|
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-40-003-007-004/580
(BHANVTARA)
|
1740003007NRG24210120240305704
|
21/01/2024
|
Kalambati gond
|
1740003007WL015940
|
Kalambati gond
|
00045
|
BARB0VJSDOL
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120058
|
|
Kalambatigond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-005-001/114
(BARHAI)
|
1740003005NRG24200120240305474
|
21/01/2024
|
GYANVATI SINGH
|
1740003005WL015935
|
GYANVATI SINGH
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
29/03/2024
|
|
039120058
|
|
GYANVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-005-001/117
(BARHAI)
|
1740003005NRG24200120240305476
|
21/01/2024
|
Malti Bai
|
1740003005WL015935
|
Malti Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-005-001/120
(BARHAI)
|
1740003005NRG24200120240305478
|
21/01/2024
|
JAMNI BAI
|
1740003005WL015935
|
JAMNI BAI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
JAMNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
PALI
|
MP-40-003-005-001/15
(BARHAI)
|
1740003005NRG24200120240305487
|
21/01/2024
|
Lambhu singh
|
1740003005WL015935
|
Lambhu singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
Lambhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-005-001/15
(BARHAI)
|
1740003005NRG24200120240305488
|
21/01/2024
|
SAMPATIYA SINGH
|
1740003005WL015935
|
SAMPATIYA SINGH
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
SAMPATIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-005-001/173-A
(BARHAI)
|
1740003005NRG24200120240305489
|
21/01/2024
|
kRISHNA BAI
|
1740003005WL015935
|
kRISHNA BAI
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
kRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PALI
|
MP-40-003-005-001/36
(BARHAI)
|
1740003005NRG24200120240305492
|
21/01/2024
|
SHANTI BAI
|
1740003005WL015935
|
SHANTI BAI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-005-001/421-A
(BARHAI)
|
1740003005NRG24200120240305498
|
21/01/2024
|
Bhupendra Singh
|
1740003005WL015935
|
Bhupendra Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PALI
|
MP-40-003-005-001/437
(BARHAI)
|
1740003005NRG24200120240305502
|
21/01/2024
|
Nirpat Singh
|
1740003005WL015935
|
Nirpat Singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
NirpatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
PALI
|
MP-40-003-005-001/439-A
(BARHAI)
|
1740003005NRG24200120240305504
|
21/01/2024
|
Ankit Singh
|
1740003005WL015935
|
Ankit Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
AnkitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-005-001/49
(BARHAI)
|
1740003005NRG24200120240305507
|
21/01/2024
|
SANU SINGH
|
1740003005WL015935
|
SANU SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
SANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-005-001/54
(BARHAI)
|
1740003005NRG24200120240305510
|
21/01/2024
|
SIYA BAI
|
1740003005WL015935
|
SIYA BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-005-001/59
(BARHAI)
|
1740003005NRG24200120240305511
|
21/01/2024
|
Omkar Singh
|
1740003005WL015935
|
Omkar Singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
OmkarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
PALI
|
MP-40-003-005-001/613
(BARHAI)
|
1740003005NRG24200120240305514
|
21/01/2024
|
RAM BAI
|
1740003005WL015935
|
RAM BAI
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039120058
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-005-001/624
(BARHAI)
|
1740003005NRG24200120240305516
|
21/01/2024
|
SHRI MATI
|
1740003005WL015935
|
SHRI MATI
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-005-001/637
(BARHAI)
|
1740003005NRG24200120240305520
|
21/01/2024
|
OM BAI
|
1740003005WL015935
|
OM BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-005-001/639
(BARHAI)
|
1740003005NRG24200120240305522
|
21/01/2024
|
HEMA BAI
|
1740003005WL015935
|
HEMA BAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-005-001/64-A
(BARHAI)
|
1740003005NRG24200120240305524
|
21/01/2024
|
Priyaka Devi Singh
|
1740003005WL015935
|
Priyaka Devi Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
PriyakaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-005-001/640
(BARHAI)
|
1740003005NRG24200120240305525
|
21/01/2024
|
Visartiya Bai
|
1740003005WL015935
|
Visartiya Bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
VisartiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-005-001/641
(BARHAI)
|
1740003005NRG24200120240305526
|
21/01/2024
|
Raju Singh
|
1740003005WL015935
|
Raju Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-005-001/644
(BARHAI)
|
1740003005NRG24200120240305528
|
21/01/2024
|
YASHODA SINGH
|
1740003005WL015935
|
YASHODA SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
YASHODASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-005-001/645
(BARHAI)
|
1740003005NRG24200120240305529
|
21/01/2024
|
GIDDI SINGH
|
1740003005WL015935
|
GIDDI SINGH
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
29/03/2024
|
|
039120058
|
|
GIDDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-005-001/7-A
(BARHAI)
|
1740003005NRG24200120240305535
|
21/01/2024
|
Usha Devi
|
1740003005WL015935
|
Usha Devi
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
UshaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-005-001/90
(BARHAI)
|
1740003005NRG24200120240305540
|
21/01/2024
|
SEM BAI SINGH
|
1740003005WL015935
|
SEM BAI SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
SEMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-027-002/265
(MUDARIYA)
|
1740003027NRG24200120240305407
|
21/01/2024
|
ravi singh
|
1740003027WL015929
|
ravi singh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-027-002/267
(MUDARIYA)
|
1740003027NRG24200120240305408
|
21/01/2024
|
Ram Bai Singh
|
1740003027WL015929
|
Ram Bai Singh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
RamBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-027-002/275
(MUDARIYA)
|
1740003027NRG24200120240305409
|
21/01/2024
|
GANESH SINGH
|
1740003027WL015929
|
GANESH SINGH
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-027-002/303
(MUDARIYA)
|
1740003027NRG24200120240305410
|
21/01/2024
|
Himmat Singh
|
1740003027WL015929
|
Himmat Singh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
HimmatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-027-002/338
(MUDARIYA)
|
1740003027NRG24200120240305411
|
21/01/2024
|
Udal singh
|
1740003027WL015929
|
Udal singh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
Udalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-027-002/339
(MUDARIYA)
|
1740003027NRG24200120240305412
|
21/01/2024
|
Laxmi Bai Singh
|
1740003027WL015929
|
Laxmi Bai Singh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
LaxmiBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-027-002/352
(MUDARIYA)
|
1740003027NRG24200120240305413
|
21/01/2024
|
Bisratiya Bai Gond
|
1740003027WL015929
|
Bisratiya Bai Gond
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
BisratiyaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-027-002/354
(MUDARIYA)
|
1740003027NRG24200120240305414
|
21/01/2024
|
Budhaman Singh
|
1740003027WL015929
|
Budhaman Singh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
BudhamanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-027-002/354
(MUDARIYA)
|
1740003027NRG24200120240305415
|
21/01/2024
|
Ravendra Singh
|
1740003027WL015929
|
Ravendra Singh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
RavendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-027-002/355
(MUDARIYA)
|
1740003027NRG24200120240305416
|
21/01/2024
|
Bela bai
|
1740003027WL015929
|
Bela bai
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-027-002/460-B
(MUDARIYA)
|
1740003027NRG24200120240305417
|
21/01/2024
|
Sushma Sigh
|
1740003027WL015929
|
Sushma Sigh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
SushmaSigh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-027-002/480-A
(MUDARIYA)
|
1740003027NRG24200120240305418
|
21/01/2024
|
CHARAN SINGH
|
1740003027WL015929
|
CHARAN SINGH
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039120058
|
|
CHARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
PALI
|
MP-40-003-027-002/504
(MUDARIYA)
|
1740003027NRG24200120240305420
|
21/01/2024
|
MUNNI BAI
|
1740003027WL015929
|
MUNNI BAI
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-027-002/507
(MUDARIYA)
|
1740003027NRG24200120240305421
|
21/01/2024
|
haribhjan
|
1740003027WL015929
|
haribhjan
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039120058
|
|
haribhjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PALI
|
MP-40-003-027-002/562
(MUDARIYA)
|
1740003027NRG24200120240305423
|
21/01/2024
|
Saroj Bai
|
1740003027WL015929
|
Saroj Bai
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-027-002/562
(MUDARIYA)
|
1740003027NRG24200120240305422
|
21/01/2024
|
SHRIPAT SINGH
|
1740003027WL015929
|
SHRIPAT SINGH
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
SHRIPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-027-002/669
(MUDARIYA)
|
1740003027NRG24200120240305425
|
21/01/2024
|
Kalambati
|
1740003027WL015929
|
Kalambati
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039120058
|
|
Kalambati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
PALI
|
MP-40-003-027-002/680
(MUDARIYA)
|
1740003027NRG24200120240305426
|
21/01/2024
|
Trilok Singh
|
1740003027WL015929
|
Trilok Singh
|
00089
|
CBIN0280788
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039120058
|
|
TrilokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59200
|
59200
|
|
|
|
|
|
|
|
|
44
|
PALI
|
MP-40-003-005-001/120
(BARHAI)
|
1740003005NRG24200120240305477
|
21/01/2024
|
Subhash Singh
|
1740003005WL015935
|
Subhash Singh
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120058
|
|
SubhashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALI
|
MP-40-003-007-002/152
(BHANVTARA)
|
1740003007NRG24210120240305661
|
21/01/2024
|
RAJESH SINGH
|
1740003007WL015940
|
RAJESH SINGH
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120058
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALI
|
MP-40-003-007-003/211
(BHANVTARA)
|
1740003007NRG24210120240305662
|
21/01/2024
|
Natthu Basor
|
1740003007WL015940
|
Natthu Basor
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
NatthuBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-007-003/246
(BHANVTARA)
|
1740003007NRG24210120240305663
|
21/01/2024
|
KAMLESH SINGH
|
1740003007WL015940
|
KAMLESH SINGH
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-007-003/252
(BHANVTARA)
|
1740003007NRG24210120240305664
|
21/01/2024
|
Kailasiya bai
|
1740003007WL015940
|
Kailasiya bai
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
Kailasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-007-003/494
(BHANVTARA)
|
1740003007NRG24210120240305666
|
21/01/2024
|
Baldev Singh
|
1740003007WL015940
|
Baldev Singh
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
BaldevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-007-003/589
(BHANVTARA)
|
1740003007NRG24210120240305667
|
21/01/2024
|
REETA KEWAT
|
1740003007WL015940
|
REETA KEWAT
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
REETAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-007-004/383
(BHANVTARA)
|
1740003007NRG24210120240305669
|
21/01/2024
|
BIHARI AGRIYA
|
1740003007WL015940
|
BIHARI AGRIYA
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
BIHARIAGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-007-004/392
(BHANVTARA)
|
1740003007NRG24210120240305670
|
21/01/2024
|
RAMDEEN SINGH
|
1740003007WL015940
|
RAMDEEN SINGH
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
29/03/2024
|
|
039120058
|
|
RAMDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-007-004/393
(BHANVTARA)
|
1740003007NRG24210120240305671
|
21/01/2024
|
chandrabhan
|
1740003007WL015940
|
chandrabhan
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-007-004/398
(BHANVTARA)
|
1740003007NRG24210120240305672
|
21/01/2024
|
Rajkumar singh
|
1740003007WL015940
|
Rajkumar singh
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
Rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-007-004/402
(BHANVTARA)
|
1740003007NRG24210120240305673
|
21/01/2024
|
balraj singh
|
1740003007WL015940
|
balraj singh
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
29/03/2024
|
|
039120058
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-007-004/403-A
(BHANVTARA)
|
1740003007NRG24210120240305674
|
21/01/2024
|
USMA SINGH
|
1740003007WL015940
|
USMA SINGH
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
USMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-007-004/405
(BHANVTARA)
|
1740003007NRG24210120240305675
|
21/01/2024
|
Sundar singh
|
1740003007WL015940
|
Sundar singh
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120058
|
|
Sundarsingh
|
INDIAN BANK(607105)
|
|
58
|
PALI
|
MP-40-003-007-004/406
(BHANVTARA)
|
1740003007NRG24210120240305676
|
21/01/2024
|
Ram Bai
|
1740003007WL015940
|
Ram Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
29/03/2024
|
|
039120058
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-007-004/408
(BHANVTARA)
|
1740003007NRG24210120240305677
|
21/01/2024
|
GUDDI BAI
|
1740003007WL015940
|
GUDDI BAI
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
29/03/2024
|
|
039120058
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-007-004/414
(BHANVTARA)
|
1740003007NRG24210120240305679
|
21/01/2024
|
PREMVATE
|
1740003007WL015940
|
PREMVATE
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
PREMVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-007-004/414
(BHANVTARA)
|
1740003007NRG24210120240305678
|
21/01/2024
|
Shankar Singh
|
1740003007WL015940
|
Shankar Singh
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
ShankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-007-004/415
(BHANVTARA)
|
1740003007NRG24210120240305680
|
21/01/2024
|
Jailal Singh
|
1740003007WL015940
|
Jailal Singh
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
JailalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-007-004/421
(BHANVTARA)
|
1740003007NRG24210120240305681
|
21/01/2024
|
Dinesh Singh
|
1740003007WL015940
|
Dinesh Singh
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-007-004/425
(BHANVTARA)
|
1740003007NRG24210120240305683
|
21/01/2024
|
Gulabiya Bai
|
1740003007WL015940
|
Gulabiya Bai
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
GulabiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-007-004/425
(BHANVTARA)
|
1740003007NRG24210120240305682
|
21/01/2024
|
NATTHU SINGH
|
1740003007WL015940
|
NATTHU SINGH
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
NATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-007-004/425
(BHANVTARA)
|
1740003007NRG24210120240305684
|
21/01/2024
|
RAJENDRA SINGH
|
1740003007WL015940
|
RAJENDRA SINGH
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-007-004/426
(BHANVTARA)
|
1740003007NRG24210120240305685
|
21/01/2024
|
Leela bai
|
1740003007WL015940
|
Leela bai
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-007-004/434
(BHANVTARA)
|
1740003007NRG24210120240305686
|
21/01/2024
|
Rajkumar singh
|
1740003007WL015940
|
Rajkumar singh
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
Rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-007-004/435
(BHANVTARA)
|
1740003007NRG24210120240305687
|
21/01/2024
|
GYAN SINGH
|
1740003007WL015940
|
GYAN SINGH
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-007-004/437
(BHANVTARA)
|
1740003007NRG24210120240305688
|
21/01/2024
|
Gayatri Bai
|
1740003007WL015940
|
Gayatri Bai
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-007-004/442
(BHANVTARA)
|
1740003007NRG24210120240305689
|
21/01/2024
|
Rajmel singh
|
1740003007WL015940
|
Rajmel singh
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
Rajmelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-007-004/448
(BHANVTARA)
|
1740003007NRG24210120240305690
|
21/01/2024
|
Kamta Singh
|
1740003007WL015940
|
Kamta Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120058
|
|
KamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-007-004/453
(BHANVTARA)
|
1740003007NRG24210120240305692
|
21/01/2024
|
DIPAK SINGH
|
1740003007WL015940
|
DIPAK SINGH
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120058
|
|
DIPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-007-004/454
(BHANVTARA)
|
1740003007NRG24210120240305693
|
21/01/2024
|
Santoshi bai
|
1740003007WL015940
|
Santoshi bai
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-007-004/473
(BHANVTARA)
|
1740003007NRG24210120240305695
|
21/01/2024
|
Bharat Singh
|
1740003007WL015940
|
Bharat Singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
29/03/2024
|
|
039120058
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-007-004/474-A
(BHANVTARA)
|
1740003007NRG24210120240305696
|
21/01/2024
|
PREM BAI
|
1740003007WL015940
|
PREM BAI
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-007-004/526
(BHANVTARA)
|
1740003007NRG24210120240305697
|
21/01/2024
|
Sharoj Bai
|
1740003007WL015940
|
Sharoj Bai
|
00089
|
CBIN0282133
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
SharojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-007-004/528
(BHANVTARA)
|
1740003007NRG24210120240305698
|
21/01/2024
|
NAN BAI
|
1740003007WL015940
|
NAN BAI
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-007-004/529
(BHANVTARA)
|
1740003007NRG24210120240305699
|
21/01/2024
|
Geeta bai
|
1740003007WL015940
|
Geeta bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
29/03/2024
|
|
039120058
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-007-004/575
(BHANVTARA)
|
1740003007NRG24210120240305700
|
21/01/2024
|
Satyawati singh
|
1740003007WL015940
|
Satyawati singh
|
00089
|
CBIN0282133
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
039120058
|
|
Satyawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-007-004/577
(BHANVTARA)
|
1740003007NRG24210120240305701
|
21/01/2024
|
kiran bai
|
1740003007WL015940
|
kiran bai
|
00089
|
CBIN0282133
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039120058
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-007-004/577
(BHANVTARA)
|
1740003007NRG24210120240305702
|
21/01/2024
|
SEEMA SINGH
|
1740003007WL015940
|
SEEMA SINGH
|
00089
|
CBIN0282133
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039120058
|
|
SEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-007-004/580
(BHANVTARA)
|
1740003007NRG24210120240305703
|
21/01/2024
|
Ramesh singh
|
1740003007WL015940
|
Ramesh singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
29/03/2024
|
|
039120058
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-007-004/581
(BHANVTARA)
|
1740003007NRG24210120240305705
|
21/01/2024
|
DALVEER SINGH
|
1740003007WL015940
|
DALVEER SINGH
|
00089
|
CBIN0282133
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039120058
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-008-004/251
(CHANDPUR)
|
1740003008NRG24210120240305577
|
21/01/2024
|
YUVRAJ SINGH
|
1740003008WL015936
|
YUVRAJ SINGH
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
YUVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64920
|
64920
|
|
|
|
|
|
|
|
|
86
|
PALI
|
MP-40-003-005-001/108
(BARHAI)
|
1740003005NRG24200120240305471
|
21/01/2024
|
SAMANI BAI
|
1740003005WL015935
|
SAMANI BAI
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
SAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-005-001/117
(BARHAI)
|
1740003005NRG24200120240305475
|
21/01/2024
|
Samay Pal
|
1740003005WL015935
|
Samay Pal
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
SamayPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
PALI
|
MP-40-003-005-001/38-A
(BARHAI)
|
1740003005NRG24200120240305495
|
21/01/2024
|
seeta
|
1740003005WL015935
|
seeta
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PALI
|
MP-40-003-005-001/38-A
(BARHAI)
|
1740003005NRG24200120240305494
|
21/01/2024
|
SUKHRAM
|
1740003005WL015935
|
SUKHRAM
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
PALI
|
MP-40-003-005-001/47
(BARHAI)
|
1740003005NRG24200120240305506
|
21/01/2024
|
MEERA BAI
|
1740003005WL015935
|
MEERA BAI
|
00089
|
CBIN0282186
|
600
|
600
|
Processed
|
29/03/2024
|
|
039120058
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-005-001/617
(BARHAI)
|
1740003005NRG24200120240305515
|
21/01/2024
|
SUNITA SINGH
|
1740003005WL015935
|
SUNITA SINGH
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120058
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALI
|
MP-40-003-005-002/349-B
(BARHAI)
|
1740003005NRG24200120240305543
|
21/01/2024
|
CHAMELI BAI
|
1740003005WL015935
|
CHAMELI BAI
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-005-002/421-A
(BARHAI)
|
1740003005NRG24200120240305544
|
21/01/2024
|
JYOTI SINGH
|
1740003005WL015935
|
JYOTI SINGH
|
00089
|
CBIN0282186
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
JYOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-008-004/253
(CHANDPUR)
|
1740003008NRG24210120240305578
|
21/01/2024
|
Ravendri Singh
|
1740003008WL015936
|
Ravendri Singh
|
00089
|
CBIN0282186
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
RavendriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-035-001/520
(SUNDARDADAR)
|
1740003035NRG24200120240304806
|
21/01/2024
|
URMILA BAI
|
1740003035WL015915
|
URMILA BAI
|
00089
|
CBIN0282186
|
402
|
402
|
Processed
|
29/03/2024
|
|
039120058
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
96
|
PALI
|
MP-40-003-035-001/108
(SUNDARDADAR)
|
1740003035NRG24200120240304778
|
21/01/2024
|
KALAMWATI BAI
|
1740003035WL015915
|
KALAMWATI BAI
|
00089
|
CBIN0282749
|
804
|
804
|
Processed
|
29/03/2024
|
|
039120058
|
|
KALAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-035-001/109
(SUNDARDADAR)
|
1740003035NRG24200120240304779
|
21/01/2024
|
RAM BAI
|
1740003035WL015915
|
RAM BAI
|
00089
|
CBIN0282749
|
201
|
201
|
Processed
|
29/03/2024
|
|
039120058
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-035-001/143
(SUNDARDADAR)
|
1740003035NRG24200120240304780
|
21/01/2024
|
Kalawati bai
|
1740003035WL015915
|
Kalawati bai
|
00089
|
CBIN0282749
|
402
|
402
|
Processed
|
29/03/2024
|
|
039120058
|
|
Kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-035-001/155
(SUNDARDADAR)
|
1740003035NRG24200120240304781
|
21/01/2024
|
SUKVARIYA BAI
|
1740003035WL015915
|
SUKVARIYA BAI
|
00089
|
CBIN0282749
|
402
|
402
|
Processed
|
29/03/2024
|
|
039120058
|
|
SUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-035-001/168
(SUNDARDADAR)
|
1740003035NRG24200120240304782
|
21/01/2024
|
SUBHAN SINGH
|
1740003035WL015915
|
SUBHAN SINGH
|
00089
|
CBIN0282749
|
603
|
603
|
Processed
|
29/03/2024
|
|
039120058
|
|
SUBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-035-001/172
(SUNDARDADAR)
|
1740003035NRG24200120240304783
|
21/01/2024
|
SARLA BAI
|
1740003035WL015915
|
SARLA BAI
|
00089
|
CBIN0282749
|
804
|
804
|
Processed
|
29/03/2024
|
|
039120058
|
|
SARLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-035-001/209
(SUNDARDADAR)
|
1740003035NRG24200120240304785
|
21/01/2024
|
Asha bai
|
1740003035WL015915
|
Asha bai
|
00089
|
CBIN0282749
|
201
|
201
|
Processed
|
29/03/2024
|
|
039120058
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-035-001/229
(SUNDARDADAR)
|
1740003035NRG24200120240304786
|
21/01/2024
|
CHIROUJIYA BAI
|
1740003035WL015915
|
CHIROUJIYA BAI
|
00089
|
CBIN0282749
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039120058
|
|
CHIROUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-035-001/243
(SUNDARDADAR)
|
1740003035NRG24200120240304787
|
21/01/2024
|
dutha toshi dhurwe
|
1740003035WL015915
|
dutha toshi dhurwe
|
00089
|
CBIN0282749
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039120058
|
|
duthatoshidhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-035-001/26
(SUNDARDADAR)
|
1740003035NRG24200120240304788
|
21/01/2024
|
RADHA BAI
|
1740003035WL015915
|
RADHA BAI
|
00089
|
CBIN0282749
|
201
|
201
|
Processed
|
29/03/2024
|
|
039120058
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-035-001/291
(SUNDARDADAR)
|
1740003035NRG24200120240304790
|
21/01/2024
|
santu singh
|
1740003035WL015915
|
santu singh
|
00089
|
CBIN0282749
|
402
|
402
|
Processed
|
29/03/2024
|
|
039120058
|
|
santusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-035-001/292
(SUNDARDADAR)
|
1740003035NRG24200120240304791
|
21/01/2024
|
CHANDRABHAN
|
1740003035WL015915
|
CHANDRABHAN
|
00089
|
CBIN0282749
|
201
|
201
|
Processed
|
29/03/2024
|
|
039120058
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-035-001/303
(SUNDARDADAR)
|
1740003035NRG24200120240304792
|
21/01/2024
|
BRIJBHAN SINGH
|
1740003035WL015915
|
BRIJBHAN SINGH
|
00089
|
CBIN0282749
|
402
|
402
|
Processed
|
29/03/2024
|
|
039120058
|
|
BRIJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-035-001/320
(SUNDARDADAR)
|
1740003035NRG24200120240304793
|
21/01/2024
|
SUSHILA BAI
|
1740003035WL015915
|
SUSHILA BAI
|
00089
|
CBIN0282749
|
804
|
804
|
Processed
|
29/03/2024
|
|
039120058
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-035-001/40
(SUNDARDADAR)
|
1740003035NRG24200120240304794
|
21/01/2024
|
PYARELAL AGARIYA
|
1740003035WL015915
|
PYARELAL AGARIYA
|
00089
|
CBIN0282749
|
201
|
201
|
Processed
|
29/03/2024
|
|
039120058
|
|
PYARELALAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-035-001/422
(SUNDARDADAR)
|
1740003035NRG24200120240304795
|
21/01/2024
|
Ramsakhi Bai
|
1740003035WL015915
|
Ramsakhi Bai
|
00089
|
CBIN0282749
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039120058
|
|
RamsakhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-035-001/434
(SUNDARDADAR)
|
1740003035NRG24200120240304796
|
21/01/2024
|
BHURI BAI
|
1740003035WL015915
|
BHURI BAI
|
00089
|
CBIN0282749
|
804
|
804
|
Processed
|
29/03/2024
|
|
039120058
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-035-001/44
(SUNDARDADAR)
|
1740003035NRG24200120240304797
|
21/01/2024
|
KAOSILYA BAI
|
1740003035WL015915
|
KAOSILYA BAI
|
00089
|
CBIN0282749
|
603
|
603
|
Processed
|
29/03/2024
|
|
039120058
|
|
KAOSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-035-001/450
(SUNDARDADAR)
|
1740003035NRG24200120240304798
|
21/01/2024
|
BULLA BAI
|
1740003035WL015915
|
BULLA BAI
|
00089
|
CBIN0282749
|
603
|
603
|
Processed
|
29/03/2024
|
|
039120058
|
|
BULLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-035-001/451
(SUNDARDADAR)
|
1740003035NRG24200120240304799
|
21/01/2024
|
MEENA BAI
|
1740003035WL015915
|
MEENA BAI
|
00089
|
CBIN0282749
|
603
|
603
|
Processed
|
29/03/2024
|
|
039120058
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-035-001/46
(SUNDARDADAR)
|
1740003035NRG24200120240304800
|
21/01/2024
|
MUNNI BAI
|
1740003035WL015915
|
MUNNI BAI
|
00089
|
CBIN0282749
|
402
|
402
|
Processed
|
29/03/2024
|
|
039120058
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-035-001/476
(SUNDARDADAR)
|
1740003035NRG24200120240304801
|
21/01/2024
|
DROPATI BAI
|
1740003035WL015915
|
DROPATI BAI
|
00089
|
CBIN0282749
|
804
|
804
|
Processed
|
29/03/2024
|
|
039120058
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-035-001/49
(SUNDARDADAR)
|
1740003035NRG24200120240304803
|
21/01/2024
|
shanti bai
|
1740003035WL015915
|
shanti bai
|
00089
|
CBIN0282749
|
402
|
402
|
Processed
|
29/03/2024
|
|
039120058
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-035-001/495-D
(SUNDARDADAR)
|
1740003035NRG24200120240304804
|
21/01/2024
|
ANITA BAI
|
1740003035WL015915
|
ANITA BAI
|
00089
|
CBIN0282749
|
804
|
804
|
Processed
|
29/03/2024
|
|
039120058
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-035-001/519
(SUNDARDADAR)
|
1740003035NRG24200120240304805
|
21/01/2024
|
ANIL SINGH
|
1740003035WL015915
|
ANIL SINGH
|
00089
|
CBIN0282749
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039120058
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALI
|
MP-40-003-035-001/523
(SUNDARDADAR)
|
1740003035NRG24200120240304809
|
21/01/2024
|
NEM BAI GOND
|
1740003035WL015915
|
NEM BAI GOND
|
00089
|
CBIN0282749
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039120058
|
|
NEMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-035-001/66
(SUNDARDADAR)
|
1740003035NRG24200120240304810
|
21/01/2024
|
RAMDHANI SINGH
|
1740003035WL015915
|
RAMDHANI SINGH
|
00089
|
CBIN0282749
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039120058
|
|
RAMDHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-035-001/80
(SUNDARDADAR)
|
1740003035NRG24200120240304811
|
21/01/2024
|
parbhi bai
|
1740003035WL015915
|
parbhi bai
|
00089
|
CBIN0282749
|
402
|
402
|
Processed
|
29/03/2024
|
|
039120058
|
|
parbhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17085
|
17085
|
|
|
|
|
|
|
|
|
124
|
PALI
|
MP-40-003-007-004/448
(BHANVTARA)
|
1740003007NRG24210120240305691
|
21/01/2024
|
Rampal Singh
|
1740003007WL015940
|
Rampal Singh
|
00354
|
PUNB0660000
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
039120058
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-035-001/483
(SUNDARDADAR)
|
1740003035NRG24200120240304802
|
21/01/2024
|
jaya
|
1740003035WL015915
|
jaya
|
00354
|
PUNB0660000
|
804
|
804
|
Processed
|
29/03/2024
|
|
039120058
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
126
|
PALI
|
MP-40-003-005-001/126-A
(BARHAI)
|
1740003005NRG24200120240305483
|
21/01/2024
|
Prabha Singh
|
1740003005WL015935
|
Prabha Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-005-001/455
(BARHAI)
|
1740003005NRG24200120240305505
|
21/01/2024
|
Rajni Bai
|
1740003005WL015935
|
Rajni Bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
29/03/2024
|
|
039120058
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-005-002/257-A
(BARHAI)
|
1740003005NRG24200120240305542
|
21/01/2024
|
VIDYA
|
1740003005WL015935
|
VIDYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-007-003/254
(BHANVTARA)
|
1740003007NRG24210120240305665
|
21/01/2024
|
Vidaya Bai
|
1740003007WL015940
|
Vidaya Bai
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120058
|
|
VidayaBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-007-004/375
(BHANVTARA)
|
1740003007NRG24210120240305668
|
21/01/2024
|
Yashoda bai
|
1740003007WL015940
|
Yashoda bai
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
039120058
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-007-004/457
(BHANVTARA)
|
1740003007NRG24210120240305694
|
21/01/2024
|
GANGOTRI SINGH
|
1740003007WL015940
|
GANGOTRI SINGH
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120058
|
|
GANGOTRISINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-008-004/192
(CHANDPUR)
|
1740003008NRG24210120240305550
|
21/01/2024
|
OMPRAKASH
|
1740003008WL015936
|
OMPRAKASH
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PALI
|
MP-40-003-008-004/203
(CHANDPUR)
|
1740003008NRG24210120240305553
|
21/01/2024
|
RAMPYARE
|
1740003008WL015936
|
RAMPYARE
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-008-004/220
(CHANDPUR)
|
1740003008NRG24210120240305560
|
21/01/2024
|
SUMITRA BAI
|
1740003008WL015936
|
SUMITRA BAI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-008-004/225
(CHANDPUR)
|
1740003008NRG24210120240305564
|
21/01/2024
|
RAJNI BAI
|
1740003008WL015936
|
RAJNI BAI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-008-004/227
(CHANDPUR)
|
1740003008NRG24210120240305566
|
21/01/2024
|
PUNNELAL
|
1740003008WL015936
|
PUNNELAL
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
PUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
137
|
PALI
|
MP-40-003-035-001/522
(SUNDARDADAR)
|
1740003035NRG24200120240304808
|
21/01/2024
|
DRAOPATI BAI AGARIYA
|
1740003035WL015915
|
DRAOPATI BAI AGARIYA
|
00415
|
SBIN0001349
|
201
|
201
|
Processed
|
28/03/2024
|
|
039120058
|
|
DRAOPATIBAIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
138
|
PALI
|
MP-40-003-008-004/244
(CHANDPUR)
|
1740003008NRG24210120240305576
|
21/01/2024
|
BABI AGARIYA
|
1740003008WL015936
|
BABI AGARIYA
|
00415
|
SBIN0005512
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
BABIAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
139
|
PALI
|
MP-40-003-005-001/10
(BARHAI)
|
1740003005NRG24200120240305467
|
21/01/2024
|
Somati
|
1740003005WL015935
|
Somati
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
Somati
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-005-001/100
(BARHAI)
|
1740003005NRG24200120240305468
|
21/01/2024
|
Urmila
|
1740003005WL015935
|
Urmila
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-005-001/104
(BARHAI)
|
1740003005NRG24200120240305469
|
21/01/2024
|
jalebiya bai
|
1740003005WL015935
|
jalebiya bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-005-001/107
(BARHAI)
|
1740003005NRG24200120240305470
|
21/01/2024
|
ANAND SINGH
|
1740003005WL015935
|
ANAND SINGH
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-005-001/114
(BARHAI)
|
1740003005NRG24200120240305473
|
21/01/2024
|
Rajpal Singh
|
1740003005WL015935
|
Rajpal Singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
RajpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
PALI
|
MP-40-003-005-001/122
(BARHAI)
|
1740003005NRG24200120240305479
|
21/01/2024
|
KADAM SINGH
|
1740003005WL015935
|
KADAM SINGH
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
KADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
PALI
|
MP-40-003-005-001/122
(BARHAI)
|
1740003005NRG24200120240305480
|
21/01/2024
|
Ramkali Bai
|
1740003005WL015935
|
Ramkali Bai
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-005-001/125
(BARHAI)
|
1740003005NRG24200120240305481
|
21/01/2024
|
Kandhi singh
|
1740003005WL015935
|
Kandhi singh
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
Kandhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PALI
|
MP-40-003-005-001/126
(BARHAI)
|
1740003005NRG24200120240305482
|
21/01/2024
|
Muni Bai
|
1740003005WL015935
|
Muni Bai
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
MuniBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-005-001/14
(BARHAI)
|
1740003005NRG24200120240305484
|
21/01/2024
|
Shunti Bai
|
1740003005WL015935
|
Shunti Bai
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
ShuntiBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-005-001/146
(BARHAI)
|
1740003005NRG24200120240305486
|
21/01/2024
|
Munni Bai
|
1740003005WL015935
|
Munni Bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALI
|
MP-40-003-005-001/27
(BARHAI)
|
1740003005NRG24200120240305491
|
21/01/2024
|
Radha
|
1740003005WL015935
|
Radha
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-005-001/37
(BARHAI)
|
1740003005NRG24200120240305493
|
21/01/2024
|
URMILA BAI
|
1740003005WL015935
|
URMILA BAI
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PALI
|
MP-40-003-005-001/42
(BARHAI)
|
1740003005NRG24200120240305496
|
21/01/2024
|
Gahivarnd Singh
|
1740003005WL015935
|
Gahivarnd Singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
GahivarndSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-005-001/421
(BARHAI)
|
1740003005NRG24200120240305497
|
21/01/2024
|
Tulshi Bai
|
1740003005WL015935
|
Tulshi Bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039120058
|
|
TulshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PALI
|
MP-40-003-005-001/424-A
(BARHAI)
|
1740003005NRG24200120240305499
|
21/01/2024
|
MAYA BAI
|
1740003005WL015935
|
MAYA BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-005-001/43
(BARHAI)
|
1740003005NRG24200120240305501
|
21/01/2024
|
Endrvati bai
|
1740003005WL015935
|
Endrvati bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
Endrvatibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-005-001/43
(BARHAI)
|
1740003005NRG24200120240305500
|
21/01/2024
|
Jayram Singh
|
1740003005WL015935
|
Jayram Singh
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120058
|
|
JayramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
PALI
|
MP-40-003-005-001/439
(BARHAI)
|
1740003005NRG24200120240305503
|
21/01/2024
|
Mamta Bai
|
1740003005WL015935
|
Mamta Bai
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-005-001/5
(BARHAI)
|
1740003005NRG24200120240305508
|
21/01/2024
|
Bela Bai
|
1740003005WL015935
|
Bela Bai
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
BelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
159
|
PALI
|
MP-40-003-005-001/532
(BARHAI)
|
1740003005NRG24200120240305509
|
21/01/2024
|
DEEPAK SINGH
|
1740003005WL015935
|
DEEPAK SINGH
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-005-001/612
(BARHAI)
|
1740003005NRG24200120240305513
|
21/01/2024
|
URMILA
|
1740003005WL015935
|
URMILA
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
29/03/2024
|
|
039120058
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PALI
|
MP-40-003-005-001/626
(BARHAI)
|
1740003005NRG24200120240305517
|
21/01/2024
|
BELKUMARI BAI
|
1740003005WL015935
|
BELKUMARI BAI
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
BELKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALI
|
MP-40-003-005-001/63
(BARHAI)
|
1740003005NRG24200120240305518
|
21/01/2024
|
Amratiya
|
1740003005WL015935
|
Amratiya
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
Amratiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-005-001/64
(BARHAI)
|
1740003005NRG24200120240305523
|
21/01/2024
|
Babi bai
|
1740003005WL015935
|
Babi bai
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Babibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALI
|
MP-40-003-005-001/646
(BARHAI)
|
1740003005NRG24200120240305530
|
21/01/2024
|
SEEMA BAI
|
1740003005WL015935
|
SEEMA BAI
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-005-001/648
(BARHAI)
|
1740003005NRG24200120240305532
|
21/01/2024
|
JANAKEE
|
1740003005WL015935
|
JANAKEE
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
JANAKEE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-005-001/649
(BARHAI)
|
1740003005NRG24200120240305533
|
21/01/2024
|
RUPA BAI
|
1740003005WL015935
|
RUPA BAI
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALI
|
MP-40-003-005-001/67
(BARHAI)
|
1740003005NRG24200120240305534
|
21/01/2024
|
Chandrvati bai
|
1740003005WL015935
|
Chandrvati bai
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Chandrvatibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALI
|
MP-40-003-005-001/73
(BARHAI)
|
1740003005NRG24200120240305536
|
21/01/2024
|
Sumitra
|
1740003005WL015935
|
Sumitra
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALI
|
MP-40-003-005-001/75-A
(BARHAI)
|
1740003005NRG24200120240305537
|
21/01/2024
|
MEENA BAI
|
1740003005WL015935
|
MEENA BAI
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120058
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-005-001/82
(BARHAI)
|
1740003005NRG24200120240305538
|
21/01/2024
|
Kunar Singh
|
1740003005WL015935
|
Kunar Singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
KunarSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-005-001/9-A
(BARHAI)
|
1740003005NRG24200120240305539
|
21/01/2024
|
LAXMI DEVI
|
1740003005WL015935
|
LAXMI DEVI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-005-001/95
(BARHAI)
|
1740003005NRG24200120240305541
|
21/01/2024
|
Sumintra bai
|
1740003005WL015935
|
Sumintra bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
Sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-008-004/226
(CHANDPUR)
|
1740003008NRG24210120240305565
|
21/01/2024
|
laxmi baiga
|
1740003008WL015936
|
laxmi baiga
|
00415
|
SBIN0007357
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
laxmibaiga
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALI
|
MP-40-003-027-002/485
(MUDARIYA)
|
1740003027NRG24200120240305419
|
21/01/2024
|
jan singh
|
1740003027WL015929
|
jan singh
|
00415
|
SBIN0007357
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039120058
|
|
jansingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-027-002/599
(MUDARIYA)
|
1740003027NRG24200120240305424
|
21/01/2024
|
SHIVA Singh
|
1740003027WL015929
|
SHIVA Singh
|
00415
|
SBIN0007357
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039120058
|
|
SHIVASingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-035-001/186
(SUNDARDADAR)
|
1740003035NRG24200120240304784
|
21/01/2024
|
ARTI BAI
|
1740003035WL015915
|
ARTI BAI
|
00415
|
SBIN0007357
|
201
|
201
|
Processed
|
29/03/2024
|
|
039120058
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PALI
|
MP-40-003-035-001/27
(SUNDARDADAR)
|
1740003035NRG24200120240304789
|
21/01/2024
|
BHADIYA BAI
|
1740003035WL015915
|
BHADIYA BAI
|
00415
|
SBIN0007357
|
402
|
402
|
Processed
|
28/03/2024
|
|
039120058
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34203
|
34203
|
|
|
|
|
|
|
|
|
178
|
PALI
|
MP-40-003-007-002/151
(BHANVTARA)
|
1740003007NRG24210120240305660
|
21/01/2024
|
Rajesh singh
|
1740003007WL015940
|
Rajesh singh
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
179
|
PALI
|
MP-40-003-035-001/522
(SUNDARDADAR)
|
1740003035NRG24200120240304807
|
21/01/2024
|
SURESH LAL
|
1740003035WL015915
|
SURESH LAL
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
28/03/2024
|
|
039120058
|
|
SURESHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
180
|
PALI
|
MP-40-003-005-001/143-A
(BARHAI)
|
1740003005NRG24200120240305485
|
21/01/2024
|
Kiran Bai
|
1740003005WL015935
|
Kiran Bai
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PALI
|
MP-40-003-005-001/21-A
(BARHAI)
|
1740003005NRG24200120240305490
|
21/01/2024
|
SOMWATI
|
1740003005WL015935
|
SOMWATI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
SOMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PALI
|
MP-40-003-005-001/634
(BARHAI)
|
1740003005NRG24200120240305519
|
21/01/2024
|
Indra Bai
|
1740003005WL015935
|
Indra Bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
IndraBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALI
|
MP-40-003-005-001/643
(BARHAI)
|
1740003005NRG24200120240305527
|
21/01/2024
|
BASANTI
|
1740003005WL015935
|
BASANTI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
PALI
|
MP-40-003-005-001/647
(BARHAI)
|
1740003005NRG24200120240305531
|
21/01/2024
|
PREMWATI BAI
|
1740003005WL015935
|
PREMWATI BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
PREMWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PALI
|
MP-40-003-005-002/615
(BARHAI)
|
1740003005NRG24200120240305545
|
21/01/2024
|
Pooja Bai
|
1740003005WL015935
|
Pooja Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120058
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
186
|
PALI
|
MP-40-003-008-004/187
(CHANDPUR)
|
1740003008NRG24210120240305546
|
21/01/2024
|
fatelal baiga
|
1740003008WL015936
|
fatelal baiga
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
fatelalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PALI
|
MP-40-003-008-004/187
(CHANDPUR)
|
1740003008NRG24210120240305547
|
21/01/2024
|
MUNNI BAI
|
1740003008WL015936
|
MUNNI BAI
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120058
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
188
|
PALI
|
MP-40-003-008-004/191
(CHANDPUR)
|
1740003008NRG24210120240305548
|
21/01/2024
|
jamuna
|
1740003008WL015936
|
jamuna
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PALI
|
MP-40-003-008-004/191
(CHANDPUR)
|
1740003008NRG24210120240305549
|
21/01/2024
|
nan bai
|
1740003008WL015936
|
nan bai
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PALI
|
MP-40-003-008-004/195
(CHANDPUR)
|
1740003008NRG24210120240305551
|
21/01/2024
|
LALLI BAI
|
1740003008WL015936
|
LALLI BAI
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PALI
|
MP-40-003-008-004/212
(CHANDPUR)
|
1740003008NRG24210120240305554
|
21/01/2024
|
Jeevan baiga
|
1740003008WL015936
|
Jeevan baiga
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120058
|
|
Jeevanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PALI
|
MP-40-003-008-004/213-A
(CHANDPUR)
|
1740003008NRG24210120240305555
|
21/01/2024
|
Dayaram Baiga
|
1740003008WL015936
|
Dayaram Baiga
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
DayaramBaiga
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALI
|
MP-40-003-008-004/214
(CHANDPUR)
|
1740003008NRG24210120240305556
|
21/01/2024
|
parbhu baiga
|
1740003008WL015936
|
parbhu baiga
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
parbhubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
PALI
|
MP-40-003-008-004/215
(CHANDPUR)
|
1740003008NRG24210120240305557
|
21/01/2024
|
AKALI BAIGA
|
1740003008WL015936
|
AKALI BAIGA
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
AKALIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PALI
|
MP-40-003-008-004/215
(CHANDPUR)
|
1740003008NRG24210120240305558
|
21/01/2024
|
MUNNI
|
1740003008WL015936
|
MUNNI
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PALI
|
MP-40-003-008-004/215-B
(CHANDPUR)
|
1740003008NRG24210120240305559
|
21/01/2024
|
POONAM BAIGA
|
1740003008WL015936
|
POONAM BAIGA
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120058
|
|
POONAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALI
|
MP-40-003-008-004/222
(CHANDPUR)
|
1740003008NRG24210120240305561
|
21/01/2024
|
AKHILESH BAIGA
|
1740003008WL015936
|
AKHILESH BAIGA
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
AKHILESHBAIGA
|
BANK OF BARODA(606985)
|
|
198
|
PALI
|
MP-40-003-008-004/222-A
(CHANDPUR)
|
1740003008NRG24210120240305562
|
21/01/2024
|
JAGDISH BAIGA
|
1740003008WL015936
|
JAGDISH BAIGA
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
JAGDISHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PALI
|
MP-40-003-008-004/222-A
(CHANDPUR)
|
1740003008NRG24210120240305563
|
21/01/2024
|
Lalita baiga
|
1740003008WL015936
|
Lalita baiga
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Lalitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PALI
|
MP-40-003-008-004/229
(CHANDPUR)
|
1740003008NRG24210120240305567
|
21/01/2024
|
pooranlal
|
1740003008WL015936
|
pooranlal
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
pooranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PALI
|
MP-40-003-008-004/230
(CHANDPUR)
|
1740003008NRG24210120240305568
|
21/01/2024
|
surjiya bai
|
1740003008WL015936
|
surjiya bai
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
surjiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PALI
|
MP-40-003-008-004/231
(CHANDPUR)
|
1740003008NRG24210120240305569
|
21/01/2024
|
chandarkali
|
1740003008WL015936
|
chandarkali
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120058
|
|
chandarkali
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALI
|
MP-40-003-008-004/232
(CHANDPUR)
|
1740003008NRG24210120240305570
|
21/01/2024
|
RAJIYA BAI
|
1740003008WL015936
|
RAJIYA BAI
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
RAJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PALI
|
MP-40-003-008-004/233
(CHANDPUR)
|
1740003008NRG24210120240305571
|
21/01/2024
|
GEDU
|
1740003008WL015936
|
GEDU
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120058
|
|
GEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PALI
|
MP-40-003-008-004/240
(CHANDPUR)
|
1740003008NRG24210120240305573
|
21/01/2024
|
Munni bai
|
1740003008WL015936
|
Munni bai
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PALI
|
MP-40-003-008-004/240
(CHANDPUR)
|
1740003008NRG24210120240305574
|
21/01/2024
|
Pancham baiga
|
1740003008WL015936
|
Pancham baiga
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Panchambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PALI
|
MP-40-003-008-004/244
(CHANDPUR)
|
1740003008NRG24210120240305575
|
21/01/2024
|
Aneeta Bai
|
1740003008WL015936
|
Aneeta Bai
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
AneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PALI
|
MP-40-003-008-004/268
(CHANDPUR)
|
1740003008NRG24210120240305579
|
21/01/2024
|
Ramesh Singh
|
1740003008WL015936
|
Ramesh Singh
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PALI
|
MP-40-003-008-004/276
(CHANDPUR)
|
1740003008NRG24210120240305581
|
21/01/2024
|
Kuvar singh
|
1740003008WL015936
|
Kuvar singh
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PALI
|
MP-40-003-008-004/290
(CHANDPUR)
|
1740003008NRG24210120240305582
|
21/01/2024
|
Namelal singh
|
1740003008WL015936
|
Namelal singh
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
Namelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PALI
|
MP-40-003-008-004/290
(CHANDPUR)
|
1740003008NRG24210120240305583
|
21/01/2024
|
RINKI BAI
|
1740003008WL015936
|
RINKI BAI
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
RINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
212
|
PALI
|
MP-40-003-005-001/112-A
(BARHAI)
|
1740003005NRG24200120240305472
|
21/01/2024
|
SHAKUNTALA DEVI
|
1740003005WL015935
|
SHAKUNTALA DEVI
|
00697
|
BKID0MG1536
|
200
|
200
|
Processed
|
28/03/2024
|
|
039120058
|
|
SHAKUNTALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PALI
|
MP-40-003-005-001/638
(BARHAI)
|
1740003005NRG24200120240305521
|
21/01/2024
|
LAXMI BAI
|
1740003005WL015935
|
LAXMI BAI
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039120058
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PALI
|
MP-40-003-008-004/239
(CHANDPUR)
|
1740003008NRG24210120240305572
|
21/01/2024
|
MAHESH BAIGA
|
1740003008WL015936
|
MAHESH BAIGA
|
00697
|
BKID0MG1536
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
MAHESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
215
|
PALI
|
MP-40-003-005-001/597
(BARHAI)
|
1740003005NRG24200120240305512
|
21/01/2024
|
SARITA SINGH
|
1740003005WL015935
|
SARITA SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039120058
|
|
SARITASINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALI
|
MP-40-003-008-004/198
(CHANDPUR)
|
1740003008NRG24210120240305552
|
21/01/2024
|
BEBI BAI
|
1740003008WL015936
|
BEBI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PALI
|
MP-40-003-008-004/272
(CHANDPUR)
|
1740003008NRG24210120240305580
|
21/01/2024
|
AJAY SINGH
|
1740003008WL015936
|
AJAY SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039120058
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232879
|
232879
|
|
|
|
|
|
|
|