMATIYA BAIGA
|
1740003WL004617
|
SUMATIYA BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
SUMATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-034-001/490
(SHAHPUR)
|
1740003000NRG24170620230093842
|
17/06/2023
|
GOLU
|
1740003WL004617
|
GOLU
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALI
|
MP-40-003-034-001/490
(SHAHPUR)
|
1740003000NRG24170620230093843
|
17/06/2023
|
MEERA BAIGA
|
1740003WL004617
|
MEERA BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
MEERABAIGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALI
|
MP-40-003-034-001/563
(SHAHPUR)
|
1740003000NRG24170620230093847
|
17/06/2023
|
SAHJU BAIGA
|
1740003WL004617
|
SAHJU BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
SAHJUBAIGA
|
INDIAN BANK(607105)
|
|
169
|
PALI
|
MP-40-003-034-001/67-A
(SHAHPUR)
|
1740003000NRG24170620230093850
|
17/06/2023
|
PHOOL BAI BAIGA
|
1740003WL004617
|
PHOOL BAI BAIGA
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
23/06/2023
|
|
513551764
|
|
PHOOLBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-034-001/67-A
(SHAHPUR)
|
1740003000NRG24170620230093849
|
17/06/2023
|
VISSHU BAIGA
|
1740003WL004617
|
VISSHU BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
VISSHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-034-001/72
(SHAHPUR)
|
1740003000NRG24170620230093851
|
17/06/2023
|
DASIYABAI
|
1740003WL004617
|
DASIYABAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-034-001/913
(SHAHPUR)
|
1740003000NRG24170620230093853
|
17/06/2023
|
Kare Lal Baiga
|
1740003WL004617
|
Kare Lal Baiga
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
KareLalBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
173
|
PALI
|
MP-40-003-008-003/16-A
(CHANDPUR)
|
1740003000NRG24170620230093667
|
17/06/2023
|
OMPRAKASH SINGH
|
1740003WL004615
|
OMPRAKASH SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
OMPRAKASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PALI
|
MP-40-003-008-003/16-B
(CHANDPUR)
|
1740003000NRG24170620230093668
|
17/06/2023
|
omkar singh
|
1740003WL004615
|
omkar singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PALI
|
MP-40-003-008-003/24-B
(CHANDPUR)
|
1740003000NRG24170620230093670
|
17/06/2023
|
SUMITRA BAI
|
1740003WL004615
|
SUMITRA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
SUMITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
176
|
PALI
|
MP-40-003-008-003/118
(CHANDPUR)
|
1740003000NRG24170620230093665
|
17/06/2023
|
MOHAN SINGH
|
1740003WL004615
|
MOHAN SINGH
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PALI
|
MP-40-003-008-003/69
(CHANDPUR)
|
1740003000NRG24170620230093671
|
17/06/2023
|
RAMKALI BAI
|
1740003WL004615
|
RAMKALI BAI
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
178
|
PALI
|
MP-40-003-030-002/16-B
(RAUGARH)
|
1740003000NRG24170620230093672
|
17/06/2023
|
Gomti bai
|
1740003WL004615
|
Gomti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513551764
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185645
|
185645
|
|
|
|
|
|
|
|