|
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-40-003-003-001/49-D
(BAKELI)
|
1740003000NRG24120620230082984
|
13/06/2023
|
Raj Kumari Prajapati
|
1740003WL004265
|
Raj Kumari Prajapati
|
00045
|
BARB0VJSDOL
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
RajKumariPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-003-001/1099-A
(BAKELI)
|
1740003000NRG24120620230082938
|
13/06/2023
|
BHEEMSEN PRAJAPATI
|
1740003WL004265
|
BHEEMSEN PRAJAPATI
|
00078
|
CNRB0001412
|
900
|
900
|
Processed
|
16/06/2023
|
|
383621522
|
|
BHEEMSENPRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-014-002/336
(HATHPURA)
|
1740003014NRG24110620230080933
|
13/06/2023
|
sakun bai
|
1740003014WL004178
|
sakun bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-005-001/90
(BARHAI)
|
1740003005NRG24110620230081537
|
13/06/2023
|
SEM BAI SINGH
|
1740003005WL004190
|
SEM BAI SINGH
|
00089
|
CBIN0280788
|
850
|
850
|
Processed
|
16/06/2023
|
|
383621522
|
|
SEMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-005-001/94-A
(BARHAI)
|
1740003005NRG24110620230081538
|
13/06/2023
|
SAMAN SINGH
|
1740003005WL004190
|
SAMAN SINGH
|
00089
|
CBIN0280788
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383621522
|
|
SAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-005-001/94-A
(BARHAI)
|
1740003005NRG24110620230081539
|
13/06/2023
|
Sem Bai
|
1740003005WL004190
|
Sem Bai
|
00089
|
CBIN0280788
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383621522
|
|
SemBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALI
|
MP-40-003-006-001/181
(BELI)
|
1740003006NRG24120620230083980
|
13/06/2023
|
SHIVCHARAN
|
1740003006WL004288
|
SHIVCHARAN
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-006-001/186
(BELI)
|
1740003006NRG24120620230083981
|
13/06/2023
|
vedram
|
1740003006WL004288
|
vedram
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
vedram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-006-001/23
(BELI)
|
1740003006NRG24120620230083984
|
13/06/2023
|
BABBU
|
1740003006WL004288
|
BABBU
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-006-001/32
(BELI)
|
1740003006NRG24120620230083985
|
13/06/2023
|
parvti
|
1740003006WL004288
|
parvti
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
parvti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-006-001/74
(BELI)
|
1740003006NRG24120620230083987
|
13/06/2023
|
KESHKALI
|
1740003006WL004288
|
KESHKALI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-006-001/74
(BELI)
|
1740003006NRG24120620230083986
|
13/06/2023
|
MERSAHA
|
1740003006WL004288
|
MERSAHA
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
MERSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-006-004/242
(BELI)
|
1740003006NRG24120620230083988
|
13/06/2023
|
LAXMI BAI
|
1740003006WL004288
|
LAXMI BAI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-006-004/243
(BELI)
|
1740003006NRG24120620230083989
|
13/06/2023
|
ANITA BAI
|
1740003006WL004288
|
ANITA BAI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-006-004/245
(BELI)
|
1740003006NRG24120620230083990
|
13/06/2023
|
gore lal
|
1740003006WL004288
|
gore lal
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-006-004/254
(BELI)
|
1740003006NRG24120620230083991
|
13/06/2023
|
KAUSHILYA
|
1740003006WL004288
|
KAUSHILYA
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-006-004/255
(BELI)
|
1740003006NRG24120620230083992
|
13/06/2023
|
SANTRA
|
1740003006WL004288
|
SANTRA
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-006-004/261
(BELI)
|
1740003006NRG24120620230083993
|
13/06/2023
|
GUJRATIYA
|
1740003006WL004288
|
GUJRATIYA
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-006-004/263
(BELI)
|
1740003006NRG24120620230083994
|
13/06/2023
|
SEMLAL
|
1740003006WL004288
|
SEMLAL
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-006-004/266
(BELI)
|
1740003006NRG24120620230083996
|
13/06/2023
|
Babli
|
1740003006WL004288
|
Babli
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-006-004/267
(BELI)
|
1740003006NRG24120620230083997
|
13/06/2023
|
Dadi Lal Baiga
|
1740003006WL004288
|
Dadi Lal Baiga
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
DadiLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-006-004/275
(BELI)
|
1740003006NRG24120620230083998
|
13/06/2023
|
CHANDU
|
1740003006WL004288
|
CHANDU
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-006-004/277
(BELI)
|
1740003006NRG24120620230084001
|
13/06/2023
|
parbti
|
1740003006WL004288
|
parbti
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
parbti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-006-004/277
(BELI)
|
1740003006NRG24120620230084000
|
13/06/2023
|
shobhelal
|
1740003006WL004288
|
shobhelal
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
shobhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PALI
|
MP-40-003-006-004/284
(BELI)
|
1740003006NRG24120620230084002
|
13/06/2023
|
LALU YADAV
|
1740003006WL004288
|
LALU YADAV
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
LALUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-006-004/292
(BELI)
|
1740003006NRG24120620230084003
|
13/06/2023
|
RAJKUMAR
|
1740003006WL004288
|
RAJKUMAR
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-006-004/294
(BELI)
|
1740003006NRG24120620230084004
|
13/06/2023
|
BHAIYA LAL
|
1740003006WL004288
|
BHAIYA LAL
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-006-004/301
(BELI)
|
1740003006NRG24120620230084006
|
13/06/2023
|
KESHKALI BAI
|
1740003006WL004288
|
KESHKALI BAI
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
KESHKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-006-004/301
(BELI)
|
1740003006NRG24120620230084005
|
13/06/2023
|
RAMSAHAY
|
1740003006WL004288
|
RAMSAHAY
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-006-004/304
(BELI)
|
1740003006NRG24120620230084007
|
13/06/2023
|
KHEL BAI
|
1740003006WL004288
|
KHEL BAI
|
00089
|
CBIN0280788
|
760
|
760
|
Processed
|
16/06/2023
|
|
383621522
|
|
KHELBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-006-004/305
(BELI)
|
1740003006NRG24120620230084008
|
13/06/2023
|
RAMDEEN
|
1740003006WL004288
|
RAMDEEN
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALI
|
MP-40-003-006-004/306
(BELI)
|
1740003006NRG24120620230084009
|
13/06/2023
|
Maddu Bai
|
1740003006WL004288
|
Maddu Bai
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
MadduBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-006-004/312
(BELI)
|
1740003006NRG24120620230084011
|
13/06/2023
|
SHANTI BAI
|
1740003006WL004288
|
SHANTI BAI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-006-004/322
(BELI)
|
1740003006NRG24120620230084013
|
13/06/2023
|
Dadnoo Baiga
|
1740003006WL004288
|
Dadnoo Baiga
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
DadnooBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-006-004/322
(BELI)
|
1740003006NRG24120620230084012
|
13/06/2023
|
SAKHIYA BAI
|
1740003006WL004288
|
SAKHIYA BAI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
SAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-006-004/323
(BELI)
|
1740003006NRG24120620230084014
|
13/06/2023
|
pappu
|
1740003006WL004288
|
pappu
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-006-004/323
(BELI)
|
1740003006NRG24120620230084015
|
13/06/2023
|
PHOOL MATI
|
1740003006WL004288
|
PHOOL MATI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-006-004/326
(BELI)
|
1740003006NRG24120620230084016
|
13/06/2023
|
manoj
|
1740003006WL004288
|
manoj
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-006-004/327
(BELI)
|
1740003006NRG24120620230084018
|
13/06/2023
|
LALITA BAI
|
1740003006WL004288
|
LALITA BAI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-006-004/335
(BELI)
|
1740003006NRG24120620230084020
|
13/06/2023
|
GENDA BAI
|
1740003006WL004288
|
GENDA BAI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-006-004/337
(BELI)
|
1740003006NRG24120620230084021
|
13/06/2023
|
rajeev kumar
|
1740003006WL004288
|
rajeev kumar
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
rajeevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-006-004/345
(BELI)
|
1740003006NRG24120620230084022
|
13/06/2023
|
Mamta
|
1740003006WL004288
|
Mamta
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-006-004/346
(BELI)
|
1740003006NRG24120620230084023
|
13/06/2023
|
KAMLESH KUMAR BAIGA
|
1740003006WL004288
|
KAMLESH KUMAR BAIGA
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
KAMLESHKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-006-004/350
(BELI)
|
1740003006NRG24120620230084024
|
13/06/2023
|
LAL BAI
|
1740003006WL004288
|
LAL BAI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-006-004/366
(BELI)
|
1740003006NRG24120620230084026
|
13/06/2023
|
PHOOL MATI
|
1740003006WL004288
|
PHOOL MATI
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-006-004/366
(BELI)
|
1740003006NRG24120620230084025
|
13/06/2023
|
RAMDEEN
|
1740003006WL004288
|
RAMDEEN
|
00089
|
CBIN0280788
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39180
|
39180
|
|
|
|
|
|
|
|
|
47
|
PALI
|
MP-40-003-003-001/100-B
(BAKELI)
|
1740003000NRG24120620230082930
|
13/06/2023
|
ASHA PRAJAPATI
|
1740003WL004265
|
ASHA PRAJAPATI
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ASHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALI
|
MP-40-003-003-001/1000-A
(BAKELI)
|
1740003000NRG24120620230082931
|
13/06/2023
|
Nirasa Baiga
|
1740003WL004265
|
Nirasa Baiga
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
NirasaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-003-001/1029-A
(BAKELI)
|
1740003000NRG24120620230082934
|
13/06/2023
|
Ujiyariya Bai
|
1740003WL004265
|
Ujiyariya Bai
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
16/06/2023
|
|
383621522
|
|
UjiyariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-003-001/107-B
(BAKELI)
|
1740003000NRG24120620230082936
|
13/06/2023
|
SUKHINA BAI
|
1740003WL004265
|
SUKHINA BAI
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
SUKHINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-003-001/1110-A
(BAKELI)
|
1740003000NRG24120620230082940
|
13/06/2023
|
Prakash
|
1740003WL004265
|
Prakash
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-003-001/112
(BAKELI)
|
1740003000NRG24120620230082941
|
13/06/2023
|
Munni Bai
|
1740003WL004265
|
Munni Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-003-001/114
(BAKELI)
|
1740003000NRG24120620230082944
|
13/06/2023
|
Kalashiya
|
1740003WL004265
|
Kalashiya
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Kalashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-003-001/121
(BAKELI)
|
1740003000NRG24120620230082945
|
13/06/2023
|
Harideen Baiga
|
1740003WL004265
|
Harideen Baiga
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
HarideenBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-003-001/1247-A
(BAKELI)
|
1740003000NRG24120620230082946
|
13/06/2023
|
Puspendra Prajapati
|
1740003WL004265
|
Puspendra Prajapati
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
PuspendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-003-001/129
(BAKELI)
|
1740003000NRG24120620230082948
|
13/06/2023
|
Charku Baiga
|
1740003WL004265
|
Charku Baiga
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
CharkuBaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALI
|
MP-40-003-003-001/138
(BAKELI)
|
1740003000NRG24120620230082950
|
13/06/2023
|
Leelawati
|
1740003WL004265
|
Leelawati
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-003-001/138
(BAKELI)
|
1740003000NRG24120620230082949
|
13/06/2023
|
Nandin Bega
|
1740003WL004265
|
Nandin Bega
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
16/06/2023
|
|
383621522
|
|
NandinBega
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-003-001/155
(BAKELI)
|
1740003000NRG24120620230082952
|
13/06/2023
|
Terasiya
|
1740003WL004265
|
Terasiya
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-003-001/163-A
(BAKELI)
|
1740003000NRG24120620230082953
|
13/06/2023
|
Bullu Bai
|
1740003WL004265
|
Bullu Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
BulluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-003-001/164
(BAKELI)
|
1740003000NRG24120620230082955
|
13/06/2023
|
Puniya
|
1740003WL004265
|
Puniya
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-003-001/167-D
(BAKELI)
|
1740003000NRG24120620230082957
|
13/06/2023
|
Meena Singh
|
1740003WL004265
|
Meena Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
MeenaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-003-001/172
(BAKELI)
|
1740003000NRG24120620230082958
|
13/06/2023
|
maya
|
1740003WL004265
|
maya
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-003-001/186
(BAKELI)
|
1740003000NRG24120620230082960
|
13/06/2023
|
Gudiya
|
1740003WL004265
|
Gudiya
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-003-001/189-D
(BAKELI)
|
1740003000NRG24120620230082961
|
13/06/2023
|
Shanti Prajapati
|
1740003WL004265
|
Shanti Prajapati
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ShantiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-003-001/199-D
(BAKELI)
|
1740003000NRG24120620230082965
|
13/06/2023
|
Ramnath Prajapati
|
1740003WL004265
|
Ramnath Prajapati
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
RamnathPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-003-001/204
(BAKELI)
|
1740003000NRG24120620230082966
|
13/06/2023
|
Chandrakiran Prajapati
|
1740003WL004265
|
Chandrakiran Prajapati
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ChandrakiranPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALI
|
MP-40-003-003-001/21
(BAKELI)
|
1740003000NRG24120620230082967
|
13/06/2023
|
Bullu
|
1740003WL004265
|
Bullu
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-003-001/23-A
(BAKELI)
|
1740003000NRG24120620230082968
|
13/06/2023
|
Haniya Baiga
|
1740003WL004265
|
Haniya Baiga
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
HaniyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-003-001/234-A
(BAKELI)
|
1740003000NRG24120620230082970
|
13/06/2023
|
RAMESH BAIGA
|
1740003WL004265
|
RAMESH BAIGA
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-003-001/234-A
(BAKELI)
|
1740003000NRG24120620230082971
|
13/06/2023
|
SATI BAI
|
1740003WL004265
|
SATI BAI
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-003-001/25-B
(BAKELI)
|
1740003000NRG24120620230082972
|
13/06/2023
|
SAKUN SINGH
|
1740003WL004265
|
SAKUN SINGH
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
SAKUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-003-001/25-C
(BAKELI)
|
1740003000NRG24120620230082973
|
13/06/2023
|
Pachuiya Baiga
|
1740003WL004265
|
Pachuiya Baiga
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
PachuiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-003-001/299-B
(BAKELI)
|
1740003000NRG24120620230082976
|
13/06/2023
|
CHOTELAL SINGH
|
1740003WL004265
|
CHOTELAL SINGH
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
CHOTELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-003-001/30
(BAKELI)
|
1740003000NRG24120620230082977
|
13/06/2023
|
Gomtee
|
1740003WL004265
|
Gomtee
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
16/06/2023
|
|
383621522
|
|
Gomtee
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-003-001/306
(BAKELI)
|
1740003000NRG24120620230082978
|
13/06/2023
|
Seetala Bai
|
1740003WL004265
|
Seetala Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Rejected
|
16/06/2023
|
|
383621522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PALI
|
MP-40-003-003-001/307-B
(BAKELI)
|
1740003000NRG24120620230082979
|
13/06/2023
|
Sukmanti Bai
|
1740003WL004265
|
Sukmanti Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
SukmantiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALI
|
MP-40-003-003-001/31-D
(BAKELI)
|
1740003000NRG24120620230082980
|
13/06/2023
|
Samni Baiga
|
1740003WL004265
|
Samni Baiga
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
SamniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-003-001/336
(BAKELI)
|
1740003000NRG24120620230082982
|
13/06/2023
|
Rajeshwati
|
1740003WL004265
|
Rajeshwati
|
00089
|
CBIN0282133
|
450
|
450
|
Rejected
|
16/06/2023
|
|
383621522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PALI
|
MP-40-003-003-001/384-C
(BAKELI)
|
1740003000NRG24120620230082983
|
13/06/2023
|
Fool Bai Singh
|
1740003WL004265
|
Fool Bai Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
FoolBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-003-001/494
(BAKELI)
|
1740003000NRG24120620230082985
|
13/06/2023
|
BUDDHIBAI GOND
|
1740003WL004265
|
BUDDHIBAI GOND
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
BUDDHIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-003-001/495-A
(BAKELI)
|
1740003000NRG24120620230082986
|
13/06/2023
|
Nisha Singh
|
1740003WL004265
|
Nisha Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
NishaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-003-001/509
(BAKELI)
|
1740003000NRG24120620230082987
|
13/06/2023
|
Kusum Bai
|
1740003WL004265
|
Kusum Bai
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-003-001/528-A
(BAKELI)
|
1740003000NRG24120620230082988
|
13/06/2023
|
Shobhanath Baiga
|
1740003WL004265
|
Shobhanath Baiga
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
ShobhanathBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-003-001/534
(BAKELI)
|
1740003000NRG24120620230082989
|
13/06/2023
|
Meera
|
1740003WL004265
|
Meera
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-003-001/538-B
(BAKELI)
|
1740003000NRG24120620230082990
|
13/06/2023
|
Sumintra Singh
|
1740003WL004265
|
Sumintra Singh
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
SumintraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-003-001/554
(BAKELI)
|
1740003000NRG24120620230082991
|
13/06/2023
|
Shri chand
|
1740003WL004265
|
Shri chand
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-003-001/57
(BAKELI)
|
1740003000NRG24120620230082992
|
13/06/2023
|
Anju
|
1740003WL004265
|
Anju
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-003-001/589-A
(BAKELI)
|
1740003000NRG24120620230082994
|
13/06/2023
|
Prabhat Jaiswal
|
1740003WL004265
|
Prabhat Jaiswal
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
PrabhatJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-003-001/640-B
(BAKELI)
|
1740003000NRG24120620230082997
|
13/06/2023
|
Guddi Bai
|
1740003WL004265
|
Guddi Bai
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
GuddiBai
|
HDFC BANK LTD(607152)
|
|
91
|
PALI
|
MP-40-003-003-001/640-B
(BAKELI)
|
1740003000NRG24120620230082996
|
13/06/2023
|
Raghuveer Singh
|
1740003WL004265
|
Raghuveer Singh
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
RaghuveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-003-001/642
(BAKELI)
|
1740003000NRG24120620230082998
|
13/06/2023
|
Kiran
|
1740003WL004265
|
Kiran
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-003-001/662
(BAKELI)
|
1740003000NRG24120620230083000
|
13/06/2023
|
CHOTI BAI
|
1740003WL004265
|
CHOTI BAI
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALI
|
MP-40-003-003-001/662
(BAKELI)
|
1740003000NRG24120620230082999
|
13/06/2023
|
Ramprasad
|
1740003WL004265
|
Ramprasad
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-003-001/73
(BAKELI)
|
1740003000NRG24120620230083003
|
13/06/2023
|
Maiki Bai
|
1740003WL004265
|
Maiki Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
MaikiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-003-001/733-D
(BAKELI)
|
1740003000NRG24120620230083004
|
13/06/2023
|
Ghogi Bai
|
1740003WL004265
|
Ghogi Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
GhogiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-003-001/74
(BAKELI)
|
1740003000NRG24120620230083005
|
13/06/2023
|
Lalli
|
1740003WL004265
|
Lalli
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-003-001/75
(BAKELI)
|
1740003000NRG24120620230083006
|
13/06/2023
|
Suman Baiga
|
1740003WL004265
|
Suman Baiga
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
SumanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-003-001/76
(BAKELI)
|
1740003000NRG24120620230083008
|
13/06/2023
|
Balkaran
|
1740003WL004265
|
Balkaran
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
Balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-003-001/781
(BAKELI)
|
1740003000NRG24120620230083010
|
13/06/2023
|
Pradeep
|
1740003WL004265
|
Pradeep
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-003-001/794-B
(BAKELI)
|
1740003000NRG24120620230083012
|
13/06/2023
|
ASHA SINGH
|
1740003WL004265
|
ASHA SINGH
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ASHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-003-001/8-A
(BAKELI)
|
1740003000NRG24120620230083013
|
13/06/2023
|
Butiya Bai
|
1740003WL004265
|
Butiya Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ButiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-003-001/861
(BAKELI)
|
1740003000NRG24120620230083014
|
13/06/2023
|
Suseela
|
1740003WL004265
|
Suseela
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
104
|
PALI
|
MP-40-003-003-001/870-B
(BAKELI)
|
1740003000NRG24120620230083015
|
13/06/2023
|
DINESH SINGH
|
1740003WL004265
|
DINESH SINGH
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-003-001/872
(BAKELI)
|
1740003000NRG24120620230083016
|
13/06/2023
|
Choti Bai
|
1740003WL004265
|
Choti Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ChotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-003-001/92-C
(BAKELI)
|
1740003000NRG24120620230083018
|
13/06/2023
|
Butti Bai
|
1740003WL004265
|
Butti Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ButtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-003-001/93
(BAKELI)
|
1740003000NRG24120620230083019
|
13/06/2023
|
Shyam Bai
|
1740003WL004265
|
Shyam Bai
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-003-001/936-B
(BAKELI)
|
1740003000NRG24120620230083020
|
13/06/2023
|
Prahalad Singh
|
1740003WL004265
|
Prahalad Singh
|
00089
|
CBIN0282133
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
PrahaladSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-003-001/969-A
(BAKELI)
|
1740003000NRG24120620230083021
|
13/06/2023
|
SUVELAL BAIGA
|
1740003WL004265
|
SUVELAL BAIGA
|
00089
|
CBIN0282133
|
150
|
150
|
Processed
|
16/06/2023
|
|
383621522
|
|
SUVELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-003-001/98-D
(BAKELI)
|
1740003000NRG24120620230083022
|
13/06/2023
|
Ramu Baiga
|
1740003WL004265
|
Ramu Baiga
|
00089
|
CBIN0282133
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
RamuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-003-001/990-A
(BAKELI)
|
1740003000NRG24120620230083023
|
13/06/2023
|
Vinay Soni
|
1740003WL004265
|
Vinay Soni
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
16/06/2023
|
|
383621522
|
|
VinaySoni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27450
|
27450
|
|
|
|
|
|
|
|
|
112
|
PALI
|
MP-40-003-003-001/1126-D
(BAKELI)
|
1740003000NRG24120620230082942
|
13/06/2023
|
Maan Singh
|
1740003WL004265
|
Maan Singh
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
MaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
113
|
PALI
|
MP-40-003-005-002/181
(BARHAI)
|
1740003005NRG24110620230081540
|
13/06/2023
|
SUDARSHAN SINGH
|
1740003005WL004190
|
SUDARSHAN SINGH
|
00089
|
CBIN0282186
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383621522
|
|
SUDARSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-005-002/349-A
(BARHAI)
|
1740003005NRG24110620230081541
|
13/06/2023
|
RAMCHANDRA SINGH
|
1740003005WL004190
|
RAMCHANDRA SINGH
|
00089
|
CBIN0282186
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMCHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-005-002/412
(BARHAI)
|
1740003005NRG24110620230081542
|
13/06/2023
|
SUNDAR SINGH
|
1740003005WL004190
|
SUNDAR SINGH
|
00089
|
CBIN0282186
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383621522
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
116
|
PALI
|
MP-40-003-037-002/280
(TUMICHHOT)
|
1740003037NRG24120620230083598
|
13/06/2023
|
SUMITRA BAI
|
1740003037WL004280
|
SUMITRA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-037-002/282
(TUMICHHOT)
|
1740003037NRG24120620230083599
|
13/06/2023
|
Bhagyawati Bai
|
1740003037WL004280
|
Bhagyawati Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
BhagyawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-037-002/283
(TUMICHHOT)
|
1740003037NRG24120620230083600
|
13/06/2023
|
RAMELA BAI
|
1740003037WL004280
|
RAMELA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-037-002/284
(TUMICHHOT)
|
1740003037NRG24120620230083584
|
13/06/2023
|
RAJKUMAR MISHRA
|
1740003037WL004279
|
RAJKUMAR MISHRA
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAJKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-037-002/285
(TUMICHHOT)
|
1740003037NRG24120620230083601
|
13/06/2023
|
SANTRA BAI
|
1740003037WL004280
|
SANTRA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALI
|
MP-40-003-037-002/286
(TUMICHHOT)
|
1740003037NRG24120620230083585
|
13/06/2023
|
KUSUM BAI
|
1740003037WL004279
|
KUSUM BAI
|
00089
|
CBIN0282749
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24120620230083603
|
13/06/2023
|
Bhukhiya Bai
|
1740003037WL004280
|
Bhukhiya Bai
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
BhukhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24120620230083602
|
13/06/2023
|
PADDU BHUMIYA
|
1740003037WL004280
|
PADDU BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
PADDUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24120620230083604
|
13/06/2023
|
shanti bai
|
1740003037WL004280
|
shanti bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PALI
|
MP-40-003-037-002/293
(TUMICHHOT)
|
1740003037NRG24120620230083605
|
13/06/2023
|
AGHANI BAI
|
1740003037WL004280
|
AGHANI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
AGHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24120620230083609
|
13/06/2023
|
kaosilya bai
|
1740003037WL004280
|
kaosilya bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
kaosilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24120620230083608
|
13/06/2023
|
MAIKU BHUMIYA
|
1740003037WL004280
|
MAIKU BHUMIYA
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
MAIKUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24120620230083607
|
13/06/2023
|
PHOOL BAI
|
1740003037WL004280
|
PHOOL BAI
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
16/06/2023
|
|
383621522
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-037-002/297
(TUMICHHOT)
|
1740003037NRG24120620230083611
|
13/06/2023
|
PHOOL BAI
|
1740003037WL004280
|
PHOOL BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALI
|
MP-40-003-037-002/297
(TUMICHHOT)
|
1740003037NRG24120620230083610
|
13/06/2023
|
PUSUA BHUMIYA
|
1740003037WL004280
|
PUSUA BHUMIYA
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
PUSUABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-037-002/298
(TUMICHHOT)
|
1740003037NRG24120620230083612
|
13/06/2023
|
Amarvati bai
|
1740003037WL004280
|
Amarvati bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
Amarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PALI
|
MP-40-003-037-002/300
(TUMICHHOT)
|
1740003037NRG24120620230083586
|
13/06/2023
|
Sadan Singh
|
1740003037WL004279
|
Sadan Singh
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
SadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-037-002/301
(TUMICHHOT)
|
1740003037NRG24120620230083613
|
13/06/2023
|
ANITA SINGH
|
1740003037WL004280
|
ANITA SINGH
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
16/06/2023
|
|
383621522
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-037-002/302
(TUMICHHOT)
|
1740003037NRG24120620230083615
|
13/06/2023
|
ITWARIYA BAI
|
1740003037WL004280
|
ITWARIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PALI
|
MP-40-003-037-002/302
(TUMICHHOT)
|
1740003037NRG24120620230083614
|
13/06/2023
|
SEAMLAL BHUMIYA
|
1740003037WL004280
|
SEAMLAL BHUMIYA
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
SEAMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PALI
|
MP-40-003-037-002/303
(TUMICHHOT)
|
1740003037NRG24120620230083616
|
13/06/2023
|
BUDHWARIYA BAI
|
1740003037WL004280
|
BUDHWARIYA BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
16/06/2023
|
|
383621522
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PALI
|
MP-40-003-037-002/303
(TUMICHHOT)
|
1740003037NRG24120620230083617
|
13/06/2023
|
Semwati Bai
|
1740003037WL004280
|
Semwati Bai
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
16/06/2023
|
|
383621522
|
|
SemwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALI
|
MP-40-003-037-002/307
(TUMICHHOT)
|
1740003037NRG24120620230083620
|
13/06/2023
|
LAMIYA BAI
|
1740003037WL004280
|
LAMIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PALI
|
MP-40-003-037-002/307
(TUMICHHOT)
|
1740003037NRG24120620230083619
|
13/06/2023
|
Sukhdev
|
1740003037WL004280
|
Sukhdev
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
16/06/2023
|
|
383621522
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PALI
|
MP-40-003-037-002/308
(TUMICHHOT)
|
1740003037NRG24120620230083621
|
13/06/2023
|
RAYSEN BHUMIYA
|
1740003037WL004280
|
RAYSEN BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAYSENBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALI
|
MP-40-003-037-002/308
(TUMICHHOT)
|
1740003037NRG24120620230083587
|
13/06/2023
|
Samratiya Bai
|
1740003037WL004279
|
Samratiya Bai
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
SamratiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PALI
|
MP-40-003-037-002/309
(TUMICHHOT)
|
1740003037NRG24120620230083622
|
13/06/2023
|
MAMTA BAI
|
1740003037WL004280
|
MAMTA BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
16/06/2023
|
|
383621522
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-037-002/310
(TUMICHHOT)
|
1740003037NRG24120620230083588
|
13/06/2023
|
Aitu Bhumiya
|
1740003037WL004279
|
Aitu Bhumiya
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
AituBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PALI
|
MP-40-003-037-002/311
(TUMICHHOT)
|
1740003037NRG24120620230083623
|
13/06/2023
|
MAIKU BHUMIYA
|
1740003037WL004280
|
MAIKU BHUMIYA
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
MAIKUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PALI
|
MP-40-003-037-002/311
(TUMICHHOT)
|
1740003037NRG24120620230083589
|
13/06/2023
|
SIRVAT BAI
|
1740003037WL004279
|
SIRVAT BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
SIRVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PALI
|
MP-40-003-037-002/312
(TUMICHHOT)
|
1740003037NRG24120620230083624
|
13/06/2023
|
Rani Bai
|
1740003037WL004280
|
Rani Bai
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24120620230083626
|
13/06/2023
|
MAIKI BAI
|
1740003037WL004280
|
MAIKI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24120620230083625
|
13/06/2023
|
PHOLSHAH
|
1740003037WL004280
|
PHOLSHAH
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
PHOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PALI
|
MP-40-003-037-002/315
(TUMICHHOT)
|
1740003037NRG24120620230083628
|
13/06/2023
|
HIRIYA BAI
|
1740003037WL004280
|
HIRIYA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PALI
|
MP-40-003-037-002/315
(TUMICHHOT)
|
1740003037NRG24120620230083627
|
13/06/2023
|
SANTOSH BHUMIYA
|
1740003037WL004280
|
SANTOSH BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
SANTOSHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PALI
|
MP-40-003-037-002/316
(TUMICHHOT)
|
1740003037NRG24120620230083630
|
13/06/2023
|
GALDO BAI
|
1740003037WL004280
|
GALDO BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
GALDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PALI
|
MP-40-003-037-002/316
(TUMICHHOT)
|
1740003037NRG24120620230083629
|
13/06/2023
|
RATTU BHUMIYA
|
1740003037WL004280
|
RATTU BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
RATTUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PALI
|
MP-40-003-037-002/320
(TUMICHHOT)
|
1740003037NRG24120620230083631
|
13/06/2023
|
GULAB CHARMKAR
|
1740003037WL004280
|
GULAB CHARMKAR
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
GULABCHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24120620230083634
|
13/06/2023
|
LAXMI BAI
|
1740003037WL004280
|
LAXMI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24120620230083632
|
13/06/2023
|
SAMPAT BHUMIYA
|
1740003037WL004280
|
SAMPAT BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
SAMPATBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24120620230083633
|
13/06/2023
|
UJARI BAI
|
1740003037WL004280
|
UJARI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
UJARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PALI
|
MP-40-003-037-002/324
(TUMICHHOT)
|
1740003037NRG24120620230083635
|
13/06/2023
|
Adhnu Bhumiya
|
1740003037WL004280
|
Adhnu Bhumiya
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
AdhnuBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-037-002/324
(TUMICHHOT)
|
1740003037NRG24120620230083636
|
13/06/2023
|
SANTI BAI
|
1740003037WL004280
|
SANTI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PALI
|
MP-40-003-037-002/327
(TUMICHHOT)
|
1740003037NRG24120620230083638
|
13/06/2023
|
LEELA BAI
|
1740003037WL004280
|
LEELA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PALI
|
MP-40-003-037-002/327
(TUMICHHOT)
|
1740003037NRG24120620230083637
|
13/06/2023
|
Rampratap Charmkar
|
1740003037WL004280
|
Rampratap Charmkar
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
RampratapCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PALI
|
MP-40-003-037-002/328
(TUMICHHOT)
|
1740003037NRG24120620230083640
|
13/06/2023
|
BISRI BAI
|
1740003037WL004280
|
BISRI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
BISRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PALI
|
MP-40-003-037-002/328
(TUMICHHOT)
|
1740003037NRG24120620230083639
|
13/06/2023
|
RAMLAL BHUMIYA
|
1740003037WL004280
|
RAMLAL BHUMIYA
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PALI
|
MP-40-003-037-002/329
(TUMICHHOT)
|
1740003037NRG24120620230083642
|
13/06/2023
|
LALIYA BAI
|
1740003037WL004280
|
LALIYA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PALI
|
MP-40-003-037-002/329
(TUMICHHOT)
|
1740003037NRG24120620230083641
|
13/06/2023
|
SUKKHU BHUMIYA
|
1740003037WL004280
|
SUKKHU BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
SUKKHUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PALI
|
MP-40-003-037-002/330
(TUMICHHOT)
|
1740003037NRG24120620230083643
|
13/06/2023
|
Santi Bai
|
1740003037WL004280
|
Santi Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
SantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PALI
|
MP-40-003-037-002/336
(TUMICHHOT)
|
1740003037NRG24120620230083644
|
13/06/2023
|
JEERA BAI
|
1740003037WL004280
|
JEERA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PALI
|
MP-40-003-037-002/336
(TUMICHHOT)
|
1740003037NRG24120620230083645
|
13/06/2023
|
RADHA BAI
|
1740003037WL004280
|
RADHA BAI
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
16/06/2023
|
|
383621522
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24120620230083647
|
13/06/2023
|
AGHNI BAI
|
1740003037WL004280
|
AGHNI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24120620230083646
|
13/06/2023
|
SHIKARI BHUMIYA
|
1740003037WL004280
|
SHIKARI BHUMIYA
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
SHIKARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PALI
|
MP-40-003-037-002/344
(TUMICHHOT)
|
1740003037NRG24120620230083649
|
13/06/2023
|
RAJEEV LOCHAN
|
1740003037WL004280
|
RAJEEV LOCHAN
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAJEEVLOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PALI
|
MP-40-003-037-002/345
(TUMICHHOT)
|
1740003037NRG24120620230083650
|
13/06/2023
|
RAMPRASAD YADAV
|
1740003037WL004280
|
RAMPRASAD YADAV
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-037-002/359
(TUMICHHOT)
|
1740003037NRG24120620230083590
|
13/06/2023
|
PARWATI BAI
|
1740003037WL004279
|
PARWATI BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PALI
|
MP-40-003-037-002/360
(TUMICHHOT)
|
1740003037NRG24120620230083651
|
13/06/2023
|
SONIYA BAI
|
1740003037WL004280
|
SONIYA BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PALI
|
MP-40-003-037-002/375
(TUMICHHOT)
|
1740003037NRG24120620230083653
|
13/06/2023
|
HARIYARO
|
1740003037WL004280
|
HARIYARO
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
HARIYARO
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-037-002/375
(TUMICHHOT)
|
1740003037NRG24120620230083652
|
13/06/2023
|
Tejlal Baiga
|
1740003037WL004280
|
Tejlal Baiga
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
TejlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PALI
|
MP-40-003-037-002/376
(TUMICHHOT)
|
1740003037NRG24120620230083654
|
13/06/2023
|
AJAY KUMAR RAIDAS
|
1740003037WL004280
|
AJAY KUMAR RAIDAS
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
AJAYKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PALI
|
MP-40-003-037-002/376
(TUMICHHOT)
|
1740003037NRG24120620230083655
|
13/06/2023
|
KAOUSAL PRASAD RAIDASH
|
1740003037WL004280
|
KAOUSAL PRASAD RAIDASH
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
KAOUSALPRASADRAIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PALI
|
MP-40-003-037-002/377
(TUMICHHOT)
|
1740003037NRG24120620230083656
|
13/06/2023
|
ASHA BAI
|
1740003037WL004280
|
ASHA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PALI
|
MP-40-003-037-002/378
(TUMICHHOT)
|
1740003037NRG24120620230083657
|
13/06/2023
|
ASHOK KUMAR RAIDAS
|
1740003037WL004280
|
ASHOK KUMAR RAIDAS
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
ASHOKKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PALI
|
MP-40-003-037-002/386
(TUMICHHOT)
|
1740003037NRG24120620230083591
|
13/06/2023
|
Gendlal Bhumiya
|
1740003037WL004279
|
Gendlal Bhumiya
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
GendlalBhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24120620230083659
|
13/06/2023
|
Phoolchand Baiga
|
1740003037WL004280
|
Phoolchand Baiga
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
PhoolchandBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PALI
|
MP-40-003-037-002/391
(TUMICHHOT)
|
1740003037NRG24120620230083592
|
13/06/2023
|
KAMAL BHUMIYA
|
1740003037WL004279
|
KAMAL BHUMIYA
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
KAMALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PALI
|
MP-40-003-037-002/391
(TUMICHHOT)
|
1740003037NRG24120620230083593
|
13/06/2023
|
RAMKALI BAI
|
1740003037WL004279
|
RAMKALI BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PALI
|
MP-40-003-037-002/392-A
(TUMICHHOT)
|
1740003037NRG24120620230083595
|
13/06/2023
|
AMASIYA BAI
|
1740003037WL004279
|
AMASIYA BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PALI
|
MP-40-003-037-002/392-A
(TUMICHHOT)
|
1740003037NRG24120620230083594
|
13/06/2023
|
VIMAL BAIGA
|
1740003037WL004279
|
VIMAL BAIGA
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
VIMALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PALI
|
MP-40-003-037-002/400
(TUMICHHOT)
|
1740003037NRG24120620230083662
|
13/06/2023
|
LALLU BAIGA
|
1740003037WL004280
|
LALLU BAIGA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PALI
|
MP-40-003-037-002/428
(TUMICHHOT)
|
1740003037NRG24120620230083664
|
13/06/2023
|
MUNNI BAI
|
1740003037WL004280
|
MUNNI BAI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PALI
|
MP-40-003-037-002/430
(TUMICHHOT)
|
1740003037NRG24120620230083596
|
13/06/2023
|
BIHARI LAL BAIGA
|
1740003037WL004279
|
BIHARI LAL BAIGA
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383621522
|
|
BIHARILALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PALI
|
MP-40-003-037-002/431
(TUMICHHOT)
|
1740003037NRG24120620230083665
|
13/06/2023
|
LAMOO
|
1740003037WL004280
|
LAMOO
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
16/06/2023
|
|
383621522
|
|
LAMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PALI
|
MP-40-003-037-002/433
(TUMICHHOT)
|
1740003037NRG24120620230083597
|
13/06/2023
|
MAAN SINGH
|
1740003037WL004279
|
MAAN SINGH
|
00089
|
CBIN0282749
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PALI
|
MP-40-003-037-002/438
(TUMICHHOT)
|
1740003037NRG24120620230083670
|
13/06/2023
|
DEVWATI
|
1740003037WL004280
|
DEVWATI
|
00089
|
CBIN0282749
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PALI
|
MP-40-003-037-002/457
(TUMICHHOT)
|
1740003037NRG24120620230083671
|
13/06/2023
|
PARVATI YADAV
|
1740003037WL004280
|
PARVATI YADAV
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
16/06/2023
|
|
383621522
|
|
PARVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84415
|
84415
|
|
|
|
|
|
|
|
|
193
|
PALI
|
MP-40-003-030-003/275
(RAUGARH)
|
1740003030NRG24120620230082411
|
13/06/2023
|
Rajkumari Bais
|
1740003030WL004222
|
Rajkumari Bais
|
00176
|
IDIB000S635
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
RajkumariBais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
194
|
PALI
|
MP-40-003-014-001/205
(HATHPURA)
|
1740003014NRG24110620230080891
|
13/06/2023
|
Devlal Singh
|
1740003014WL004178
|
Devlal Singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
DevlalSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-014-001/32-A
(HATHPURA)
|
1740003014NRG24110620230080905
|
13/06/2023
|
dharma prasad
|
1740003014WL004178
|
dharma prasad
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
dharmaprasad
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALI
|
MP-40-003-014-001/409-A
(HATHPURA)
|
1740003014NRG24110620230080909
|
13/06/2023
|
Brajraj singh marko
|
1740003014WL004178
|
Brajraj singh marko
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Brajrajsinghmarko
|
CANARA BANK(508532)
|
|
197
|
PALI
|
MP-40-003-014-002/205-B
(HATHPURA)
|
1740003014NRG24110620230080919
|
13/06/2023
|
NEETA SINGH
|
1740003014WL004178
|
NEETA SINGH
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
NEETASINGH
|
BANK OF BARODA(606985)
|
|
198
|
PALI
|
MP-40-003-030-003/275
(RAUGARH)
|
1740003030NRG24120620230082412
|
13/06/2023
|
Updesh Bais
|
1740003030WL004222
|
Updesh Bais
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
UpdeshBais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6340
|
6340
|
|
|
|
|
|
|
|
|
199
|
PALI
|
MP-40-003-003-001/102-C
(BAKELI)
|
1740003000NRG24120620230082932
|
13/06/2023
|
RAMRATI PRAJAPATI
|
1740003WL004265
|
RAMRATI PRAJAPATI
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMRATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALI
|
MP-40-003-003-001/1029-A
(BAKELI)
|
1740003000NRG24120620230082933
|
13/06/2023
|
Babbu
|
1740003WL004265
|
Babbu
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
16/06/2023
|
|
383621522
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALI
|
MP-40-003-003-001/105-A
(BAKELI)
|
1740003000NRG24120620230082935
|
13/06/2023
|
DROPATI BAI
|
1740003WL004265
|
DROPATI BAI
|
00415
|
SBIN0000481
|
300
|
300
|
Processed
|
16/06/2023
|
|
383621522
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALI
|
MP-40-003-003-001/108
(BAKELI)
|
1740003000NRG24120620230082937
|
13/06/2023
|
Munni
|
1740003WL004265
|
Munni
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PALI
|
MP-40-003-003-001/1252-A
(BAKELI)
|
1740003000NRG24120620230082947
|
13/06/2023
|
Balmik Baiga
|
1740003WL004265
|
Balmik Baiga
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
BalmikBaiga
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALI
|
MP-40-003-003-001/140
(BAKELI)
|
1740003000NRG24120620230082951
|
13/06/2023
|
Samni
|
1740003WL004265
|
Samni
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALI
|
MP-40-003-003-001/166-D
(BAKELI)
|
1740003000NRG24120620230082956
|
13/06/2023
|
Lalita Singh
|
1740003WL004265
|
Lalita Singh
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
LalitaSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALI
|
MP-40-003-003-001/194
(BAKELI)
|
1740003000NRG24120620230082963
|
13/06/2023
|
Rakesh Prajapati
|
1740003WL004265
|
Rakesh Prajapati
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALI
|
MP-40-003-003-001/195
(BAKELI)
|
1740003000NRG24120620230082964
|
13/06/2023
|
Kanya kumari
|
1740003WL004265
|
Kanya kumari
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Kanyakumari
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALI
|
MP-40-003-003-001/232
(BAKELI)
|
1740003000NRG24120620230082969
|
13/06/2023
|
Laxmi
|
1740003WL004265
|
Laxmi
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALI
|
MP-40-003-003-001/32-B
(BAKELI)
|
1740003000NRG24120620230082981
|
13/06/2023
|
Seeta Prajapati
|
1740003WL004265
|
Seeta Prajapati
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
SeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALI
|
MP-40-003-003-001/636
(BAKELI)
|
1740003000NRG24120620230082995
|
13/06/2023
|
SUKHSEN
|
1740003WL004265
|
SUKHSEN
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PALI
|
MP-40-003-003-001/680
(BAKELI)
|
1740003000NRG24120620230083001
|
13/06/2023
|
Ram
|
1740003WL004265
|
Ram
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PALI
|
MP-40-003-003-001/755-D
(BAKELI)
|
1740003000NRG24120620230083007
|
13/06/2023
|
Deepak Prajapati
|
1740003WL004265
|
Deepak Prajapati
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
16/06/2023
|
|
383621522
|
|
DeepakPrajapati
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALI
|
MP-40-003-003-001/774
(BAKELI)
|
1740003000NRG24120620230083009
|
13/06/2023
|
rambai
|
1740003WL004265
|
rambai
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PALI
|
MP-40-003-003-001/9
(BAKELI)
|
1740003000NRG24120620230083017
|
13/06/2023
|
ghamma
|
1740003WL004265
|
ghamma
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
ghamma
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PALI
|
MP-40-003-014-001/103
(HATHPURA)
|
1740003014NRG24110620230080868
|
13/06/2023
|
Chanda Bai
|
1740003014WL004178
|
Chanda Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
ChandaBai
|
HDFC BANK LTD(607152)
|
|
216
|
PALI
|
MP-40-003-014-001/114
(HATHPURA)
|
1740003014NRG24110620230080869
|
13/06/2023
|
Sembai
|
1740003014WL004178
|
Sembai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Sembai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALI
|
MP-40-003-014-001/120
(HATHPURA)
|
1740003014NRG24110620230080870
|
13/06/2023
|
Dharmenda Singh
|
1740003014WL004178
|
Dharmenda Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
DharmendaSingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALI
|
MP-40-003-014-001/122
(HATHPURA)
|
1740003014NRG24110620230080871
|
13/06/2023
|
BABULAL
|
1740003014WL004178
|
BABULAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALI
|
MP-40-003-014-001/122
(HATHPURA)
|
1740003014NRG24110620230080872
|
13/06/2023
|
durga singh
|
1740003014WL004178
|
durga singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALI
|
MP-40-003-014-001/123
(HATHPURA)
|
1740003014NRG24110620230080873
|
13/06/2023
|
Madan singh
|
1740003014WL004178
|
Madan singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALI
|
MP-40-003-014-001/126
(HATHPURA)
|
1740003014NRG24110620230080875
|
13/06/2023
|
RAMESH
|
1740003014WL004178
|
RAMESH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-014-001/128
(HATHPURA)
|
1740003014NRG24110620230080876
|
13/06/2023
|
RADHELAL
|
1740003014WL004178
|
RADHELAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALI
|
MP-40-003-014-001/132
(HATHPURA)
|
1740003014NRG24110620230080877
|
13/06/2023
|
MANOJ
|
1740003014WL004178
|
MANOJ
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-014-001/134
(HATHPURA)
|
1740003014NRG24110620230080878
|
13/06/2023
|
SUKKHU
|
1740003014WL004178
|
SUKKHU
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
SUKKHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALI
|
MP-40-003-014-001/137
(HATHPURA)
|
1740003014NRG24110620230080880
|
13/06/2023
|
RAMKALI BAI
|
1740003014WL004178
|
RAMKALI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-014-001/142
(HATHPURA)
|
1740003014NRG24110620230080881
|
13/06/2023
|
bhadiya bai
|
1740003014WL004178
|
bhadiya bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383621522
|
|
bhadiyabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALI
|
MP-40-003-014-001/145
(HATHPURA)
|
1740003014NRG24110620230080882
|
13/06/2023
|
LALMAN BHUMIYA
|
1740003014WL004178
|
LALMAN BHUMIYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
LALMANBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALI
|
MP-40-003-014-001/145
(HATHPURA)
|
1740003014NRG24110620230080883
|
13/06/2023
|
RATIYA BAI
|
1740003014WL004178
|
RATIYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PALI
|
MP-40-003-014-001/152
(HATHPURA)
|
1740003014NRG24110620230080884
|
13/06/2023
|
BISRI BAI
|
1740003014WL004178
|
BISRI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
BISRIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALI
|
MP-40-003-014-001/169
(HATHPURA)
|
1740003014NRG24110620230080885
|
13/06/2023
|
HARDEEN
|
1740003014WL004178
|
HARDEEN
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383621522
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALI
|
MP-40-003-014-001/173
(HATHPURA)
|
1740003014NRG24110620230080886
|
13/06/2023
|
Munni Singh
|
1740003014WL004178
|
Munni Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
MunniSingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALI
|
MP-40-003-014-001/205
(HATHPURA)
|
1740003014NRG24110620230080890
|
13/06/2023
|
Munni Bai
|
1740003014WL004178
|
Munni Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALI
|
MP-40-003-014-001/222
(HATHPURA)
|
1740003014NRG24110620230080894
|
13/06/2023
|
DILEEP SINGH
|
1740003014WL004178
|
DILEEP SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALI
|
MP-40-003-014-001/225
(HATHPURA)
|
1740003014NRG24110620230080895
|
13/06/2023
|
Premvai Bai
|
1740003014WL004178
|
Premvai Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383621522
|
|
PremvaiBai
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-014-001/238
(HATHPURA)
|
1740003014NRG24110620230080897
|
13/06/2023
|
sukhiya bhumiya
|
1740003014WL004178
|
sukhiya bhumiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
sukhiyabhumiya
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALI
|
MP-40-003-014-001/242
(HATHPURA)
|
1740003014NRG24110620230080899
|
13/06/2023
|
BIRASIYA BAI
|
1740003014WL004178
|
BIRASIYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
BIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-014-001/242
(HATHPURA)
|
1740003014NRG24110620230080898
|
13/06/2023
|
Ram singh
|
1740003014WL004178
|
Ram singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-014-001/26
(HATHPURA)
|
1740003014NRG24110620230080901
|
13/06/2023
|
LAXMI
|
1740003014WL004178
|
LAXMI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALI
|
MP-40-003-014-001/28
(HATHPURA)
|
1740003014NRG24110620230080902
|
13/06/2023
|
pusiya
|
1740003014WL004178
|
pusiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALI
|
MP-40-003-014-001/31
(HATHPURA)
|
1740003014NRG24110620230080904
|
13/06/2023
|
GUJARI BAI
|
1740003014WL004178
|
GUJARI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
GUJARIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALI
|
MP-40-003-014-001/33
(HATHPURA)
|
1740003014NRG24110620230080906
|
13/06/2023
|
Rambai
|
1740003014WL004178
|
Rambai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALI
|
MP-40-003-014-001/39
(HATHPURA)
|
1740003014NRG24110620230080908
|
13/06/2023
|
SHUKHRATIYA
|
1740003014WL004178
|
SHUKHRATIYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
SHUKHRATIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-014-001/420-A
(HATHPURA)
|
1740003014NRG24110620230080911
|
13/06/2023
|
RAJENDRAJENDRA PRASAD BHUMIYA
|
1740003014WL004178
|
RAJENDRAJENDRA PRASAD BHUMIYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
RAJENDRAJENDRAPRASADBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PALI
|
MP-40-003-014-001/420-A
(HATHPURA)
|
1740003014NRG24110620230080912
|
13/06/2023
|
shashi bai bhumiya
|
1740003014WL004178
|
shashi bai bhumiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
shashibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALI
|
MP-40-003-014-001/47
(HATHPURA)
|
1740003014NRG24110620230080915
|
13/06/2023
|
Subhadri Bai
|
1740003014WL004178
|
Subhadri Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
SubhadriBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALI
|
MP-40-003-014-001/59
(HATHPURA)
|
1740003014NRG24110620230080918
|
13/06/2023
|
NATHU SINGH
|
1740003014WL004178
|
NATHU SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PALI
|
MP-40-003-014-002/261
(HATHPURA)
|
1740003014NRG24110620230080920
|
13/06/2023
|
Kalmu Singh
|
1740003014WL004178
|
Kalmu Singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
16/06/2023
|
|
383621522
|
|
KalmuSingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALI
|
MP-40-003-014-002/265
(HATHPURA)
|
1740003014NRG24110620230080921
|
13/06/2023
|
Gajrup Singh
|
1740003014WL004178
|
Gajrup Singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
16/06/2023
|
|
383621522
|
|
GajrupSingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALI
|
MP-40-003-014-002/268
(HATHPURA)
|
1740003014NRG24110620230080922
|
13/06/2023
|
shanti bai gond
|
1740003014WL004178
|
shanti bai gond
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
16/06/2023
|
|
383621522
|
|
shantibaigond
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALI
|
MP-40-003-014-002/270
(HATHPURA)
|
1740003014NRG24110620230080923
|
13/06/2023
|
Phool Bai
|
1740003014WL004178
|
Phool Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383621522
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALI
|
MP-40-003-014-002/272-A
(HATHPURA)
|
1740003014NRG24110620230080924
|
13/06/2023
|
Lakhhman singh
|
1740003014WL004178
|
Lakhhman singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Lakhhmansingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
PALI
|
MP-40-003-014-002/312
(HATHPURA)
|
1740003014NRG24110620230080926
|
13/06/2023
|
ADHANI
|
1740003014WL004178
|
ADHANI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
ADHANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PALI
|
MP-40-003-014-002/312
(HATHPURA)
|
1740003014NRG24110620230080925
|
13/06/2023
|
PHOOLCHAND
|
1740003014WL004178
|
PHOOLCHAND
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
PALI
|
MP-40-003-014-002/322
(HATHPURA)
|
1740003014NRG24110620230080929
|
13/06/2023
|
Basnti Bai
|
1740003014WL004178
|
Basnti Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
BasntiBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALI
|
MP-40-003-014-002/322
(HATHPURA)
|
1740003014NRG24110620230080928
|
13/06/2023
|
INDRAPAL
|
1740003014WL004178
|
INDRAPAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PALI
|
MP-40-003-014-002/325
(HATHPURA)
|
1740003014NRG24110620230080930
|
13/06/2023
|
raju prasad yadav
|
1740003014WL004178
|
raju prasad yadav
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383621522
|
|
rajuprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALI
|
MP-40-003-014-002/326
(HATHPURA)
|
1740003014NRG24110620230080931
|
13/06/2023
|
SEEMA BAI
|
1740003014WL004178
|
SEEMA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PALI
|
MP-40-003-014-002/331
(HATHPURA)
|
1740003014NRG24110620230080932
|
13/06/2023
|
shiya bai
|
1740003014WL004178
|
shiya bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
PALI
|
MP-40-003-014-002/369
(HATHPURA)
|
1740003014NRG24110620230080935
|
13/06/2023
|
Archana
|
1740003014WL004178
|
Archana
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Archana
|
HDFC BANK LTD(607152)
|
|
260
|
PALI
|
MP-40-003-014-002/375
(HATHPURA)
|
1740003014NRG24110620230080936
|
13/06/2023
|
Surajvati
|
1740003014WL004178
|
Surajvati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Surajvati
|
HDFC BANK LTD(607152)
|
|
261
|
PALI
|
MP-40-003-014-002/385
(HATHPURA)
|
1740003014NRG24110620230080937
|
13/06/2023
|
MAIKI
|
1740003014WL004178
|
MAIKI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PALI
|
MP-40-003-014-002/390
(HATHPURA)
|
1740003014NRG24110620230080938
|
13/06/2023
|
Rajendra bhumiya
|
1740003014WL004178
|
Rajendra bhumiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Rajendrabhumiya
|
STATE BANK OF INDIA(508548)
|
|
263
|
PALI
|
MP-40-003-014-002/403
(HATHPURA)
|
1740003014NRG24110620230080940
|
13/06/2023
|
DHANMTIYA BAI
|
1740003014WL004178
|
DHANMTIYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
DHANMTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PALI
|
MP-40-003-030-003/388-A
(RAUGARH)
|
1740003030NRG24120620230082415
|
13/06/2023
|
Laxmi Yadav
|
1740003030WL004224
|
Laxmi Yadav
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
LaxmiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PALI
|
MP-40-003-030-003/462
(RAUGARH)
|
1740003030NRG24120620230082420
|
13/06/2023
|
Suman Yadav
|
1740003030WL004227
|
Suman Yadav
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66580
|
66580
|
|
|
|
|
|
|
|
|
266
|
PALI
|
MP-40-003-030-003/215
(RAUGARH)
|
1740003030NRG24120620230082413
|
13/06/2023
|
Achchhelal Baiga
|
1740003030WL004223
|
Achchhelal Baiga
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
AchchhelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
267
|
PALI
|
MP-40-003-030-003/215
(RAUGARH)
|
1740003030NRG24120620230082414
|
13/06/2023
|
Rupa Baiga
|
1740003030WL004223
|
Rupa Baiga
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
RupaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
268
|
PALI
|
MP-40-003-005-001/9
(BARHAI)
|
1740003005NRG24110620230081536
|
13/06/2023
|
ANJALI DEVI
|
1740003005WL004190
|
ANJALI DEVI
|
00415
|
SBIN0007357
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383621522
|
|
ANJALIDEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PALI
|
MP-40-003-005-001/9
(BARHAI)
|
1740003005NRG24110620230081535
|
13/06/2023
|
Maya
|
1740003005WL004190
|
Maya
|
00415
|
SBIN0007357
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383621522
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PALI
|
MP-40-003-006-001/186-A
(BELI)
|
1740003006NRG24120620230083982
|
13/06/2023
|
Manoj kumar yadav
|
1740003006WL004288
|
Manoj kumar yadav
|
00415
|
SBIN0007357
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
Manojkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
271
|
PALI
|
MP-40-003-030-003/108
(RAUGARH)
|
1740003030NRG24120620230082407
|
13/06/2023
|
Dhannoo
|
1740003030WL004220
|
Dhannoo
|
00415
|
SBIN0007357
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
Dhannoo
|
STATE BANK OF INDIA(508548)
|
|
272
|
PALI
|
MP-40-003-030-003/288-A
(RAUGARH)
|
1740003030NRG24120620230082418
|
13/06/2023
|
Meera Yadav
|
1740003030WL004226
|
Meera Yadav
|
00415
|
SBIN0007357
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
MeeraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PALI
|
MP-40-003-030-003/301-A
(RAUGARH)
|
1740003030NRG24120620230082408
|
13/06/2023
|
Baldev Agariya
|
1740003030WL004220
|
Baldev Agariya
|
00415
|
SBIN0007357
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
BaldevAgariya
|
STATE BANK OF INDIA(508548)
|
|
274
|
PALI
|
MP-40-003-030-003/449
(RAUGARH)
|
1740003030NRG24120620230082419
|
13/06/2023
|
Anita Singh
|
1740003030WL004227
|
Anita Singh
|
00415
|
SBIN0007357
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
PALI
|
MP-40-003-037-002/399
(TUMICHHOT)
|
1740003037NRG24120620230083661
|
13/06/2023
|
SOMVATI BAI
|
1740003037WL004280
|
SOMVATI BAI
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
16/06/2023
|
|
383621522
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
276
|
PALI
|
MP-40-003-014-001/123
(HATHPURA)
|
1740003014NRG24110620230080874
|
13/06/2023
|
SABITRI BAI
|
1740003014WL004178
|
SABITRI BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
SABITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PALI
|
MP-40-003-014-001/134-A
(HATHPURA)
|
1740003014NRG24110620230080879
|
13/06/2023
|
BRAJLAL BHUMIYA
|
1740003014WL004178
|
BRAJLAL BHUMIYA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
BRAJLALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
PALI
|
MP-40-003-014-001/187-A
(HATHPURA)
|
1740003014NRG24110620230080888
|
13/06/2023
|
Anita singh
|
1740003014WL004178
|
Anita singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Anitasingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
PALI
|
MP-40-003-014-001/199
(HATHPURA)
|
1740003014NRG24110620230080889
|
13/06/2023
|
SARJU SINGH
|
1740003014WL004178
|
SARJU SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
SARJUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
280
|
PALI
|
MP-40-003-014-001/208
(HATHPURA)
|
1740003014NRG24110620230080892
|
13/06/2023
|
Ram Singh
|
1740003014WL004178
|
Ram Singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383621522
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
PALI
|
MP-40-003-014-001/446-A
(HATHPURA)
|
1740003014NRG24110620230080914
|
13/06/2023
|
govind singh
|
1740003014WL004178
|
govind singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
PALI
|
MP-40-003-014-001/56
(HATHPURA)
|
1740003014NRG24110620230080917
|
13/06/2023
|
Bhagvatiya bai
|
1740003014WL004178
|
Bhagvatiya bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Bhagvatiyabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
PALI
|
MP-40-003-014-002/313
(HATHPURA)
|
1740003014NRG24110620230080927
|
13/06/2023
|
MEERA BAI
|
1740003014WL004178
|
MEERA BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PALI
|
MP-40-003-014-002/390
(HATHPURA)
|
1740003014NRG24110620230080939
|
13/06/2023
|
Siyavati bai
|
1740003014WL004178
|
Siyavati bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Siyavatibai
|
STATE BANK OF INDIA(508548)
|
|
285
|
PALI
|
MP-40-003-014-002/424
(HATHPURA)
|
1740003014NRG24110620230080942
|
13/06/2023
|
babi singh
|
1740003014WL004178
|
babi singh
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
16/06/2023
|
|
383621522
|
|
babisingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
PALI
|
MP-40-003-030-003/341
(RAUGARH)
|
1740003030NRG24120620230082416
|
13/06/2023
|
KEDAR
|
1740003030WL004225
|
KEDAR
|
00415
|
SBIN0009259
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
287
|
PALI
|
MP-40-003-014-001/233
(HATHPURA)
|
1740003014NRG24110620230080896
|
13/06/2023
|
Buddhi bai
|
1740003014WL004178
|
Buddhi bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383621522
|
|
Buddhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PALI
|
MP-40-003-030-003/341
(RAUGARH)
|
1740003030NRG24120620230082417
|
13/06/2023
|
molli bai
|
1740003030WL004225
|
molli bai
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
mollibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
289
|
PALI
|
MP-40-003-014-001/42-A
(HATHPURA)
|
1740003014NRG24110620230080910
|
13/06/2023
|
shyam sundar bhumiya
|
1740003014WL004178
|
shyam sundar bhumiya
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
shyamsundarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
290
|
PALI
|
MP-40-003-030-003/112-B
(RAUGARH)
|
1740003030NRG24120620230082409
|
13/06/2023
|
Lankesh Yadav
|
1740003030WL004221
|
Lankesh Yadav
|
00462
|
UCBA0003078
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
LankeshYadav
|
UCO BANK(607066)
|
|
291
|
PALI
|
MP-40-003-030-003/112-B
(RAUGARH)
|
1740003030NRG24120620230082410
|
13/06/2023
|
Uma Yadav
|
1740003030WL004221
|
Uma Yadav
|
00462
|
UCBA0003078
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383621522
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
292
|
PALI
|
MP-40-003-003-001/705-D
(BAKELI)
|
1740003000NRG24120620230083002
|
13/06/2023
|
Kedar Prajapati
|
1740003WL004265
|
Kedar Prajapati
|
00468
|
UBIN0536431
|
450
|
450
|
Processed
|
16/06/2023
|
|
383621522
|
|
KedarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
293
|
PALI
|
MP-40-003-014-001/187-A
(HATHPURA)
|
1740003014NRG24110620230080887
|
13/06/2023
|
pratap singh
|
1740003014WL004178
|
pratap singh
|
00553
|
INDB0000828
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
294
|
PALI
|
MP-40-003-014-001/357-A
(HATHPURA)
|
1740003014NRG24110620230080907
|
13/06/2023
|
Tera bai bhumiya
|
1740003014WL004178
|
Tera bai bhumiya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Terabaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
PALI
|
MP-40-003-014-001/423
(HATHPURA)
|
1740003014NRG24110620230080913
|
13/06/2023
|
Guddi singh
|
1740003014WL004178
|
Guddi singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383621522
|
|
Guddisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24120620230083660
|
13/06/2023
|
GUDDI BAI
|
1740003037WL004280
|
GUDDI BAI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
383621522
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
297
|
PALI
|
MP-40-003-006-001/15-A
(BELI)
|
1740003006NRG24120620230083979
|
13/06/2023
|
tulsi baiga
|
1740003006WL004288
|
tulsi baiga
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
16/06/2023
|
|
383621522
|
|
tulsibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270690
|
270690
|
|
|
|
|
|
|
|