|
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-40-003-031-001/413
(SALAIYA NO.1)
|
1740003031NRG24010620230062837
|
01/06/2023
|
Suraj
|
1740003031WL003494
|
Suraj
|
00078
|
CNRB0001412
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
Suraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-006-001/101
(BELI)
|
1740003000NRG24310520230062254
|
01/06/2023
|
MAMTA BAI
|
1740003WL003472
|
MAMTA BAI
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALI
|
MP-40-003-006-001/101
(BELI)
|
1740003000NRG24310520230062253
|
01/06/2023
|
rajbhan
|
1740003WL003472
|
rajbhan
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-006-001/136
(BELI)
|
1740003000NRG24310520230062242
|
01/06/2023
|
SUMILAN
|
1740003WL003468
|
SUMILAN
|
00089
|
CBIN0280788
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-006-001/185
(BELI)
|
1740003000NRG24310520230062243
|
01/06/2023
|
PADDU
|
1740003WL003468
|
PADDU
|
00089
|
CBIN0280788
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
209139107
|
|
PADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-006-001/191
(BELI)
|
1740003000NRG24310520230062249
|
01/06/2023
|
RAJENDRA
|
1740003WL003471
|
RAJENDRA
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-006-001/194
(BELI)
|
1740003000NRG24310520230062250
|
01/06/2023
|
BIHARI
|
1740003WL003471
|
BIHARI
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-006-001/194
(BELI)
|
1740003000NRG24310520230062251
|
01/06/2023
|
POOJA BAI
|
1740003WL003471
|
POOJA BAI
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
POOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-006-001/196
(BELI)
|
1740003000NRG24310520230062240
|
01/06/2023
|
ANAND
|
1740003WL003467
|
ANAND
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-006-001/201
(BELI)
|
1740003000NRG24310520230062256
|
01/06/2023
|
HEERA LAL
|
1740003WL003473
|
HEERA LAL
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-006-001/207
(BELI)
|
1740003000NRG24310520230062257
|
01/06/2023
|
phol bai
|
1740003WL003473
|
phol bai
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-006-001/207
(BELI)
|
1740003000NRG24310520230062248
|
01/06/2023
|
rajkumar
|
1740003WL003470
|
rajkumar
|
00089
|
CBIN0280788
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209139107
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-006-001/212
(BELI)
|
1740003000NRG24310520230062245
|
01/06/2023
|
Ansuiya Yadav
|
1740003WL003469
|
Ansuiya Yadav
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
AnsuiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-006-001/69
(BELI)
|
1740003000NRG24310520230062247
|
01/06/2023
|
tijiya
|
1740003WL003469
|
tijiya
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-008-003/102
(CHANDPUR)
|
1740003000NRG24010620230063442
|
01/06/2023
|
Dhanraj Singh
|
1740003WL003510
|
Dhanraj Singh
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
DhanrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-036-002/500
(TIWNI)
|
1740003036NRG24010620230062514
|
01/06/2023
|
SUNITA BAI
|
1740003036WL003487
|
SUNITA BAI
|
00089
|
CBIN0280788
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
17
|
PALI
|
MP-40-003-007-004/374
(BHANVTARA)
|
1740003007NRG24310520230062260
|
01/06/2023
|
Subhadra bai
|
1740003007WL003474
|
Subhadra bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-007-004/377
(BHANVTARA)
|
1740003007NRG24310520230062262
|
01/06/2023
|
Bhagvandeen Singh
|
1740003007WL003474
|
Bhagvandeen Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
BhagvandeenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-007-004/379
(BHANVTARA)
|
1740003007NRG24310520230062263
|
01/06/2023
|
Babu singh
|
1740003007WL003474
|
Babu singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-007-004/379
(BHANVTARA)
|
1740003007NRG24310520230062264
|
01/06/2023
|
Sakuntla Bai
|
1740003007WL003474
|
Sakuntla Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-007-004/382
(BHANVTARA)
|
1740003007NRG24310520230062265
|
01/06/2023
|
Kanti Bai
|
1740003007WL003474
|
Kanti Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-007-004/386
(BHANVTARA)
|
1740003007NRG24310520230062267
|
01/06/2023
|
Maya Bai
|
1740003007WL003474
|
Maya Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-007-004/392
(BHANVTARA)
|
1740003007NRG24310520230062269
|
01/06/2023
|
RAMDEEN SINGH
|
1740003007WL003474
|
RAMDEEN SINGH
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-007-004/392
(BHANVTARA)
|
1740003007NRG24310520230062270
|
01/06/2023
|
SIYA BAI
|
1740003007WL003474
|
SIYA BAI
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-007-004/393
(BHANVTARA)
|
1740003007NRG24310520230062271
|
01/06/2023
|
chandrabhan
|
1740003007WL003474
|
chandrabhan
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-007-004/394
(BHANVTARA)
|
1740003007NRG24310520230062273
|
01/06/2023
|
ANEETA BAI
|
1740003007WL003474
|
ANEETA BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
07/06/2023
|
|
209139107
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-007-004/394
(BHANVTARA)
|
1740003007NRG24310520230062272
|
01/06/2023
|
SHRINIVAS SINGH
|
1740003007WL003474
|
SHRINIVAS SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
07/06/2023
|
|
209139107
|
|
SHRINIVASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-007-004/395
(BHANVTARA)
|
1740003007NRG24310520230062275
|
01/06/2023
|
meera bai
|
1740003007WL003474
|
meera bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-007-004/395
(BHANVTARA)
|
1740003007NRG24310520230062274
|
01/06/2023
|
siwambar
|
1740003007WL003474
|
siwambar
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
siwambar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-007-004/399
(BHANVTARA)
|
1740003007NRG24310520230062277
|
01/06/2023
|
Dalbeer singh
|
1740003007WL003474
|
Dalbeer singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Dalbeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-007-004/399
(BHANVTARA)
|
1740003007NRG24310520230062278
|
01/06/2023
|
Saroj bai
|
1740003007WL003474
|
Saroj bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-007-004/403-A
(BHANVTARA)
|
1740003007NRG24310520230062279
|
01/06/2023
|
USMA SINGH
|
1740003007WL003474
|
USMA SINGH
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
USMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-007-004/405
(BHANVTARA)
|
1740003007NRG24310520230062281
|
01/06/2023
|
Agasiya Bai
|
1740003007WL003474
|
Agasiya Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
AgasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-007-004/405
(BHANVTARA)
|
1740003007NRG24310520230062280
|
01/06/2023
|
Premlal Singh
|
1740003007WL003474
|
Premlal Singh
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
PremlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-007-004/405
(BHANVTARA)
|
1740003007NRG24310520230062282
|
01/06/2023
|
Sundar singh
|
1740003007WL003474
|
Sundar singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Sundarsingh
|
INDIAN BANK(607105)
|
|
36
|
PALI
|
MP-40-003-007-004/408
(BHANVTARA)
|
1740003007NRG24310520230062283
|
01/06/2023
|
Deenbandhu
|
1740003007WL003474
|
Deenbandhu
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Deenbandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-007-004/408
(BHANVTARA)
|
1740003007NRG24310520230062284
|
01/06/2023
|
GUDDI BAI
|
1740003007WL003474
|
GUDDI BAI
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-007-004/411
(BHANVTARA)
|
1740003007NRG24310520230062286
|
01/06/2023
|
BHARAT SINGH
|
1740003007WL003474
|
BHARAT SINGH
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-007-004/411
(BHANVTARA)
|
1740003007NRG24310520230062285
|
01/06/2023
|
RANI BAI
|
1740003007WL003474
|
RANI BAI
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-007-004/412
(BHANVTARA)
|
1740003007NRG24310520230062287
|
01/06/2023
|
Gokul singh
|
1740003007WL003474
|
Gokul singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-007-004/416
(BHANVTARA)
|
1740003007NRG24310520230062288
|
01/06/2023
|
Ram Bai
|
1740003007WL003474
|
Ram Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-007-004/418
(BHANVTARA)
|
1740003007NRG24310520230062289
|
01/06/2023
|
Archana bai
|
1740003007WL003474
|
Archana bai
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
Archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-007-004/418
(BHANVTARA)
|
1740003007NRG24310520230062290
|
01/06/2023
|
Rammilan singh
|
1740003007WL003474
|
Rammilan singh
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
Rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-007-004/420
(BHANVTARA)
|
1740003007NRG24310520230062291
|
01/06/2023
|
Sharoj Bai
|
1740003007WL003474
|
Sharoj Bai
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
SharojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-007-004/424
(BHANVTARA)
|
1740003007NRG24310520230062293
|
01/06/2023
|
Ansuiya bai
|
1740003007WL003474
|
Ansuiya bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-007-004/424
(BHANVTARA)
|
1740003007NRG24310520230062292
|
01/06/2023
|
Jagannath Singh
|
1740003007WL003474
|
Jagannath Singh
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
JagannathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-007-004/425
(BHANVTARA)
|
1740003007NRG24310520230062294
|
01/06/2023
|
Gulabiya Bai
|
1740003007WL003474
|
Gulabiya Bai
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
GulabiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-007-004/426
(BHANVTARA)
|
1740003007NRG24310520230062295
|
01/06/2023
|
Shurendar Singh
|
1740003007WL003474
|
Shurendar Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
ShurendarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-007-004/433
(BHANVTARA)
|
1740003007NRG24310520230062299
|
01/06/2023
|
Munni Bai
|
1740003007WL003474
|
Munni Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-007-004/434
(BHANVTARA)
|
1740003007NRG24310520230062300
|
01/06/2023
|
Lamiya bai
|
1740003007WL003474
|
Lamiya bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-007-004/437
(BHANVTARA)
|
1740003007NRG24310520230062301
|
01/06/2023
|
Gayatri Bai
|
1740003007WL003474
|
Gayatri Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-007-004/439
(BHANVTARA)
|
1740003007NRG24310520230062303
|
01/06/2023
|
MAN SINGH
|
1740003007WL003474
|
MAN SINGH
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-007-004/439
(BHANVTARA)
|
1740003007NRG24310520230062302
|
01/06/2023
|
Pan bai
|
1740003007WL003474
|
Pan bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-007-004/442
(BHANVTARA)
|
1740003007NRG24310520230062304
|
01/06/2023
|
Rajmel singh
|
1740003007WL003474
|
Rajmel singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Rajmelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-007-004/443
(BHANVTARA)
|
1740003007NRG24310520230062305
|
01/06/2023
|
Khel Singh
|
1740003007WL003474
|
Khel Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
KhelSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-007-004/449
(BHANVTARA)
|
1740003007NRG24310520230062307
|
01/06/2023
|
Chandrkali bai
|
1740003007WL003474
|
Chandrkali bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Chandrkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-007-004/453
(BHANVTARA)
|
1740003007NRG24310520230062308
|
01/06/2023
|
DIPAK SINGH
|
1740003007WL003474
|
DIPAK SINGH
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
DIPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-007-004/454
(BHANVTARA)
|
1740003007NRG24310520230062309
|
01/06/2023
|
Santoshi bai
|
1740003007WL003474
|
Santoshi bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-007-004/457
(BHANVTARA)
|
1740003007NRG24310520230062310
|
01/06/2023
|
Radha Bai
|
1740003007WL003474
|
Radha Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-007-004/460
(BHANVTARA)
|
1740003007NRG24310520230062313
|
01/06/2023
|
LAKHAN SINGH
|
1740003007WL003474
|
LAKHAN SINGH
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-007-004/460
(BHANVTARA)
|
1740003007NRG24310520230062312
|
01/06/2023
|
Nan Bati
|
1740003007WL003474
|
Nan Bati
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
NanBati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-007-004/472
(BHANVTARA)
|
1740003007NRG24310520230062314
|
01/06/2023
|
Ramadheen basor
|
1740003007WL003474
|
Ramadheen basor
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Ramadheenbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-007-004/473
(BHANVTARA)
|
1740003007NRG24310520230062315
|
01/06/2023
|
Bharat Singh
|
1740003007WL003474
|
Bharat Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-007-004/473
(BHANVTARA)
|
1740003007NRG24310520230062316
|
01/06/2023
|
PHOOL BAI
|
1740003007WL003474
|
PHOOL BAI
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-007-004/474-A
(BHANVTARA)
|
1740003007NRG24310520230062317
|
01/06/2023
|
PREM BAI
|
1740003007WL003474
|
PREM BAI
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-007-004/479
(BHANVTARA)
|
1740003007NRG24310520230062318
|
01/06/2023
|
ANBIKA BASOR
|
1740003007WL003474
|
ANBIKA BASOR
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
ANBIKABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-007-004/528
(BHANVTARA)
|
1740003007NRG24310520230062320
|
01/06/2023
|
Surajbhan Singh
|
1740003007WL003474
|
Surajbhan Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
SurajbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-007-004/529
(BHANVTARA)
|
1740003007NRG24310520230062321
|
01/06/2023
|
Geeta bai
|
1740003007WL003474
|
Geeta bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-007-004/530
(BHANVTARA)
|
1740003007NRG24310520230062323
|
01/06/2023
|
Lalita Baiga
|
1740003007WL003474
|
Lalita Baiga
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
LalitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-007-004/530
(BHANVTARA)
|
1740003007NRG24310520230062322
|
01/06/2023
|
Raju Singh
|
1740003007WL003474
|
Raju Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-007-004/575
(BHANVTARA)
|
1740003007NRG24310520230062324
|
01/06/2023
|
Neelesh singh
|
1740003007WL003474
|
Neelesh singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Neeleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-007-004/575-A
(BHANVTARA)
|
1740003007NRG24310520230062325
|
01/06/2023
|
Ramkhelavan Singh
|
1740003007WL003474
|
Ramkhelavan Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
RamkhelavanSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALI
|
MP-40-003-007-004/576
(BHANVTARA)
|
1740003007NRG24310520230062326
|
01/06/2023
|
Heeralal Singh
|
1740003007WL003474
|
Heeralal Singh
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
HeeralalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-007-004/576
(BHANVTARA)
|
1740003007NRG24310520230062327
|
01/06/2023
|
Sukhrajiya
|
1740003007WL003474
|
Sukhrajiya
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Sukhrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-007-004/577
(BHANVTARA)
|
1740003007NRG24310520230062328
|
01/06/2023
|
Gyan singh
|
1740003007WL003474
|
Gyan singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-007-004/577
(BHANVTARA)
|
1740003007NRG24310520230062329
|
01/06/2023
|
kiran bai
|
1740003007WL003474
|
kiran bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-007-004/579-A
(BHANVTARA)
|
1740003007NRG24310520230062330
|
01/06/2023
|
Babu singh
|
1740003007WL003474
|
Babu singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Babusingh
|
BANK OF BARODA(606985)
|
|
78
|
PALI
|
MP-40-003-007-004/579-A
(BHANVTARA)
|
1740003007NRG24310520230062331
|
01/06/2023
|
Subhadra Bai
|
1740003007WL003474
|
Subhadra Bai
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
SubhadraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-007-004/580
(BHANVTARA)
|
1740003007NRG24310520230062332
|
01/06/2023
|
Ramesh singh
|
1740003007WL003474
|
Ramesh singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-010-006/243
(CHAURI)
|
1740003000NRG24010620230063512
|
01/06/2023
|
Somkalibai Singh
|
1740003WL003511
|
Somkalibai Singh
|
00089
|
CBIN0282133
|
150
|
150
|
Processed
|
07/06/2023
|
|
209139107
|
|
SomkalibaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-010-006/290-B
(CHAURI)
|
1740003000NRG24010620230063513
|
01/06/2023
|
Rajkumar
|
1740003WL003511
|
Rajkumar
|
00089
|
CBIN0282133
|
150
|
150
|
Processed
|
07/06/2023
|
|
209139107
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-031-001/10
(SALAIYA NO.1)
|
1740003031NRG24010620230062805
|
01/06/2023
|
SUKHDAV
|
1740003031WL003494
|
SUKHDAV
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUKHDAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-031-001/110
(SALAIYA NO.1)
|
1740003031NRG24010620230062807
|
01/06/2023
|
poniya bai
|
1740003031WL003494
|
poniya bai
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
poniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-031-001/135
(SALAIYA NO.1)
|
1740003031NRG24010620230062810
|
01/06/2023
|
SMALI
|
1740003031WL003494
|
SMALI
|
00089
|
CBIN0282133
|
840
|
840
|
Processed
|
07/06/2023
|
|
209139107
|
|
SMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-031-001/155
(SALAIYA NO.1)
|
1740003031NRG24010620230062811
|
01/06/2023
|
GANGA
|
1740003031WL003494
|
GANGA
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-031-001/172
(SALAIYA NO.1)
|
1740003031NRG24010620230062815
|
01/06/2023
|
BALASHIYA
|
1740003031WL003494
|
BALASHIYA
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
BALASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-031-001/18
(SALAIYA NO.1)
|
1740003031NRG24010620230062817
|
01/06/2023
|
vidda
|
1740003031WL003494
|
vidda
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
vidda
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALI
|
MP-40-003-031-001/186
(SALAIYA NO.1)
|
1740003031NRG24010620230062819
|
01/06/2023
|
PAERVATI
|
1740003031WL003494
|
PAERVATI
|
00089
|
CBIN0282133
|
840
|
840
|
Processed
|
07/06/2023
|
|
209139107
|
|
PAERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-031-001/205
(SALAIYA NO.1)
|
1740003031NRG24010620230062820
|
01/06/2023
|
Kushilya
|
1740003031WL003494
|
Kushilya
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
Kushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-031-001/22
(SALAIYA NO.1)
|
1740003031NRG24010620230062821
|
01/06/2023
|
KALIYA
|
1740003031WL003494
|
KALIYA
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-031-001/269
(SALAIYA NO.1)
|
1740003031NRG24010620230062822
|
01/06/2023
|
ANADHRAM
|
1740003031WL003494
|
ANADHRAM
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
ANADHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-031-001/300
(SALAIYA NO.1)
|
1740003031NRG24010620230062827
|
01/06/2023
|
RAMRATAN
|
1740003031WL003494
|
RAMRATAN
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-031-001/310
(SALAIYA NO.1)
|
1740003031NRG24010620230062832
|
01/06/2023
|
jhiyalal
|
1740003031WL003494
|
jhiyalal
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
jhiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALI
|
MP-40-003-031-001/404
(SALAIYA NO.1)
|
1740003031NRG24010620230062834
|
01/06/2023
|
Parvati
|
1740003031WL003494
|
Parvati
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-031-001/404
(SALAIYA NO.1)
|
1740003031NRG24010620230062835
|
01/06/2023
|
SITA
|
1740003031WL003494
|
SITA
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-031-001/46
(SALAIYA NO.1)
|
1740003031NRG24010620230062840
|
01/06/2023
|
LAKHANIYA BAI
|
1740003031WL003494
|
LAKHANIYA BAI
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
LAKHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-031-001/499
(SALAIYA NO.1)
|
1740003031NRG24010620230062846
|
01/06/2023
|
RAMJIYAMN
|
1740003031WL003494
|
RAMJIYAMN
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMJIYAMN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PALI
|
MP-40-003-031-001/499
(SALAIYA NO.1)
|
1740003031NRG24010620230062847
|
01/06/2023
|
RAMKALI
|
1740003031WL003494
|
RAMKALI
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALI
|
MP-40-003-031-001/525
(SALAIYA NO.1)
|
1740003031NRG24010620230062850
|
01/06/2023
|
MENA
|
1740003031WL003494
|
MENA
|
00089
|
CBIN0282133
|
336
|
336
|
Processed
|
07/06/2023
|
|
209139107
|
|
MENA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-031-001/57
(SALAIYA NO.1)
|
1740003031NRG24010620230062853
|
01/06/2023
|
SAROJ
|
1740003031WL003494
|
SAROJ
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PALI
|
MP-40-003-031-001/59
(SALAIYA NO.1)
|
1740003031NRG24010620230062854
|
01/06/2023
|
RAMMU
|
1740003031WL003494
|
RAMMU
|
00089
|
CBIN0282133
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69052
|
69052
|
|
|
|
|
|
|
|
|
102
|
PALI
|
MP-40-003-025-001/102-A
(MANTHAR)
|
1740003025NRG24010620230064312
|
01/06/2023
|
MUNNI SINGH
|
1740003025WL003537
|
MUNNI SINGH
|
00089
|
CBIN0282749
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
209139107
|
|
MUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-025-001/103-A
(MANTHAR)
|
1740003025NRG24010620230064313
|
01/06/2023
|
VIDHYA SINGH
|
1740003025WL003537
|
VIDHYA SINGH
|
00089
|
CBIN0282749
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
209139107
|
|
VIDHYASINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-025-001/108-A
(MANTHAR)
|
1740003025NRG24010620230064314
|
01/06/2023
|
Vinda Singh
|
1740003025WL003537
|
Vinda Singh
|
00089
|
CBIN0282749
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
209139107
|
|
VindaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-036-001/652
(TIWNI)
|
1740003036NRG24010620230062471
|
01/06/2023
|
NARESH SINGH
|
1740003036WL003487
|
NARESH SINGH
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
07/06/2023
|
|
209139107
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-036-002/207
(TIWNI)
|
1740003036NRG24010620230062472
|
01/06/2023
|
RAM SINGH
|
1740003036WL003487
|
RAM SINGH
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-036-002/218
(TIWNI)
|
1740003036NRG24010620230062475
|
01/06/2023
|
visshu pathari
|
1740003036WL003487
|
visshu pathari
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
07/06/2023
|
|
209139107
|
|
visshupathari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-036-002/223
(TIWNI)
|
1740003036NRG24010620230062477
|
01/06/2023
|
SEM BAI
|
1740003036WL003487
|
SEM BAI
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-036-002/224
(TIWNI)
|
1740003036NRG24010620230062478
|
01/06/2023
|
HARICHAND
|
1740003036WL003487
|
HARICHAND
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PALI
|
MP-40-003-036-002/225
(TIWNI)
|
1740003036NRG24010620230062479
|
01/06/2023
|
LEELA BAI
|
1740003036WL003487
|
LEELA BAI
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-036-002/227
(TIWNI)
|
1740003036NRG24010620230062480
|
01/06/2023
|
GAUTAM SINGH
|
1740003036WL003487
|
GAUTAM SINGH
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
07/06/2023
|
|
209139107
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-036-002/227
(TIWNI)
|
1740003036NRG24010620230062481
|
01/06/2023
|
PARWATI BAI
|
1740003036WL003487
|
PARWATI BAI
|
00089
|
CBIN0282749
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-036-002/232
(TIWNI)
|
1740003036NRG24010620230062483
|
01/06/2023
|
VIMLA BAI
|
1740003036WL003487
|
VIMLA BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-036-002/252
(TIWNI)
|
1740003036NRG24010620230062485
|
01/06/2023
|
kaliya bai
|
1740003036WL003487
|
kaliya bai
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-036-002/263
(TIWNI)
|
1740003036NRG24010620230062486
|
01/06/2023
|
phagni bai
|
1740003036WL003487
|
phagni bai
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
phagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PALI
|
MP-40-003-036-002/264
(TIWNI)
|
1740003036NRG24010620230062487
|
01/06/2023
|
JEEWAN SINGH
|
1740003036WL003487
|
JEEWAN SINGH
|
00089
|
CBIN0282749
|
360
|
360
|
Processed
|
07/06/2023
|
|
209139107
|
|
JEEWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-036-002/265
(TIWNI)
|
1740003036NRG24010620230062488
|
01/06/2023
|
BABULAL SINGH
|
1740003036WL003487
|
BABULAL SINGH
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-036-002/270
(TIWNI)
|
1740003036NRG24010620230062489
|
01/06/2023
|
maha singh
|
1740003036WL003487
|
maha singh
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-036-002/273
(TIWNI)
|
1740003036NRG24010620230062490
|
01/06/2023
|
LALMAN SINGH
|
1740003036WL003487
|
LALMAN SINGH
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-036-002/276
(TIWNI)
|
1740003036NRG24010620230062491
|
01/06/2023
|
ganesh singh
|
1740003036WL003487
|
ganesh singh
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PALI
|
MP-40-003-036-002/277
(TIWNI)
|
1740003036NRG24010620230062492
|
01/06/2023
|
susheela bai
|
1740003036WL003487
|
susheela bai
|
00089
|
CBIN0282749
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-036-002/286
(TIWNI)
|
1740003036NRG24010620230062493
|
01/06/2023
|
DEW LAL SINGH
|
1740003036WL003487
|
DEW LAL SINGH
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
DEWLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-036-002/287
(TIWNI)
|
1740003036NRG24010620230062494
|
01/06/2023
|
bella bai
|
1740003036WL003487
|
bella bai
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
bellabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PALI
|
MP-40-003-036-002/295
(TIWNI)
|
1740003036NRG24010620230062496
|
01/06/2023
|
MAHENDRA SINGH
|
1740003036WL003487
|
MAHENDRA SINGH
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PALI
|
MP-40-003-036-002/296
(TIWNI)
|
1740003036NRG24010620230062497
|
01/06/2023
|
GENDIYA BAI
|
1740003036WL003487
|
GENDIYA BAI
|
00089
|
CBIN0282749
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
GENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PALI
|
MP-40-003-036-002/302
(TIWNI)
|
1740003036NRG24010620230062500
|
01/06/2023
|
sohaga bai
|
1740003036WL003487
|
sohaga bai
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
sohagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-036-002/304
(TIWNI)
|
1740003036NRG24010620230062502
|
01/06/2023
|
moliya bai
|
1740003036WL003487
|
moliya bai
|
00089
|
CBIN0282749
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
moliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-036-002/444
(TIWNI)
|
1740003036NRG24010620230062503
|
01/06/2023
|
rajni bai
|
1740003036WL003487
|
rajni bai
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-036-002/452
(TIWNI)
|
1740003036NRG24010620230062504
|
01/06/2023
|
JUGGI BAI
|
1740003036WL003487
|
JUGGI BAI
|
00089
|
CBIN0282749
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-036-002/456
(TIWNI)
|
1740003036NRG24010620230062505
|
01/06/2023
|
SURESH SINGH
|
1740003036WL003487
|
SURESH SINGH
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-036-002/456
(TIWNI)
|
1740003036NRG24010620230062506
|
01/06/2023
|
URMILA BAI
|
1740003036WL003487
|
URMILA BAI
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PALI
|
MP-40-003-036-002/461
(TIWNI)
|
1740003036NRG24010620230062509
|
01/06/2023
|
ram bai
|
1740003036WL003487
|
ram bai
|
00089
|
CBIN0282749
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-036-002/461
(TIWNI)
|
1740003036NRG24010620230062508
|
01/06/2023
|
rampratap singh
|
1740003036WL003487
|
rampratap singh
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
rampratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PALI
|
MP-40-003-036-002/498
(TIWNI)
|
1740003036NRG24010620230062512
|
01/06/2023
|
PARWATI BAI
|
1740003036WL003487
|
PARWATI BAI
|
00089
|
CBIN0282749
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PALI
|
MP-40-003-036-002/500
(TIWNI)
|
1740003036NRG24010620230062513
|
01/06/2023
|
RAMMILAN SINGH
|
1740003036WL003487
|
RAMMILAN SINGH
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMMILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PALI
|
MP-40-003-036-002/602
(TIWNI)
|
1740003036NRG24010620230062516
|
01/06/2023
|
PARWATI BAI
|
1740003036WL003487
|
PARWATI BAI
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PALI
|
MP-40-003-036-002/617
(TIWNI)
|
1740003036NRG24010620230062517
|
01/06/2023
|
HEERA SINGH
|
1740003036WL003487
|
HEERA SINGH
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALI
|
MP-40-003-036-002/617
(TIWNI)
|
1740003036NRG24010620230062519
|
01/06/2023
|
Phool Bai
|
1740003036WL003487
|
Phool Bai
|
00089
|
CBIN0282749
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PALI
|
MP-40-003-036-002/617
(TIWNI)
|
1740003036NRG24010620230062518
|
01/06/2023
|
SHRADDHA DEVI
|
1740003036WL003487
|
SHRADDHA DEVI
|
00089
|
CBIN0282749
|
720
|
720
|
Processed
|
07/06/2023
|
|
209139107
|
|
SHRADDHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PALI
|
MP-40-003-036-002/618
(TIWNI)
|
1740003036NRG24010620230062520
|
01/06/2023
|
ROSHNI DEVI
|
1740003036WL003487
|
ROSHNI DEVI
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
ROSHNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-036-003/418
(TIWNI)
|
1740003036NRG24010620230062523
|
01/06/2023
|
RAM BAI
|
1740003036WL003487
|
RAM BAI
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PALI
|
MP-40-003-036-003/418
(TIWNI)
|
1740003036NRG24010620230062522
|
01/06/2023
|
SADA SINGH
|
1740003036WL003487
|
SADA SINGH
|
00089
|
CBIN0282749
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
SADASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-036-003/419
(TIWNI)
|
1740003036NRG24010620230062524
|
01/06/2023
|
Govind so shyamlal
|
1740003036WL003487
|
Govind so shyamlal
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
Govindsoshyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PALI
|
MP-40-003-036-003/433
(TIWNI)
|
1740003036NRG24010620230062525
|
01/06/2023
|
shanti bai
|
1740003036WL003487
|
shanti bai
|
00089
|
CBIN0282749
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
145
|
PALI
|
MP-40-003-031-001/465
(SALAIYA NO.1)
|
1740003031NRG24010620230062842
|
01/06/2023
|
RAMBAI
|
1740003031WL003494
|
RAMBAI
|
00176
|
IDIB000S635
|
336
|
336
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PALI
|
MP-40-003-034-001/36
(SHAHPUR)
|
1740003000NRG24010620230063938
|
01/06/2023
|
Vishan
|
1740003WL003525
|
Vishan
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
Vishan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
147
|
PALI
|
MP-40-003-007-004/448
(BHANVTARA)
|
1740003007NRG24310520230062306
|
01/06/2023
|
Rampal Singh
|
1740003007WL003474
|
Rampal Singh
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
148
|
PALI
|
MP-40-003-007-003/264
(BHANVTARA)
|
1740003007NRG24310520230062258
|
01/06/2023
|
Chanda bai
|
1740003007WL003474
|
Chanda bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Chandabai
|
UCO BANK(607066)
|
|
149
|
PALI
|
MP-40-003-007-004/375
(BHANVTARA)
|
1740003007NRG24310520230062261
|
01/06/2023
|
Yashoda bai
|
1740003007WL003474
|
Yashoda bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PALI
|
MP-40-003-007-004/457
(BHANVTARA)
|
1740003007NRG24310520230062311
|
01/06/2023
|
GANGOTRI SINGH
|
1740003007WL003474
|
GANGOTRI SINGH
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
GANGOTRISINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-007-004/526
(BHANVTARA)
|
1740003007NRG24310520230062319
|
01/06/2023
|
DEEPENDRA SINGH
|
1740003007WL003474
|
DEEPENDRA SINGH
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
07/06/2023
|
|
209139107
|
|
DEEPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-008-003/20
(CHANDPUR)
|
1740003000NRG24010620230063467
|
01/06/2023
|
PHOOLMATI BAI
|
1740003WL003510
|
PHOOLMATI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
PHOOLMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PALI
|
MP-40-003-008-004/223
(CHANDPUR)
|
1740003000NRG24010620230063499
|
01/06/2023
|
CHHOTE IAI BAIGA
|
1740003WL003510
|
CHHOTE IAI BAIGA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
CHHOTEIAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-008-004/309
(CHANDPUR)
|
1740003000NRG24010620230063505
|
01/06/2023
|
BABI BAI
|
1740003WL003510
|
BABI BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PALI
|
MP-40-003-008-004/325
(CHANDPUR)
|
1740003000NRG24010620230063507
|
01/06/2023
|
JAIMANTREE BAI
|
1740003WL003510
|
JAIMANTREE BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
JAIMANTREEBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-014-001/197
(HATHPURA)
|
1740003014NRG24010620230063963
|
01/06/2023
|
Harnam Singh
|
1740003014WL003529
|
Harnam Singh
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
07/06/2023
|
|
209139107
|
|
HarnamSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-014-001/63
(HATHPURA)
|
1740003014NRG24010620230063964
|
01/06/2023
|
SUNITA
|
1740003014WL003529
|
SUNITA
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-014-002/369
(HATHPURA)
|
1740003014NRG24010620230063966
|
01/06/2023
|
Hari Singh
|
1740003014WL003529
|
Hari Singh
|
00415
|
SBIN0000481
|
2800
|
2800
|
Processed
|
07/06/2023
|
|
209139107
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PALI
|
MP-40-003-031-001/110
(SALAIYA NO.1)
|
1740003031NRG24010620230062806
|
01/06/2023
|
BHAILAL
|
1740003031WL003494
|
BHAILAL
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
BHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PALI
|
MP-40-003-031-001/114
(SALAIYA NO.1)
|
1740003031NRG24010620230062808
|
01/06/2023
|
MEENA
|
1740003031WL003494
|
MEENA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-031-001/135
(SALAIYA NO.1)
|
1740003031NRG24010620230062809
|
01/06/2023
|
SHEETARAM
|
1740003031WL003494
|
SHEETARAM
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
SHEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PALI
|
MP-40-003-031-001/155
(SALAIYA NO.1)
|
1740003031NRG24010620230062812
|
01/06/2023
|
LILAVAT
|
1740003031WL003494
|
LILAVAT
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
07/06/2023
|
|
209139107
|
|
LILAVAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-031-001/169
(SALAIYA NO.1)
|
1740003031NRG24010620230062814
|
01/06/2023
|
RADHA
|
1740003031WL003494
|
RADHA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
164
|
PALI
|
MP-40-003-031-001/184
(SALAIYA NO.1)
|
1740003031NRG24010620230062818
|
01/06/2023
|
LALLI
|
1740003031WL003494
|
LALLI
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
LALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PALI
|
MP-40-003-031-001/301
(SALAIYA NO.1)
|
1740003031NRG24010620230062828
|
01/06/2023
|
GUDDA
|
1740003031WL003494
|
GUDDA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-031-001/31
(SALAIYA NO.1)
|
1740003031NRG24010620230062831
|
01/06/2023
|
Rajkumari
|
1740003031WL003494
|
Rajkumari
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PALI
|
MP-40-003-031-001/338
(SALAIYA NO.1)
|
1740003031NRG24010620230062833
|
01/06/2023
|
GEETA
|
1740003031WL003494
|
GEETA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALI
|
MP-40-003-031-001/413
(SALAIYA NO.1)
|
1740003031NRG24010620230062836
|
01/06/2023
|
Sunita
|
1740003031WL003494
|
Sunita
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALI
|
MP-40-003-031-001/422
(SALAIYA NO.1)
|
1740003031NRG24010620230062838
|
01/06/2023
|
fullibai
|
1740003031WL003494
|
fullibai
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
fullibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-031-001/46
(SALAIYA NO.1)
|
1740003031NRG24010620230062839
|
01/06/2023
|
SHUKHYA
|
1740003031WL003494
|
SHUKHYA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
SHUKHYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-031-001/465
(SALAIYA NO.1)
|
1740003031NRG24010620230062841
|
01/06/2023
|
RAKSHA
|
1740003031WL003494
|
RAKSHA
|
00415
|
SBIN0000481
|
336
|
336
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-031-001/475
(SALAIYA NO.1)
|
1740003031NRG24010620230062843
|
01/06/2023
|
LILBATIYA
|
1740003031WL003494
|
LILBATIYA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
LILBATIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-031-001/479
(SALAIYA NO.1)
|
1740003031NRG24010620230062844
|
01/06/2023
|
MUKESH
|
1740003031WL003494
|
MUKESH
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALI
|
MP-40-003-031-001/496
(SALAIYA NO.1)
|
1740003031NRG24010620230062845
|
01/06/2023
|
RAMCHRAN
|
1740003031WL003494
|
RAMCHRAN
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMCHRAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-031-001/5
(SALAIYA NO.1)
|
1740003031NRG24010620230062848
|
01/06/2023
|
Samani
|
1740003031WL003494
|
Samani
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
Samani
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-031-001/557
(SALAIYA NO.1)
|
1740003031NRG24010620230062852
|
01/06/2023
|
PERMBAI
|
1740003031WL003494
|
PERMBAI
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
PERMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PALI
|
MP-40-003-031-001/59
(SALAIYA NO.1)
|
1740003031NRG24010620230062856
|
01/06/2023
|
GURIYA
|
1740003031WL003494
|
GURIYA
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
GURIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-031-001/59
(SALAIYA NO.1)
|
1740003031NRG24010620230062855
|
01/06/2023
|
LASHMI
|
1740003031WL003494
|
LASHMI
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
LASHMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
179
|
PALI
|
MP-40-003-031-001/67
(SALAIYA NO.1)
|
1740003031NRG24010620230062857
|
01/06/2023
|
rambai
|
1740003031WL003494
|
rambai
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PALI
|
MP-40-003-031-001/87
(SALAIYA NO.1)
|
1740003031NRG24010620230062859
|
01/06/2023
|
DEENDAYAL
|
1740003031WL003494
|
DEENDAYAL
|
00415
|
SBIN0000481
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALI
|
MP-40-003-034-001/190
(SHAHPUR)
|
1740003000NRG24010620230063932
|
01/06/2023
|
Neelu Baiga
|
1740003WL003525
|
Neelu Baiga
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
07/06/2023
|
|
209139107
|
|
NeeluBaiga
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALI
|
MP-40-003-034-001/222
(SHAHPUR)
|
1740003000NRG24010620230063934
|
01/06/2023
|
Gulabiya bai
|
1740003WL003525
|
Gulabiya bai
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
07/06/2023
|
|
209139107
|
|
Gulabiyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALI
|
MP-40-003-034-001/277
(SHAHPUR)
|
1740003000NRG24010620230063937
|
01/06/2023
|
MUNNI
|
1740003WL003525
|
MUNNI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-034-001/47
(SHAHPUR)
|
1740003000NRG24010620230063944
|
01/06/2023
|
KUVARE
|
1740003WL003525
|
KUVARE
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
KUVARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALI
|
MP-40-003-034-001/65
(SHAHPUR)
|
1740003000NRG24010620230063950
|
01/06/2023
|
SUNITA
|
1740003WL003525
|
SUNITA
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39776
|
39776
|
|
|
|
|
|
|
|
|
186
|
PALI
|
MP-40-003-008-003/16
(CHANDPUR)
|
1740003000NRG24010620230063459
|
01/06/2023
|
Pinki Singh
|
1740003WL003510
|
Pinki Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
PinkiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
187
|
PALI
|
MP-40-003-031-001/281
(SALAIYA NO.1)
|
1740003031NRG24010620230062825
|
01/06/2023
|
Kaushilya
|
1740003031WL003494
|
Kaushilya
|
00415
|
SBIN0006986
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
188
|
PALI
|
MP-40-003-006-001/136
(BELI)
|
1740003000NRG24310520230062255
|
01/06/2023
|
ramkaran
|
1740003WL003472
|
ramkaran
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALI
|
MP-40-003-006-001/208
(BELI)
|
1740003000NRG24310520230062244
|
01/06/2023
|
Surendar Kumar Yadav
|
1740003WL003469
|
Surendar Kumar Yadav
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209139107
|
|
SurendarKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALI
|
MP-40-003-008-003/131-A
(CHANDPUR)
|
1740003000NRG24010620230063456
|
01/06/2023
|
AMRITA SINGH
|
1740003WL003510
|
AMRITA SINGH
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
AMRITASINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALI
|
MP-40-003-008-003/92-C
(CHANDPUR)
|
1740003000NRG24010620230063496
|
01/06/2023
|
RAMSANEH BASOR
|
1740003WL003510
|
RAMSANEH BASOR
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMSANEHBASOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-036-002/293
(TIWNI)
|
1740003036NRG24010620230062495
|
01/06/2023
|
lamiya bai
|
1740003036WL003487
|
lamiya bai
|
00415
|
SBIN0007357
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209139107
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALI
|
MP-40-003-036-002/300
(TIWNI)
|
1740003036NRG24010620230062498
|
01/06/2023
|
gopal singh
|
1740003036WL003487
|
gopal singh
|
00415
|
SBIN0007357
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALI
|
MP-40-003-036-002/300
(TIWNI)
|
1740003036NRG24010620230062499
|
01/06/2023
|
kushum bai
|
1740003036WL003487
|
kushum bai
|
00415
|
SBIN0007357
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209139107
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-036-002/303
(TIWNI)
|
1740003036NRG24010620230062501
|
01/06/2023
|
kiran singh
|
1740003036WL003487
|
kiran singh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALI
|
MP-40-003-036-002/462
(TIWNI)
|
1740003036NRG24010620230062510
|
01/06/2023
|
dhoop singh
|
1740003036WL003487
|
dhoop singh
|
00415
|
SBIN0007357
|
540
|
540
|
Processed
|
07/06/2023
|
|
209139107
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
197
|
PALI
|
MP-40-003-008-003/125
(CHANDPUR)
|
1740003000NRG24010620230063453
|
01/06/2023
|
somvati bai
|
1740003WL003510
|
somvati bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
somvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PALI
|
MP-40-003-008-003/140
(CHANDPUR)
|
1740003000NRG24010620230063458
|
01/06/2023
|
putti bai
|
1740003WL003510
|
putti bai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
puttibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALI
|
MP-40-003-008-003/167-B
(CHANDPUR)
|
1740003000NRG24010620230063462
|
01/06/2023
|
SHANKHI BAI
|
1740003WL003510
|
SHANKHI BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
SHANKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PALI
|
MP-40-003-008-003/17
(CHANDPUR)
|
1740003000NRG24010620230063463
|
01/06/2023
|
SEM BAI
|
1740003WL003510
|
SEM BAI
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
07/06/2023
|
|
209139107
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
PALI
|
MP-40-003-008-003/180
(CHANDPUR)
|
1740003000NRG24010620230063465
|
01/06/2023
|
SUNDI BAI
|
1740003WL003510
|
SUNDI BAI
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUNDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PALI
|
MP-40-003-008-003/26
(CHANDPUR)
|
1740003000NRG24010620230063469
|
01/06/2023
|
CHAMELEBAI
|
1740003WL003510
|
CHAMELEBAI
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
CHAMELEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PALI
|
MP-40-003-008-003/28
(CHANDPUR)
|
1740003000NRG24010620230063470
|
01/06/2023
|
chhote singh
|
1740003WL003510
|
chhote singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
chhotesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PALI
|
MP-40-003-008-003/301
(CHANDPUR)
|
1740003000NRG24010620230063471
|
01/06/2023
|
AMARVATI BAI
|
1740003WL003510
|
AMARVATI BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
AMARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PALI
|
MP-40-003-008-003/302
(CHANDPUR)
|
1740003000NRG24010620230063472
|
01/06/2023
|
Balram singh
|
1740003WL003510
|
Balram singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
Balramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PALI
|
MP-40-003-008-003/47
(CHANDPUR)
|
1740003000NRG24010620230063480
|
01/06/2023
|
MUNNI BAI
|
1740003WL003510
|
MUNNI BAI
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
07/06/2023
|
|
209139107
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALI
|
MP-40-003-008-003/52
(CHANDPUR)
|
1740003000NRG24010620230063482
|
01/06/2023
|
KAISHAL BAI
|
1740003WL003510
|
KAISHAL BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
KAISHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PALI
|
MP-40-003-008-003/53-A
(CHANDPUR)
|
1740003000NRG24010620230063483
|
01/06/2023
|
Ramprakash singh
|
1740003WL003510
|
Ramprakash singh
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
07/06/2023
|
|
209139107
|
|
Ramprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALI
|
MP-40-003-008-003/86
(CHANDPUR)
|
1740003000NRG24010620230063492
|
01/06/2023
|
sharan singh
|
1740003WL003510
|
sharan singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
sharansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALI
|
MP-40-003-008-003/87
(CHANDPUR)
|
1740003000NRG24010620230063493
|
01/06/2023
|
Heera singh
|
1740003WL003510
|
Heera singh
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
Heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PALI
|
MP-40-003-008-003/87
(CHANDPUR)
|
1740003000NRG24010620230063494
|
01/06/2023
|
kunti bai
|
1740003WL003510
|
kunti bai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALI
|
MP-40-003-008-004/303
(CHANDPUR)
|
1740003000NRG24010620230063503
|
01/06/2023
|
MAYA BAI
|
1740003WL003510
|
MAYA BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PALI
|
MP-40-003-008-004/303
(CHANDPUR)
|
1740003000NRG24010620230063502
|
01/06/2023
|
RAMPARSAD SINGH
|
1740003WL003510
|
RAMPARSAD SINGH
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMPARSADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PALI
|
MP-40-003-010-005/422
(CHAURI)
|
1740003000NRG24010620230063511
|
01/06/2023
|
Anita bai
|
1740003WL003511
|
Anita bai
|
00415
|
SBIN0009259
|
150
|
150
|
Processed
|
07/06/2023
|
|
209139107
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PALI
|
MP-40-003-010-006/512
(CHAURI)
|
1740003000NRG24010620230063515
|
01/06/2023
|
Ramchandra
|
1740003WL003511
|
Ramchandra
|
00415
|
SBIN0009259
|
150
|
150
|
Processed
|
07/06/2023
|
|
209139107
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALI
|
MP-40-003-014-001/63
(HATHPURA)
|
1740003014NRG24010620230063965
|
01/06/2023
|
aarti singh
|
1740003014WL003529
|
aarti singh
|
00415
|
SBIN0009259
|
2800
|
2800
|
Processed
|
07/06/2023
|
|
209139107
|
|
aartisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PALI
|
MP-40-003-033-002/153
(SEMRIHA)
|
1740003000NRG24010620230063517
|
01/06/2023
|
munna
|
1740003WL003512
|
munna
|
00415
|
SBIN0009259
|
480
|
480
|
Processed
|
07/06/2023
|
|
209139107
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALI
|
MP-40-003-033-002/162
(SEMRIHA)
|
1740003000NRG24010620230063518
|
01/06/2023
|
Munnibai
|
1740003WL003512
|
Munnibai
|
00415
|
SBIN0009259
|
480
|
480
|
Processed
|
07/06/2023
|
|
209139107
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALI
|
MP-40-003-033-002/187
(SEMRIHA)
|
1740003000NRG24010620230063521
|
01/06/2023
|
Ramlakhan
|
1740003WL003512
|
Ramlakhan
|
00415
|
SBIN0009259
|
480
|
480
|
Processed
|
07/06/2023
|
|
209139107
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALI
|
MP-40-003-034-001/124
(SHAHPUR)
|
1740003000NRG24010620230063926
|
01/06/2023
|
Chanda
|
1740003WL003525
|
Chanda
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALI
|
MP-40-003-034-001/144
(SHAHPUR)
|
1740003000NRG24010620230063927
|
01/06/2023
|
Gudiya
|
1740003WL003525
|
Gudiya
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-034-001/161
(SHAHPUR)
|
1740003000NRG24010620230063928
|
01/06/2023
|
SUMAN CHARMKAR
|
1740003WL003525
|
SUMAN CHARMKAR
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUMANCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALI
|
MP-40-003-034-001/162
(SHAHPUR)
|
1740003000NRG24010620230063929
|
01/06/2023
|
Dauaa Kol
|
1740003WL003525
|
Dauaa Kol
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
DauaaKol
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-034-001/19
(SHAHPUR)
|
1740003000NRG24010620230063930
|
01/06/2023
|
NATTHU BAIGA
|
1740003WL003525
|
NATTHU BAIGA
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
NATTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALI
|
MP-40-003-034-001/190
(SHAHPUR)
|
1740003000NRG24010620230063931
|
01/06/2023
|
DURGA PRASAD BAIGA
|
1740003WL003525
|
DURGA PRASAD BAIGA
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
07/06/2023
|
|
209139107
|
|
DURGAPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-034-001/23
(SHAHPUR)
|
1740003000NRG24010620230063935
|
01/06/2023
|
Baishakhu Kol
|
1740003WL003525
|
Baishakhu Kol
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
BaishakhuKol
|
INDIAN BANK(607105)
|
|
227
|
PALI
|
MP-40-003-034-001/23
(SHAHPUR)
|
1740003000NRG24010620230063936
|
01/06/2023
|
Suraj Kol
|
1740003WL003525
|
Suraj Kol
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
SurajKol
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALI
|
MP-40-003-034-001/36
(SHAHPUR)
|
1740003000NRG24010620230063939
|
01/06/2023
|
RANI BAI BAIGA
|
1740003WL003525
|
RANI BAI BAIGA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
RANIBAIBAIGA
|
HDFC BANK LTD(607152)
|
|
229
|
PALI
|
MP-40-003-034-001/372
(SHAHPUR)
|
1740003000NRG24010620230063940
|
01/06/2023
|
Rambai
|
1740003WL003525
|
Rambai
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
07/06/2023
|
|
209139107
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALI
|
MP-40-003-034-001/389
(SHAHPUR)
|
1740003000NRG24010620230063941
|
01/06/2023
|
LALLI BAIGA
|
1740003WL003525
|
LALLI BAIGA
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
07/06/2023
|
|
209139107
|
|
LALLIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALI
|
MP-40-003-034-001/44
(SHAHPUR)
|
1740003000NRG24010620230063943
|
01/06/2023
|
Gudddi
|
1740003WL003525
|
Gudddi
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
Gudddi
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALI
|
MP-40-003-034-001/44
(SHAHPUR)
|
1740003000NRG24010620230063942
|
01/06/2023
|
SHOBHLAL BAIGA
|
1740003WL003525
|
SHOBHLAL BAIGA
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
SHOBHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALI
|
MP-40-003-034-001/482
(SHAHPUR)
|
1740003000NRG24010620230063945
|
01/06/2023
|
DADDU BAIGA
|
1740003WL003525
|
DADDU BAIGA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
DADDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALI
|
MP-40-003-034-001/482
(SHAHPUR)
|
1740003000NRG24010620230063946
|
01/06/2023
|
SUMATIYA BAIGA
|
1740003WL003525
|
SUMATIYA BAIGA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUMATIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-034-001/563
(SHAHPUR)
|
1740003000NRG24010620230063947
|
01/06/2023
|
SAHJU BAIGA
|
1740003WL003525
|
SAHJU BAIGA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
SAHJUBAIGA
|
INDIAN BANK(607105)
|
|
236
|
PALI
|
MP-40-003-034-001/564
(SHAHPUR)
|
1740003000NRG24010620230063948
|
01/06/2023
|
AKALIYA BAIGA
|
1740003WL003525
|
AKALIYA BAIGA
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
07/06/2023
|
|
209139107
|
|
AKALIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-034-001/67-A
(SHAHPUR)
|
1740003000NRG24010620230063952
|
01/06/2023
|
PHOOL BAI BAIGA
|
1740003WL003525
|
PHOOL BAI BAIGA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
PHOOLBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-034-001/67-A
(SHAHPUR)
|
1740003000NRG24010620230063951
|
01/06/2023
|
VISSHU BAIGA
|
1740003WL003525
|
VISSHU BAIGA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
VISSHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALI
|
MP-40-003-034-001/72
(SHAHPUR)
|
1740003000NRG24010620230063953
|
01/06/2023
|
DASIYABAI
|
1740003WL003525
|
DASIYABAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
07/06/2023
|
|
209139107
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALI
|
MP-40-003-034-001/913
(SHAHPUR)
|
1740003000NRG24010620230063955
|
01/06/2023
|
Kare Lal Baiga
|
1740003WL003525
|
Kare Lal Baiga
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
KareLalBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
241
|
PALI
|
MP-40-003-034-001/217
(SHAHPUR)
|
1740003000NRG24010620230063933
|
01/06/2023
|
JITENDRA BAIGA
|
1740003WL003525
|
JITENDRA BAIGA
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209139107
|
|
JITENDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
242
|
PALI
|
MP-40-003-010-006/334-B
(CHAURI)
|
1740003000NRG24010620230063514
|
01/06/2023
|
veerendra
|
1740003WL003511
|
veerendra
|
00468
|
UBIN0536431
|
150
|
150
|
Processed
|
07/06/2023
|
|
209139107
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
243
|
PALI
|
MP-40-003-008-003/20
(CHANDPUR)
|
1740003000NRG24010620230063468
|
01/06/2023
|
Sanjay Singh
|
1740003WL003510
|
Sanjay Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PALI
|
MP-40-003-008-003/45-A
(CHANDPUR)
|
1740003000NRG24010620230063478
|
01/06/2023
|
Ritika Singh
|
1740003WL003510
|
Ritika Singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
RitikaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PALI
|
MP-40-003-008-003/68
(CHANDPUR)
|
1740003000NRG24010620230063488
|
01/06/2023
|
Kushal Singh
|
1740003WL003510
|
Kushal Singh
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
KushalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
246
|
PALI
|
MP-40-003-008-003/102
(CHANDPUR)
|
1740003000NRG24010620230063443
|
01/06/2023
|
RAM BAI
|
1740003WL003510
|
RAM BAI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
PALI
|
MP-40-003-008-003/103
(CHANDPUR)
|
1740003000NRG24010620230063444
|
01/06/2023
|
CHNDARPAL
|
1740003WL003510
|
CHNDARPAL
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
CHNDARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PALI
|
MP-40-003-008-003/103
(CHANDPUR)
|
1740003000NRG24010620230063445
|
01/06/2023
|
meena bai
|
1740003WL003510
|
meena bai
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PALI
|
MP-40-003-008-003/106-A
(CHANDPUR)
|
1740003000NRG24010620230063446
|
01/06/2023
|
JAWAHAR SINGH
|
1740003WL003510
|
JAWAHAR SINGH
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
JAWAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PALI
|
MP-40-003-008-003/114-A
(CHANDPUR)
|
1740003000NRG24010620230063448
|
01/06/2023
|
SITESH SINGH
|
1740003WL003510
|
SITESH SINGH
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
SITESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PALI
|
MP-40-003-008-003/121
(CHANDPUR)
|
1740003000NRG24010620230063450
|
01/06/2023
|
LAXMAN PRASAD YADAV
|
1740003WL003510
|
LAXMAN PRASAD YADAV
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
LAXMANPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PALI
|
MP-40-003-008-003/121
(CHANDPUR)
|
1740003000NRG24010620230063451
|
01/06/2023
|
SUNITA
|
1740003WL003510
|
SUNITA
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
PALI
|
MP-40-003-008-003/121-C
(CHANDPUR)
|
1740003000NRG24010620230063452
|
01/06/2023
|
JITENRA YADAV
|
1740003WL003510
|
JITENRA YADAV
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
JITENRAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PALI
|
MP-40-003-008-003/127-A
(CHANDPUR)
|
1740003000NRG24010620230063454
|
01/06/2023
|
leelavati singh
|
1740003WL003510
|
leelavati singh
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
leelavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PALI
|
MP-40-003-008-003/13
(CHANDPUR)
|
1740003000NRG24010620230063455
|
01/06/2023
|
TERSIYA BAI
|
1740003WL003510
|
TERSIYA BAI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
TERSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PALI
|
MP-40-003-008-003/16-B
(CHANDPUR)
|
1740003000NRG24010620230063460
|
01/06/2023
|
SHYAAMBATI BAI
|
1740003WL003510
|
SHYAAMBATI BAI
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
SHYAAMBATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PALI
|
MP-40-003-008-003/163
(CHANDPUR)
|
1740003000NRG24010620230063461
|
01/06/2023
|
Munni bai
|
1740003WL003510
|
Munni bai
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PALI
|
MP-40-003-008-003/182
(CHANDPUR)
|
1740003000NRG24010620230063466
|
01/06/2023
|
PREMVATI BAI
|
1740003WL003510
|
PREMVATI BAI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
PREMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PALI
|
MP-40-003-008-003/35-A
(CHANDPUR)
|
1740003000NRG24010620230063473
|
01/06/2023
|
JITENDRA SINGH
|
1740003WL003510
|
JITENDRA SINGH
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PALI
|
MP-40-003-008-003/36
(CHANDPUR)
|
1740003000NRG24010620230063474
|
01/06/2023
|
Sem bai
|
1740003WL003510
|
Sem bai
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
Sembai
|
STATE BANK OF INDIA(508548)
|
|
261
|
PALI
|
MP-40-003-008-003/37
(CHANDPUR)
|
1740003000NRG24010620230063475
|
01/06/2023
|
GOVIND BAIGA
|
1740003WL003510
|
GOVIND BAIGA
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
GOVINDBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PALI
|
MP-40-003-008-003/37
(CHANDPUR)
|
1740003000NRG24010620230063476
|
01/06/2023
|
Gyan bai
|
1740003WL003510
|
Gyan bai
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
Gyanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PALI
|
MP-40-003-008-003/39
(CHANDPUR)
|
1740003000NRG24010620230063477
|
01/06/2023
|
seema yadav
|
1740003WL003510
|
seema yadav
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
seemayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PALI
|
MP-40-003-008-003/47
(CHANDPUR)
|
1740003000NRG24010620230063479
|
01/06/2023
|
JUGGA SINGH
|
1740003WL003510
|
JUGGA SINGH
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
JUGGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PALI
|
MP-40-003-008-003/52
(CHANDPUR)
|
1740003000NRG24010620230063481
|
01/06/2023
|
BARELAL SINGH
|
1740003WL003510
|
BARELAL SINGH
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
BARELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PALI
|
MP-40-003-008-003/54-A
(CHANDPUR)
|
1740003000NRG24010620230063484
|
01/06/2023
|
Aneeta Singh
|
1740003WL003510
|
Aneeta Singh
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
07/06/2023
|
|
209139107
|
|
AneetaSingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
PALI
|
MP-40-003-008-003/59
(CHANDPUR)
|
1740003000NRG24010620230063485
|
01/06/2023
|
sangeeta singh
|
1740003WL003510
|
sangeeta singh
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
sangeetasingh
|
BANK OF BARODA(606985)
|
|
268
|
PALI
|
MP-40-003-008-003/63
(CHANDPUR)
|
1740003000NRG24010620230063486
|
01/06/2023
|
RAMESH SINGH
|
1740003WL003510
|
RAMESH SINGH
|
00697
|
BKID0MG1532
|
600
|
600
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PALI
|
MP-40-003-008-003/69
(CHANDPUR)
|
1740003000NRG24010620230063489
|
01/06/2023
|
RAMKALI BAI
|
1740003WL003510
|
RAMKALI BAI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PALI
|
MP-40-003-008-003/71
(CHANDPUR)
|
1740003000NRG24010620230063490
|
01/06/2023
|
KAUSHILYA BAI
|
1740003WL003510
|
KAUSHILYA BAI
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PALI
|
MP-40-003-008-003/80
(CHANDPUR)
|
1740003000NRG24010620230063491
|
01/06/2023
|
ralkali bai
|
1740003WL003510
|
ralkali bai
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
ralkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PALI
|
MP-40-003-008-004/269
(CHANDPUR)
|
1740003000NRG24010620230063501
|
01/06/2023
|
leela bai
|
1740003WL003510
|
leela bai
|
00697
|
BKID0MG1532
|
200
|
200
|
Processed
|
07/06/2023
|
|
209139107
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PALI
|
MP-40-003-008-004/308
(CHANDPUR)
|
1740003000NRG24010620230063504
|
01/06/2023
|
BHAN SINGH
|
1740003WL003510
|
BHAN SINGH
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PALI
|
MP-40-003-008-004/325
(CHANDPUR)
|
1740003000NRG24010620230063506
|
01/06/2023
|
prem singh
|
1740003WL003510
|
prem singh
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PALI
|
MP-40-003-008-004/370
(CHANDPUR)
|
1740003000NRG24010620230063508
|
01/06/2023
|
ANJU SINGH
|
1740003WL003510
|
ANJU SINGH
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
ANJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
276
|
PALI
|
MP-40-003-008-003/135-A
(CHANDPUR)
|
1740003000NRG24010620230063457
|
01/06/2023
|
GAYAPRATAP SINGH
|
1740003WL003510
|
GAYAPRATAP SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
GAYAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PALI
|
MP-40-003-008-003/66
(CHANDPUR)
|
1740003000NRG24010620230063487
|
01/06/2023
|
samaru singh
|
1740003WL003510
|
samaru singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
samarusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PALI
|
MP-40-003-008-003/88
(CHANDPUR)
|
1740003000NRG24010620230063495
|
01/06/2023
|
SUMAN BAI
|
1740003WL003510
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209139107
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
PALI
|
MP-40-003-031-001/281
(SALAIYA NO.1)
|
1740003031NRG24010620230062826
|
01/06/2023
|
Shri niwas
|
1740003031WL003494
|
Shri niwas
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
209139107
|
|
Shriniwas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271318
|
271318
|
|
|
|
|
|
|
|