|
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-40-003-020-004/204
(MAHROI)
|
1740003020NRG24190320240386607
|
19/03/2024
|
PREMIYA BAI Baiga
|
1740003020WL020214
|
PREMIYA BAI Baiga
|
00045
|
BARB0SOHAGP
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
PREMIYABAIBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-020-003/140
(MAHROI)
|
1740003020NRG24190320240386947
|
19/03/2024
|
Ganesh prasad Baiga
|
1740003020WL020293
|
Ganesh prasad Baiga
|
00045
|
BARB0VJSDOL
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
GaneshprasadBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-013-001/826
(GIJRI)
|
1740003013NRG24190320240386685
|
19/03/2024
|
Surjan Baiga
|
1740003013WL020242
|
Surjan Baiga
|
00048
|
BKID0009417
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
SurjanBaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-044-001/105
(BHIMMADONGARI)
|
1740003044NRG24190320240386634
|
19/03/2024
|
PURUSOTAM BAIGA
|
1740003044WL020223
|
PURUSOTAM BAIGA
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
PURUSOTAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-044-001/130-A
(BHIMMADONGARI)
|
1740003044NRG24190320240386638
|
19/03/2024
|
Rajanti Baiga
|
1740003044WL020225
|
Rajanti Baiga
|
00089
|
CBIN0280787
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
RajantiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-013-001/827
(GIJRI)
|
1740003013NRG24190320240386678
|
19/03/2024
|
RAJWATI BAIGA
|
1740003013WL020239
|
RAJWATI BAIGA
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAJWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-013-001/838
(GIJRI)
|
1740003013NRG24190320240387096
|
19/03/2024
|
Sonu Baiga
|
1740003013WL020307
|
Sonu Baiga
|
00089
|
CBIN0280788
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
SonuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PALI
|
MP-40-003-018-003/250
(KURKUCHA)
|
1740003018NRG24190320240386658
|
19/03/2024
|
Usha bai
|
1740003018WL020234
|
Usha bai
|
00089
|
CBIN0280788
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-022-002/298
(MALHADU)
|
1740003022NRG24190320240387011
|
19/03/2024
|
KUVAR SINGH
|
1740003022WL020300
|
KUVAR SINGH
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
24/04/2024
|
|
473651416
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
MP-40-003-022-002/322
(MALHADU)
|
1740003022NRG24190320240387012
|
19/03/2024
|
DAYARAM YADAV
|
1740003022WL020300
|
DAYARAM YADAV
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
24/04/2024
|
|
473651416
|
|
DAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-022-002/337
(MALHADU)
|
1740003022NRG24190320240387013
|
19/03/2024
|
BASANTI BAI
|
1740003022WL020300
|
BASANTI BAI
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
24/04/2024
|
|
473651416
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-022-002/402
(MALHADU)
|
1740003022NRG24190320240387014
|
19/03/2024
|
RAJENDAR SINGH
|
1740003022WL020300
|
RAJENDAR SINGH
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAJENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-022-003/611
(MALHADU)
|
1740003022NRG24190320240387015
|
19/03/2024
|
RADHA BAI
|
1740003022WL020300
|
RADHA BAI
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
24/04/2024
|
|
473651416
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-039-002/201
(GOIRA)
|
1740003039NRG24180320240386073
|
19/03/2024
|
ramvati bai
|
1740003039WL020099
|
ramvati bai
|
00089
|
CBIN0280788
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-039-002/222
(GOIRA)
|
1740003039NRG24180320240386074
|
19/03/2024
|
Prembati
|
1740003039WL020099
|
Prembati
|
00089
|
CBIN0280788
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473651416
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-039-002/227
(GOIRA)
|
1740003039NRG24180320240386075
|
19/03/2024
|
Ram Bai
|
1740003039WL020099
|
Ram Bai
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473651416
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-039-002/234
(GOIRA)
|
1740003039NRG24180320240386076
|
19/03/2024
|
Rajbhan Singh
|
1740003039WL020099
|
Rajbhan Singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651416
|
|
RajbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-039-002/238
(GOIRA)
|
1740003039NRG24180320240386077
|
19/03/2024
|
Janki bai
|
1740003039WL020099
|
Janki bai
|
00089
|
CBIN0280788
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473651416
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-039-002/244
(GOIRA)
|
1740003039NRG24180320240386078
|
19/03/2024
|
Chandra Bhan Singh
|
1740003039WL020099
|
Chandra Bhan Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651416
|
|
ChandraBhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-039-002/254
(GOIRA)
|
1740003039NRG24180320240386080
|
19/03/2024
|
Santosh Singh
|
1740003039WL020099
|
Santosh Singh
|
00089
|
CBIN0280788
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473651416
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-039-002/254
(GOIRA)
|
1740003039NRG24180320240386079
|
19/03/2024
|
Santosh Singh
|
1740003039WL020099
|
Santosh Singh
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473651416
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-039-002/268
(GOIRA)
|
1740003039NRG24180320240386081
|
19/03/2024
|
MAYA BAI
|
1740003039WL020099
|
MAYA BAI
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473651416
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-039-002/277
(GOIRA)
|
1740003039NRG24180320240386082
|
19/03/2024
|
Amar Singh
|
1740003039WL020099
|
Amar Singh
|
00089
|
CBIN0280788
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473651416
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-039-002/279
(GOIRA)
|
1740003039NRG24180320240386083
|
19/03/2024
|
Mahesh singh
|
1740003039WL020099
|
Mahesh singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651416
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-039-002/283
(GOIRA)
|
1740003039NRG24180320240386084
|
19/03/2024
|
Santosh Singh
|
1740003039WL020099
|
Santosh Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
24/04/2024
|
|
473651416
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-039-002/284
(GOIRA)
|
1740003039NRG24180320240386085
|
19/03/2024
|
Baramdeen Singh
|
1740003039WL020099
|
Baramdeen Singh
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
24/04/2024
|
|
473651416
|
|
BaramdeenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALI
|
MP-40-003-039-002/284
(GOIRA)
|
1740003039NRG24180320240386086
|
19/03/2024
|
GEETA BAI
|
1740003039WL020099
|
GEETA BAI
|
00089
|
CBIN0280788
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473651416
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-039-002/288
(GOIRA)
|
1740003039NRG24180320240386087
|
19/03/2024
|
Girja Singh
|
1740003039WL020099
|
Girja Singh
|
00089
|
CBIN0280788
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473651416
|
|
GirjaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
PALI
|
MP-40-003-039-002/333
(GOIRA)
|
1740003039NRG24180320240386088
|
19/03/2024
|
Archana singh
|
1740003039WL020099
|
Archana singh
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
24/04/2024
|
|
473651416
|
|
Archanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-039-002/347
(GOIRA)
|
1740003039NRG24180320240386091
|
19/03/2024
|
tulsi bai
|
1740003039WL020099
|
tulsi bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
24/04/2024
|
|
473651416
|
|
tulsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-039-002/361
(GOIRA)
|
1740003039NRG24180320240386093
|
19/03/2024
|
Phool Bai
|
1740003039WL020099
|
Phool Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651416
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-039-002/448
(GOIRA)
|
1740003039NRG24180320240386094
|
19/03/2024
|
saroj bai
|
1740003039WL020099
|
saroj bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651416
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-039-002/450
(GOIRA)
|
1740003039NRG24180320240386095
|
19/03/2024
|
Laxmi bai
|
1740003039WL020099
|
Laxmi bai
|
00089
|
CBIN0280788
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473651416
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-039-002/454
(GOIRA)
|
1740003039NRG24180320240386096
|
19/03/2024
|
Kreshanpal singh
|
1740003039WL020099
|
Kreshanpal singh
|
00089
|
CBIN0280788
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473651416
|
|
Kreshanpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-039-002/459
(GOIRA)
|
1740003039NRG24180320240386097
|
19/03/2024
|
SATENDRA SINGH
|
1740003039WL020099
|
SATENDRA SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473651416
|
|
SATENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALI
|
MP-40-003-039-002/464
(GOIRA)
|
1740003039NRG24180320240386098
|
19/03/2024
|
heeramati bai
|
1740003039WL020099
|
heeramati bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651416
|
|
heeramatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-039-002/477
(GOIRA)
|
1740003039NRG24180320240386099
|
19/03/2024
|
Rani bai
|
1740003039WL020099
|
Rani bai
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473651416
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-039-002/560
(GOIRA)
|
1740003039NRG24180320240386100
|
19/03/2024
|
Sushila singh
|
1740003039WL020099
|
Sushila singh
|
00089
|
CBIN0280788
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473651416
|
|
Sushilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-044-001/12
(BHIMMADONGARI)
|
1740003044NRG24190320240386640
|
19/03/2024
|
SUKILA BAI
|
1740003044WL020226
|
SUKILA BAI
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
SUKILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45798
|
45798
|
|
|
|
|
|
|
|
|
40
|
PALI
|
MP-40-003-023-001/140
(MALIYAGUDA)
|
1740003023NRG24150320240382967
|
19/03/2024
|
RADHA BAI
|
1740003023WL019603
|
RADHA BAI
|
00089
|
CBIN0281807
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-023-001/160
(MALIYAGUDA)
|
1740003023NRG24150320240382980
|
19/03/2024
|
MUNNI BAI
|
1740003023WL019603
|
MUNNI BAI
|
00089
|
CBIN0281807
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-023-001/288
(MALIYAGUDA)
|
1740003023NRG24180320240386162
|
19/03/2024
|
KAMLESH
|
1740003023WL020106
|
KAMLESH
|
00089
|
CBIN0281807
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-023-001/358
(MALIYAGUDA)
|
1740003023NRG24180320240386166
|
19/03/2024
|
SEETA BAI
|
1740003023WL020106
|
SEETA BAI
|
00089
|
CBIN0281807
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALI
|
MP-40-003-023-001/359
(MALIYAGUDA)
|
1740003023NRG24180320240386167
|
19/03/2024
|
BHANMATI
|
1740003023WL020106
|
BHANMATI
|
00089
|
CBIN0281807
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
BHANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALI
|
MP-40-003-023-001/79
(MALIYAGUDA)
|
1740003023NRG24180320240386173
|
19/03/2024
|
KALAWATI BAI
|
1740003023WL020106
|
KALAWATI BAI
|
00089
|
CBIN0281807
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
PALI
|
MP-40-003-011-001/118
(DHAURAI)
|
1740003011NRG24180320240386119
|
19/03/2024
|
Vikramaditya Singh
|
1740003011WL020102
|
Vikramaditya Singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
VikramadityaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-011-002/219
(DHAURAI)
|
1740003011NRG24180320240386120
|
19/03/2024
|
Rakesh
|
1740003011WL020102
|
Rakesh
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
24/04/2024
|
|
473651416
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-011-002/227
(DHAURAI)
|
1740003011NRG24180320240386121
|
19/03/2024
|
Rajesh Singh
|
1740003011WL020102
|
Rajesh Singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
RajeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-011-002/227-A
(DHAURAI)
|
1740003011NRG24180320240386122
|
19/03/2024
|
Mrigendra Singh
|
1740003011WL020102
|
Mrigendra Singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
MrigendraSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALI
|
MP-40-003-011-002/245
(DHAURAI)
|
1740003011NRG24180320240386124
|
19/03/2024
|
Maan Singh
|
1740003011WL020102
|
Maan Singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
MaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-011-002/245
(DHAURAI)
|
1740003011NRG24180320240386125
|
19/03/2024
|
Maya Singh
|
1740003011WL020102
|
Maya Singh
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
MayaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-011-002/246
(DHAURAI)
|
1740003011NRG24180320240386126
|
19/03/2024
|
Balkumar Singh
|
1740003011WL020102
|
Balkumar Singh
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
BalkumarSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALI
|
MP-40-003-011-002/246
(DHAURAI)
|
1740003011NRG24180320240386127
|
19/03/2024
|
Bambey Singh
|
1740003011WL020102
|
Bambey Singh
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
BambeySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-011-002/249
(DHAURAI)
|
1740003011NRG24180320240386128
|
19/03/2024
|
Shakuntla
|
1740003011WL020102
|
Shakuntla
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-011-002/250
(DHAURAI)
|
1740003011NRG24180320240386129
|
19/03/2024
|
Gyan Singh
|
1740003011WL020102
|
Gyan Singh
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALI
|
MP-40-003-011-002/257-D
(DHAURAI)
|
1740003011NRG24180320240386130
|
19/03/2024
|
Bela Bai
|
1740003011WL020102
|
Bela Bai
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-011-002/271-A
(DHAURAI)
|
1740003011NRG24180320240386131
|
19/03/2024
|
AdityaPanika
|
1740003011WL020102
|
AdityaPanika
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
AdityaPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-011-002/274
(DHAURAI)
|
1740003011NRG24180320240386132
|
19/03/2024
|
Indrawati
|
1740003011WL020102
|
Indrawati
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-011-002/275
(DHAURAI)
|
1740003011NRG24180320240386133
|
19/03/2024
|
Devti bai
|
1740003011WL020102
|
Devti bai
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
Devtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-011-002/296
(DHAURAI)
|
1740003011NRG24180320240386135
|
19/03/2024
|
Nandau Singh
|
1740003011WL020102
|
Nandau Singh
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
NandauSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-011-002/296
(DHAURAI)
|
1740003011NRG24180320240386136
|
19/03/2024
|
Shanti Bai
|
1740003011WL020102
|
Shanti Bai
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-011-002/332
(DHAURAI)
|
1740003011NRG24180320240386137
|
19/03/2024
|
Lallu Singh
|
1740003011WL020102
|
Lallu Singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
LalluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-011-002/333
(DHAURAI)
|
1740003011NRG24180320240386139
|
19/03/2024
|
Krishni Singh
|
1740003011WL020102
|
Krishni Singh
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
KrishniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-011-002/333
(DHAURAI)
|
1740003011NRG24180320240386138
|
19/03/2024
|
Munna Singh
|
1740003011WL020102
|
Munna Singh
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
MunnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-011-002/339
(DHAURAI)
|
1740003011NRG24180320240386141
|
19/03/2024
|
Barelal
|
1740003011WL020102
|
Barelal
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
24/04/2024
|
|
473651416
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALI
|
MP-40-003-011-002/350
(DHAURAI)
|
1740003011NRG24180320240386144
|
19/03/2024
|
Ram Bai
|
1740003011WL020102
|
Ram Bai
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-011-002/354
(DHAURAI)
|
1740003011NRG24180320240386145
|
19/03/2024
|
Santa Bai
|
1740003011WL020102
|
Santa Bai
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
SantaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-011-002/363
(DHAURAI)
|
1740003011NRG24180320240386146
|
19/03/2024
|
Omwati
|
1740003011WL020102
|
Omwati
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-011-002/367
(DHAURAI)
|
1740003011NRG24180320240386147
|
19/03/2024
|
Kishan Kumar Panika
|
1740003011WL020102
|
Kishan Kumar Panika
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
KishanKumarPanika
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALI
|
MP-40-003-011-002/377
(DHAURAI)
|
1740003011NRG24180320240386148
|
19/03/2024
|
Pode Singh
|
1740003011WL020102
|
Pode Singh
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
PodeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-011-002/385
(DHAURAI)
|
1740003011NRG24180320240386149
|
19/03/2024
|
Domaniya
|
1740003011WL020102
|
Domaniya
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
Domaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-011-003/417-A
(DHAURAI)
|
1740003011NRG24180320240386151
|
19/03/2024
|
Sangeeta
|
1740003011WL020102
|
Sangeeta
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
24/04/2024
|
|
473651416
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-011-003/451
(DHAURAI)
|
1740003011NRG24180320240386152
|
19/03/2024
|
Prem Singh
|
1740003011WL020102
|
Prem Singh
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
24/04/2024
|
|
473651416
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-011-003/552
(DHAURAI)
|
1740003011NRG24180320240386153
|
19/03/2024
|
Suneeta Bai
|
1740003011WL020102
|
Suneeta Bai
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-011-003/567
(DHAURAI)
|
1740003011NRG24180320240386154
|
19/03/2024
|
Munni Bai
|
1740003011WL020102
|
Munni Bai
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
24/04/2024
|
|
473651416
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-011-003/628-A
(DHAURAI)
|
1740003011NRG24180320240386156
|
19/03/2024
|
Rajneesh Singh
|
1740003011WL020102
|
Rajneesh Singh
|
00089
|
CBIN0282133
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
RajneeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PALI
|
MP-40-003-017-001/408-A
(KHICHKADI)
|
1740003017NRG24180320240386194
|
19/03/2024
|
Kanaihalal
|
1740003017WL020112
|
Kanaihalal
|
00089
|
CBIN0282133
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
Kanaihalal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-017-001/78
(KHICHKADI)
|
1740003017NRG24180320240386204
|
19/03/2024
|
surajdeen kewat
|
1740003017WL020115
|
surajdeen kewat
|
00089
|
CBIN0282133
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
surajdeenkewat
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALI
|
MP-40-003-017-003/403-A
(KHICHKADI)
|
1740003017NRG24180320240386198
|
19/03/2024
|
Laxman
|
1740003017WL020113
|
Laxman
|
00089
|
CBIN0282133
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-024-002/173
(MAMAN)
|
1740003024NRG24180320240385254
|
19/03/2024
|
bhuri
|
1740003024WL020002
|
bhuri
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-024-002/176
(MAMAN)
|
1740003024NRG24180320240385231
|
19/03/2024
|
semsharan
|
1740003024WL019997
|
semsharan
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
semsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-024-002/176
(MAMAN)
|
1740003024NRG24180320240385232
|
19/03/2024
|
urmila
|
1740003024WL019997
|
urmila
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-024-002/191
(MAMAN)
|
1740003024NRG24180320240385237
|
19/03/2024
|
Manti Bai
|
1740003024WL019998
|
Manti Bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
MantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-024-002/191
(MAMAN)
|
1740003024NRG24180320240385236
|
19/03/2024
|
nanaku
|
1740003024WL019998
|
nanaku
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
nanaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PALI
|
MP-40-003-024-002/191-A
(MAMAN)
|
1740003024NRG24180320240385262
|
19/03/2024
|
Babbi
|
1740003024WL020007
|
Babbi
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
Babbi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-024-002/191-A
(MAMAN)
|
1740003024NRG24180320240385261
|
19/03/2024
|
Raju
|
1740003024WL020007
|
Raju
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-024-002/194
(MAMAN)
|
1740003024NRG24180320240385251
|
19/03/2024
|
kalvatiya
|
1740003024WL020001
|
kalvatiya
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
kalvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-024-002/199
(MAMAN)
|
1740003024NRG24180320240385239
|
19/03/2024
|
indrakali
|
1740003024WL019999
|
indrakali
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-024-002/199
(MAMAN)
|
1740003024NRG24180320240385238
|
19/03/2024
|
mansah
|
1740003024WL019999
|
mansah
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
mansah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PALI
|
MP-40-003-024-002/200-A
(MAMAN)
|
1740003024NRG24180320240385240
|
19/03/2024
|
babaloo baiga
|
1740003024WL019999
|
babaloo baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
babaloobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-024-002/200-A
(MAMAN)
|
1740003024NRG24180320240385241
|
19/03/2024
|
Shakuntla Bai
|
1740003024WL019999
|
Shakuntla Bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
ShakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-024-002/202
(MAMAN)
|
1740003024NRG24180320240385246
|
19/03/2024
|
munni
|
1740003024WL020000
|
munni
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-024-002/202
(MAMAN)
|
1740003024NRG24180320240385245
|
19/03/2024
|
ramesh
|
1740003024WL020000
|
ramesh
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-024-002/204
(MAMAN)
|
1740003024NRG24180320240385242
|
19/03/2024
|
mangal baiga
|
1740003024WL019999
|
mangal baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
mangalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PALI
|
MP-40-003-024-002/220-A
(MAMAN)
|
1740003024NRG24180320240385222
|
19/03/2024
|
viswnath
|
1740003024WL019996
|
viswnath
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
viswnath
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-024-002/229
(MAMAN)
|
1740003024NRG24180320240385257
|
19/03/2024
|
lalsah
|
1740003024WL020004
|
lalsah
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
lalsah
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-024-002/426-A
(MAMAN)
|
1740003024NRG24180320240385259
|
19/03/2024
|
Kiran Bai
|
1740003024WL020005
|
Kiran Bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
KiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-024-002/426-A
(MAMAN)
|
1740003024NRG24180320240385258
|
19/03/2024
|
Manny Lal Baiga
|
1740003024WL020005
|
Manny Lal Baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
MannyLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-024-002/428
(MAMAN)
|
1740003024NRG24180320240385233
|
19/03/2024
|
babbu
|
1740003024WL019997
|
babbu
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
babbu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-024-002/431
(MAMAN)
|
1740003024NRG24180320240385244
|
19/03/2024
|
bantu
|
1740003024WL019999
|
bantu
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
bantu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-024-002/431
(MAMAN)
|
1740003024NRG24180320240385243
|
19/03/2024
|
ramdhar
|
1740003024WL019999
|
ramdhar
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PALI
|
MP-40-003-024-002/432
(MAMAN)
|
1740003024NRG24180320240385224
|
19/03/2024
|
ramavtar
|
1740003024WL019996
|
ramavtar
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-024-002/502
(MAMAN)
|
1740003024NRG24180320240385252
|
19/03/2024
|
jaypal
|
1740003024WL020001
|
jaypal
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-024-002/502
(MAMAN)
|
1740003024NRG24180320240385253
|
19/03/2024
|
premti bai
|
1740003024WL020001
|
premti bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
premtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-024-002/512
(MAMAN)
|
1740003024NRG24180320240385248
|
19/03/2024
|
om bai
|
1740003024WL020000
|
om bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-024-002/512
(MAMAN)
|
1740003024NRG24180320240385247
|
19/03/2024
|
ram suresh
|
1740003024WL020000
|
ram suresh
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramsuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-024-002/515
(MAMAN)
|
1740003024NRG24180320240385234
|
19/03/2024
|
vinod
|
1740003024WL019997
|
vinod
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-024-002/516
(MAMAN)
|
1740003024NRG24180320240385235
|
19/03/2024
|
ramkumar
|
1740003024WL019997
|
ramkumar
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-024-002/524
(MAMAN)
|
1740003024NRG24180320240385260
|
19/03/2024
|
munnelal
|
1740003024WL020006
|
munnelal
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
munnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-024-002/543
(MAMAN)
|
1740003024NRG24180320240385256
|
19/03/2024
|
girja
|
1740003024WL020003
|
girja
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-024-002/543
(MAMAN)
|
1740003024NRG24180320240385255
|
19/03/2024
|
gulab
|
1740003024WL020003
|
gulab
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-024-004/363
(MAMAN)
|
1740003024NRG24180320240385225
|
19/03/2024
|
Rajmani
|
1740003024WL019996
|
Rajmani
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
Rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-024-004/363
(MAMAN)
|
1740003024NRG24180320240385226
|
19/03/2024
|
simanti
|
1740003024WL019996
|
simanti
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
simanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-024-004/364
(MAMAN)
|
1740003024NRG24180320240385228
|
19/03/2024
|
OMVTI
|
1740003024WL019996
|
OMVTI
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
OMVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-024-004/364
(MAMAN)
|
1740003024NRG24180320240385227
|
19/03/2024
|
Radhe baiga
|
1740003024WL019996
|
Radhe baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
Radhebaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-024-004/365-A
(MAMAN)
|
1740003024NRG24180320240385249
|
19/03/2024
|
Mehesh baiga
|
1740003024WL020000
|
Mehesh baiga
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
Meheshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-024-004/365-A
(MAMAN)
|
1740003024NRG24180320240385250
|
19/03/2024
|
rekha bai
|
1740003024WL020000
|
rekha bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-024-004/409
(MAMAN)
|
1740003024NRG24180320240385229
|
19/03/2024
|
Semdeen
|
1740003024WL019996
|
Semdeen
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
Semdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-024-004/409
(MAMAN)
|
1740003024NRG24180320240385230
|
19/03/2024
|
Suratiya Bai
|
1740003024WL019996
|
Suratiya Bai
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
SuratiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-026-002/127
(MEDAKI)
|
1740003026NRG24190320240386709
|
19/03/2024
|
KAUSELYA BAI
|
1740003026WL020244
|
KAUSELYA BAI
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
KAUSELYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALI
|
MP-40-003-026-002/178
(MEDAKI)
|
1740003026NRG24190320240386710
|
19/03/2024
|
Pachuya Bai
|
1740003026WL020244
|
Pachuya Bai
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
PachuyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-026-002/201
(MEDAKI)
|
1740003026NRG24190320240386713
|
19/03/2024
|
Puniya Bai
|
1740003026WL020244
|
Puniya Bai
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-026-002/247-A
(MEDAKI)
|
1740003026NRG24190320240386714
|
19/03/2024
|
RASIDA BAEGM
|
1740003026WL020244
|
RASIDA BAEGM
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
RASIDABAEGM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PALI
|
MP-40-003-026-002/252
(MEDAKI)
|
1740003026NRG24190320240386715
|
19/03/2024
|
MUNNE BAI
|
1740003026WL020244
|
MUNNE BAI
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
MUNNEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PALI
|
MP-40-003-026-002/266-A
(MEDAKI)
|
1740003026NRG24190320240386716
|
19/03/2024
|
Sheba Parveen Khan
|
1740003026WL020244
|
Sheba Parveen Khan
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
ShebaParveenKhan
|
HDFC BANK LTD(607152)
|
|
126
|
PALI
|
MP-40-003-026-002/366
(MEDAKI)
|
1740003026NRG24190320240386719
|
19/03/2024
|
RAMKALEYA BAI
|
1740003026WL020244
|
RAMKALEYA BAI
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAMKALEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-026-002/383
(MEDAKI)
|
1740003026NRG24190320240386720
|
19/03/2024
|
Ganda lal
|
1740003026WL020244
|
Ganda lal
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
Gandalal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-026-002/397
(MEDAKI)
|
1740003026NRG24190320240386721
|
19/03/2024
|
Saraj Baiga
|
1740003026WL020244
|
Saraj Baiga
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
SarajBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-026-002/55
(MEDAKI)
|
1740003026NRG24190320240386722
|
19/03/2024
|
muneya bai
|
1740003026WL020244
|
muneya bai
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
muneyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALI
|
MP-40-003-026-002/56
(MEDAKI)
|
1740003026NRG24190320240386723
|
19/03/2024
|
Sundu Bai
|
1740003026WL020244
|
Sundu Bai
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
SunduBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-026-002/64
(MEDAKI)
|
1740003026NRG24190320240386724
|
19/03/2024
|
Sukhkhi Bai
|
1740003026WL020244
|
Sukhkhi Bai
|
00089
|
CBIN0282133
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
SukhkhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PALI
|
MP-40-003-043-001/293
(BARADADHAR)
|
1740003043NRG24180320240386111
|
19/03/2024
|
Shattu
|
1740003043WL020101
|
Shattu
|
00089
|
CBIN0282133
|
740
|
740
|
Processed
|
24/04/2024
|
|
473651416
|
|
Shattu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-043-001/295
(BARADADHAR)
|
1740003043NRG24180320240386112
|
19/03/2024
|
ramprasad yadav
|
1740003043WL020101
|
ramprasad yadav
|
00089
|
CBIN0282133
|
740
|
740
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PALI
|
MP-40-003-043-001/390
(BARADADHAR)
|
1740003043NRG24180320240386115
|
19/03/2024
|
Rajendr
|
1740003043WL020101
|
Rajendr
|
00089
|
CBIN0282133
|
740
|
740
|
Processed
|
24/04/2024
|
|
473651416
|
|
Rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134760
|
134760
|
|
|
|
|
|
|
|
|
135
|
PALI
|
MP-40-003-043-001/496
(BARADADHAR)
|
1740003043NRG24180320240386118
|
19/03/2024
|
shaju yadav
|
1740003043WL020101
|
shaju yadav
|
00089
|
CBIN0282146
|
740
|
740
|
Processed
|
24/04/2024
|
|
473651416
|
|
shajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
136
|
PALI
|
MP-40-003-023-001/119
(MALIYAGUDA)
|
1740003023NRG24150320240382962
|
19/03/2024
|
RAKESH SINGH
|
1740003023WL019603
|
RAKESH SINGH
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PALI
|
MP-40-003-023-001/119
(MALIYAGUDA)
|
1740003023NRG24150320240382963
|
19/03/2024
|
Sushila
|
1740003023WL019603
|
Sushila
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALI
|
MP-40-003-023-001/138
(MALIYAGUDA)
|
1740003023NRG24150320240382964
|
19/03/2024
|
Kuwar Singh
|
1740003023WL019603
|
Kuwar Singh
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
KuwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PALI
|
MP-40-003-023-001/138
(MALIYAGUDA)
|
1740003023NRG24150320240382965
|
19/03/2024
|
sakuntla
|
1740003023WL019603
|
sakuntla
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PALI
|
MP-40-003-023-001/140
(MALIYAGUDA)
|
1740003023NRG24150320240382966
|
19/03/2024
|
Gyan singh
|
1740003023WL019603
|
Gyan singh
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALI
|
MP-40-003-023-001/1408
(MALIYAGUDA)
|
1740003023NRG24150320240382968
|
19/03/2024
|
Dhan Singh
|
1740003023WL019603
|
Dhan Singh
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
DhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PALI
|
MP-40-003-023-001/1408
(MALIYAGUDA)
|
1740003023NRG24150320240382969
|
19/03/2024
|
DURGA BAI
|
1740003023WL019603
|
DURGA BAI
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-023-001/1458
(MALIYAGUDA)
|
1740003023NRG24150320240382970
|
19/03/2024
|
urmila bai
|
1740003023WL019603
|
urmila bai
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PALI
|
MP-40-003-023-001/1473
(MALIYAGUDA)
|
1740003023NRG24150320240382971
|
19/03/2024
|
hemi bai
|
1740003023WL019603
|
hemi bai
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
hemibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PALI
|
MP-40-003-023-001/1475
(MALIYAGUDA)
|
1740003023NRG24150320240382972
|
19/03/2024
|
kamla bai
|
1740003023WL019603
|
kamla bai
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PALI
|
MP-40-003-023-001/1480
(MALIYAGUDA)
|
1740003023NRG24150320240382973
|
19/03/2024
|
gora bai
|
1740003023WL019603
|
gora bai
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PALI
|
MP-40-003-023-001/1520
(MALIYAGUDA)
|
1740003023NRG24150320240382976
|
19/03/2024
|
DHANNU NAYAK
|
1740003023WL019603
|
DHANNU NAYAK
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
DHANNUNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PALI
|
MP-40-003-023-001/1549
(MALIYAGUDA)
|
1740003023NRG24150320240382979
|
19/03/2024
|
Poonam singh
|
1740003023WL019603
|
Poonam singh
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
Poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-023-001/170
(MALIYAGUDA)
|
1740003023NRG24150320240382981
|
19/03/2024
|
shyam kali bai
|
1740003023WL019603
|
shyam kali bai
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
shyamkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PALI
|
MP-40-003-023-001/212
(MALIYAGUDA)
|
1740003023NRG24180320240386160
|
19/03/2024
|
KESHAKI BAI
|
1740003023WL020106
|
KESHAKI BAI
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
KESHAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PALI
|
MP-40-003-023-001/30
(MALIYAGUDA)
|
1740003023NRG24180320240386163
|
19/03/2024
|
SHIV KUMAR
|
1740003023WL020106
|
SHIV KUMAR
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PALI
|
MP-40-003-023-001/307
(MALIYAGUDA)
|
1740003023NRG24180320240386164
|
19/03/2024
|
VISARTI BAI
|
1740003023WL020106
|
VISARTI BAI
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
VISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PALI
|
MP-40-003-023-001/334
(MALIYAGUDA)
|
1740003023NRG24180320240386165
|
19/03/2024
|
pan bai
|
1740003023WL020106
|
pan bai
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PALI
|
MP-40-003-023-001/51
(MALIYAGUDA)
|
1740003023NRG24180320240386168
|
19/03/2024
|
Dhyan singh
|
1740003023WL020106
|
Dhyan singh
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
Dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PALI
|
MP-40-003-023-001/54
(MALIYAGUDA)
|
1740003023NRG24180320240386169
|
19/03/2024
|
Ramrati
|
1740003023WL020106
|
Ramrati
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PALI
|
MP-40-003-023-001/570
(MALIYAGUDA)
|
1740003023NRG24180320240386170
|
19/03/2024
|
bhgywati
|
1740003023WL020106
|
bhgywati
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
bhgywati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PALI
|
MP-40-003-023-001/581
(MALIYAGUDA)
|
1740003023NRG24180320240386171
|
19/03/2024
|
SUNITA SINGH
|
1740003023WL020106
|
SUNITA SINGH
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-023-001/68
(MALIYAGUDA)
|
1740003023NRG24180320240386172
|
19/03/2024
|
Shyam Bai
|
1740003023WL020106
|
Shyam Bai
|
00089
|
CBIN0282186
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
159
|
PALI
|
MP-40-003-018-001/3
(KURKUCHA)
|
1740003018NRG24190320240386679
|
19/03/2024
|
Kiran Baiga
|
1740003018WL020240
|
Kiran Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
KiranBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PALI
|
MP-40-003-018-001/3
(KURKUCHA)
|
1740003018NRG24190320240386682
|
19/03/2024
|
Rakesh Baiga
|
1740003018WL020241
|
Rakesh Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RakeshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PALI
|
MP-40-003-018-001/49
(KURKUCHA)
|
1740003018NRG24180320240385282
|
19/03/2024
|
Krishna Kumar
|
1740003018WL020012
|
Krishna Kumar
|
00089
|
CBIN0282749
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651416
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PALI
|
MP-40-003-018-001/523
(KURKUCHA)
|
1740003018NRG24180320240385284
|
19/03/2024
|
geeta
|
1740003018WL020012
|
geeta
|
00089
|
CBIN0282749
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651416
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PALI
|
MP-40-003-018-001/523
(KURKUCHA)
|
1740003018NRG24180320240385283
|
19/03/2024
|
umesh singh
|
1740003018WL020012
|
umesh singh
|
00089
|
CBIN0282749
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651416
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PALI
|
MP-40-003-018-001/602
(KURKUCHA)
|
1740003018NRG24180320240385285
|
19/03/2024
|
SEM BAI
|
1740003018WL020012
|
SEM BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PALI
|
MP-40-003-018-001/62
(KURKUCHA)
|
1740003018NRG24190320240386684
|
19/03/2024
|
Itwariya Bai
|
1740003018WL020241
|
Itwariya Bai
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
ItwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PALI
|
MP-40-003-018-001/62
(KURKUCHA)
|
1740003018NRG24190320240386683
|
19/03/2024
|
manohar
|
1740003018WL020241
|
manohar
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PALI
|
MP-40-003-018-001/65
(KURKUCHA)
|
1740003018NRG24180320240385287
|
19/03/2024
|
Gulab singh
|
1740003018WL020012
|
Gulab singh
|
00089
|
CBIN0282749
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651416
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PALI
|
MP-40-003-018-001/702
(KURKUCHA)
|
1740003018NRG24190320240386680
|
19/03/2024
|
Rajesh Baiga
|
1740003018WL020240
|
Rajesh Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RajeshBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PALI
|
MP-40-003-018-001/702
(KURKUCHA)
|
1740003018NRG24190320240386681
|
19/03/2024
|
Sona Baiga
|
1740003018WL020240
|
Sona Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SonaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PALI
|
MP-40-003-018-001/703
(KURKUCHA)
|
1740003018NRG24190320240386670
|
19/03/2024
|
Sohan Baiga
|
1740003018WL020236
|
Sohan Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SohanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PALI
|
MP-40-003-018-001/705
(KURKUCHA)
|
1740003018NRG24190320240386671
|
19/03/2024
|
Komal Chand Baiga
|
1740003018WL020236
|
Komal Chand Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
KomalChandBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PALI
|
MP-40-003-018-001/705
(KURKUCHA)
|
1740003018NRG24190320240386672
|
19/03/2024
|
Rekha Bai
|
1740003018WL020236
|
Rekha Bai
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PALI
|
MP-40-003-018-001/706
(KURKUCHA)
|
1740003018NRG24190320240386674
|
19/03/2024
|
Rakesh Baiga
|
1740003018WL020238
|
Rakesh Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RakeshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PALI
|
MP-40-003-018-001/707
(KURKUCHA)
|
1740003018NRG24190320240386675
|
19/03/2024
|
Sani Kumar Baiga
|
1740003018WL020238
|
Sani Kumar Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SaniKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PALI
|
MP-40-003-018-001/707
(KURKUCHA)
|
1740003018NRG24190320240386676
|
19/03/2024
|
Sunita Baiga
|
1740003018WL020238
|
Sunita Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SunitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PALI
|
MP-40-003-018-001/709
(KURKUCHA)
|
1740003018NRG24190320240386662
|
19/03/2024
|
Pooja Bai
|
1740003018WL020235
|
Pooja Bai
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
PoojaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PALI
|
MP-40-003-018-001/711
(KURKUCHA)
|
1740003018NRG24190320240386664
|
19/03/2024
|
sohan Lal Baiga
|
1740003018WL020235
|
sohan Lal Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
sohanLalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PALI
|
MP-40-003-018-001/713
(KURKUCHA)
|
1740003018NRG24190320240386666
|
19/03/2024
|
Laxmi Baiga
|
1740003018WL020235
|
Laxmi Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
LaxmiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PALI
|
MP-40-003-018-001/713
(KURKUCHA)
|
1740003018NRG24190320240386665
|
19/03/2024
|
Shiv Pal Baiga
|
1740003018WL020235
|
Shiv Pal Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
ShivPalBaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-018-001/87
(KURKUCHA)
|
1740003018NRG24190320240386667
|
19/03/2024
|
NAN BAI
|
1740003018WL020235
|
NAN BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
NANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PALI
|
MP-40-003-018-001/90
(KURKUCHA)
|
1740003018NRG24190320240386668
|
19/03/2024
|
Ramrati Baiga
|
1740003018WL020235
|
Ramrati Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RamratiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PALI
|
MP-40-003-018-001/95
(KURKUCHA)
|
1740003018NRG24190320240386669
|
19/03/2024
|
HeeralalBaiga
|
1740003018WL020235
|
HeeralalBaiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
HeeralalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PALI
|
MP-40-003-018-001/99
(KURKUCHA)
|
1740003018NRG24190320240386646
|
19/03/2024
|
YASHODA BAI
|
1740003018WL020230
|
YASHODA BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
YASHODABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PALI
|
MP-40-003-018-002/146
(KURKUCHA)
|
1740003018NRG24180320240385288
|
19/03/2024
|
Dipak singh
|
1740003018WL020012
|
Dipak singh
|
00089
|
CBIN0282749
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651416
|
|
Dipaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PALI
|
MP-40-003-018-002/174
(KURKUCHA)
|
1740003018NRG24190320240386647
|
19/03/2024
|
Shakuntala Bai
|
1740003018WL020230
|
Shakuntala Bai
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PALI
|
MP-40-003-018-003/257
(KURKUCHA)
|
1740003018NRG24180320240385291
|
19/03/2024
|
Kusum Bai
|
1740003018WL020012
|
Kusum Bai
|
00089
|
CBIN0282749
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473651416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
PALI
|
MP-40-003-018-003/257
(KURKUCHA)
|
1740003018NRG24180320240385290
|
19/03/2024
|
Santosh
|
1740003018WL020012
|
Santosh
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-018-003/266
(KURKUCHA)
|
1740003018NRG24180320240385272
|
19/03/2024
|
Salini Baiga
|
1740003018WL020010
|
Salini Baiga
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SaliniBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PALI
|
MP-40-003-018-003/266
(KURKUCHA)
|
1740003018NRG24190320240386650
|
19/03/2024
|
SEM BAI
|
1740003018WL020232
|
SEM BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PALI
|
MP-40-003-018-003/267
(KURKUCHA)
|
1740003018NRG24190320240386651
|
19/03/2024
|
surendra
|
1740003018WL020232
|
surendra
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PALI
|
MP-40-003-018-003/654
(KURKUCHA)
|
1740003018NRG24190320240386654
|
19/03/2024
|
AMASIYA BAI
|
1740003018WL020233
|
AMASIYA BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PALI
|
MP-40-003-018-003/654
(KURKUCHA)
|
1740003018NRG24190320240386653
|
19/03/2024
|
PUNNULAL BAIGA
|
1740003018WL020233
|
PUNNULAL BAIGA
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
PUNNULALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PALI
|
MP-40-003-018-003/662
(KURKUCHA)
|
1740003018NRG24180320240385292
|
19/03/2024
|
MEL BAI
|
1740003018WL020012
|
MEL BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
MELBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PALI
|
MP-40-003-018-004/600
(KURKUCHA)
|
1740003018NRG24190320240386660
|
19/03/2024
|
ASHA BAI
|
1740003018WL020234
|
ASHA BAI
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PALI
|
MP-40-003-018-004/600
(KURKUCHA)
|
1740003018NRG24190320240386659
|
19/03/2024
|
RANJIT
|
1740003018WL020234
|
RANJIT
|
00089
|
CBIN0282749
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
196
|
PALI
|
MP-40-003-020-003/2-B
(MAHROI)
|
1740003020NRG24190320240386624
|
19/03/2024
|
Budhdman Baiga
|
1740003020WL020216
|
Budhdman Baiga
|
00176
|
IDIB000S635
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
BudhdmanBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PALI
|
MP-40-003-020-003/453
(MAHROI)
|
1740003020NRG24190320240386625
|
19/03/2024
|
Madhu singh
|
1740003020WL020217
|
Madhu singh
|
00176
|
IDIB000S635
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473651416
|
|
Madhusingh
|
INDIAN BANK(607105)
|
|
198
|
PALI
|
MP-40-003-040-001/140
(KHOLKHAMHARA)
|
1740003040NRG24190320240386980
|
19/03/2024
|
Kunti baiga
|
1740003040WL020297
|
Kunti baiga
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Kuntibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PALI
|
MP-40-003-040-001/24
(KHOLKHAMHARA)
|
1740003040NRG24190320240386982
|
19/03/2024
|
Rampatiya bai
|
1740003040WL020297
|
Rampatiya bai
|
00176
|
IDIB000S635
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Rampatiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
200
|
PALI
|
MP-40-003-014-001/147
(HATHPURA)
|
1740003014NRG24190320240386628
|
19/03/2024
|
sumantri bai
|
1740003014WL020219
|
sumantri bai
|
00354
|
PUNB0660000
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
sumantribai
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PALI
|
MP-40-003-040-001/117
(KHOLKHAMHARA)
|
1740003040NRG24190320240387029
|
19/03/2024
|
Mamta
|
1740003040WL020303
|
Mamta
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALI
|
MP-40-003-040-001/133
(KHOLKHAMHARA)
|
1740003040NRG24190320240386940
|
19/03/2024
|
Kalabati
|
1740003040WL020292
|
Kalabati
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PALI
|
MP-40-003-040-001/135
(KHOLKHAMHARA)
|
1740003040NRG24190320240386959
|
19/03/2024
|
SUNITA
|
1740003040WL020295
|
SUNITA
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALI
|
MP-40-003-040-001/17
(KHOLKHAMHARA)
|
1740003040NRG24190320240386981
|
19/03/2024
|
Gomti
|
1740003040WL020297
|
Gomti
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PALI
|
MP-40-003-040-001/20
(KHOLKHAMHARA)
|
1740003040NRG24190320240386941
|
19/03/2024
|
UAMA BAI
|
1740003040WL020292
|
UAMA BAI
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
UAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PALI
|
MP-40-003-040-001/29
(KHOLKHAMHARA)
|
1740003040NRG24190320240386961
|
19/03/2024
|
gomte
|
1740003040WL020295
|
gomte
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
gomte
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PALI
|
MP-40-003-040-001/88
(KHOLKHAMHARA)
|
1740003040NRG24190320240386983
|
19/03/2024
|
Rajesh
|
1740003040WL020297
|
Rajesh
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PALI
|
MP-40-003-040-001/97
(KHOLKHAMHARA)
|
1740003040NRG24190320240386985
|
19/03/2024
|
Lalita
|
1740003040WL020297
|
Lalita
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PALI
|
MP-40-003-040-002/234
(KHOLKHAMHARA)
|
1740003040NRG24190320240386964
|
19/03/2024
|
LAXMI
|
1740003040WL020295
|
LAXMI
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PALI
|
MP-40-003-040-002/263
(KHOLKHAMHARA)
|
1740003040NRG24190320240386971
|
19/03/2024
|
Naresh
|
1740003040WL020296
|
Naresh
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PALI
|
MP-40-003-040-002/281
(KHOLKHAMHARA)
|
1740003040NRG24190320240386973
|
19/03/2024
|
gomte
|
1740003040WL020296
|
gomte
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
gomte
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PALI
|
MP-40-003-040-002/290
(KHOLKHAMHARA)
|
1740003040NRG24190320240386974
|
19/03/2024
|
Laxmi bai
|
1740003040WL020296
|
Laxmi bai
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PALI
|
MP-40-003-040-002/302
(KHOLKHAMHARA)
|
1740003040NRG24190320240386976
|
19/03/2024
|
Fhul bai
|
1740003040WL020296
|
Fhul bai
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Fhulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PALI
|
MP-40-003-040-002/315
(KHOLKHAMHARA)
|
1740003040NRG24190320240386977
|
19/03/2024
|
shani
|
1740003040WL020296
|
shani
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
shani
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PALI
|
MP-40-003-040-002/316
(KHOLKHAMHARA)
|
1740003040NRG24190320240386986
|
19/03/2024
|
lallu
|
1740003040WL020297
|
lallu
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
216
|
PALI
|
MP-40-003-040-002/325
(KHOLKHAMHARA)
|
1740003040NRG24190320240386987
|
19/03/2024
|
satyanarayan
|
1740003040WL020297
|
satyanarayan
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PALI
|
MP-40-003-040-002/327
(KHOLKHAMHARA)
|
1740003040NRG24190320240386988
|
19/03/2024
|
GANSYAM DAS VARMA
|
1740003040WL020297
|
GANSYAM DAS VARMA
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
GANSYAMDASVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PALI
|
MP-40-003-040-002/352
(KHOLKHAMHARA)
|
1740003040NRG24190320240386954
|
19/03/2024
|
RAJESWARI
|
1740003040WL020294
|
RAJESWARI
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALI
|
MP-40-003-040-002/393
(KHOLKHAMHARA)
|
1740003040NRG24190320240386989
|
19/03/2024
|
ANNU
|
1740003040WL020297
|
ANNU
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
ANNU
|
INDIAN BANK(607105)
|
|
220
|
PALI
|
MP-40-003-040-002/435
(KHOLKHAMHARA)
|
1740003040NRG24190320240386990
|
19/03/2024
|
babulal
|
1740003040WL020297
|
babulal
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PALI
|
MP-40-003-040-002/436-A
(KHOLKHAMHARA)
|
1740003040NRG24190320240386956
|
19/03/2024
|
Kuosilya
|
1740003040WL020294
|
Kuosilya
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Kuosilya
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PALI
|
MP-40-003-040-002/441
(KHOLKHAMHARA)
|
1740003040NRG24190320240386957
|
19/03/2024
|
Dadanram
|
1740003040WL020294
|
Dadanram
|
00354
|
PUNB0660000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Dadanram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70868
|
70868
|
|
|
|
|
|
|
|
|
223
|
PALI
|
MP-40-003-011-002/242-A
(DHAURAI)
|
1740003011NRG24180320240386123
|
19/03/2024
|
Aashu
|
1740003011WL020102
|
Aashu
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
Aashu
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-011-002/334
(DHAURAI)
|
1740003011NRG24180320240386140
|
19/03/2024
|
Ghanshyam Singh
|
1740003011WL020102
|
Ghanshyam Singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
GhanshyamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PALI
|
MP-40-003-011-002/339-A
(DHAURAI)
|
1740003011NRG24180320240386142
|
19/03/2024
|
Vinay Singh
|
1740003011WL020102
|
Vinay Singh
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
VinaySingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-017-003/203
(KHICHKADI)
|
1740003017NRG24180320240386202
|
19/03/2024
|
gulab
|
1740003017WL020114
|
gulab
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALI
|
MP-40-003-017-003/203
(KHICHKADI)
|
1740003017NRG24180320240386203
|
19/03/2024
|
meera
|
1740003017WL020114
|
meera
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALI
|
MP-40-003-017-003/787
(KHICHKADI)
|
1740003017NRG24180320240386199
|
19/03/2024
|
OmBai
|
1740003017WL020113
|
OmBai
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
OmBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
PALI
|
MP-40-003-020-004/210
(MAHROI)
|
1740003020NRG24190320240386601
|
19/03/2024
|
Bandi Bai
|
1740003020WL020210
|
Bandi Bai
|
00415
|
SBIN0000481
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
BandiBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALI
|
MP-40-003-024-002/501
(MAMAN)
|
1740003024NRG24180320240385263
|
19/03/2024
|
Indrapal
|
1740003024WL020008
|
Indrapal
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
Indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PALI
|
MP-40-003-024-002/501
(MAMAN)
|
1740003024NRG24180320240385264
|
19/03/2024
|
Shanti bai
|
1740003024WL020008
|
Shanti bai
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PALI
|
MP-40-003-026-002/184
(MEDAKI)
|
1740003026NRG24190320240386712
|
19/03/2024
|
NAN BAI
|
1740003026WL020244
|
NAN BAI
|
00415
|
SBIN0000481
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALI
|
MP-40-003-026-002/362
(MEDAKI)
|
1740003026NRG24190320240386717
|
19/03/2024
|
LALLU
|
1740003026WL020244
|
LALLU
|
00415
|
SBIN0000481
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
LALLU
|
UCO BANK(607066)
|
|
234
|
PALI
|
MP-40-003-026-002/362
(MEDAKI)
|
1740003026NRG24190320240386718
|
19/03/2024
|
THERASEYA BAI
|
1740003026WL020244
|
THERASEYA BAI
|
00415
|
SBIN0000481
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
THERASEYABAI
|
HDFC BANK LTD(607152)
|
|
235
|
PALI
|
MP-40-003-026-002/73
(MEDAKI)
|
1740003026NRG24190320240386725
|
19/03/2024
|
KUAREYA BAI
|
1740003026WL020244
|
KUAREYA BAI
|
00415
|
SBIN0000481
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
KUAREYABAI
|
BANK OF BARODA(606985)
|
|
236
|
PALI
|
MP-40-003-026-002/96
(MEDAKI)
|
1740003026NRG24190320240386726
|
19/03/2024
|
sukhne bai
|
1740003026WL020244
|
sukhne bai
|
00415
|
SBIN0000481
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
sukhnebai
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-040-001/128
(KHOLKHAMHARA)
|
1740003040NRG24190320240387031
|
19/03/2024
|
MAHENDRA
|
1740003040WL020303
|
MAHENDRA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-040-001/133
(KHOLKHAMHARA)
|
1740003040NRG24190320240386939
|
19/03/2024
|
NABLU BAIGA
|
1740003040WL020292
|
NABLU BAIGA
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
NABLUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PALI
|
MP-40-003-040-001/40
(KHOLKHAMHARA)
|
1740003040NRG24190320240386949
|
19/03/2024
|
urmila
|
1740003040WL020294
|
urmila
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PALI
|
MP-40-003-040-001/75
(KHOLKHAMHARA)
|
1740003040NRG24190320240386950
|
19/03/2024
|
SEMBATI
|
1740003040WL020294
|
SEMBATI
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SEMBATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALI
|
MP-40-003-040-001/90
(KHOLKHAMHARA)
|
1740003040NRG24190320240386951
|
19/03/2024
|
naresh baiga
|
1740003040WL020294
|
naresh baiga
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
nareshbaiga
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALI
|
MP-40-003-040-001/90
(KHOLKHAMHARA)
|
1740003040NRG24190320240386952
|
19/03/2024
|
PUNAM
|
1740003040WL020294
|
PUNAM
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-040-002/234
(KHOLKHAMHARA)
|
1740003040NRG24190320240386965
|
19/03/2024
|
SADAN
|
1740003040WL020295
|
SADAN
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
PALI
|
MP-40-003-040-002/234
(KHOLKHAMHARA)
|
1740003040NRG24190320240386966
|
19/03/2024
|
SHYAM BAI
|
1740003040WL020295
|
SHYAM BAI
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALI
|
MP-40-003-040-002/242
(KHOLKHAMHARA)
|
1740003040NRG24190320240386970
|
19/03/2024
|
lali
|
1740003040WL020296
|
lali
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALI
|
MP-40-003-040-002/291
(KHOLKHAMHARA)
|
1740003040NRG24190320240386975
|
19/03/2024
|
Usha bai
|
1740003040WL020296
|
Usha bai
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
PALI
|
MP-40-003-040-002/335
(KHOLKHAMHARA)
|
1740003040NRG24190320240386979
|
19/03/2024
|
shashi singh
|
1740003040WL020296
|
shashi singh
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
shashisingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALI
|
MP-40-003-040-002/336
(KHOLKHAMHARA)
|
1740003040NRG24190320240386942
|
19/03/2024
|
RAJENDR SINGH
|
1740003040WL020292
|
RAJENDR SINGH
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAJENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALI
|
MP-40-003-040-002/336
(KHOLKHAMHARA)
|
1740003040NRG24190320240386943
|
19/03/2024
|
santra bai
|
1740003040WL020292
|
santra bai
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALI
|
MP-40-003-040-002/342
(KHOLKHAMHARA)
|
1740003040NRG24190320240386944
|
19/03/2024
|
KOMAL BARMAN
|
1740003040WL020292
|
KOMAL BARMAN
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
KOMALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALI
|
MP-40-003-040-002/342
(KHOLKHAMHARA)
|
1740003040NRG24190320240386945
|
19/03/2024
|
LAXMI BAI
|
1740003040WL020292
|
LAXMI BAI
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PALI
|
MP-40-003-040-002/375
(KHOLKHAMHARA)
|
1740003040NRG24190320240386946
|
19/03/2024
|
shanti bai
|
1740003040WL020292
|
shanti bai
|
00415
|
SBIN0000481
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70163
|
70163
|
|
|
|
|
|
|
|
|
253
|
PALI
|
MP-40-003-011-002/290-A
(DHAURAI)
|
1740003011NRG24180320240386134
|
19/03/2024
|
Deepak Singh
|
1740003011WL020102
|
Deepak Singh
|
00415
|
SBIN0001349
|
360
|
360
|
Processed
|
24/04/2024
|
|
473651416
|
|
DeepakSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
254
|
PALI
|
MP-40-003-017-001/65
(KHICHKADI)
|
1740003017NRG24180320240386207
|
19/03/2024
|
Amritlal singh
|
1740003017WL020116
|
Amritlal singh
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
Amritlalsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALI
|
MP-40-003-017-001/72
(KHICHKADI)
|
1740003017NRG24180320240386195
|
19/03/2024
|
manmohan singh
|
1740003017WL020112
|
manmohan singh
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
PALI
|
MP-40-003-017-001/720
(KHICHKADI)
|
1740003017NRG24180320240386208
|
19/03/2024
|
kaushal kevat
|
1740003017WL020116
|
kaushal kevat
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
kaushalkevat
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALI
|
MP-40-003-017-001/725-A
(KHICHKADI)
|
1740003017NRG24180320240386196
|
19/03/2024
|
NVALRAM KEWAT
|
1740003017WL020112
|
NVALRAM KEWAT
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
NVALRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
PALI
|
MP-40-003-017-001/727
(KHICHKADI)
|
1740003017NRG24180320240386209
|
19/03/2024
|
manoj
|
1740003017WL020116
|
manoj
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
259
|
PALI
|
MP-40-003-017-001/89
(KHICHKADI)
|
1740003017NRG24180320240386205
|
19/03/2024
|
lalman
|
1740003017WL020115
|
lalman
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
260
|
PALI
|
MP-40-003-017-001/89
(KHICHKADI)
|
1740003017NRG24180320240386206
|
19/03/2024
|
suneeta
|
1740003017WL020115
|
suneeta
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
261
|
PALI
|
MP-40-003-017-003/419
(KHICHKADI)
|
1740003017NRG24180320240386197
|
19/03/2024
|
lakhpati
|
1740003017WL020112
|
lakhpati
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
lakhpati
|
STATE BANK OF INDIA(508548)
|
|
262
|
PALI
|
MP-40-003-017-003/809
(KHICHKADI)
|
1740003017NRG24180320240386200
|
19/03/2024
|
Babulal
|
1740003017WL020113
|
Babulal
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PALI
|
MP-40-003-017-003/809
(KHICHKADI)
|
1740003017NRG24180320240386201
|
19/03/2024
|
nan bai
|
1740003017WL020113
|
nan bai
|
00415
|
SBIN0005495
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
264
|
PALI
|
MP-40-003-024-002/220-A
(MAMAN)
|
1740003024NRG24180320240385223
|
19/03/2024
|
chameliya
|
1740003024WL019996
|
chameliya
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33452
|
33452
|
|
|
|
|
|
|
|
|
265
|
PALI
|
MP-40-003-013-001/826
(GIJRI)
|
1740003013NRG24190320240386686
|
19/03/2024
|
DVIJI BAI
|
1740003013WL020242
|
DVIJI BAI
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
DVIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PALI
|
MP-40-003-013-001/827
(GIJRI)
|
1740003013NRG24190320240386677
|
19/03/2024
|
RAJ KUMAR BAIGA
|
1740003013WL020239
|
RAJ KUMAR BAIGA
|
00415
|
SBIN0007357
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAJKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PALI
|
MP-40-003-018-001/616
(KURKUCHA)
|
1740003018NRG24180320240385286
|
19/03/2024
|
DEEPCHAND SINGH
|
1740003018WL020012
|
DEEPCHAND SINGH
|
00415
|
SBIN0007357
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651416
|
|
DEEPCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PALI
|
MP-40-003-018-003/250
(KURKUCHA)
|
1740003018NRG24190320240386657
|
19/03/2024
|
JITENDRA BAIGA
|
1740003018WL020234
|
JITENDRA BAIGA
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
JITENDRABAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
PALI
|
MP-40-003-018-003/314
(KURKUCHA)
|
1740003018NRG24180320240385273
|
19/03/2024
|
Santi bai
|
1740003018WL020010
|
Santi bai
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PALI
|
MP-40-003-018-003/488
(KURKUCHA)
|
1740003018NRG24180320240385274
|
19/03/2024
|
deepak baiga
|
1740003018WL020010
|
deepak baiga
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
deepakbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PALI
|
MP-40-003-022-003/737
(MALHADU)
|
1740003022NRG24190320240387016
|
19/03/2024
|
pramila singh
|
1740003022WL020300
|
pramila singh
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
pramilasingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
PALI
|
MP-40-003-023-001/1492
(MALIYAGUDA)
|
1740003023NRG24150320240382974
|
19/03/2024
|
vidya
|
1740003023WL019603
|
vidya
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
273
|
PALI
|
MP-40-003-023-001/1499
(MALIYAGUDA)
|
1740003023NRG24150320240382975
|
19/03/2024
|
reenu kol
|
1740003023WL019603
|
reenu kol
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
reenukol
|
STATE BANK OF INDIA(508548)
|
|
274
|
PALI
|
MP-40-003-023-001/1530
(MALIYAGUDA)
|
1740003023NRG24150320240382977
|
19/03/2024
|
rajani
|
1740003023WL019603
|
rajani
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
275
|
PALI
|
MP-40-003-023-001/1538
(MALIYAGUDA)
|
1740003023NRG24150320240382978
|
19/03/2024
|
SURAJKALI
|
1740003023WL019603
|
SURAJKALI
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
SURAJKALI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PALI
|
MP-40-003-023-001/240
(MALIYAGUDA)
|
1740003023NRG24180320240386161
|
19/03/2024
|
shakuntla
|
1740003023WL020106
|
shakuntla
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
24/04/2024
|
|
473651416
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PALI
|
MP-40-003-039-002/338
(GOIRA)
|
1740003039NRG24180320240386089
|
19/03/2024
|
guddi bai
|
1740003039WL020099
|
guddi bai
|
00415
|
SBIN0007357
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473651416
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
278
|
PALI
|
MP-40-003-039-002/341
(GOIRA)
|
1740003039NRG24180320240386090
|
19/03/2024
|
Santosh singh
|
1740003039WL020099
|
Santosh singh
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473651416
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
PALI
|
MP-40-003-039-002/348
(GOIRA)
|
1740003039NRG24180320240386092
|
19/03/2024
|
Ashok singh
|
1740003039WL020099
|
Ashok singh
|
00415
|
SBIN0007357
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
473651416
|
|
Ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
PALI
|
MP-40-003-040-001/127
(KHOLKHAMHARA)
|
1740003040NRG24190320240387030
|
19/03/2024
|
Kavita bai
|
1740003040WL020303
|
Kavita bai
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
PALI
|
MP-40-003-040-001/134
(KHOLKHAMHARA)
|
1740003040NRG24190320240386958
|
19/03/2024
|
Gulab bai
|
1740003040WL020295
|
Gulab bai
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PALI
|
MP-40-003-040-001/29
(KHOLKHAMHARA)
|
1740003040NRG24190320240386960
|
19/03/2024
|
BINDRA
|
1740003040WL020295
|
BINDRA
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
BINDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
PALI
|
MP-40-003-040-001/30
(KHOLKHAMHARA)
|
1740003040NRG24190320240386962
|
19/03/2024
|
ramwati
|
1740003040WL020295
|
ramwati
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramwati
|
INDUSIND BANK(607189)
|
|
284
|
PALI
|
MP-40-003-040-001/31
(KHOLKHAMHARA)
|
1740003040NRG24190320240386963
|
19/03/2024
|
ranu
|
1740003040WL020295
|
ranu
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
285
|
PALI
|
MP-40-003-040-001/40
(KHOLKHAMHARA)
|
1740003040NRG24190320240386948
|
19/03/2024
|
KUWAR
|
1740003040WL020294
|
KUWAR
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
KUWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PALI
|
MP-40-003-040-001/58
(KHOLKHAMHARA)
|
1740003040NRG24190320240386967
|
19/03/2024
|
DOMARE
|
1740003040WL020296
|
DOMARE
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
DOMARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PALI
|
MP-40-003-040-001/64
(KHOLKHAMHARA)
|
1740003040NRG24190320240386968
|
19/03/2024
|
Foolshah baiga
|
1740003040WL020296
|
Foolshah baiga
|
00415
|
SBIN0007357
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Foolshahbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45822
|
45822
|
|
|
|
|
|
|
|
|
288
|
PALI
|
MP-40-003-014-001/137-A
(HATHPURA)
|
1740003014NRG24190320240386627
|
19/03/2024
|
sanjay bhumiya
|
1740003014WL020219
|
sanjay bhumiya
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
sanjaybhumiya
|
STATE BANK OF INDIA(508548)
|
|
289
|
PALI
|
MP-40-003-020-003/112
(MAHROI)
|
1740003020NRG24190320240386626
|
19/03/2024
|
lalti bai
|
1740003020WL020218
|
lalti bai
|
00415
|
SBIN0009259
|
1
|
1
|
Processed
|
24/04/2024
|
|
473651416
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
290
|
PALI
|
MP-40-003-020-003/120
(MAHROI)
|
1740003020NRG24190320240386603
|
19/03/2024
|
DAYARAM
|
1740003020WL020212
|
DAYARAM
|
00415
|
SBIN0009259
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
PALI
|
MP-40-003-020-003/120
(MAHROI)
|
1740003020NRG24190320240386604
|
19/03/2024
|
Moliya Bai
|
1740003020WL020212
|
Moliya Bai
|
00415
|
SBIN0009259
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
MoliyaBai
|
STATE BANK OF INDIA(508548)
|
|
292
|
PALI
|
MP-40-003-020-004/575
(MAHROI)
|
1740003020NRG24190320240386605
|
19/03/2024
|
Babli Baiga
|
1740003020WL020213
|
Babli Baiga
|
00415
|
SBIN0009259
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
BabliBaiga
|
STATE BANK OF INDIA(508548)
|
|
293
|
PALI
|
MP-40-003-040-001/79
(KHOLKHAMHARA)
|
1740003040NRG24190320240386969
|
19/03/2024
|
jeevesh baiga
|
1740003040WL020296
|
jeevesh baiga
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
jeeveshbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PALI
|
MP-40-003-040-001/97
(KHOLKHAMHARA)
|
1740003040NRG24190320240386984
|
19/03/2024
|
Sanjiv kumar
|
1740003040WL020297
|
Sanjiv kumar
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Sanjivkumar
|
STATE BANK OF INDIA(508548)
|
|
295
|
PALI
|
MP-40-003-040-002/275
(KHOLKHAMHARA)
|
1740003040NRG24190320240386972
|
19/03/2024
|
SAROJ
|
1740003040WL020296
|
SAROJ
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PALI
|
MP-40-003-040-002/352
(KHOLKHAMHARA)
|
1740003040NRG24190320240386953
|
19/03/2024
|
RAM BIHARI
|
1740003040WL020294
|
RAM BIHARI
|
00415
|
SBIN0009259
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PALI
|
MP-40-003-043-001/317
(BARADADHAR)
|
1740003043NRG24180320240386113
|
19/03/2024
|
DUASIYA BAI
|
1740003043WL020101
|
DUASIYA BAI
|
00415
|
SBIN0009259
|
740
|
740
|
Processed
|
24/04/2024
|
|
473651416
|
|
DUASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PALI
|
MP-40-003-043-001/318
(BARADADHAR)
|
1740003043NRG24180320240386114
|
19/03/2024
|
Hanumandin
|
1740003043WL020101
|
Hanumandin
|
00415
|
SBIN0009259
|
740
|
740
|
Processed
|
24/04/2024
|
|
473651416
|
|
Hanumandin
|
STATE BANK OF INDIA(508548)
|
|
299
|
PALI
|
MP-40-003-043-001/390
(BARADADHAR)
|
1740003043NRG24180320240386116
|
19/03/2024
|
Archna yadav
|
1740003043WL020101
|
Archna yadav
|
00415
|
SBIN0009259
|
740
|
740
|
Processed
|
24/04/2024
|
|
473651416
|
|
Archnayadav
|
STATE BANK OF INDIA(508548)
|
|
300
|
PALI
|
MP-40-003-043-001/440-A
(BARADADHAR)
|
1740003043NRG24180320240386117
|
19/03/2024
|
Suneeta bai
|
1740003043WL020101
|
Suneeta bai
|
00415
|
SBIN0009259
|
740
|
740
|
Processed
|
24/04/2024
|
|
473651416
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
301
|
PALI
|
MP-40-003-044-001/104
(BHIMMADONGARI)
|
1740003044NRG24190320240386632
|
19/03/2024
|
PARBHU BAIGA
|
1740003044WL020222
|
PARBHU BAIGA
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
PARBHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
302
|
PALI
|
MP-40-003-044-001/104
(BHIMMADONGARI)
|
1740003044NRG24190320240386633
|
19/03/2024
|
Phoolbai Baiga
|
1740003044WL020222
|
Phoolbai Baiga
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
303
|
PALI
|
MP-40-003-044-001/105
(BHIMMADONGARI)
|
1740003044NRG24190320240386635
|
19/03/2024
|
BHOORI BAIGA
|
1740003044WL020223
|
BHOORI BAIGA
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
BHOORIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
304
|
PALI
|
MP-40-003-044-001/120-A
(BHIMMADONGARI)
|
1740003044NRG24190320240386641
|
19/03/2024
|
Ajaye Kumar Baiga
|
1740003044WL020226
|
Ajaye Kumar Baiga
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
AjayeKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
305
|
PALI
|
MP-40-003-044-001/134
(BHIMMADONGARI)
|
1740003044NRG24190320240386639
|
19/03/2024
|
LAALMAN BAIGA
|
1740003044WL020225
|
LAALMAN BAIGA
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
LAALMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41377
|
41377
|
|
|
|
|
|
|
|
|
306
|
PALI
|
MP-40-003-020-004/204
(MAHROI)
|
1740003020NRG24190320240386606
|
19/03/2024
|
RAMPRASAD
|
1740003020WL020214
|
RAMPRASAD
|
00415
|
SBIN0012188
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
PALI
|
MP-40-003-020-004/214
(MAHROI)
|
1740003020NRG24190320240386600
|
19/03/2024
|
bulie bai
|
1740003020WL020209
|
bulie bai
|
00415
|
SBIN0012188
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
buliebai
|
STATE BANK OF INDIA(508548)
|
|
308
|
PALI
|
MP-40-003-020-004/516
(MAHROI)
|
1740003020NRG24190320240386599
|
19/03/2024
|
Ranu Baiga
|
1740003020WL020208
|
Ranu Baiga
|
00415
|
SBIN0012188
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
RanuBaiga
|
STATE BANK OF INDIA(508548)
|
|
309
|
PALI
|
MP-40-003-040-002/329
(KHOLKHAMHARA)
|
1740003040NRG24190320240386978
|
19/03/2024
|
radha bai
|
1740003040WL020296
|
radha bai
|
00415
|
SBIN0012188
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PALI
|
MP-40-003-040-002/373
(KHOLKHAMHARA)
|
1740003040NRG24190320240386955
|
19/03/2024
|
ramnresh
|
1740003040WL020294
|
ramnresh
|
00415
|
SBIN0012188
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15428
|
15428
|
|
|
|
|
|
|
|
|
311
|
PALI
|
MP-40-003-026-002/184
(MEDAKI)
|
1740003026NRG24190320240386711
|
19/03/2024
|
Mohan
|
1740003026WL020244
|
Mohan
|
00462
|
UCBA0003078
|
175
|
175
|
Processed
|
24/04/2024
|
|
473651416
|
|
Mohan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
312
|
PALI
|
MP-40-003-011-002/388-C
(DHAURAI)
|
1740003011NRG24180320240386150
|
19/03/2024
|
Himanshu Gupta
|
1740003011WL020102
|
Himanshu Gupta
|
00468
|
UBIN0536431
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
HimanshuGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
313
|
PALI
|
MP-40-003-020-003/116
(MAHROI)
|
1740003020NRG24190320240386602
|
19/03/2024
|
lalla
|
1740003020WL020211
|
lalla
|
00666
|
IDFB0041381
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473651416
|
|
lalla
|
IDFC BANK LIMITED(608117)
|
|
314
|
PALI
|
MP-40-003-044-001/120
(BHIMMADONGARI)
|
1740003044NRG24190320240386637
|
19/03/2024
|
JETHIYA BAIGA
|
1740003044WL020224
|
JETHIYA BAIGA
|
00666
|
IDFB0041381
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
JETHIYABAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
315
|
PALI
|
MP-40-003-011-003/580
(DHAURAI)
|
1740003011NRG24180320240386155
|
19/03/2024
|
Pappi Bai
|
1740003011WL020102
|
Pappi Bai
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
24/04/2024
|
|
473651416
|
|
PappiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
316
|
PALI
|
MP-40-003-011-002/347-B
(DHAURAI)
|
1740003011NRG24180320240386143
|
19/03/2024
|
Suresh Singh
|
1740003011WL020102
|
Suresh Singh
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
24/04/2024
|
|
473651416
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
317
|
PALI
|
MP-40-003-044-001/120
(BHIMMADONGARI)
|
1740003044NRG24190320240386636
|
19/03/2024
|
GORE LAL
|
1740003044WL020224
|
GORE LAL
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473651416
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
318
|
PALI
|
MP-40-003-018-001/709
(KURKUCHA)
|
1740003018NRG24190320240386661
|
19/03/2024
|
Omakar Baiga
|
1740003018WL020235
|
Omakar Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
OmakarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PALI
|
MP-40-003-018-001/710
(KURKUCHA)
|
1740003018NRG24190320240386663
|
19/03/2024
|
Rajesh Baiga
|
1740003018WL020235
|
Rajesh Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
RajeshBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PALI
|
MP-40-003-018-002/176
(KURKUCHA)
|
1740003018NRG24190320240386648
|
19/03/2024
|
Seema
|
1740003018WL020230
|
Seema
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PALI
|
MP-40-003-018-003/248
(KURKUCHA)
|
1740003018NRG24180320240385289
|
19/03/2024
|
Narbadiya Bai
|
1740003018WL020012
|
Narbadiya Bai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
NarbadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PALI
|
MP-40-003-018-003/608
(KURKUCHA)
|
1740003018NRG24190320240386652
|
19/03/2024
|
Sohan Singh
|
1740003018WL020232
|
Sohan Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
SohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
PALI
|
MP-40-003-018-003/656
(KURKUCHA)
|
1740003018NRG24190320240386655
|
19/03/2024
|
Pratima Singh
|
1740003018WL020233
|
Pratima Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
PratimaSingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
PALI
|
MP-40-003-018-003/657
(KURKUCHA)
|
1740003018NRG24190320240386656
|
19/03/2024
|
Anjali
|
1740003018WL020233
|
Anjali
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PALI
|
MP-40-003-018-003/699
(KURKUCHA)
|
1740003018NRG24180320240385293
|
19/03/2024
|
Meena Bai
|
1740003018WL020012
|
Meena Bai
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473651416
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628563
|
628563
|
|
|
|
|
|
|
|