|
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-40-003-014-001/417
(HATHPURA)
|
1740003014NRG24180120240301149
|
18/01/2024
|
ishvardeen bhumkiya
|
1740003014WL015829
|
ishvardeen bhumkiya
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
ishvardeenbhumkiya
|
BANK OF BARODA(606985)
|
|
2
|
PALI
|
MP-40-003-014-001/99
(HATHPURA)
|
1740003014NRG24180120240301175
|
18/01/2024
|
BHAGWATI BHUMIYA
|
1740003014WL015829
|
BHAGWATI BHUMIYA
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
BHAGWATIBHUMIYA
|
BANK OF BARODA(606985)
|
|
3
|
PALI
|
MP-40-003-029-001/632
(PAHDIHA)
|
1740003029NRG24180120240301716
|
18/01/2024
|
radha bai
|
1740003029WL015837
|
radha bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
4
|
PALI
|
MP-40-003-029-001/765
(PAHDIHA)
|
1740003029NRG24180120240301725
|
18/01/2024
|
sombai baiga
|
1740003029WL015837
|
sombai baiga
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
sombaibaiga
|
BANK OF BARODA(606985)
|
|
5
|
PALI
|
MP-40-003-029-001/820
(PAHDIHA)
|
1740003029NRG24180120240301732
|
18/01/2024
|
seboo khairwar
|
1740003029WL015837
|
seboo khairwar
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
sebookhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-029-003/472
(PAHDIHA)
|
1740003029NRG24180120240301827
|
18/01/2024
|
pappu yadav
|
1740003029WL015837
|
pappu yadav
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
pappuyadav
|
BANK OF BARODA(606985)
|
|
7
|
PALI
|
MP-40-003-029-003/700-D
(PAHDIHA)
|
1740003029NRG24180120240301837
|
18/01/2024
|
UMA BAI YADAV
|
1740003029WL015837
|
UMA BAI YADAV
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
UMABAIYADAV
|
BANK OF BARODA(606985)
|
|
8
|
PALI
|
MP-40-003-029-003/774
(PAHDIHA)
|
1740003029NRG24180120240301841
|
18/01/2024
|
Premiya baiga
|
1740003029WL015837
|
Premiya baiga
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Premiyabaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-029-003/362
(PAHDIHA)
|
1740003029NRG24180120240301818
|
18/01/2024
|
lala baiga
|
1740003029WL015837
|
lala baiga
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
lalabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
PALI
|
MP-40-003-029-001/436
(PAHDIHA)
|
1740003029NRG24180120240301853
|
18/01/2024
|
saukhilal
|
1740003029WL015838
|
saukhilal
|
00051
|
MAHB0001881
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
039456870
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-029-003/40-B
(PAHDIHA)
|
1740003029NRG24180120240301822
|
18/01/2024
|
KAMLESIYA
|
1740003029WL015837
|
KAMLESIYA
|
00078
|
CNRB0001412
|
400
|
400
|
Processed
|
28/03/2024
|
|
039456870
|
|
KAMLESIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
12
|
PALI
|
MP-40-003-014-002/318-A
(HATHPURA)
|
1740003014NRG24180120240301177
|
18/01/2024
|
Shohag bai
|
1740003014WL015829
|
Shohag bai
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Shohagbai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALI
|
MP-40-003-020-001/11
(MAHROI)
|
1740003020NRG24180120240300660
|
18/01/2024
|
INDRABATI SINGH
|
1740003020WL015818
|
INDRABATI SINGH
|
00089
|
CBIN0280787
|
796
|
796
|
Processed
|
29/03/2024
|
|
039456870
|
|
INDRABATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-020-001/340
(MAHROI)
|
1740003020NRG24180120240300663
|
18/01/2024
|
Prakash singh
|
1740003020WL015818
|
Prakash singh
|
00089
|
CBIN0280787
|
2388
|
2388
|
Processed
|
29/03/2024
|
|
039456870
|
|
Prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-020-001/347
(MAHROI)
|
1740003020NRG24180120240300664
|
18/01/2024
|
HETRAM SINGH
|
1740003020WL015818
|
HETRAM SINGH
|
00089
|
CBIN0280787
|
2388
|
2388
|
Processed
|
29/03/2024
|
|
039456870
|
|
HETRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-020-001/349
(MAHROI)
|
1740003020NRG24180120240300665
|
18/01/2024
|
PREMBAI
|
1740003020WL015818
|
PREMBAI
|
00089
|
CBIN0280787
|
2388
|
2388
|
Processed
|
29/03/2024
|
|
039456870
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-020-001/358
(MAHROI)
|
1740003020NRG24180120240300667
|
18/01/2024
|
SUSHILA BAI
|
1740003020WL015818
|
SUSHILA BAI
|
00089
|
CBIN0280787
|
2388
|
2388
|
Processed
|
29/03/2024
|
|
039456870
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-020-001/39
(MAHROI)
|
1740003020NRG24180120240300669
|
18/01/2024
|
Ramgopla Singh
|
1740003020WL015818
|
Ramgopla Singh
|
00089
|
CBIN0280787
|
2388
|
2388
|
Processed
|
29/03/2024
|
|
039456870
|
|
RamgoplaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-020-001/56
(MAHROI)
|
1740003020NRG24180120240300674
|
18/01/2024
|
Jageshvar yayav
|
1740003020WL015818
|
Jageshvar yayav
|
00089
|
CBIN0280787
|
2004
|
2004
|
Processed
|
29/03/2024
|
|
039456870
|
|
Jageshvaryayav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-020-001/582
(MAHROI)
|
1740003020NRG24180120240300675
|
18/01/2024
|
Rakesh singh
|
1740003020WL015818
|
Rakesh singh
|
00089
|
CBIN0280787
|
2004
|
2004
|
Processed
|
29/03/2024
|
|
039456870
|
|
Rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-029-002/105-A
(PAHDIHA)
|
1740003029NRG24180120240301737
|
18/01/2024
|
Naresh Singh
|
1740003029WL015837
|
Naresh Singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
NareshSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALI
|
MP-40-003-029-002/176
(PAHDIHA)
|
1740003029NRG24180120240301743
|
18/01/2024
|
nohar lal
|
1740003029WL015837
|
nohar lal
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
noharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-029-002/187-A
(PAHDIHA)
|
1740003029NRG24180120240301745
|
18/01/2024
|
madan singh
|
1740003029WL015837
|
madan singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-029-002/478
(PAHDIHA)
|
1740003029NRG24180120240301763
|
18/01/2024
|
phulsaah
|
1740003029WL015837
|
phulsaah
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
phulsaah
|
INDIAN BANK(607105)
|
|
25
|
PALI
|
MP-40-003-029-002/493
(PAHDIHA)
|
1740003029NRG24180120240301765
|
18/01/2024
|
mamta singh
|
1740003029WL015837
|
mamta singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
mamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-029-002/659
(PAHDIHA)
|
1740003029NRG24180120240301772
|
18/01/2024
|
terath
|
1740003029WL015837
|
terath
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
terath
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-029-002/663
(PAHDIHA)
|
1740003029NRG24180120240301773
|
18/01/2024
|
Rakesh agariya
|
1740003029WL015837
|
Rakesh agariya
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Rakeshagariya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALI
|
MP-40-003-029-002/689-A
(PAHDIHA)
|
1740003029NRG24180120240301863
|
18/01/2024
|
jeevan baiga
|
1740003029WL015838
|
jeevan baiga
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
jeevanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PALI
|
MP-40-003-029-002/689-A
(PAHDIHA)
|
1740003029NRG24180120240301864
|
18/01/2024
|
sarita baiga
|
1740003029WL015838
|
sarita baiga
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
saritabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-029-002/705-A
(PAHDIHA)
|
1740003029NRG24180120240301776
|
18/01/2024
|
RANVIJAY
|
1740003029WL015837
|
RANVIJAY
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
RANVIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-029-002/724
(PAHDIHA)
|
1740003029NRG24180120240301867
|
18/01/2024
|
samya lal
|
1740003029WL015838
|
samya lal
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
samyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-029-003/390-A
(PAHDIHA)
|
1740003029NRG24180120240301821
|
18/01/2024
|
shankar dayal
|
1740003029WL015837
|
shankar dayal
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
29/03/2024
|
|
039456870
|
|
shankardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-029-003/655
(PAHDIHA)
|
1740003029NRG24180120240301835
|
18/01/2024
|
Seeta yadav
|
1740003029WL015837
|
Seeta yadav
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Seetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39544
|
39544
|
|
|
|
|
|
|
|
|
34
|
PALI
|
MP-40-003-014-001/38
(HATHPURA)
|
1740003014NRG24180120240301146
|
18/01/2024
|
GYAN SINGH
|
1740003014WL015829
|
GYAN SINGH
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
35
|
PALI
|
MP-40-003-029-003/330
(PAHDIHA)
|
1740003029NRG24180120240301808
|
18/01/2024
|
Lakshmi bai yadav
|
1740003029WL015837
|
Lakshmi bai yadav
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Lakshmibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-040-001/118
(KHOLKHAMHARA)
|
1740003040NRG24180120240301194
|
18/01/2024
|
MOTI LAL MAHRA
|
1740003040WL015830
|
MOTI LAL MAHRA
|
00089
|
CBIN0280788
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
039456870
|
|
MOTILALMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-040-001/155
(KHOLKHAMHARA)
|
1740003040NRG24180120240301199
|
18/01/2024
|
RAMKALI
|
1740003040WL015830
|
RAMKALI
|
00089
|
CBIN0280788
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
38
|
PALI
|
MP-40-003-020-001/40
(MAHROI)
|
1740003020NRG24180120240300670
|
18/01/2024
|
munni bai
|
1740003020WL015818
|
munni bai
|
00089
|
CBIN0282133
|
2388
|
2388
|
Processed
|
29/03/2024
|
|
039456870
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-020-001/518
(MAHROI)
|
1740003020NRG24180120240300672
|
18/01/2024
|
Annu Yadav
|
1740003020WL015818
|
Annu Yadav
|
00089
|
CBIN0282133
|
2004
|
2004
|
Processed
|
29/03/2024
|
|
039456870
|
|
AnnuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-020-001/53
(MAHROI)
|
1740003020NRG24180120240300673
|
18/01/2024
|
sukhasen
|
1740003020WL015818
|
sukhasen
|
00089
|
CBIN0282133
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
sukhasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALI
|
MP-40-003-029-001/23
(PAHDIHA)
|
1740003029NRG24180120240301850
|
18/01/2024
|
Geeta Bai
|
1740003029WL015838
|
Geeta Bai
|
00089
|
CBIN0282133
|
2800
|
2800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PALI
|
MP-40-003-029-001/33
(PAHDIHA)
|
1740003029NRG24180120240301674
|
18/01/2024
|
rambai
|
1740003029WL015837
|
rambai
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-029-001/35
(PAHDIHA)
|
1740003029NRG24180120240301676
|
18/01/2024
|
sukhmanti
|
1740003029WL015837
|
sukhmanti
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-029-001/37
(PAHDIHA)
|
1740003029NRG24180120240301851
|
18/01/2024
|
duman lal Khairawr
|
1740003029WL015838
|
duman lal Khairawr
|
00089
|
CBIN0282133
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
dumanlalKhairawr
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-029-001/417
(PAHDIHA)
|
1740003029NRG24180120240301680
|
18/01/2024
|
hom bai
|
1740003029WL015837
|
hom bai
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
hombai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-029-001/421
(PAHDIHA)
|
1740003029NRG24180120240301683
|
18/01/2024
|
Halli Bai
|
1740003029WL015837
|
Halli Bai
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
HalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-029-001/422
(PAHDIHA)
|
1740003029NRG24180120240301684
|
18/01/2024
|
Aneeta
|
1740003029WL015837
|
Aneeta
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-029-001/43
(PAHDIHA)
|
1740003029NRG24180120240301688
|
18/01/2024
|
phaguni
|
1740003029WL015837
|
phaguni
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
phaguni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-029-001/437
(PAHDIHA)
|
1740003029NRG24180120240301690
|
18/01/2024
|
Suneeta
|
1740003029WL015837
|
Suneeta
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-029-001/519
(PAHDIHA)
|
1740003029NRG24180120240301697
|
18/01/2024
|
koile
|
1740003029WL015837
|
koile
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
koile
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-029-001/576
(PAHDIHA)
|
1740003029NRG24180120240301707
|
18/01/2024
|
davlal khairwar
|
1740003029WL015837
|
davlal khairwar
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
davlalkhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-029-001/577
(PAHDIHA)
|
1740003029NRG24180120240301708
|
18/01/2024
|
priti bai khairwar
|
1740003029WL015837
|
priti bai khairwar
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
pritibaikhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-029-001/605
(PAHDIHA)
|
1740003029NRG24180120240301713
|
18/01/2024
|
teerath baiga
|
1740003029WL015837
|
teerath baiga
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
teerathbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PALI
|
MP-40-003-029-001/618-A
(PAHDIHA)
|
1740003029NRG24180120240301854
|
18/01/2024
|
Munni bai khairwar
|
1740003029WL015838
|
Munni bai khairwar
|
00089
|
CBIN0282133
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
Munnibaikhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-029-001/633
(PAHDIHA)
|
1740003029NRG24180120240301717
|
18/01/2024
|
Lalan
|
1740003029WL015837
|
Lalan
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-029-001/65
(PAHDIHA)
|
1740003029NRG24180120240301718
|
18/01/2024
|
shyam bai khairwar
|
1740003029WL015837
|
shyam bai khairwar
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
shyambaikhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-029-001/66-A
(PAHDIHA)
|
1740003029NRG24180120240301719
|
18/01/2024
|
sunderlal khairwar
|
1740003029WL015837
|
sunderlal khairwar
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
sunderlalkhairwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-029-001/70
(PAHDIHA)
|
1740003029NRG24180120240301721
|
18/01/2024
|
pappu
|
1740003029WL015837
|
pappu
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALI
|
MP-40-003-029-001/77
(PAHDIHA)
|
1740003029NRG24180120240301726
|
18/01/2024
|
TIJIYA BAI
|
1740003029WL015837
|
TIJIYA BAI
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-029-001/777
(PAHDIHA)
|
1740003029NRG24180120240301727
|
18/01/2024
|
ram bai
|
1740003029WL015837
|
ram bai
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-029-001/809
(PAHDIHA)
|
1740003029NRG24180120240301730
|
18/01/2024
|
melaram khairwar
|
1740003029WL015837
|
melaram khairwar
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
melaramkhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-029-001/83
(PAHDIHA)
|
1740003029NRG24180120240301733
|
18/01/2024
|
Suraj Khairwar
|
1740003029WL015837
|
Suraj Khairwar
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
SurajKhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-029-002/115-A
(PAHDIHA)
|
1740003029NRG24180120240301738
|
18/01/2024
|
phool singh
|
1740003029WL015837
|
phool singh
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-029-002/115-A
(PAHDIHA)
|
1740003029NRG24180120240301739
|
18/01/2024
|
shyam bai singh
|
1740003029WL015837
|
shyam bai singh
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
shyambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-029-002/125
(PAHDIHA)
|
1740003029NRG24180120240301740
|
18/01/2024
|
Munni
|
1740003029WL015837
|
Munni
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-029-002/201-A
(PAHDIHA)
|
1740003029NRG24180120240301859
|
18/01/2024
|
harideen baiga
|
1740003029WL015838
|
harideen baiga
|
00089
|
CBIN0282133
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
harideenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-029-002/210
(PAHDIHA)
|
1740003029NRG24180120240301750
|
18/01/2024
|
dalveer
|
1740003029WL015837
|
dalveer
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-029-002/220
(PAHDIHA)
|
1740003029NRG24180120240301755
|
18/01/2024
|
ammase
|
1740003029WL015837
|
ammase
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
ammase
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-029-002/220
(PAHDIHA)
|
1740003029NRG24180120240301756
|
18/01/2024
|
chandrvati baiga
|
1740003029WL015837
|
chandrvati baiga
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
chandrvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALI
|
MP-40-003-029-002/501
(PAHDIHA)
|
1740003029NRG24180120240301770
|
18/01/2024
|
raju
|
1740003029WL015837
|
raju
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALI
|
MP-40-003-029-002/667
(PAHDIHA)
|
1740003029NRG24180120240301862
|
18/01/2024
|
ram manohar singh
|
1740003029WL015838
|
ram manohar singh
|
00089
|
CBIN0282133
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
rammanoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-029-002/782
(PAHDIHA)
|
1740003029NRG24180120240301785
|
18/01/2024
|
ajay singh
|
1740003029WL015837
|
ajay singh
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-029-003/300-C
(PAHDIHA)
|
1740003029NRG24180120240301802
|
18/01/2024
|
Rosan Lal Baiga
|
1740003029WL015837
|
Rosan Lal Baiga
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RosanLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-029-003/342
(PAHDIHA)
|
1740003029NRG24180120240301810
|
18/01/2024
|
bhaiya lal
|
1740003029WL015837
|
bhaiya lal
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PALI
|
MP-40-003-029-003/456-B
(PAHDIHA)
|
1740003029NRG24180120240301824
|
18/01/2024
|
suneeta yadav
|
1740003029WL015837
|
suneeta yadav
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
suneetayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PALI
|
MP-40-003-029-003/471
(PAHDIHA)
|
1740003029NRG24180120240301826
|
18/01/2024
|
pinky
|
1740003029WL015837
|
pinky
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
pinky
|
HDFC BANK LTD(607152)
|
|
77
|
PALI
|
MP-40-003-029-003/514-A
(PAHDIHA)
|
1740003029NRG24180120240301828
|
18/01/2024
|
rampratap yadav
|
1740003029WL015837
|
rampratap yadav
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
rampratapyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-029-003/542
(PAHDIHA)
|
1740003029NRG24180120240301878
|
18/01/2024
|
SUBHAS
|
1740003029WL015838
|
SUBHAS
|
00089
|
CBIN0282133
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
SUBHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-029-003/623
(PAHDIHA)
|
1740003029NRG24180120240301834
|
18/01/2024
|
pramila bai baiga
|
1740003029WL015837
|
pramila bai baiga
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
pramilabaibaiga
|
HDFC BANK LTD(607152)
|
|
80
|
PALI
|
MP-40-003-029-003/845
(PAHDIHA)
|
1740003029NRG24180120240301843
|
18/01/2024
|
anita bai baiga
|
1740003029WL015837
|
anita bai baiga
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
anitabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70796
|
70796
|
|
|
|
|
|
|
|
|
81
|
PALI
|
MP-40-003-029-002/824
(PAHDIHA)
|
1740003029NRG24180120240301786
|
18/01/2024
|
Bhaat yadav
|
1740003029WL015837
|
Bhaat yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Bhaatyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PALI
|
MP-40-003-029-002/824
(PAHDIHA)
|
1740003029NRG24180120240301787
|
18/01/2024
|
lalita yadav
|
1740003029WL015837
|
lalita yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-029-002/827
(PAHDIHA)
|
1740003029NRG24180120240301789
|
18/01/2024
|
Kamlesh singh
|
1740003029WL015837
|
Kamlesh singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-029-002/841
(PAHDIHA)
|
1740003029NRG24180120240301870
|
18/01/2024
|
Anju Devi singh
|
1740003029WL015838
|
Anju Devi singh
|
00089
|
CBIN0282179
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
039456870
|
|
AnjuDevisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
85
|
PALI
|
MP-40-003-029-002/706-A
(PAHDIHA)
|
1740003029NRG24180120240301778
|
18/01/2024
|
SAVITA SINGH
|
1740003029WL015837
|
SAVITA SINGH
|
00089
|
CBIN0282186
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
SAVITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
86
|
PALI
|
MP-40-003-029-002/203
(PAHDIHA)
|
1740003029NRG24180120240301748
|
18/01/2024
|
Babulal Baiga
|
1740003029WL015837
|
Babulal Baiga
|
00165
|
IBKL0001596
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
BabulalBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
87
|
PALI
|
MP-40-003-014-001/10-A
(HATHPURA)
|
1740003014NRG24180120240301096
|
18/01/2024
|
gyan bai
|
1740003014WL015829
|
gyan bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
gyanbai
|
INDIAN BANK(607105)
|
|
88
|
PALI
|
MP-40-003-014-001/108-A
(HATHPURA)
|
1740003014NRG24180120240301098
|
18/01/2024
|
kalavati bai singh
|
1740003014WL015829
|
kalavati bai singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
kalavatibaisingh
|
INDIAN BANK(607105)
|
|
89
|
PALI
|
MP-40-003-014-001/134-A
(HATHPURA)
|
1740003014NRG24180120240301106
|
18/01/2024
|
YASHODA BAI
|
1740003014WL015829
|
YASHODA BAI
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
YASHODABAI
|
INDIAN BANK(607105)
|
|
90
|
PALI
|
MP-40-003-014-001/185
(HATHPURA)
|
1740003014NRG24180120240301123
|
18/01/2024
|
GEETA BAI
|
1740003014WL015829
|
GEETA BAI
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
91
|
PALI
|
MP-40-003-014-001/238-A
(HATHPURA)
|
1740003014NRG24180120240301136
|
18/01/2024
|
surendra bhumiya
|
1740003014WL015829
|
surendra bhumiya
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
28/03/2024
|
|
039456870
|
|
surendrabhumiya
|
INDIAN BANK(607105)
|
|
92
|
PALI
|
MP-40-003-014-001/242-B
(HATHPURA)
|
1740003014NRG24180120240301139
|
18/01/2024
|
birendra lal bhumiya
|
1740003014WL015829
|
birendra lal bhumiya
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
birendralalbhumiya
|
INDIAN BANK(607105)
|
|
93
|
PALI
|
MP-40-003-014-001/66
(HATHPURA)
|
1740003014NRG24180120240301164
|
18/01/2024
|
RAMRATI
|
1740003014WL015829
|
RAMRATI
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAMRATI
|
HDFC BANK LTD(607152)
|
|
94
|
PALI
|
MP-40-003-014-001/74-A
(HATHPURA)
|
1740003014NRG24180120240301166
|
18/01/2024
|
sumitra devi
|
1740003014WL015829
|
sumitra devi
|
00176
|
IDIB000S635
|
400
|
400
|
Processed
|
28/03/2024
|
|
039456870
|
|
sumitradevi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALI
|
MP-40-003-014-002/341
(HATHPURA)
|
1740003014NRG24180120240301181
|
18/01/2024
|
janki bai
|
1740003014WL015829
|
janki bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
jankibai
|
INDIAN BANK(607105)
|
|
96
|
PALI
|
MP-40-003-040-002/442
(KHOLKHAMHARA)
|
1740003040NRG24180120240301217
|
18/01/2024
|
MAYA BAIGA
|
1740003040WL015830
|
MAYA BAIGA
|
00176
|
IDIB000S635
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
MAYABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
97
|
PALI
|
MP-40-003-014-001/111-A
(HATHPURA)
|
1740003014NRG24180120240301101
|
18/01/2024
|
meera bai
|
1740003014WL015829
|
meera bai
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PALI
|
MP-40-003-014-001/144
(HATHPURA)
|
1740003014NRG24180120240301114
|
18/01/2024
|
Mayaram bhumiya
|
1740003014WL015829
|
Mayaram bhumiya
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Mayarambhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PALI
|
MP-40-003-014-001/180-B
(HATHPURA)
|
1740003014NRG24180120240301121
|
18/01/2024
|
priyanka singh
|
1740003014WL015829
|
priyanka singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
priyankasingh
|
INDIAN BANK(607105)
|
|
100
|
PALI
|
MP-40-003-014-001/201
(HATHPURA)
|
1740003014NRG24180120240301131
|
18/01/2024
|
Melvati bai
|
1740003014WL015829
|
Melvati bai
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Melvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PALI
|
MP-40-003-014-001/229-C
(HATHPURA)
|
1740003014NRG24180120240301133
|
18/01/2024
|
Kanti Yadav
|
1740003014WL015829
|
Kanti Yadav
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
KantiYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-014-001/238-B
(HATHPURA)
|
1740003014NRG24180120240301138
|
18/01/2024
|
budhni
|
1740003014WL015829
|
budhni
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
budhni
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PALI
|
MP-40-003-014-001/409-B
(HATHPURA)
|
1740003014NRG24180120240301148
|
18/01/2024
|
lalli bai
|
1740003014WL015829
|
lalli bai
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
lallibai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PALI
|
MP-40-003-014-001/45
(HATHPURA)
|
1740003014NRG24180120240301154
|
18/01/2024
|
Sukhdas Singh
|
1740003014WL015829
|
Sukhdas Singh
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
SukhdasSingh
|
INDIAN BANK(607105)
|
|
105
|
PALI
|
MP-40-003-014-002/310
(HATHPURA)
|
1740003014NRG24180120240301176
|
18/01/2024
|
Janki Bai Bhumiya
|
1740003014WL015829
|
Janki Bai Bhumiya
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
JankiBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-014-002/325-A
(HATHPURA)
|
1740003014NRG24180120240301178
|
18/01/2024
|
gurudas
|
1740003014WL015829
|
gurudas
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
gurudas
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALI
|
MP-40-003-029-003/796
(PAHDIHA)
|
1740003029NRG24180120240301842
|
18/01/2024
|
nitesh yadav
|
1740003029WL015837
|
nitesh yadav
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
niteshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PALI
|
MP-40-003-040-001/13
(KHOLKHAMHARA)
|
1740003040NRG24180120240301195
|
18/01/2024
|
Utam baiga
|
1740003040WL015830
|
Utam baiga
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Utambaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PALI
|
MP-40-003-040-001/132
(KHOLKHAMHARA)
|
1740003040NRG24180120240301196
|
18/01/2024
|
Suvita
|
1740003040WL015830
|
Suvita
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Suvita
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-040-001/135
(KHOLKHAMHARA)
|
1740003040NRG24180120240301197
|
18/01/2024
|
SUNITA
|
1740003040WL015830
|
SUNITA
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-040-001/142
(KHOLKHAMHARA)
|
1740003040NRG24180120240301198
|
18/01/2024
|
SHAROJ
|
1740003040WL015830
|
SHAROJ
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
SHAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PALI
|
MP-40-003-040-001/32
(KHOLKHAMHARA)
|
1740003040NRG24180120240301204
|
18/01/2024
|
Vimla baiga
|
1740003040WL015830
|
Vimla baiga
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Vimlabaiga
|
HDFC BANK LTD(607152)
|
|
113
|
PALI
|
MP-40-003-040-001/379
(KHOLKHAMHARA)
|
1740003040NRG24180120240301205
|
18/01/2024
|
USHA BAI
|
1740003040WL015830
|
USHA BAI
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PALI
|
MP-40-003-040-001/444
(KHOLKHAMHARA)
|
1740003040NRG24180120240301209
|
18/01/2024
|
Ganesha
|
1740003040WL015830
|
Ganesha
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Ganesha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PALI
|
MP-40-003-040-002/221
(KHOLKHAMHARA)
|
1740003040NRG24180120240301211
|
18/01/2024
|
Syam bai
|
1740003040WL015830
|
Syam bai
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Syambai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PALI
|
MP-40-003-040-002/302
(KHOLKHAMHARA)
|
1740003040NRG24180120240301214
|
18/01/2024
|
Fhul bai
|
1740003040WL015830
|
Fhul bai
|
00354
|
PUNB0660000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Fhulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PALI
|
MP-40-003-040-002/337
(KHOLKHAMHARA)
|
1740003040NRG24180120240301215
|
18/01/2024
|
Ramkali
|
1740003040WL015830
|
Ramkali
|
00354
|
PUNB0660000
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039456870
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PALI
|
MP-40-003-040-002/402
(KHOLKHAMHARA)
|
1740003040NRG24180120240301216
|
18/01/2024
|
GUJRATIYA
|
1740003040WL015830
|
GUJRATIYA
|
00354
|
PUNB0660000
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039456870
|
|
GUJRATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
119
|
PALI
|
MP-40-003-014-001/10
(HATHPURA)
|
1740003014NRG24180120240301095
|
18/01/2024
|
RATIYA BAI
|
1740003014WL015829
|
RATIYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-014-001/110
(HATHPURA)
|
1740003014NRG24180120240301099
|
18/01/2024
|
Devki Bai
|
1740003014WL015829
|
Devki Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-014-001/111
(HATHPURA)
|
1740003014NRG24180120240301100
|
18/01/2024
|
PREAM BAI
|
1740003014WL015829
|
PREAM BAI
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
28/03/2024
|
|
039456870
|
|
PREAMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-014-001/128
(HATHPURA)
|
1740003014NRG24180120240301103
|
18/01/2024
|
RADHELAL
|
1740003014WL015829
|
RADHELAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-014-001/132
(HATHPURA)
|
1740003014NRG24180120240301104
|
18/01/2024
|
MANOJ
|
1740003014WL015829
|
MANOJ
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-014-001/135
(HATHPURA)
|
1740003014NRG24180120240301107
|
18/01/2024
|
DHANMATIYA
|
1740003014WL015829
|
DHANMATIYA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
DHANMATIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-014-001/137
(HATHPURA)
|
1740003014NRG24180120240301108
|
18/01/2024
|
RAMKALI BAI
|
1740003014WL015829
|
RAMKALI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-014-001/139
(HATHPURA)
|
1740003014NRG24180120240301111
|
18/01/2024
|
BISMATIYA BAI
|
1740003014WL015829
|
BISMATIYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
BISMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-014-001/14
(HATHPURA)
|
1740003014NRG24180120240301112
|
18/01/2024
|
Gobindiya bai chudhary
|
1740003014WL015829
|
Gobindiya bai chudhary
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Gobindiyabaichudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
PALI
|
MP-40-003-014-001/169
(HATHPURA)
|
1740003014NRG24180120240301117
|
18/01/2024
|
Prem Bai
|
1740003014WL015829
|
Prem Bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-014-001/17
(HATHPURA)
|
1740003014NRG24180120240301118
|
18/01/2024
|
DIVAKAR
|
1740003014WL015829
|
DIVAKAR
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-014-001/176
(HATHPURA)
|
1740003014NRG24180120240301120
|
18/01/2024
|
Ranbhir Singh
|
1740003014WL015829
|
Ranbhir Singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
RanbhirSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-014-001/184-A
(HATHPURA)
|
1740003014NRG24180120240301122
|
18/01/2024
|
Sampatiya bai
|
1740003014WL015829
|
Sampatiya bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-014-001/186
(HATHPURA)
|
1740003014NRG24180120240301124
|
18/01/2024
|
JHAMLI BAI
|
1740003014WL015829
|
JHAMLI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
JHAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-014-001/193-B
(HATHPURA)
|
1740003014NRG24180120240301125
|
18/01/2024
|
deepak singh
|
1740003014WL015829
|
deepak singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-014-001/193-B
(HATHPURA)
|
1740003014NRG24180120240301126
|
18/01/2024
|
rajani bai
|
1740003014WL015829
|
rajani bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-014-001/194
(HATHPURA)
|
1740003014NRG24180120240301127
|
18/01/2024
|
RAMMI BAI
|
1740003014WL015829
|
RAMMI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAMMIBAI
|
INDIAN BANK(607105)
|
|
136
|
PALI
|
MP-40-003-014-001/201
(HATHPURA)
|
1740003014NRG24180120240301130
|
18/01/2024
|
MANGLI BAI
|
1740003014WL015829
|
MANGLI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-014-001/235
(HATHPURA)
|
1740003014NRG24180120240301134
|
18/01/2024
|
MAIKU
|
1740003014WL015829
|
MAIKU
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALI
|
MP-40-003-014-001/238
(HATHPURA)
|
1740003014NRG24180120240301135
|
18/01/2024
|
sukhiya bhumiya
|
1740003014WL015829
|
sukhiya bhumiya
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
sukhiyabhumiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-014-001/25
(HATHPURA)
|
1740003014NRG24180120240301140
|
18/01/2024
|
santosh bumiya
|
1740003014WL015829
|
santosh bumiya
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
santoshbumiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-014-001/27
(HATHPURA)
|
1740003014NRG24180120240301141
|
18/01/2024
|
Asiya bai
|
1740003014WL015829
|
Asiya bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
28/03/2024
|
|
039456870
|
|
Asiyabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-014-001/28
(HATHPURA)
|
1740003014NRG24180120240301142
|
18/01/2024
|
pusiya
|
1740003014WL015829
|
pusiya
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-014-001/31
(HATHPURA)
|
1740003014NRG24180120240301145
|
18/01/2024
|
GUJARI BAI
|
1740003014WL015829
|
GUJARI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
GUJARIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-014-001/31
(HATHPURA)
|
1740003014NRG24180120240301144
|
18/01/2024
|
Ramdayal Bhumiya
|
1740003014WL015829
|
Ramdayal Bhumiya
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
RamdayalBhumiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-014-001/39
(HATHPURA)
|
1740003014NRG24180120240301147
|
18/01/2024
|
SHUKHRATIYA
|
1740003014WL015829
|
SHUKHRATIYA
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
SHUKHRATIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALI
|
MP-40-003-014-001/420-A
(HATHPURA)
|
1740003014NRG24180120240301150
|
18/01/2024
|
shashi bai bhumiya
|
1740003014WL015829
|
shashi bai bhumiya
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
shashibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-014-001/441
(HATHPURA)
|
1740003014NRG24180120240301152
|
18/01/2024
|
Bhaghchand
|
1740003014WL015829
|
Bhaghchand
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Bhaghchand
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-014-001/441
(HATHPURA)
|
1740003014NRG24180120240301153
|
18/01/2024
|
Sombati
|
1740003014WL015829
|
Sombati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Sombati
|
INDUSIND BANK(607189)
|
|
148
|
PALI
|
MP-40-003-014-001/455
(HATHPURA)
|
1740003014NRG24180120240301156
|
18/01/2024
|
Bela agariya
|
1740003014WL015829
|
Bela agariya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Belaagariya
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-014-001/50
(HATHPURA)
|
1740003014NRG24180120240301157
|
18/01/2024
|
PHUNIYA BAI
|
1740003014WL015829
|
PHUNIYA BAI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
PHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALI
|
MP-40-003-014-001/52
(HATHPURA)
|
1740003014NRG24180120240301158
|
18/01/2024
|
RAISEN
|
1740003014WL015829
|
RAISEN
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAISEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-014-001/53
(HATHPURA)
|
1740003014NRG24180120240301159
|
18/01/2024
|
PREMLAL
|
1740003014WL015829
|
PREMLAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-014-001/60
(HATHPURA)
|
1740003014NRG24180120240301162
|
18/01/2024
|
BABBI SINGH
|
1740003014WL015829
|
BABBI SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
BABBISINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-014-001/66
(HATHPURA)
|
1740003014NRG24180120240301163
|
18/01/2024
|
GENDU LAL
|
1740003014WL015829
|
GENDU LAL
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
GENDULAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-014-001/72-A
(HATHPURA)
|
1740003014NRG24180120240301165
|
18/01/2024
|
shanti bai
|
1740003014WL015829
|
shanti bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-014-001/91
(HATHPURA)
|
1740003014NRG24180120240301171
|
18/01/2024
|
RAMJIYAVAN
|
1740003014WL015829
|
RAMJIYAVAN
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAMJIYAVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-014-001/91-A
(HATHPURA)
|
1740003014NRG24180120240301173
|
18/01/2024
|
Ramshani Bhumiya
|
1740003014WL015829
|
Ramshani Bhumiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
RamshaniBhumiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-014-001/92
(HATHPURA)
|
1740003014NRG24180120240301174
|
18/01/2024
|
BAISAKHIYA
|
1740003014WL015829
|
BAISAKHIYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-014-002/326
(HATHPURA)
|
1740003014NRG24180120240301180
|
18/01/2024
|
Prabhat Kumar Bhumiya
|
1740003014WL015829
|
Prabhat Kumar Bhumiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
PrabhatKumarBhumiya
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-014-002/370
(HATHPURA)
|
1740003014NRG24180120240301184
|
18/01/2024
|
NARBAD
|
1740003014WL015829
|
NARBAD
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-014-002/375
(HATHPURA)
|
1740003014NRG24180120240301185
|
18/01/2024
|
Surajvati
|
1740003014WL015829
|
Surajvati
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Surajvati
|
HDFC BANK LTD(607152)
|
|
161
|
PALI
|
MP-40-003-014-002/385
(HATHPURA)
|
1740003014NRG24180120240301186
|
18/01/2024
|
MAIKI
|
1740003014WL015829
|
MAIKI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALI
|
MP-40-003-014-002/392
(HATHPURA)
|
1740003014NRG24180120240301188
|
18/01/2024
|
SUKHMANTI
|
1740003014WL015829
|
SUKHMANTI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-014-002/394-A
(HATHPURA)
|
1740003014NRG24180120240301189
|
18/01/2024
|
krishnapal singh
|
1740003014WL015829
|
krishnapal singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALI
|
MP-40-003-014-002/403
(HATHPURA)
|
1740003014NRG24180120240301191
|
18/01/2024
|
DHANMTIYA BAI
|
1740003014WL015829
|
DHANMTIYA BAI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
28/03/2024
|
|
039456870
|
|
DHANMTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-014-002/409
(HATHPURA)
|
1740003014NRG24180120240301192
|
18/01/2024
|
BAHADUR SINGH
|
1740003014WL015829
|
BAHADUR SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-020-001/15
(MAHROI)
|
1740003020NRG24180120240300661
|
18/01/2024
|
budhman
|
1740003020WL015818
|
budhman
|
00415
|
SBIN0000481
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
039456870
|
|
budhman
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALI
|
MP-40-003-020-001/35
(MAHROI)
|
1740003020NRG24180120240300666
|
18/01/2024
|
GOMTI
|
1740003020WL015818
|
GOMTI
|
00415
|
SBIN0000481
|
2388
|
2388
|
Processed
|
29/03/2024
|
|
039456870
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PALI
|
MP-40-003-020-001/584
(MAHROI)
|
1740003020NRG24180120240300677
|
18/01/2024
|
Ganesh Singh
|
1740003020WL015818
|
Ganesh Singh
|
00415
|
SBIN0000481
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
GaneshSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALI
|
MP-40-003-020-001/586
(MAHROI)
|
1740003020NRG24180120240300678
|
18/01/2024
|
AJEET SINGH
|
1740003020WL015818
|
AJEET SINGH
|
00415
|
SBIN0000481
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
AJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-020-001/64
(MAHROI)
|
1740003020NRG24180120240300679
|
18/01/2024
|
RAMESH
|
1740003020WL015818
|
RAMESH
|
00415
|
SBIN0000481
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-029-001/105
(PAHDIHA)
|
1740003029NRG24180120240301664
|
18/01/2024
|
sokhiya bai
|
1740003029WL015837
|
sokhiya bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
sokhiyabai
|
BANK OF BARODA(606985)
|
|
172
|
PALI
|
MP-40-003-029-001/12
(PAHDIHA)
|
1740003029NRG24180120240301665
|
18/01/2024
|
kalla bai
|
1740003029WL015837
|
kalla bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
kallabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-029-001/2
(PAHDIHA)
|
1740003029NRG24180120240301668
|
18/01/2024
|
itwariya bai
|
1740003029WL015837
|
itwariya bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
itwariyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALI
|
MP-40-003-029-001/4-A
(PAHDIHA)
|
1740003029NRG24180120240301678
|
18/01/2024
|
basanti khairwar
|
1740003029WL015837
|
basanti khairwar
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
basantikhairwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-029-001/41
(PAHDIHA)
|
1740003029NRG24180120240301679
|
18/01/2024
|
omvati bai
|
1740003029WL015837
|
omvati bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
omvatibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-029-001/5
(PAHDIHA)
|
1740003029NRG24180120240301694
|
18/01/2024
|
semiya
|
1740003029WL015837
|
semiya
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
semiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PALI
|
MP-40-003-029-001/569
(PAHDIHA)
|
1740003029NRG24180120240301705
|
18/01/2024
|
Archana
|
1740003029WL015837
|
Archana
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-029-001/727
(PAHDIHA)
|
1740003029NRG24180120240301724
|
18/01/2024
|
laliya
|
1740003029WL015837
|
laliya
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-029-001/835
(PAHDIHA)
|
1740003029NRG24180120240301735
|
18/01/2024
|
Devsharan khairwar
|
1740003029WL015837
|
Devsharan khairwar
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
Devsharankhairwar
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-029-002/130
(PAHDIHA)
|
1740003029NRG24180120240301741
|
18/01/2024
|
guddi
|
1740003029WL015837
|
guddi
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALI
|
MP-40-003-029-002/151
(PAHDIHA)
|
1740003029NRG24180120240301857
|
18/01/2024
|
kamalu
|
1740003029WL015838
|
kamalu
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
kamalu
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALI
|
MP-40-003-029-002/151
(PAHDIHA)
|
1740003029NRG24180120240301858
|
18/01/2024
|
nan bai
|
1740003029WL015838
|
nan bai
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALI
|
MP-40-003-029-002/197
(PAHDIHA)
|
1740003029NRG24180120240301746
|
18/01/2024
|
kaosilya
|
1740003029WL015837
|
kaosilya
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PALI
|
MP-40-003-029-002/202
(PAHDIHA)
|
1740003029NRG24180120240301747
|
18/01/2024
|
GORELAL
|
1740003029WL015837
|
GORELAL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALI
|
MP-40-003-029-002/206-A
(PAHDIHA)
|
1740003029NRG24180120240301749
|
18/01/2024
|
Booti bai
|
1740003029WL015837
|
Booti bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Bootibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALI
|
MP-40-003-029-002/217-A
(PAHDIHA)
|
1740003029NRG24180120240301752
|
18/01/2024
|
seema singh
|
1740003029WL015837
|
seema singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALI
|
MP-40-003-029-002/680
(PAHDIHA)
|
1740003029NRG24180120240301775
|
18/01/2024
|
sarita bai
|
1740003029WL015837
|
sarita bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-029-002/705-B
(PAHDIHA)
|
1740003029NRG24180120240301865
|
18/01/2024
|
SAGAR SINGH
|
1740003029WL015838
|
SAGAR SINGH
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALI
|
MP-40-003-029-002/709
(PAHDIHA)
|
1740003029NRG24180120240301780
|
18/01/2024
|
aarti
|
1740003029WL015837
|
aarti
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALI
|
MP-40-003-029-002/709
(PAHDIHA)
|
1740003029NRG24180120240301779
|
18/01/2024
|
ramu
|
1740003029WL015837
|
ramu
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PALI
|
MP-40-003-029-002/725
(PAHDIHA)
|
1740003029NRG24180120240301868
|
18/01/2024
|
prema bai singh
|
1740003029WL015838
|
prema bai singh
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
premabaisingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-029-002/726
(PAHDIHA)
|
1740003029NRG24180120240301781
|
18/01/2024
|
shyamu bai
|
1740003029WL015837
|
shyamu bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALI
|
MP-40-003-029-002/730
(PAHDIHA)
|
1740003029NRG24180120240301783
|
18/01/2024
|
dasrath
|
1740003029WL015837
|
dasrath
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALI
|
MP-40-003-029-002/825
(PAHDIHA)
|
1740003029NRG24180120240301788
|
18/01/2024
|
Durgesh singh
|
1740003029WL015837
|
Durgesh singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Durgeshsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-029-002/826
(PAHDIHA)
|
1740003029NRG24180120240301869
|
18/01/2024
|
shivprasad singh
|
1740003029WL015838
|
shivprasad singh
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
039456870
|
|
shivprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALI
|
MP-40-003-029-003/110-A
(PAHDIHA)
|
1740003029NRG24180120240301790
|
18/01/2024
|
AYODHYA KHAIRVAR
|
1740003029WL015837
|
AYODHYA KHAIRVAR
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
AYODHYAKHAIRVAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALI
|
MP-40-003-029-003/323
(PAHDIHA)
|
1740003029NRG24180120240301806
|
18/01/2024
|
munni
|
1740003029WL015837
|
munni
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALI
|
MP-40-003-029-003/332
(PAHDIHA)
|
1740003029NRG24180120240301809
|
18/01/2024
|
Nan bai
|
1740003029WL015837
|
Nan bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PALI
|
MP-40-003-029-003/351
(PAHDIHA)
|
1740003029NRG24180120240301816
|
18/01/2024
|
samay lal
|
1740003029WL015837
|
samay lal
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALI
|
MP-40-003-040-001/178
(KHOLKHAMHARA)
|
1740003040NRG24180120240301202
|
18/01/2024
|
MATHURA
|
1740003040WL015830
|
MATHURA
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PALI
|
MP-40-003-040-001/21
(KHOLKHAMHARA)
|
1740003040NRG24180120240301203
|
18/01/2024
|
SOMBAI
|
1740003040WL015830
|
SOMBAI
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PALI
|
MP-40-003-040-001/392
(KHOLKHAMHARA)
|
1740003040NRG24180120240301207
|
18/01/2024
|
kheln bai
|
1740003040WL015830
|
kheln bai
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039456870
|
|
khelnbai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PALI
|
MP-40-003-040-001/40
(KHOLKHAMHARA)
|
1740003040NRG24180120240301208
|
18/01/2024
|
urmila
|
1740003040WL015830
|
urmila
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039456870
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PALI
|
MP-40-003-040-002/221
(KHOLKHAMHARA)
|
1740003040NRG24180120240301210
|
18/01/2024
|
saddu
|
1740003040WL015830
|
saddu
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
saddu
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALI
|
MP-40-003-040-002/223
(KHOLKHAMHARA)
|
1740003040NRG24180120240301212
|
18/01/2024
|
gaya prasad
|
1740003040WL015830
|
gaya prasad
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
gayaprasad
|
INDIAN BANK(607105)
|
|
206
|
PALI
|
MP-40-003-040-002/291
(KHOLKHAMHARA)
|
1740003040NRG24180120240301213
|
18/01/2024
|
Usha bai
|
1740003040WL015830
|
Usha bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126788
|
126788
|
|
|
|
|
|
|
|
|
207
|
PALI
|
MP-40-003-029-002/664
(PAHDIHA)
|
1740003029NRG24180120240301774
|
18/01/2024
|
nividita singh
|
1740003029WL015837
|
nividita singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
nividitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
208
|
PALI
|
MP-40-003-014-001/238-A
(HATHPURA)
|
1740003014NRG24180120240301137
|
18/01/2024
|
phool bai baiga
|
1740003014WL015829
|
phool bai baiga
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
28/03/2024
|
|
039456870
|
|
phoolbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALI
|
MP-40-003-040-001/166
(KHOLKHAMHARA)
|
1740003040NRG24180120240301201
|
18/01/2024
|
MAMTA PANDEY
|
1740003040WL015830
|
MAMTA PANDEY
|
00415
|
SBIN0007357
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
MAMTAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
210
|
PALI
|
MP-40-003-014-001/107
(HATHPURA)
|
1740003014NRG24180120240301097
|
18/01/2024
|
Maike Bai
|
1740003014WL015829
|
Maike Bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
MaikeBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALI
|
MP-40-003-014-001/117
(HATHPURA)
|
1740003014NRG24180120240301102
|
18/01/2024
|
KRANTI BAI
|
1740003014WL015829
|
KRANTI BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALI
|
MP-40-003-014-001/134-A
(HATHPURA)
|
1740003014NRG24180120240301105
|
18/01/2024
|
BRAJLAL BHUMIYA
|
1740003014WL015829
|
BRAJLAL BHUMIYA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
BRAJLALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALI
|
MP-40-003-014-001/137-A
(HATHPURA)
|
1740003014NRG24180120240301109
|
18/01/2024
|
sanjay bhumiya
|
1740003014WL015829
|
sanjay bhumiya
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
sanjaybhumiya
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALI
|
MP-40-003-014-001/137-A
(HATHPURA)
|
1740003014NRG24180120240301110
|
18/01/2024
|
semwati bhumiya
|
1740003014WL015829
|
semwati bhumiya
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
semwatibhumiya
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALI
|
MP-40-003-014-001/144
(HATHPURA)
|
1740003014NRG24180120240301113
|
18/01/2024
|
SUMINTRA
|
1740003014WL015829
|
SUMINTRA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
SUMINTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PALI
|
MP-40-003-014-001/15
(HATHPURA)
|
1740003014NRG24180120240301115
|
18/01/2024
|
Rakesh Charmkar
|
1740003014WL015829
|
Rakesh Charmkar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RakeshCharmkar
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALI
|
MP-40-003-014-001/159
(HATHPURA)
|
1740003014NRG24180120240301116
|
18/01/2024
|
KAMOD SINGH
|
1740003014WL015829
|
KAMOD SINGH
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
KAMODSINGH
|
CANARA BANK(508532)
|
|
218
|
PALI
|
MP-40-003-014-001/174-A
(HATHPURA)
|
1740003014NRG24180120240301119
|
18/01/2024
|
basanti bai gond
|
1740003014WL015829
|
basanti bai gond
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
basantibaigond
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALI
|
MP-40-003-014-001/200
(HATHPURA)
|
1740003014NRG24180120240301129
|
18/01/2024
|
Prem bai
|
1740003014WL015829
|
Prem bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALI
|
MP-40-003-014-001/29
(HATHPURA)
|
1740003014NRG24180120240301143
|
18/01/2024
|
Prembai
|
1740003014WL015829
|
Prembai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
28/03/2024
|
|
039456870
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALI
|
MP-40-003-014-001/421-A
(HATHPURA)
|
1740003014NRG24180120240301151
|
18/01/2024
|
Siya Bai Bhumiya
|
1740003014WL015829
|
Siya Bai Bhumiya
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
SiyaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-014-001/60
(HATHPURA)
|
1740003014NRG24180120240301161
|
18/01/2024
|
Narayan Singh
|
1740003014WL015829
|
Narayan Singh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALI
|
MP-40-003-014-001/79
(HATHPURA)
|
1740003014NRG24180120240301167
|
18/01/2024
|
Moti Sigh
|
1740003014WL015829
|
Moti Sigh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
MotiSigh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-014-001/80
(HATHPURA)
|
1740003014NRG24180120240301168
|
18/01/2024
|
MOHAN SINGH
|
1740003014WL015829
|
MOHAN SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALI
|
MP-40-003-014-001/83
(HATHPURA)
|
1740003014NRG24180120240301169
|
18/01/2024
|
Aasha bai
|
1740003014WL015829
|
Aasha bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-014-001/9-A
(HATHPURA)
|
1740003014NRG24180120240301170
|
18/01/2024
|
NAN BAI
|
1740003014WL015829
|
NAN BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALI
|
MP-40-003-014-001/91
(HATHPURA)
|
1740003014NRG24180120240301172
|
18/01/2024
|
AMRATIYA
|
1740003014WL015829
|
AMRATIYA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
AMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALI
|
MP-40-003-014-002/325-B
(HATHPURA)
|
1740003014NRG24180120240301179
|
18/01/2024
|
Ishau yadav
|
1740003014WL015829
|
Ishau yadav
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Ishauyadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
PALI
|
MP-40-003-014-002/352
(HATHPURA)
|
1740003014NRG24180120240301182
|
18/01/2024
|
Lalli bai
|
1740003014WL015829
|
Lalli bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Lallibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALI
|
MP-40-003-014-002/356
(HATHPURA)
|
1740003014NRG24180120240301183
|
18/01/2024
|
KUWRIYA
|
1740003014WL015829
|
KUWRIYA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
KUWRIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALI
|
MP-40-003-020-001/23
(MAHROI)
|
1740003020NRG24180120240300662
|
18/01/2024
|
PANCVTI
|
1740003020WL015818
|
PANCVTI
|
00415
|
SBIN0009259
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
039456870
|
|
PANCVTI
|
INDUSIND BANK(607189)
|
|
232
|
PALI
|
MP-40-003-020-001/378
(MAHROI)
|
1740003020NRG24180120240300668
|
18/01/2024
|
Pushpa Singh
|
1740003020WL015818
|
Pushpa Singh
|
00415
|
SBIN0009259
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
039456870
|
|
PushpaSingh
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
233
|
PALI
|
MP-40-003-020-001/46
(MAHROI)
|
1740003020NRG24180120240300671
|
18/01/2024
|
PREYANKA SINGH
|
1740003020WL015818
|
PREYANKA SINGH
|
00415
|
SBIN0009259
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
039456870
|
|
PREYANKASINGH
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
234
|
PALI
|
MP-40-003-020-001/583
(MAHROI)
|
1740003020NRG24180120240300676
|
18/01/2024
|
Mukesh singh
|
1740003020WL015818
|
Mukesh singh
|
00415
|
SBIN0009259
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
Mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-020-003/112
(MAHROI)
|
1740003020NRG24180120240300680
|
18/01/2024
|
Bablu baiga
|
1740003020WL015818
|
Bablu baiga
|
00415
|
SBIN0009259
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
Bablubaiga
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALI
|
MP-40-003-020-003/112
(MAHROI)
|
1740003020NRG24180120240300681
|
18/01/2024
|
lalti bai
|
1740003020WL015818
|
lalti bai
|
00415
|
SBIN0009259
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-020-003/120
(MAHROI)
|
1740003020NRG24180120240300682
|
18/01/2024
|
DAYARAM
|
1740003020WL015818
|
DAYARAM
|
00415
|
SBIN0009259
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-029-001/100
(PAHDIHA)
|
1740003029NRG24180120240301662
|
18/01/2024
|
suresh
|
1740003029WL015837
|
suresh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PALI
|
MP-40-003-029-001/105
(PAHDIHA)
|
1740003029NRG24180120240301663
|
18/01/2024
|
ramprtap
|
1740003029WL015837
|
ramprtap
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
ramprtap
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
240
|
PALI
|
MP-40-003-029-001/14
(PAHDIHA)
|
1740003029NRG24180120240301666
|
18/01/2024
|
DHANMATIYA BAI
|
1740003029WL015837
|
DHANMATIYA BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
DHANMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALI
|
MP-40-003-029-001/16
(PAHDIHA)
|
1740003029NRG24180120240301667
|
18/01/2024
|
kusum
|
1740003029WL015837
|
kusum
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALI
|
MP-40-003-029-001/20
(PAHDIHA)
|
1740003029NRG24180120240301669
|
18/01/2024
|
PARA BATI
|
1740003029WL015837
|
PARA BATI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
PARABATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-029-001/21
(PAHDIHA)
|
1740003029NRG24180120240301848
|
18/01/2024
|
BHAJAN KHAYRWAR
|
1740003029WL015838
|
BHAJAN KHAYRWAR
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
BHAJANKHAYRWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PALI
|
MP-40-003-029-001/21
(PAHDIHA)
|
1740003029NRG24180120240301849
|
18/01/2024
|
BUDA BAI
|
1740003029WL015838
|
BUDA BAI
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
BUDABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALI
|
MP-40-003-029-001/22
(PAHDIHA)
|
1740003029NRG24180120240301670
|
18/01/2024
|
KEMLI BAI
|
1740003029WL015837
|
KEMLI BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
KEMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALI
|
MP-40-003-029-001/22
(PAHDIHA)
|
1740003029NRG24180120240301671
|
18/01/2024
|
Purushottam Khairwar
|
1740003029WL015837
|
Purushottam Khairwar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
PurushottamKhairwar
|
STATE BANK OF INDIA(508548)
|
|
247
|
PALI
|
MP-40-003-029-001/25
(PAHDIHA)
|
1740003029NRG24180120240301673
|
18/01/2024
|
munni
|
1740003029WL015837
|
munni
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
248
|
PALI
|
MP-40-003-029-001/25
(PAHDIHA)
|
1740003029NRG24180120240301672
|
18/01/2024
|
sudama
|
1740003029WL015837
|
sudama
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALI
|
MP-40-003-029-001/34
(PAHDIHA)
|
1740003029NRG24180120240301675
|
18/01/2024
|
HERODIYA BAI
|
1740003029WL015837
|
HERODIYA BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
HERODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALI
|
MP-40-003-029-001/39
(PAHDIHA)
|
1740003029NRG24180120240301677
|
18/01/2024
|
tulan bai
|
1740003029WL015837
|
tulan bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
tulanbai
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALI
|
MP-40-003-029-001/418
(PAHDIHA)
|
1740003029NRG24180120240301681
|
18/01/2024
|
leela bai khairwar
|
1740003029WL015837
|
leela bai khairwar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
leelabaikhairwar
|
STATE BANK OF INDIA(508548)
|
|
252
|
PALI
|
MP-40-003-029-001/419
(PAHDIHA)
|
1740003029NRG24180120240301682
|
18/01/2024
|
BUDA BAI
|
1740003029WL015837
|
BUDA BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
BUDABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PALI
|
MP-40-003-029-001/423
(PAHDIHA)
|
1740003029NRG24180120240301685
|
18/01/2024
|
Lilamdas
|
1740003029WL015837
|
Lilamdas
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Lilamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PALI
|
MP-40-003-029-001/426
(PAHDIHA)
|
1740003029NRG24180120240301686
|
18/01/2024
|
Sukhmanti
|
1740003029WL015837
|
Sukhmanti
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALI
|
MP-40-003-029-001/427
(PAHDIHA)
|
1740003029NRG24180120240301687
|
18/01/2024
|
chatman
|
1740003029WL015837
|
chatman
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
chatman
|
STATE BANK OF INDIA(508548)
|
|
256
|
PALI
|
MP-40-003-029-001/432
(PAHDIHA)
|
1740003029NRG24180120240301689
|
18/01/2024
|
GUDDIYA BAI
|
1740003029WL015837
|
GUDDIYA BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
GUDDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PALI
|
MP-40-003-029-001/435
(PAHDIHA)
|
1740003029NRG24180120240301852
|
18/01/2024
|
kamalrani
|
1740003029WL015838
|
kamalrani
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
28/03/2024
|
|
039456870
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
258
|
PALI
|
MP-40-003-029-001/442
(PAHDIHA)
|
1740003029NRG24180120240301691
|
18/01/2024
|
jhuliya
|
1740003029WL015837
|
jhuliya
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
jhuliya
|
STATE BANK OF INDIA(508548)
|
|
259
|
PALI
|
MP-40-003-029-001/48
(PAHDIHA)
|
1740003029NRG24180120240301693
|
18/01/2024
|
Teraseya
|
1740003029WL015837
|
Teraseya
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Teraseya
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PALI
|
MP-40-003-029-001/50
(PAHDIHA)
|
1740003029NRG24180120240301695
|
18/01/2024
|
SAYAMKALI
|
1740003029WL015837
|
SAYAMKALI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
SAYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PALI
|
MP-40-003-029-001/51
(PAHDIHA)
|
1740003029NRG24180120240301696
|
18/01/2024
|
Gulli bai
|
1740003029WL015837
|
Gulli bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Gullibai
|
STATE BANK OF INDIA(508548)
|
|
262
|
PALI
|
MP-40-003-029-001/53
(PAHDIHA)
|
1740003029NRG24180120240301698
|
18/01/2024
|
Anusuiya
|
1740003029WL015837
|
Anusuiya
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
263
|
PALI
|
MP-40-003-029-001/54-A
(PAHDIHA)
|
1740003029NRG24180120240301699
|
18/01/2024
|
Nathu khairwar
|
1740003029WL015837
|
Nathu khairwar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Nathukhairwar
|
STATE BANK OF INDIA(508548)
|
|
264
|
PALI
|
MP-40-003-029-001/549
(PAHDIHA)
|
1740003029NRG24180120240301701
|
18/01/2024
|
RAJA
|
1740003029WL015837
|
RAJA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PALI
|
MP-40-003-029-001/55
(PAHDIHA)
|
1740003029NRG24180120240301702
|
18/01/2024
|
mamta
|
1740003029WL015837
|
mamta
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
266
|
PALI
|
MP-40-003-029-001/564
(PAHDIHA)
|
1740003029NRG24180120240301704
|
18/01/2024
|
nobal
|
1740003029WL015837
|
nobal
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
nobal
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PALI
|
MP-40-003-029-001/570
(PAHDIHA)
|
1740003029NRG24180120240301706
|
18/01/2024
|
jageswer
|
1740003029WL015837
|
jageswer
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
jageswer
|
STATE BANK OF INDIA(508548)
|
|
268
|
PALI
|
MP-40-003-029-001/592
(PAHDIHA)
|
1740003029NRG24180120240301709
|
18/01/2024
|
praksh
|
1740003029WL015837
|
praksh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
praksh
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PALI
|
MP-40-003-029-001/597
(PAHDIHA)
|
1740003029NRG24180120240301710
|
18/01/2024
|
kiran charmkar
|
1740003029WL015837
|
kiran charmkar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
kirancharmkar
|
HDFC BANK LTD(607152)
|
|
270
|
PALI
|
MP-40-003-029-001/598
(PAHDIHA)
|
1740003029NRG24180120240301711
|
18/01/2024
|
bhawati
|
1740003029WL015837
|
bhawati
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
bhawati
|
STATE BANK OF INDIA(508548)
|
|
271
|
PALI
|
MP-40-003-029-001/599
(PAHDIHA)
|
1740003029NRG24180120240301712
|
18/01/2024
|
Rajesh Charmkar
|
1740003029WL015837
|
Rajesh Charmkar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RajeshCharmkar
|
STATE BANK OF INDIA(508548)
|
|
272
|
PALI
|
MP-40-003-029-001/619
(PAHDIHA)
|
1740003029NRG24180120240301714
|
18/01/2024
|
JOHAN BAIGA
|
1740003029WL015837
|
JOHAN BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
JOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
273
|
PALI
|
MP-40-003-029-001/69
(PAHDIHA)
|
1740003029NRG24180120240301720
|
18/01/2024
|
Munni Bai
|
1740003029WL015837
|
Munni Bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
274
|
PALI
|
MP-40-003-029-001/701-D
(PAHDIHA)
|
1740003029NRG24180120240301722
|
18/01/2024
|
Bauri baiga
|
1740003029WL015837
|
Bauri baiga
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Bauribaiga
|
STATE BANK OF INDIA(508548)
|
|
275
|
PALI
|
MP-40-003-029-001/707
(PAHDIHA)
|
1740003029NRG24180120240301723
|
18/01/2024
|
babli bai
|
1740003029WL015837
|
babli bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
PALI
|
MP-40-003-029-001/71
(PAHDIHA)
|
1740003029NRG24180120240301855
|
18/01/2024
|
GENDA BAI khaiarwar
|
1740003029WL015838
|
GENDA BAI khaiarwar
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
GENDABAIkhaiarwar
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PALI
|
MP-40-003-029-001/780
(PAHDIHA)
|
1740003029NRG24180120240301728
|
18/01/2024
|
lutan khairwar
|
1740003029WL015837
|
lutan khairwar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
lutankhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PALI
|
MP-40-003-029-001/802
(PAHDIHA)
|
1740003029NRG24180120240301729
|
18/01/2024
|
shanti khairwar
|
1740003029WL015837
|
shanti khairwar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
shantikhairwar
|
STATE BANK OF INDIA(508548)
|
|
279
|
PALI
|
MP-40-003-029-001/810
(PAHDIHA)
|
1740003029NRG24180120240301731
|
18/01/2024
|
shyamlaal khairwar
|
1740003029WL015837
|
shyamlaal khairwar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
shyamlaalkhairwar
|
STATE BANK OF INDIA(508548)
|
|
280
|
PALI
|
MP-40-003-029-001/831
(PAHDIHA)
|
1740003029NRG24180120240301734
|
18/01/2024
|
shobhelal khairwar
|
1740003029WL015837
|
shobhelal khairwar
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
shobhelalkhairwar
|
STATE BANK OF INDIA(508548)
|
|
281
|
PALI
|
MP-40-003-029-001/839
(PAHDIHA)
|
1740003029NRG24180120240301736
|
18/01/2024
|
mayaram baiga
|
1740003029WL015837
|
mayaram baiga
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
mayarambaiga
|
BANK OF BARODA(606985)
|
|
282
|
PALI
|
MP-40-003-029-002/109
(PAHDIHA)
|
1740003029NRG24180120240301856
|
18/01/2024
|
sambhu singh
|
1740003029WL015838
|
sambhu singh
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
29/03/2024
|
|
039456870
|
|
sambhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PALI
|
MP-40-003-029-002/150
(PAHDIHA)
|
1740003029NRG24180120240301742
|
18/01/2024
|
keran
|
1740003029WL015837
|
keran
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
keran
|
STATE BANK OF INDIA(508548)
|
|
284
|
PALI
|
MP-40-003-029-002/208
(PAHDIHA)
|
1740003029NRG24180120240301860
|
18/01/2024
|
dwrika
|
1740003029WL015838
|
dwrika
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
dwrika
|
STATE BANK OF INDIA(508548)
|
|
285
|
PALI
|
MP-40-003-029-002/211
(PAHDIHA)
|
1740003029NRG24180120240301751
|
18/01/2024
|
bagbati
|
1740003029WL015837
|
bagbati
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
bagbati
|
STATE BANK OF INDIA(508548)
|
|
286
|
PALI
|
MP-40-003-029-002/218
(PAHDIHA)
|
1740003029NRG24180120240301753
|
18/01/2024
|
BEALA ABI
|
1740003029WL015837
|
BEALA ABI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
BEALAABI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PALI
|
MP-40-003-029-002/219
(PAHDIHA)
|
1740003029NRG24180120240301754
|
18/01/2024
|
ramrati
|
1740003029WL015837
|
ramrati
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
PALI
|
MP-40-003-029-002/231
(PAHDIHA)
|
1740003029NRG24180120240301757
|
18/01/2024
|
kusuam
|
1740003029WL015837
|
kusuam
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
kusuam
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PALI
|
MP-40-003-029-002/236
(PAHDIHA)
|
1740003029NRG24180120240301758
|
18/01/2024
|
usha
|
1740003029WL015837
|
usha
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
29/03/2024
|
|
039456870
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PALI
|
MP-40-003-029-002/399
(PAHDIHA)
|
1740003029NRG24180120240301861
|
18/01/2024
|
sunni bai
|
1740003029WL015838
|
sunni bai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039456870
|
|
sunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PALI
|
MP-40-003-029-002/407
(PAHDIHA)
|
1740003029NRG24180120240301759
|
18/01/2024
|
Vijay Singh
|
1740003029WL015837
|
Vijay Singh
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
28/03/2024
|
|
039456870
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
PALI
|
MP-40-003-029-002/408
(PAHDIHA)
|
1740003029NRG24180120240301760
|
18/01/2024
|
nanbai
|
1740003029WL015837
|
nanbai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
nanbai
|
INDIAN BANK(607105)
|
|
293
|
PALI
|
MP-40-003-029-002/409
(PAHDIHA)
|
1740003029NRG24180120240301761
|
18/01/2024
|
KUSLIYA BAI
|
1740003029WL015837
|
KUSLIYA BAI
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
28/03/2024
|
|
039456870
|
|
KUSLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PALI
|
MP-40-003-029-002/411
(PAHDIHA)
|
1740003029NRG24180120240301762
|
18/01/2024
|
neta bai
|
1740003029WL015837
|
neta bai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
netabai
|
STATE BANK OF INDIA(508548)
|
|
295
|
PALI
|
MP-40-003-029-002/492
(PAHDIHA)
|
1740003029NRG24180120240301764
|
18/01/2024
|
Balram
|
1740003029WL015837
|
Balram
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PALI
|
MP-40-003-029-002/494
(PAHDIHA)
|
1740003029NRG24180120240301766
|
18/01/2024
|
lelaa
|
1740003029WL015837
|
lelaa
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
lelaa
|
STATE BANK OF INDIA(508548)
|
|
297
|
PALI
|
MP-40-003-029-002/495-A
(PAHDIHA)
|
1740003029NRG24180120240301767
|
18/01/2024
|
durga singh
|
1740003029WL015837
|
durga singh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
PALI
|
MP-40-003-029-002/496
(PAHDIHA)
|
1740003029NRG24180120240301768
|
18/01/2024
|
AARTI BAI
|
1740003029WL015837
|
AARTI BAI
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PALI
|
MP-40-003-029-002/497
(PAHDIHA)
|
1740003029NRG24180120240301769
|
18/01/2024
|
sumitra singh
|
1740003029WL015837
|
sumitra singh
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
sumitrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
PALI
|
MP-40-003-029-002/775
(PAHDIHA)
|
1740003029NRG24180120240301784
|
18/01/2024
|
kapsi bai
|
1740003029WL015837
|
kapsi bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
kapsibai
|
STATE BANK OF INDIA(508548)
|
|
301
|
PALI
|
MP-40-003-029-003/261
(PAHDIHA)
|
1740003029NRG24180120240301793
|
18/01/2024
|
seambai
|
1740003029WL015837
|
seambai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
seambai
|
STATE BANK OF INDIA(508548)
|
|
302
|
PALI
|
MP-40-003-029-003/268
(PAHDIHA)
|
1740003029NRG24180120240301794
|
18/01/2024
|
RAMBATI
|
1740003029WL015837
|
RAMBATI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PALI
|
MP-40-003-029-003/284
(PAHDIHA)
|
1740003029NRG24180120240301800
|
18/01/2024
|
Aiby
|
1740003029WL015837
|
Aiby
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Aiby
|
STATE BANK OF INDIA(508548)
|
|
304
|
PALI
|
MP-40-003-029-003/300-B
(PAHDIHA)
|
1740003029NRG24180120240301801
|
18/01/2024
|
RAJKUMAR BAIGA
|
1740003029WL015837
|
RAJKUMAR BAIGA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAJKUMARBAIGA
|
INDIAN BANK(607105)
|
|
305
|
PALI
|
MP-40-003-029-003/306
(PAHDIHA)
|
1740003029NRG24180120240301804
|
18/01/2024
|
TERASIYA BAI
|
1740003029WL015837
|
TERASIYA BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
TERASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PALI
|
MP-40-003-029-003/325
(PAHDIHA)
|
1740003029NRG24180120240301807
|
18/01/2024
|
deendyal
|
1740003029WL015837
|
deendyal
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
307
|
PALI
|
MP-40-003-029-003/326
(PAHDIHA)
|
1740003029NRG24180120240301871
|
18/01/2024
|
pream bati
|
1740003029WL015838
|
pream bati
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
preambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
PALI
|
MP-40-003-029-003/338
(PAHDIHA)
|
1740003029NRG24180120240301872
|
18/01/2024
|
Belabai
|
1740003029WL015838
|
Belabai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
309
|
PALI
|
MP-40-003-029-003/342
(PAHDIHA)
|
1740003029NRG24180120240301811
|
18/01/2024
|
geeta bai
|
1740003029WL015837
|
geeta bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PALI
|
MP-40-003-029-003/345
(PAHDIHA)
|
1740003029NRG24180120240301813
|
18/01/2024
|
LALEI BAI
|
1740003029WL015837
|
LALEI BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
LALEIBAI
|
HDFC BANK LTD(607152)
|
|
311
|
PALI
|
MP-40-003-029-003/345
(PAHDIHA)
|
1740003029NRG24180120240301812
|
18/01/2024
|
RUPAN LAL
|
1740003029WL015837
|
RUPAN LAL
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RUPANLAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
PALI
|
MP-40-003-029-003/348
(PAHDIHA)
|
1740003029NRG24180120240301815
|
18/01/2024
|
BHIKHIYA BAI
|
1740003029WL015837
|
BHIKHIYA BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
BHIKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PALI
|
MP-40-003-029-003/348
(PAHDIHA)
|
1740003029NRG24180120240301814
|
18/01/2024
|
VISWNATH
|
1740003029WL015837
|
VISWNATH
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
VISWNATH
|
BANK OF BARODA(606985)
|
|
314
|
PALI
|
MP-40-003-029-003/354
(PAHDIHA)
|
1740003029NRG24180120240301817
|
18/01/2024
|
BULLU BAI
|
1740003029WL015837
|
BULLU BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
BULLUBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PALI
|
MP-40-003-029-003/362
(PAHDIHA)
|
1740003029NRG24180120240301819
|
18/01/2024
|
HEMA BAI
|
1740003029WL015837
|
HEMA BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PALI
|
MP-40-003-029-003/385
(PAHDIHA)
|
1740003029NRG24180120240301874
|
18/01/2024
|
VADVATI BAI
|
1740003029WL015838
|
VADVATI BAI
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
VADVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PALI
|
MP-40-003-029-003/389
(PAHDIHA)
|
1740003029NRG24180120240301820
|
18/01/2024
|
Shilya Bai
|
1740003029WL015837
|
Shilya Bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
ShilyaBai
|
STATE BANK OF INDIA(508548)
|
|
318
|
PALI
|
MP-40-003-029-003/451
(PAHDIHA)
|
1740003029NRG24180120240301823
|
18/01/2024
|
bilasiya baiga
|
1740003029WL015837
|
bilasiya baiga
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
bilasiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
319
|
PALI
|
MP-40-003-029-003/465
(PAHDIHA)
|
1740003029NRG24180120240301825
|
18/01/2024
|
JANTU BAI
|
1740003029WL015837
|
JANTU BAI
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
JANTUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
320
|
PALI
|
MP-40-003-029-003/466
(PAHDIHA)
|
1740003029NRG24180120240301877
|
18/01/2024
|
SHYAM BAI
|
1740003029WL015838
|
SHYAM BAI
|
00415
|
SBIN0009259
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039456870
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PALI
|
MP-40-003-029-003/515
(PAHDIHA)
|
1740003029NRG24180120240301829
|
18/01/2024
|
balmukend
|
1740003029WL015837
|
balmukend
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
balmukend
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
322
|
PALI
|
MP-40-003-029-003/542
(PAHDIHA)
|
1740003029NRG24180120240301879
|
18/01/2024
|
seta bai
|
1740003029WL015838
|
seta bai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
setabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
PALI
|
MP-40-003-029-003/590-A
(PAHDIHA)
|
1740003029NRG24180120240301831
|
18/01/2024
|
shyam bai baiga
|
1740003029WL015837
|
shyam bai baiga
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
shyambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
324
|
PALI
|
MP-40-003-029-003/623
(PAHDIHA)
|
1740003029NRG24180120240301833
|
18/01/2024
|
RAJKUMAR
|
1740003029WL015837
|
RAJKUMAR
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
PALI
|
MP-40-003-029-003/694-A
(PAHDIHA)
|
1740003029NRG24180120240301836
|
18/01/2024
|
sajjan baiga
|
1740003029WL015837
|
sajjan baiga
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
sajjanbaiga
|
STATE BANK OF INDIA(508548)
|
|
326
|
PALI
|
MP-40-003-029-003/846
(PAHDIHA)
|
1740003029NRG24180120240301844
|
18/01/2024
|
brijendra baiga
|
1740003029WL015837
|
brijendra baiga
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039456870
|
|
brijendrabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PALI
|
MP-40-003-029-003/854-D
(PAHDIHA)
|
1740003029NRG24180120240301880
|
18/01/2024
|
gendiya bai
|
1740003029WL015838
|
gendiya bai
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
gendiyabai
|
BANK OF BARODA(606985)
|
|
328
|
PALI
|
MP-40-003-040-001/16
(KHOLKHAMHARA)
|
1740003040NRG24180120240301200
|
18/01/2024
|
MADHU BAIGA
|
1740003040WL015830
|
MADHU BAIGA
|
00415
|
SBIN0009259
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
MADHUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PALI
|
MP-40-003-040-001/392
(KHOLKHAMHARA)
|
1740003040NRG24180120240301206
|
18/01/2024
|
agahnu baiga
|
1740003040WL015830
|
agahnu baiga
|
00415
|
SBIN0009259
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039456870
|
|
agahnubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180380
|
180380
|
|
|
|
|
|
|
|
|
330
|
PALI
|
MP-40-003-014-001/57
(HATHPURA)
|
1740003014NRG24180120240301160
|
18/01/2024
|
Juanita bai
|
1740003014WL015829
|
Juanita bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
Juanitabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
PALI
|
MP-40-003-014-002/391
(HATHPURA)
|
1740003014NRG24180120240301187
|
18/01/2024
|
HANSI BAI
|
1740003014WL015829
|
HANSI BAI
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
HANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PALI
|
MP-40-003-020-003/182
(MAHROI)
|
1740003020NRG24180120240300683
|
18/01/2024
|
Sanjay
|
1740003020WL015818
|
Sanjay
|
00415
|
SBIN0012188
|
2004
|
2004
|
Processed
|
28/03/2024
|
|
039456870
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
333
|
PALI
|
MP-40-003-014-001/201-A
(HATHPURA)
|
1740003014NRG24180120240301132
|
18/01/2024
|
umaran bhumiya
|
1740003014WL015829
|
umaran bhumiya
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
umaranbhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
334
|
PALI
|
MP-40-003-029-002/705-C
(PAHDIHA)
|
1740003029NRG24180120240301777
|
18/01/2024
|
Sarswti Bai
|
1740003029WL015837
|
Sarswti Bai
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
SarswtiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
335
|
PALI
|
MP-40-003-029-003/737
(PAHDIHA)
|
1740003029NRG24180120240301838
|
18/01/2024
|
ajay baiga
|
1740003029WL015837
|
ajay baiga
|
00532
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
ajaybaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
PALI
|
MP-40-003-029-003/737
(PAHDIHA)
|
1740003029NRG24180120240301839
|
18/01/2024
|
ranu baiga
|
1740003029WL015837
|
ranu baiga
|
00532
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
ranubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
337
|
PALI
|
MP-40-003-029-001/442-A
(PAHDIHA)
|
1740003029NRG24180120240301692
|
18/01/2024
|
gangi bai baiga
|
1740003029WL015837
|
gangi bai baiga
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
gangibaibaiga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
338
|
PALI
|
MP-40-003-014-001/195-A
(HATHPURA)
|
1740003014NRG24180120240301128
|
18/01/2024
|
Rajendrfa singh gond
|
1740003014WL015829
|
Rajendrfa singh gond
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Rajendrfasinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PALI
|
MP-40-003-014-001/450-A
(HATHPURA)
|
1740003014NRG24180120240301155
|
18/01/2024
|
phool bai bhumiya
|
1740003014WL015829
|
phool bai bhumiya
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
phoolbaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PALI
|
MP-40-003-014-002/394-A
(HATHPURA)
|
1740003014NRG24180120240301190
|
18/01/2024
|
sunita bai
|
1740003014WL015829
|
sunita bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
341
|
PALI
|
MP-40-003-029-002/705-C
(PAHDIHA)
|
1740003029NRG24180120240301866
|
18/01/2024
|
Sudarshan Singh
|
1740003029WL015838
|
Sudarshan Singh
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
SudarshanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PALI
|
MP-40-003-029-003/40-D
(PAHDIHA)
|
1740003029NRG24180120240301875
|
18/01/2024
|
BHALCHANDRA YADAV
|
1740003029WL015838
|
BHALCHANDRA YADAV
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
BHALCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
343
|
PALI
|
MP-40-003-029-001/547
(PAHDIHA)
|
1740003029NRG24180120240301700
|
18/01/2024
|
GOMTI BAI
|
1740003029WL015837
|
GOMTI BAI
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
PALI
|
MP-40-003-029-001/563
(PAHDIHA)
|
1740003029NRG24180120240301703
|
18/01/2024
|
VIMLAA
|
1740003029WL015837
|
VIMLAA
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
VIMLAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PALI
|
MP-40-003-029-001/632
(PAHDIHA)
|
1740003029NRG24180120240301715
|
18/01/2024
|
shyam prasad baiga
|
1740003029WL015837
|
shyam prasad baiga
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
shyamprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
346
|
PALI
|
MP-40-003-029-002/176
(PAHDIHA)
|
1740003029NRG24180120240301744
|
18/01/2024
|
dhaveliya bai
|
1740003029WL015837
|
dhaveliya bai
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
dhaveliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
PALI
|
MP-40-003-029-003/246-A
(PAHDIHA)
|
1740003029NRG24180120240301791
|
18/01/2024
|
JUGUNTEE BAIGA
|
1740003029WL015837
|
JUGUNTEE BAIGA
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
JUGUNTEEBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
PALI
|
MP-40-003-029-003/253
(PAHDIHA)
|
1740003029NRG24180120240301792
|
18/01/2024
|
gollin bai
|
1740003029WL015837
|
gollin bai
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
gollinbai
|
BANK OF BARODA(606985)
|
|
349
|
PALI
|
MP-40-003-029-003/269
(PAHDIHA)
|
1740003029NRG24180120240301795
|
18/01/2024
|
JATILAL
|
1740003029WL015837
|
JATILAL
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
JATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
PALI
|
MP-40-003-029-003/269
(PAHDIHA)
|
1740003029NRG24180120240301796
|
18/01/2024
|
SAANTI
|
1740003029WL015837
|
SAANTI
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
SAANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
PALI
|
MP-40-003-029-003/279
(PAHDIHA)
|
1740003029NRG24180120240301797
|
18/01/2024
|
Raju
|
1740003029WL015837
|
Raju
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
PALI
|
MP-40-003-029-003/281
(PAHDIHA)
|
1740003029NRG24180120240301799
|
18/01/2024
|
BULIYA Baiga
|
1740003029WL015837
|
BULIYA Baiga
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
BULIYABaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
PALI
|
MP-40-003-029-003/281
(PAHDIHA)
|
1740003029NRG24180120240301798
|
18/01/2024
|
LALLA
|
1740003029WL015837
|
LALLA
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
PALI
|
MP-40-003-029-003/464-A
(PAHDIHA)
|
1740003029NRG24180120240301876
|
18/01/2024
|
chulli bai
|
1740003029WL015838
|
chulli bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
chullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
PALI
|
MP-40-003-029-003/553
(PAHDIHA)
|
1740003029NRG24180120240301830
|
18/01/2024
|
dyaram
|
1740003029WL015837
|
dyaram
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
dyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
PALI
|
MP-40-003-029-003/594-A
(PAHDIHA)
|
1740003029NRG24180120240301832
|
18/01/2024
|
Heera Lal Baiga
|
1740003029WL015837
|
Heera Lal Baiga
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
28/03/2024
|
|
039456870
|
|
HeeraLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
357
|
PALI
|
MP-40-003-029-003/751
(PAHDIHA)
|
1740003029NRG24180120240301840
|
18/01/2024
|
meera bai
|
1740003029WL015837
|
meera bai
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
PALI
|
MP-40-003-029-003/855-A
(PAHDIHA)
|
1740003029NRG24180120240301846
|
18/01/2024
|
Gurudayal Yadav
|
1740003029WL015837
|
Gurudayal Yadav
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
GurudayalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
PALI
|
MP-40-003-029-003/855-B
(PAHDIHA)
|
1740003029NRG24180120240301847
|
18/01/2024
|
Manmohan yadav
|
1740003029WL015837
|
Manmohan yadav
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
Manmohanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
360
|
PALI
|
MP-40-003-029-002/726
(PAHDIHA)
|
1740003029NRG24180120240301782
|
18/01/2024
|
shyam bai
|
1740003029WL015837
|
shyam bai
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PALI
|
MP-40-003-029-003/309-A
(PAHDIHA)
|
1740003029NRG24180120240301805
|
18/01/2024
|
klusum chaudhari
|
1740003029WL015837
|
klusum chaudhari
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
klusumchaudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
PALI
|
MP-40-003-029-003/361
(PAHDIHA)
|
1740003029NRG24180120240301873
|
18/01/2024
|
ramkishor
|
1740003029WL015838
|
ramkishor
|
00697
|
BKID0MG1536
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039456870
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
363
|
PALI
|
MP-40-003-014-002/433-A
(HATHPURA)
|
1740003014NRG24180120240301193
|
18/01/2024
|
SUHAGIYA BAI
|
1740003014WL015829
|
SUHAGIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039456870
|
|
SUHAGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
PALI
|
MP-40-003-029-002/531
(PAHDIHA)
|
1740003029NRG24180120240301771
|
18/01/2024
|
Heeravati singh
|
1740003029WL015837
|
Heeravati singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039456870
|
|
Heeravatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
PALI
|
MP-40-003-029-003/301
(PAHDIHA)
|
1740003029NRG24180120240301803
|
18/01/2024
|
nohari bai
|
1740003029WL015837
|
nohari bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039456870
|
|
noharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PALI
|
MP-40-003-029-003/853
(PAHDIHA)
|
1740003029NRG24180120240301845
|
18/01/2024
|
Rinku yadav
|
1740003029WL015837
|
Rinku yadav
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039456870
|
|
Rinkuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555512
|
555512
|
|
|
|
|
|
|
|