|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALI
|
MP-40-003-034-001/554
(SHAHPUR)
|
1740003034NRG24260520230051853
|
26/05/2023
|
SAROJ BAIGA
|
1740003034WL003017
|
SAROJ BAIGA
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
SAROJBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-031-001/413
(SALAIYA NO.1)
|
1740003031NRG24260520230051514
|
26/05/2023
|
Suraj
|
1740003031WL003003
|
Suraj
|
00078
|
CNRB0001412
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
Suraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-043-005/178
(BARADADHAR)
|
1740003043NRG24260520230051147
|
26/05/2023
|
pool bai
|
1740003043WL002970
|
pool bai
|
00089
|
CBIN0280787
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
poolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-043-005/355
(BARADADHAR)
|
1740003043NRG24260520230051156
|
26/05/2023
|
urmila bai
|
1740003043WL002970
|
urmila bai
|
00089
|
CBIN0280787
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-043-005/362
(BARADADHAR)
|
1740003043NRG24260520230051164
|
26/05/2023
|
gyan singh
|
1740003043WL002970
|
gyan singh
|
00089
|
CBIN0280787
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-043-005/379
(BARADADHAR)
|
1740003043NRG24260520230051185
|
26/05/2023
|
saroj bai
|
1740003043WL002970
|
saroj bai
|
00089
|
CBIN0280787
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-010-005/11
(CHAURI)
|
1740003010NRG24260520230051233
|
26/05/2023
|
Suneeta bai
|
1740003010WL002983
|
Suneeta bai
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
31/05/2023
|
|
079129457
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-010-005/139
(CHAURI)
|
1740003010NRG24260520230051235
|
26/05/2023
|
Sunita bai
|
1740003010WL002983
|
Sunita bai
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-010-005/36
(CHAURI)
|
1740003010NRG24260520230051244
|
26/05/2023
|
Bholi bai
|
1740003010WL002983
|
Bholi bai
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
Bholibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-010-005/361
(CHAURI)
|
1740003010NRG24260520230051245
|
26/05/2023
|
Phul Bai
|
1740003010WL002983
|
Phul Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-010-005/369-B
(CHAURI)
|
1740003010NRG24260520230051247
|
26/05/2023
|
Indrapal Singh
|
1740003010WL002983
|
Indrapal Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
IndrapalSingh
|
CANARA BANK(508532)
|
|
12
|
PALI
|
MP-40-003-011-001/180
(DHAURAI)
|
1740003000NRG24260520230051551
|
26/05/2023
|
Indravati
|
1740003WL003010
|
Indravati
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-024-002/514
(MAMAN)
|
1740003024NRG24250520230050910
|
26/05/2023
|
Manti Bai
|
1740003024WL002955
|
Manti Bai
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-024-004/357
(MAMAN)
|
1740003024NRG24250520230050913
|
26/05/2023
|
MUNNI BAI
|
1740003024WL002955
|
MUNNI BAI
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-024-004/365
(MAMAN)
|
1740003024NRG24250520230050903
|
26/05/2023
|
Kusum Bai
|
1740003024WL002954
|
Kusum Bai
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-024-004/380
(MAMAN)
|
1740003024NRG24250520230050914
|
26/05/2023
|
MUNNI
|
1740003024WL002955
|
MUNNI
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-024-004/391
(MAMAN)
|
1740003024NRG24250520230050905
|
26/05/2023
|
AGASDIYA
|
1740003024WL002954
|
AGASDIYA
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
AGASDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-024-004/391
(MAMAN)
|
1740003024NRG24250520230050904
|
26/05/2023
|
Shyamsundar
|
1740003024WL002954
|
Shyamsundar
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
Shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-024-004/394
(MAMAN)
|
1740003024NRG24250520230050906
|
26/05/2023
|
bhagat
|
1740003024WL002954
|
bhagat
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-024-004/394
(MAMAN)
|
1740003024NRG24250520230050907
|
26/05/2023
|
nan bai
|
1740003024WL002954
|
nan bai
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-024-004/395
(MAMAN)
|
1740003024NRG24250520230050908
|
26/05/2023
|
RAMDEEN
|
1740003024WL002954
|
RAMDEEN
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-031-001/110
(SALAIYA NO.1)
|
1740003031NRG24260520230051493
|
26/05/2023
|
poniya bai
|
1740003031WL003003
|
poniya bai
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
poniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-031-001/111
(SALAIYA NO.1)
|
1740003031NRG24260520230051494
|
26/05/2023
|
radha
|
1740003031WL003003
|
radha
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-031-001/135
(SALAIYA NO.1)
|
1740003031NRG24260520230051496
|
26/05/2023
|
SMALI
|
1740003031WL003003
|
SMALI
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
SMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-031-001/155
(SALAIYA NO.1)
|
1740003031NRG24260520230051497
|
26/05/2023
|
GANGA
|
1740003031WL003003
|
GANGA
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-031-001/18
(SALAIYA NO.1)
|
1740003031NRG24260520230051500
|
26/05/2023
|
vidda
|
1740003031WL003003
|
vidda
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
vidda
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALI
|
MP-40-003-031-001/186
(SALAIYA NO.1)
|
1740003031NRG24260520230051501
|
26/05/2023
|
PAERVATI
|
1740003031WL003003
|
PAERVATI
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
PAERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-031-001/205
(SALAIYA NO.1)
|
1740003031NRG24260520230051502
|
26/05/2023
|
Kushilya
|
1740003031WL003003
|
Kushilya
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
Kushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-031-001/269
(SALAIYA NO.1)
|
1740003031NRG24260520230051503
|
26/05/2023
|
ANADHRAM
|
1740003031WL003003
|
ANADHRAM
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
ANADHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-031-001/300
(SALAIYA NO.1)
|
1740003031NRG24260520230051507
|
26/05/2023
|
RAMRATAN
|
1740003031WL003003
|
RAMRATAN
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-031-001/310
(SALAIYA NO.1)
|
1740003031NRG24260520230051510
|
26/05/2023
|
jhiyalal
|
1740003031WL003003
|
jhiyalal
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
jhiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALI
|
MP-40-003-031-001/404
(SALAIYA NO.1)
|
1740003031NRG24260520230051511
|
26/05/2023
|
Parvati
|
1740003031WL003003
|
Parvati
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-031-001/404
(SALAIYA NO.1)
|
1740003031NRG24260520230051512
|
26/05/2023
|
SITA
|
1740003031WL003003
|
SITA
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALI
|
MP-40-003-031-001/46
(SALAIYA NO.1)
|
1740003031NRG24260520230051517
|
26/05/2023
|
LAKHANIYA BAI
|
1740003031WL003003
|
LAKHANIYA BAI
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
LAKHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-031-001/499
(SALAIYA NO.1)
|
1740003031NRG24260520230051520
|
26/05/2023
|
RAMJIYAMN
|
1740003031WL003003
|
RAMJIYAMN
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
RAMJIYAMN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-031-001/499
(SALAIYA NO.1)
|
1740003031NRG24260520230051521
|
26/05/2023
|
RAMKALI
|
1740003031WL003003
|
RAMKALI
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALI
|
MP-40-003-031-001/57
(SALAIYA NO.1)
|
1740003031NRG24260520230051524
|
26/05/2023
|
SAROJ
|
1740003031WL003003
|
SAROJ
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-031-001/589
(SALAIYA NO.1)
|
1740003031NRG24260520230051525
|
26/05/2023
|
Mukesh
|
1740003031WL003003
|
Mukesh
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
39
|
PALI
|
MP-40-003-031-001/59
(SALAIYA NO.1)
|
1740003031NRG24260520230051526
|
26/05/2023
|
RAMMU
|
1740003031WL003003
|
RAMMU
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-043-005/156
(BARADADHAR)
|
1740003043NRG24260520230051127
|
26/05/2023
|
KUVAR SINGH
|
1740003043WL002970
|
KUVAR SINGH
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-043-005/156
(BARADADHAR)
|
1740003043NRG24260520230051128
|
26/05/2023
|
Munni Bai
|
1740003043WL002970
|
Munni Bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-043-005/157
(BARADADHAR)
|
1740003043NRG24260520230051129
|
26/05/2023
|
Raj vati bai
|
1740003043WL002970
|
Raj vati bai
|
00089
|
CBIN0282133
|
688
|
688
|
Processed
|
31/05/2023
|
|
079129457
|
|
Rajvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-043-005/161
(BARADADHAR)
|
1740003043NRG24260520230051130
|
26/05/2023
|
devlal singh
|
1740003043WL002970
|
devlal singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
devlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-043-005/161
(BARADADHAR)
|
1740003043NRG24260520230051131
|
26/05/2023
|
Sarita Bai
|
1740003043WL002970
|
Sarita Bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
SaritaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-043-005/162
(BARADADHAR)
|
1740003043NRG24260520230051132
|
26/05/2023
|
Devvati Bai
|
1740003043WL002970
|
Devvati Bai
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
DevvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-043-005/164
(BARADADHAR)
|
1740003043NRG24260520230051134
|
26/05/2023
|
Champa bai
|
1740003043WL002970
|
Champa bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-043-005/164
(BARADADHAR)
|
1740003043NRG24260520230051133
|
26/05/2023
|
Dhurpal singh
|
1740003043WL002970
|
Dhurpal singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Dhurpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-043-005/165
(BARADADHAR)
|
1740003043NRG24260520230051136
|
26/05/2023
|
Janki Bai
|
1740003043WL002970
|
Janki Bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-043-005/165
(BARADADHAR)
|
1740003043NRG24260520230051135
|
26/05/2023
|
MAHESH singh
|
1740003043WL002970
|
MAHESH singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
MAHESHsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-043-005/167
(BARADADHAR)
|
1740003043NRG24260520230051137
|
26/05/2023
|
Bhaiyalala singh
|
1740003043WL002970
|
Bhaiyalala singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Bhaiyalalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-043-005/167
(BARADADHAR)
|
1740003043NRG24260520230051138
|
26/05/2023
|
Sumintra Bai
|
1740003043WL002970
|
Sumintra Bai
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
SumintraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-043-005/170
(BARADADHAR)
|
1740003043NRG24260520230051141
|
26/05/2023
|
Sohanti Bai
|
1740003043WL002970
|
Sohanti Bai
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
SohantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-043-005/171
(BARADADHAR)
|
1740003043NRG24260520230051142
|
26/05/2023
|
Phool Bai
|
1740003043WL002970
|
Phool Bai
|
00089
|
CBIN0282133
|
688
|
688
|
Processed
|
31/05/2023
|
|
079129457
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-043-005/172
(BARADADHAR)
|
1740003043NRG24260520230051144
|
26/05/2023
|
Kemal bai
|
1740003043WL002970
|
Kemal bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-043-005/172
(BARADADHAR)
|
1740003043NRG24260520230051143
|
26/05/2023
|
Man Singh
|
1740003043WL002970
|
Man Singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-043-005/176
(BARADADHAR)
|
1740003043NRG24260520230051145
|
26/05/2023
|
Ramvati bai
|
1740003043WL002970
|
Ramvati bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-043-005/177
(BARADADHAR)
|
1740003043NRG24260520230051146
|
26/05/2023
|
Lalita bai
|
1740003043WL002970
|
Lalita bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-043-005/179
(BARADADHAR)
|
1740003043NRG24260520230051148
|
26/05/2023
|
Bheemsen Singh
|
1740003043WL002970
|
Bheemsen Singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
BheemsenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-043-005/348
(BARADADHAR)
|
1740003043NRG24260520230051150
|
26/05/2023
|
Bela bai
|
1740003043WL002970
|
Bela bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-043-005/348
(BARADADHAR)
|
1740003043NRG24260520230051149
|
26/05/2023
|
LALMAN SINGH
|
1740003043WL002970
|
LALMAN SINGH
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-043-005/354
(BARADADHAR)
|
1740003043NRG24260520230051154
|
26/05/2023
|
Savita bai
|
1740003043WL002970
|
Savita bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-043-005/356
(BARADADHAR)
|
1740003043NRG24260520230051157
|
26/05/2023
|
Sukhamanti Bai
|
1740003043WL002970
|
Sukhamanti Bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
SukhamantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-043-005/357
(BARADADHAR)
|
1740003043NRG24260520230051159
|
26/05/2023
|
Chanda bai
|
1740003043WL002970
|
Chanda bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-043-005/357
(BARADADHAR)
|
1740003043NRG24260520230051158
|
26/05/2023
|
Rajendr Singh
|
1740003043WL002970
|
Rajendr Singh
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
RajendrSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-043-005/358
(BARADADHAR)
|
1740003043NRG24260520230051160
|
26/05/2023
|
Melaram Singh
|
1740003043WL002970
|
Melaram Singh
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
MelaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-043-005/360
(BARADADHAR)
|
1740003043NRG24260520230051163
|
26/05/2023
|
Rambhajan singh
|
1740003043WL002970
|
Rambhajan singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Rambhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-043-005/366
(BARADADHAR)
|
1740003043NRG24260520230051165
|
26/05/2023
|
Suraj vatee bai
|
1740003043WL002970
|
Suraj vatee bai
|
00089
|
CBIN0282133
|
516
|
516
|
Processed
|
31/05/2023
|
|
079129457
|
|
Surajvateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-043-005/367
(BARADADHAR)
|
1740003043NRG24260520230051167
|
26/05/2023
|
Tulsi
|
1740003043WL002970
|
Tulsi
|
00089
|
CBIN0282133
|
1032
|
1032
|
Rejected
|
31/05/2023
|
|
079129457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PALI
|
MP-40-003-043-005/368
(BARADADHAR)
|
1740003043NRG24260520230051169
|
26/05/2023
|
kusum Bai
|
1740003043WL002970
|
kusum Bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
kusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-043-005/368
(BARADADHAR)
|
1740003043NRG24260520230051168
|
26/05/2023
|
Melaram Singh
|
1740003043WL002970
|
Melaram Singh
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
MelaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-043-005/369
(BARADADHAR)
|
1740003043NRG24260520230051170
|
26/05/2023
|
shuneeta
|
1740003043WL002970
|
shuneeta
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
shuneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-043-005/370
(BARADADHAR)
|
1740003043NRG24260520230051172
|
26/05/2023
|
Ramrati
|
1740003043WL002970
|
Ramrati
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-043-005/370
(BARADADHAR)
|
1740003043NRG24260520230051171
|
26/05/2023
|
shurat singh
|
1740003043WL002970
|
shurat singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
shuratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-043-005/371
(BARADADHAR)
|
1740003043NRG24260520230051174
|
26/05/2023
|
Rani bai
|
1740003043WL002970
|
Rani bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-043-005/371
(BARADADHAR)
|
1740003043NRG24260520230051173
|
26/05/2023
|
SHIVNATH
|
1740003043WL002970
|
SHIVNATH
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-043-005/372
(BARADADHAR)
|
1740003043NRG24260520230051175
|
26/05/2023
|
NEM BAI
|
1740003043WL002970
|
NEM BAI
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
NEMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALI
|
MP-40-003-043-005/373
(BARADADHAR)
|
1740003043NRG24260520230051177
|
26/05/2023
|
Bimla bai
|
1740003043WL002970
|
Bimla bai
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
Bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-043-005/373
(BARADADHAR)
|
1740003043NRG24260520230051176
|
26/05/2023
|
Koushal Singh
|
1740003043WL002970
|
Koushal Singh
|
00089
|
CBIN0282133
|
688
|
688
|
Processed
|
31/05/2023
|
|
079129457
|
|
KoushalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-043-005/374
(BARADADHAR)
|
1740003043NRG24260520230051178
|
26/05/2023
|
Shayam Singh
|
1740003043WL002970
|
Shayam Singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
ShayamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-043-005/374
(BARADADHAR)
|
1740003043NRG24260520230051179
|
26/05/2023
|
Urmila bai
|
1740003043WL002970
|
Urmila bai
|
00089
|
CBIN0282133
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-043-005/376
(BARADADHAR)
|
1740003043NRG24260520230051180
|
26/05/2023
|
Lala Bai
|
1740003043WL002970
|
Lala Bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
LalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-043-005/377
(BARADADHAR)
|
1740003043NRG24260520230051181
|
26/05/2023
|
indrvtee
|
1740003043WL002970
|
indrvtee
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
indrvtee
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-043-005/378
(BARADADHAR)
|
1740003043NRG24260520230051183
|
26/05/2023
|
Bhagyawati
|
1740003043WL002970
|
Bhagyawati
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Bhagyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-043-005/378
(BARADADHAR)
|
1740003043NRG24260520230051182
|
26/05/2023
|
jagannath singh
|
1740003043WL002970
|
jagannath singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
jagannathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-043-005/379
(BARADADHAR)
|
1740003043NRG24260520230051184
|
26/05/2023
|
omkar singh
|
1740003043WL002970
|
omkar singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-043-005/383-A
(BARADADHAR)
|
1740003043NRG24260520230051187
|
26/05/2023
|
Usha Bai
|
1740003043WL002970
|
Usha Bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-043-005/384
(BARADADHAR)
|
1740003043NRG24260520230051188
|
26/05/2023
|
Lalli Bai
|
1740003043WL002970
|
Lalli Bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
LalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-043-005/451-A
(BARADADHAR)
|
1740003043NRG24260520230051189
|
26/05/2023
|
Prem Singh
|
1740003043WL002970
|
Prem Singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
PremSingh
|
BANK OF BARODA(606985)
|
|
89
|
PALI
|
MP-40-003-043-005/451-A
(BARADADHAR)
|
1740003043NRG24260520230051190
|
26/05/2023
|
Suman bai
|
1740003043WL002970
|
Suman bai
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-043-005/456
(BARADADHAR)
|
1740003043NRG24260520230051191
|
26/05/2023
|
Sudheer singh
|
1740003043WL002970
|
Sudheer singh
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
Sudheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-043-005/460-A
(BARADADHAR)
|
1740003043NRG24260520230051194
|
26/05/2023
|
SHANTOSHI BAI
|
1740003043WL002970
|
SHANTOSHI BAI
|
00089
|
CBIN0282133
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
SHANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98512
|
98512
|
|
|
|
|
|
|
|
|
92
|
PALI
|
MP-40-003-034-001/36
(SHAHPUR)
|
1740003034NRG24260520230051839
|
26/05/2023
|
Vishan
|
1740003034WL003017
|
Vishan
|
00176
|
IDIB000S635
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
Vishan
|
INDIAN BANK(607105)
|
|
93
|
PALI
|
MP-40-003-034-001/404
(SHAHPUR)
|
1740003034NRG24260520230051847
|
26/05/2023
|
Rakesh kumar prajapati
|
1740003034WL003017
|
Rakesh kumar prajapati
|
00176
|
IDIB000S635
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
Rakeshkumarprajapati
|
INDIAN BANK(607105)
|
|
94
|
PALI
|
MP-40-003-034-001/424-A
(SHAHPUR)
|
1740003034NRG24260520230051849
|
26/05/2023
|
Rannu Kori
|
1740003034WL003017
|
Rannu Kori
|
00176
|
IDIB000S635
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
RannuKori
|
STATE BANK OF INDIA(508548)
|
|
95
|
PALI
|
MP-40-003-034-001/554
(SHAHPUR)
|
1740003034NRG24260520230051854
|
26/05/2023
|
Ramavtar Baiga
|
1740003034WL003017
|
Ramavtar Baiga
|
00176
|
IDIB000S635
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
RamavtarBaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-034-001/563
(SHAHPUR)
|
1740003034NRG24260520230051856
|
26/05/2023
|
SAMRATUYA
|
1740003034WL003017
|
SAMRATUYA
|
00176
|
IDIB000S635
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
SAMRATUYA
|
INDIAN BANK(607105)
|
|
97
|
PALI
|
MP-40-003-034-001/912
(SHAHPUR)
|
1740003034NRG24260520230051864
|
26/05/2023
|
BHOLE PRASAD KUSHWAHA
|
1740003034WL003017
|
BHOLE PRASAD KUSHWAHA
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
BHOLEPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
98
|
PALI
|
MP-40-003-034-001/912
(SHAHPUR)
|
1740003034NRG24260520230051865
|
26/05/2023
|
Menika Kushwaha
|
1740003034WL003017
|
Menika Kushwaha
|
00176
|
IDIB000S635
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
MenikaKushwaha
|
HDFC BANK LTD(607152)
|
|
99
|
PALI
|
MP-40-003-034-001/920
(SHAHPUR)
|
1740003034NRG24260520230051869
|
26/05/2023
|
Atul Kumar Kushwaha
|
1740003034WL003017
|
Atul Kumar Kushwaha
|
00176
|
IDIB000S635
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
AtulKumarKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
100
|
PALI
|
MP-40-003-024-004/395
(MAMAN)
|
1740003024NRG24250520230050909
|
26/05/2023
|
Munni bai
|
1740003024WL002954
|
Munni bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
31/05/2023
|
|
079129457
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-031-001/135
(SALAIYA NO.1)
|
1740003031NRG24260520230051495
|
26/05/2023
|
SHEETARAM
|
1740003031WL003003
|
SHEETARAM
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
SHEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-031-001/301
(SALAIYA NO.1)
|
1740003031NRG24260520230051508
|
26/05/2023
|
GUDDA
|
1740003031WL003003
|
GUDDA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-031-001/31
(SALAIYA NO.1)
|
1740003031NRG24260520230051509
|
26/05/2023
|
Rajkumari
|
1740003031WL003003
|
Rajkumari
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-031-001/413
(SALAIYA NO.1)
|
1740003031NRG24260520230051513
|
26/05/2023
|
Sunita
|
1740003031WL003003
|
Sunita
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-031-001/422
(SALAIYA NO.1)
|
1740003031NRG24260520230051515
|
26/05/2023
|
fullibai
|
1740003031WL003003
|
fullibai
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
fullibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-031-001/46
(SALAIYA NO.1)
|
1740003031NRG24260520230051516
|
26/05/2023
|
SHUKHYA
|
1740003031WL003003
|
SHUKHYA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
SHUKHYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALI
|
MP-40-003-031-001/475
(SALAIYA NO.1)
|
1740003031NRG24260520230051518
|
26/05/2023
|
LILBATIYA
|
1740003031WL003003
|
LILBATIYA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
LILBATIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-031-001/496
(SALAIYA NO.1)
|
1740003031NRG24260520230051519
|
26/05/2023
|
RAMCHRAN
|
1740003031WL003003
|
RAMCHRAN
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
RAMCHRAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-031-001/5
(SALAIYA NO.1)
|
1740003031NRG24260520230051522
|
26/05/2023
|
Samani
|
1740003031WL003003
|
Samani
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
Samani
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-031-001/67
(SALAIYA NO.1)
|
1740003031NRG24260520230051527
|
26/05/2023
|
rambai
|
1740003031WL003003
|
rambai
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-031-001/87
(SALAIYA NO.1)
|
1740003031NRG24260520230051529
|
26/05/2023
|
DEENDAYAL
|
1740003031WL003003
|
DEENDAYAL
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALI
|
MP-40-003-034-001/190
(SHAHPUR)
|
1740003034NRG24260520230051835
|
26/05/2023
|
Neelu Baiga
|
1740003034WL003017
|
Neelu Baiga
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
NeeluBaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALI
|
MP-40-003-034-001/395
(SHAHPUR)
|
1740003034NRG24260520230051844
|
26/05/2023
|
MINA
|
1740003034WL003017
|
MINA
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-034-001/47
(SHAHPUR)
|
1740003034NRG24260520230051851
|
26/05/2023
|
CHHUGGUBAI
|
1740003034WL003017
|
CHHUGGUBAI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
CHHUGGUBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-034-001/47
(SHAHPUR)
|
1740003034NRG24260520230051850
|
26/05/2023
|
KUVARE
|
1740003034WL003017
|
KUVARE
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
KUVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
116
|
PALI
|
MP-40-003-010-005/100
(CHAURI)
|
1740003010NRG24260520230051232
|
26/05/2023
|
suneeta bai
|
1740003010WL002983
|
suneeta bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-010-005/157-A
(CHAURI)
|
1740003010NRG24260520230051236
|
26/05/2023
|
Munni bai
|
1740003010WL002983
|
Munni bai
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-010-005/2
(CHAURI)
|
1740003010NRG24260520230051238
|
26/05/2023
|
rambai
|
1740003010WL002983
|
rambai
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG24260520230051239
|
26/05/2023
|
rajkumar singh
|
1740003010WL002983
|
rajkumar singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-010-005/356-D
(CHAURI)
|
1740003010NRG24260520230051243
|
26/05/2023
|
SURESH
|
1740003010WL002983
|
SURESH
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-043-005/355
(BARADADHAR)
|
1740003043NRG24260520230051155
|
26/05/2023
|
Keshram Singh
|
1740003043WL002970
|
Keshram Singh
|
00415
|
SBIN0005495
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
KeshramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
122
|
PALI
|
MP-40-003-010-005/369-B
(CHAURI)
|
1740003010NRG24260520230051248
|
26/05/2023
|
Javitri
|
1740003010WL002983
|
Javitri
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
Javitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
123
|
PALI
|
MP-40-003-012-001/115
(GHUNGHUTI)
|
1740003000NRG24260520230051557
|
26/05/2023
|
lamti
|
1740003WL003011
|
lamti
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
lamti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PALI
|
MP-40-003-012-001/115-D
(GHUNGHUTI)
|
1740003000NRG24260520230051560
|
26/05/2023
|
parvati
|
1740003WL003011
|
parvati
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
31/05/2023
|
|
079129457
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PALI
|
MP-40-003-012-001/145
(GHUNGHUTI)
|
1740003000NRG24260520230051582
|
26/05/2023
|
manoj
|
1740003WL003011
|
manoj
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-012-002/163-D
(GHUNGHUTI)
|
1740003000NRG24260520230051604
|
26/05/2023
|
geeta
|
1740003WL003011
|
geeta
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
127
|
PALI
|
MP-40-003-010-005/192
(CHAURI)
|
1740003010NRG24260520230051237
|
26/05/2023
|
Ganesiya bai
|
1740003010WL002983
|
Ganesiya bai
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
31/05/2023
|
|
079129457
|
|
Ganesiyabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-010-005/230
(CHAURI)
|
1740003010NRG24260520230051241
|
26/05/2023
|
shree singh
|
1740003010WL002983
|
shree singh
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
shreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003010NRG24260520230051242
|
26/05/2023
|
Kiamalbati bai
|
1740003010WL002983
|
Kiamalbati bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
Kiamalbatibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-010-005/365-A
(CHAURI)
|
1740003010NRG24260520230051246
|
26/05/2023
|
KIRAN SINGH
|
1740003010WL002983
|
KIRAN SINGH
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
KIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-034-001/19
(SHAHPUR)
|
1740003034NRG24260520230051832
|
26/05/2023
|
NATTHU BAIGA
|
1740003034WL003017
|
NATTHU BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
NATTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-034-001/19
(SHAHPUR)
|
1740003034NRG24260520230051833
|
26/05/2023
|
SULTHIBAI
|
1740003034WL003017
|
SULTHIBAI
|
00415
|
SBIN0009259
|
480
|
480
|
Processed
|
31/05/2023
|
|
079129457
|
|
SULTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-034-001/190
(SHAHPUR)
|
1740003034NRG24260520230051834
|
26/05/2023
|
DURGA PRASAD BAIGA
|
1740003034WL003017
|
DURGA PRASAD BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
DURGAPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-034-001/34
(SHAHPUR)
|
1740003034NRG24260520230051836
|
26/05/2023
|
DUNNI BAIGA
|
1740003034WL003017
|
DUNNI BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
DUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-034-001/35
(SHAHPUR)
|
1740003034NRG24260520230051838
|
26/05/2023
|
SOHGIBAI BAIGA
|
1740003034WL003017
|
SOHGIBAI BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
SOHGIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-034-001/35
(SHAHPUR)
|
1740003034NRG24260520230051837
|
26/05/2023
|
Vishnu
|
1740003034WL003017
|
Vishnu
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-034-001/36
(SHAHPUR)
|
1740003034NRG24260520230051840
|
26/05/2023
|
RANI BAI BAIGA
|
1740003034WL003017
|
RANI BAI BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
RANIBAIBAIGA
|
HDFC BANK LTD(607152)
|
|
138
|
PALI
|
MP-40-003-034-001/381
(SHAHPUR)
|
1740003034NRG24260520230051841
|
26/05/2023
|
SEMIYA BAIGA
|
1740003034WL003017
|
SEMIYA BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
SEMIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-034-001/385
(SHAHPUR)
|
1740003034NRG24260520230051842
|
26/05/2023
|
KAVIT BAI
|
1740003034WL003017
|
KAVIT BAI
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
KAVITBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-034-001/395
(SHAHPUR)
|
1740003034NRG24260520230051843
|
26/05/2023
|
Lotan baiga
|
1740003034WL003017
|
Lotan baiga
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
Lotanbaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-034-001/40
(SHAHPUR)
|
1740003034NRG24260520230051846
|
26/05/2023
|
Billo
|
1740003034WL003017
|
Billo
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
Billo
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-034-001/40
(SHAHPUR)
|
1740003034NRG24260520230051845
|
26/05/2023
|
SANTU BAIGA
|
1740003034WL003017
|
SANTU BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
SANTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-034-001/424-A
(SHAHPUR)
|
1740003034NRG24260520230051848
|
26/05/2023
|
RAJARAM KORI
|
1740003034WL003017
|
RAJARAM KORI
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
RAJARAMKORI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-034-001/563
(SHAHPUR)
|
1740003034NRG24260520230051855
|
26/05/2023
|
SAHJU BAIGA
|
1740003034WL003017
|
SAHJU BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
SAHJUBAIGA
|
INDIAN BANK(607105)
|
|
145
|
PALI
|
MP-40-003-034-001/564
(SHAHPUR)
|
1740003034NRG24260520230051857
|
26/05/2023
|
AKALIYA BAIGA
|
1740003034WL003017
|
AKALIYA BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
AKALIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-034-001/67-A
(SHAHPUR)
|
1740003034NRG24260520230051860
|
26/05/2023
|
PHOOL BAI BAIGA
|
1740003034WL003017
|
PHOOL BAI BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
PHOOLBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-034-001/67-A
(SHAHPUR)
|
1740003034NRG24260520230051859
|
26/05/2023
|
VISSHU BAIGA
|
1740003034WL003017
|
VISSHU BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
VISSHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-034-001/72
(SHAHPUR)
|
1740003034NRG24260520230051861
|
26/05/2023
|
DASIYABAI
|
1740003034WL003017
|
DASIYABAI
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-034-001/909
(SHAHPUR)
|
1740003034NRG24260520230051863
|
26/05/2023
|
MANI BAIGA
|
1740003034WL003017
|
MANI BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
MANIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PALI
|
MP-40-003-034-001/913
(SHAHPUR)
|
1740003034NRG24260520230051866
|
26/05/2023
|
Kare Lal Baiga
|
1740003034WL003017
|
Kare Lal Baiga
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
KareLalBaiga
|
INDIAN BANK(607105)
|
|
151
|
PALI
|
MP-40-003-034-001/918
(SHAHPUR)
|
1740003034NRG24260520230051868
|
26/05/2023
|
BESAHANA BAIGA
|
1740003034WL003017
|
BESAHANA BAIGA
|
00415
|
SBIN0009259
|
960
|
960
|
Processed
|
31/05/2023
|
|
079129457
|
|
BESAHANABAIGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-043-005/168-A
(BARADADHAR)
|
1740003043NRG24260520230051139
|
26/05/2023
|
sukhsen singh
|
1740003043WL002970
|
sukhsen singh
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PALI
|
MP-40-003-043-005/170
(BARADADHAR)
|
1740003043NRG24260520230051140
|
26/05/2023
|
Shonsay Singh
|
1740003043WL002970
|
Shonsay Singh
|
00415
|
SBIN0009259
|
172
|
172
|
Processed
|
31/05/2023
|
|
079129457
|
|
ShonsaySingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-043-005/349
(BARADADHAR)
|
1740003043NRG24260520230051151
|
26/05/2023
|
sheyam bai
|
1740003043WL002970
|
sheyam bai
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
sheyambai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-043-005/350
(BARADADHAR)
|
1740003043NRG24260520230051153
|
26/05/2023
|
Jaymantri Bai
|
1740003043WL002970
|
Jaymantri Bai
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
JaymantriBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-043-005/359
(BARADADHAR)
|
1740003043NRG24260520230051161
|
26/05/2023
|
uday bhan Singh
|
1740003043WL002970
|
uday bhan Singh
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
udaybhanSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-043-005/360
(BARADADHAR)
|
1740003043NRG24260520230051162
|
26/05/2023
|
Somvati Bai
|
1740003043WL002970
|
Somvati Bai
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
SomvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-043-005/367
(BARADADHAR)
|
1740003043NRG24260520230051166
|
26/05/2023
|
Kamta Singh
|
1740003043WL002970
|
Kamta Singh
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
KamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-043-005/459
(BARADADHAR)
|
1740003043NRG24260520230051192
|
26/05/2023
|
PURAN SINGH
|
1740003043WL002970
|
PURAN SINGH
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-043-005/460-A
(BARADADHAR)
|
1740003043NRG24260520230051193
|
26/05/2023
|
madan singh
|
1740003043WL002970
|
madan singh
|
00415
|
SBIN0009259
|
860
|
860
|
Processed
|
31/05/2023
|
|
079129457
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-043-005/538
(BARADADHAR)
|
1740003043NRG24260520230051195
|
26/05/2023
|
sonika bai
|
1740003043WL002970
|
sonika bai
|
00415
|
SBIN0009259
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
sonikabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31568
|
31568
|
|
|
|
|
|
|
|
|
162
|
PALI
|
MP-40-003-043-003/530
(BARADADHAR)
|
1740003043NRG24260520230051126
|
26/05/2023
|
vidya singh
|
1740003043WL002970
|
vidya singh
|
00415
|
SBIN0012189
|
1032
|
1032
|
Processed
|
31/05/2023
|
|
079129457
|
|
vidyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
163
|
PALI
|
MP-40-003-034-001/914
(SHAHPUR)
|
1740003034NRG24260520230051867
|
26/05/2023
|
Surendra Mishra
|
1740003034WL003017
|
Surendra Mishra
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
SurendraMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
164
|
PALI
|
MP-40-003-012-001/144
(GHUNGHUTI)
|
1740003000NRG24260520230051580
|
26/05/2023
|
sakuntla
|
1740003WL003011
|
sakuntla
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
165
|
PALI
|
MP-40-003-012-001/143
(GHUNGHUTI)
|
1740003000NRG24260520230051576
|
26/05/2023
|
fool bai
|
1740003WL003011
|
fool bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
31/05/2023
|
|
079129457
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PALI
|
MP-40-003-012-001/145-B
(GHUNGHUTI)
|
1740003000NRG24260520230051583
|
26/05/2023
|
kavita baiga
|
1740003WL003011
|
kavita baiga
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
kavitabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PALI
|
MP-40-003-012-001/163-A
(GHUNGHUTI)
|
1740003000NRG24260520230051589
|
26/05/2023
|
DHANTAL
|
1740003WL003011
|
DHANTAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
DHANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
168
|
PALI
|
MP-40-003-012-001/112-A
(GHUNGHUTI)
|
1740003000NRG24260520230051555
|
26/05/2023
|
divya
|
1740003WL003011
|
divya
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
divya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PALI
|
MP-40-003-012-001/115
(GHUNGHUTI)
|
1740003000NRG24260520230051558
|
26/05/2023
|
labbhu
|
1740003WL003011
|
labbhu
|
00697
|
BKID0MG1532
|
200
|
200
|
Processed
|
31/05/2023
|
|
079129457
|
|
labbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PALI
|
MP-40-003-012-001/115-A
(GHUNGHUTI)
|
1740003000NRG24260520230051559
|
26/05/2023
|
JEERA
|
1740003WL003011
|
JEERA
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
JEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PALI
|
MP-40-003-012-001/116
(GHUNGHUTI)
|
1740003000NRG24260520230051561
|
26/05/2023
|
MOLAIYA
|
1740003WL003011
|
MOLAIYA
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
MOLAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PALI
|
MP-40-003-012-001/118
(GHUNGHUTI)
|
1740003000NRG24260520230051562
|
26/05/2023
|
shambhu
|
1740003WL003011
|
shambhu
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079129457
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PALI
|
MP-40-003-012-001/118
(GHUNGHUTI)
|
1740003000NRG24260520230051563
|
26/05/2023
|
shivvati
|
1740003WL003011
|
shivvati
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079129457
|
|
shivvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PALI
|
MP-40-003-012-001/127
(GHUNGHUTI)
|
1740003000NRG24260520230051564
|
26/05/2023
|
mannu
|
1740003WL003011
|
mannu
|
00697
|
BKID0MG1532
|
200
|
200
|
Processed
|
31/05/2023
|
|
079129457
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PALI
|
MP-40-003-012-001/128
(GHUNGHUTI)
|
1740003000NRG24260520230051566
|
26/05/2023
|
saraswati
|
1740003WL003011
|
saraswati
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PALI
|
MP-40-003-012-001/129
(GHUNGHUTI)
|
1740003000NRG24260520230051567
|
26/05/2023
|
SEMLAL
|
1740003WL003011
|
SEMLAL
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
31/05/2023
|
|
079129457
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PALI
|
MP-40-003-012-001/130
(GHUNGHUTI)
|
1740003000NRG24260520230051569
|
26/05/2023
|
KAMLESH
|
1740003WL003011
|
KAMLESH
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PALI
|
MP-40-003-012-001/130
(GHUNGHUTI)
|
1740003000NRG24260520230051568
|
26/05/2023
|
SUKHRAM
|
1740003WL003011
|
SUKHRAM
|
00697
|
BKID0MG1532
|
200
|
200
|
Processed
|
31/05/2023
|
|
079129457
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PALI
|
MP-40-003-012-001/131
(GHUNGHUTI)
|
1740003000NRG24260520230051570
|
26/05/2023
|
baishakhiya
|
1740003WL003011
|
baishakhiya
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
baishakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PALI
|
MP-40-003-012-001/133-A
(GHUNGHUTI)
|
1740003000NRG24260520230051571
|
26/05/2023
|
SHIVBHAJAN
|
1740003WL003011
|
SHIVBHAJAN
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
SHIVBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PALI
|
MP-40-003-012-001/134
(GHUNGHUTI)
|
1740003000NRG24260520230051575
|
26/05/2023
|
amrilal
|
1740003WL003011
|
amrilal
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
31/05/2023
|
|
079129457
|
|
amrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PALI
|
MP-40-003-012-001/134
(GHUNGHUTI)
|
1740003000NRG24260520230051573
|
26/05/2023
|
ramkumar
|
1740003WL003011
|
ramkumar
|
00697
|
BKID0MG1532
|
200
|
200
|
Processed
|
31/05/2023
|
|
079129457
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PALI
|
MP-40-003-012-001/143
(GHUNGHUTI)
|
1740003000NRG24260520230051577
|
26/05/2023
|
KAILASH
|
1740003WL003011
|
KAILASH
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PALI
|
MP-40-003-012-001/145
(GHUNGHUTI)
|
1740003000NRG24260520230051581
|
26/05/2023
|
AKALI
|
1740003WL003011
|
AKALI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
AKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PALI
|
MP-40-003-012-001/148-A
(GHUNGHUTI)
|
1740003000NRG24260520230051584
|
26/05/2023
|
rakesh
|
1740003WL003011
|
rakesh
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PALI
|
MP-40-003-012-001/149
(GHUNGHUTI)
|
1740003000NRG24260520230051585
|
26/05/2023
|
hanuman
|
1740003WL003011
|
hanuman
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PALI
|
MP-40-003-012-001/163
(GHUNGHUTI)
|
1740003000NRG24260520230051588
|
26/05/2023
|
nan
|
1740003WL003011
|
nan
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
nan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PALI
|
MP-40-003-012-001/163-A
(GHUNGHUTI)
|
1740003000NRG24260520230051590
|
26/05/2023
|
SEMKALI
|
1740003WL003011
|
SEMKALI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PALI
|
MP-40-003-012-001/163-C
(GHUNGHUTI)
|
1740003000NRG24260520230051591
|
26/05/2023
|
jeetlal
|
1740003WL003011
|
jeetlal
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
jeetlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PALI
|
MP-40-003-012-001/98
(GHUNGHUTI)
|
1740003000NRG24260520230051592
|
26/05/2023
|
Budhavaria
|
1740003WL003011
|
Budhavaria
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
Budhavaria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PALI
|
MP-40-003-012-001/99
(GHUNGHUTI)
|
1740003000NRG24260520230051593
|
26/05/2023
|
PREMIYA BAI SINGH
|
1740003WL003011
|
PREMIYA BAI SINGH
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
31/05/2023
|
|
079129457
|
|
PREMIYABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PALI
|
MP-40-003-012-002/116-A
(GHUNGHUTI)
|
1740003000NRG24260520230051596
|
26/05/2023
|
GUDDI
|
1740003WL003011
|
GUDDI
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PALI
|
MP-40-003-012-002/116-B
(GHUNGHUTI)
|
1740003000NRG24260520230051598
|
26/05/2023
|
siya bai
|
1740003WL003011
|
siya bai
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PALI
|
MP-40-003-012-002/130-A
(GHUNGHUTI)
|
1740003000NRG24260520230051602
|
26/05/2023
|
ASVATI
|
1740003WL003011
|
ASVATI
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
31/05/2023
|
|
079129457
|
|
ASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PALI
|
MP-40-003-012-002/163-D
(GHUNGHUTI)
|
1740003000NRG24260520230051603
|
26/05/2023
|
jaypal
|
1740003WL003011
|
jaypal
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PALI
|
MP-40-003-012-002/696
(GHUNGHUTI)
|
1740003000NRG24260520230051605
|
26/05/2023
|
kalavati
|
1740003WL003011
|
kalavati
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PALI
|
MP-40-003-012-002/700
(GHUNGHUTI)
|
1740003000NRG24260520230051608
|
26/05/2023
|
archna
|
1740003WL003011
|
archna
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALI
|
MP-40-003-012-002/700
(GHUNGHUTI)
|
1740003000NRG24260520230051607
|
26/05/2023
|
CHANDRAVATI BAIGA
|
1740003WL003011
|
CHANDRAVATI BAIGA
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079129457
|
|
CHANDRAVATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
199
|
PALI
|
MP-40-003-012-001/113
(GHUNGHUTI)
|
1740003000NRG24260520230051556
|
26/05/2023
|
KUNTI
|
1740003WL003011
|
KUNTI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
31/05/2023
|
|
079129457
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PALI
|
MP-40-003-012-001/127
(GHUNGHUTI)
|
1740003000NRG24260520230051565
|
26/05/2023
|
hariyaro
|
1740003WL003011
|
hariyaro
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079129457
|
|
hariyaro
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALI
|
MP-40-003-031-001/281
(SALAIYA NO.1)
|
1740003031NRG24260520230051506
|
26/05/2023
|
Shri niwas
|
1740003031WL003003
|
Shri niwas
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
31/05/2023
|
|
079129457
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201576
|
201576
|
|
|
|
|
|
|
|