Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_240623APB_FTO_124475
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALI MP-40-003-034-001/554
(SHAHPUR) 		1740003000NRG24240620230108910 24/06/2023 SAROJ BAIGA 1740003WL005124 SAROJ BAIGA 00045 BARB0SOHAGP 2000 2000 Processed 28/06/2023 591118358 SAROJBAIGA BANK OF BARODA(606985)
SubTotal 2000 2000
2 PALI MP-40-003-017-005/581
(KHICHKADI) 		1740003017NRG24240620230107156 24/06/2023 AJAY SINGH 1740003017WL005084 AJAY SINGH 00045 BARB0VJSDOL 172 172 Processed 28/06/2023 591118358 AJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 172 172
3 PALI MP-40-003-013-001/822
(GIJRI) 		1740003000NRG24240620230109135 24/06/2023 LALJI MAHRA 1740003WL005136 LALJI MAHRA 00048 BKID0009417 1225 1225 Processed 28/06/2023 591118358 LALJIMAHRA CENTRAL BANK OF INDIA(607115)
4 PALI MP-40-003-013-001/822
(GIJRI) 		1740003000NRG24240620230109136 24/06/2023 Ranjana Mahra 1740003WL005136 Ranjana Mahra 00048 BKID0009417 1224 1224 Processed 28/06/2023 591118358 RanjanaMahra STATE BANK OF INDIA(508548)
SubTotal 2449 2449
5 PALI MP-40-003-031-001/464
(SALAIYA NO.1) 		1740003000NRG24220620230104296 24/06/2023 SUMAN 1740003WL004981 SUMAN 00078 CNRB0001412 1056 1056 Processed 28/06/2023 591118358 SUMAN CANARA BANK(508532)
SubTotal 1056 1056
6 PALI MP-40-003-037-001/30
(TUMICHHOT) 		1740003037NRG24240620230107722 24/06/2023 Saroj Bai 1740003037WL005104 Saroj Bai 00089 CBIN0280749 1170 1170 Processed 28/06/2023 591118358 SarojBai CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
7 PALI MP-40-003-006-001/207
(BELI) 		1740003030NRG24240620230107134 24/06/2023 phol bai 1740003030WL005081 phol bai 00089 CBIN0280788 440 440 Processed 28/06/2023 591118358 pholbai CENTRAL BANK OF INDIA(607115)
8 PALI MP-40-003-006-001/207
(BELI) 		1740003030NRG24240620230107133 24/06/2023 rajkumar 1740003030WL005081 rajkumar 00089 CBIN0280788 440 440 Processed 28/06/2023 591118358 rajkumar CENTRAL BANK OF INDIA(607115)
9 PALI MP-40-003-013-001/108
(GIJRI) 		1740003000NRG24240620230109120 24/06/2023 lakhanlal 1740003WL005136 lakhanlal 00089 CBIN0280788 1225 1225 Processed 28/06/2023 591118358 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
10 PALI MP-40-003-013-001/108
(GIJRI) 		1740003000NRG24240620230109121 24/06/2023 sankhi bai 1740003WL005136 sankhi bai 00089 CBIN0280788 1225 1225 Processed 28/06/2023 591118358 sankhibai CENTRAL BANK OF INDIA(607115)
11 PALI MP-40-003-013-001/113
(GIJRI) 		1740003000NRG24240620230109122 24/06/2023 JIYAVLAL 1740003WL005136 JIYAVLAL 00089 CBIN0280788 1225 1225 Processed 28/06/2023 591118358 JIYAVLAL CENTRAL BANK OF INDIA(607115)
12 PALI MP-40-003-013-001/14
(GIJRI) 		1740003000NRG24240620230109124 24/06/2023 bhushan 1740003WL005136 bhushan 00089 CBIN0280788 1225 1225 Processed 28/06/2023 591118358 bhushan CENTRAL BANK OF INDIA(607115)
13 PALI MP-40-003-013-001/14
(GIJRI) 		1740003000NRG24240620230109125 24/06/2023 manju 1740003WL005136 manju 00089 CBIN0280788 612 612 Processed 28/06/2023 591118358 manju NARMADA JHABUA GRAMIN BANK(508515)
14 PALI MP-40-003-013-001/146
(GIJRI) 		1740003000NRG24240620230109126 24/06/2023 KAMAL SINGH 1740003WL005136 KAMAL SINGH 00089 CBIN0280788 204 204 Processed 28/06/2023 591118358 KAMALSINGH CENTRAL BANK OF INDIA(607115)
15 PALI MP-40-003-013-001/41
(GIJRI) 		1740003000NRG24240620230109128 24/06/2023 Meera Bai 1740003WL005136 Meera Bai 00089 CBIN0280788 1225 1225 Processed 28/06/2023 591118358 MeeraBai CENTRAL BANK OF INDIA(607115)
16 PALI MP-40-003-013-001/812
(GIJRI) 		1740003000NRG24240620230109129 24/06/2023 AYODHYA PRASAD 1740003WL005136 AYODHYA PRASAD 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 AYODHYAPRASAD CENTRAL BANK OF INDIA(607115)
17 PALI MP-40-003-013-001/820
(GIJRI) 		1740003000NRG24240620230109133 24/06/2023 Uma Bai 1740003WL005136 Uma Bai 00089 CBIN0280788 1225 1225 Processed 28/06/2023 591118358 UmaBai CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-013-001/96
(GIJRI) 		1740003000NRG24240620230109139 24/06/2023 PRADEEP 1740003WL005136 PRADEEP 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 PRADEEP CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-013-002/218
(GIJRI) 		1740003000NRG24240620230109145 24/06/2023 GUDDI BAIGA 1740003WL005136 GUDDI BAIGA 00089 CBIN0280788 816 816 Processed 28/06/2023 591118358 GUDDIBAIGA CENTRAL BANK OF INDIA(607115)
20 PALI MP-40-003-013-002/243
(GIJRI) 		1740003000NRG24240620230109146 24/06/2023 Manni 1740003WL005136 Manni 00089 CBIN0280788 1020 1020 Processed 28/06/2023 591118358 Manni CENTRAL BANK OF INDIA(607115)
21 PALI MP-40-003-013-002/247
(GIJRI) 		1740003000NRG24240620230109147 24/06/2023 SUMITRA 1740003WL005136 SUMITRA 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 SUMITRA CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-013-002/267
(GIJRI) 		1740003000NRG24240620230109149 24/06/2023 Shyam Bai 1740003WL005136 Shyam Bai 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 ShyamBai CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-013-002/273
(GIJRI) 		1740003000NRG24240620230109150 24/06/2023 Sukhmanti 1740003WL005136 Sukhmanti 00089 CBIN0280788 612 612 Processed 28/06/2023 591118358 Sukhmanti CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-013-002/274
(GIJRI) 		1740003000NRG24240620230109151 24/06/2023 DROPATI 1740003WL005136 DROPATI 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 DROPATI CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-013-002/279
(GIJRI) 		1740003000NRG24240620230109152 24/06/2023 HIRIYA 1740003WL005136 HIRIYA 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 HIRIYA CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-013-002/288
(GIJRI) 		1740003000NRG24240620230109153 24/06/2023 BHALAL BAIGA 1740003WL005136 BHALAL BAIGA 00089 CBIN0280788 612 612 Processed 28/06/2023 591118358 BHALALBAIGA CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-013-002/295
(GIJRI) 		1740003000NRG24240620230109155 24/06/2023 KUSUM BAI 1740003WL005136 KUSUM BAI 00089 CBIN0280788 1020 1020 Processed 28/06/2023 591118358 KUSUMBAI CENTRAL BANK OF INDIA(607115)
28 PALI MP-40-003-013-002/315
(GIJRI) 		1740003000NRG24240620230109156 24/06/2023 Munni 1740003WL005136 Munni 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 Munni CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-013-002/319
(GIJRI) 		1740003000NRG24240620230109157 24/06/2023 PARVATI 1740003WL005136 PARVATI 00089 CBIN0280788 408 408 Processed 28/06/2023 591118358 PARVATI CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-013-002/328
(GIJRI) 		1740003000NRG24240620230109159 24/06/2023 Meena 1740003WL005136 Meena 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 Meena CENTRAL BANK OF INDIA(607115)
31 PALI MP-40-003-013-002/329
(GIJRI) 		1740003000NRG24240620230109160 24/06/2023 AJUN BAIGA 1740003WL005136 AJUN BAIGA 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 AJUNBAIGA CENTRAL BANK OF INDIA(607115)
32 PALI MP-40-003-013-002/358
(GIJRI) 		1740003000NRG24240620230109161 24/06/2023 Ashok 1740003WL005136 Ashok 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 Ashok CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-013-002/358
(GIJRI) 		1740003000NRG24240620230109162 24/06/2023 SUKHMATIYA 1740003WL005136 SUKHMATIYA 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 SUKHMATIYA CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-013-002/371-A
(GIJRI) 		1740003000NRG24240620230109164 24/06/2023 ARTI BAIGA 1740003WL005136 ARTI BAIGA 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 ARTIBAIGA CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-013-002/382
(GIJRI) 		1740003000NRG24240620230109165 24/06/2023 Santo bai 1740003WL005136 Santo bai 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 Santobai CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-013-002/390
(GIJRI) 		1740003000NRG24240620230109167 24/06/2023 KESH BAI 1740003WL005136 KESH BAI 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 KESHBAI CENTRAL BANK OF INDIA(607115)
37 PALI MP-40-003-013-002/423
(GIJRI) 		1740003000NRG24240620230109168 24/06/2023 RAMKALI BAI 1740003WL005136 RAMKALI BAI 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-013-002/438
(GIJRI) 		1740003000NRG24240620230109170 24/06/2023 Nisha Baiga 1740003WL005136 Nisha Baiga 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 NishaBaiga CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-013-002/452
(GIJRI) 		1740003000NRG24240620230109172 24/06/2023 SUNITA 1740003WL005136 SUNITA 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 SUNITA CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-013-002/515
(GIJRI) 		1740003000NRG24240620230109173 24/06/2023 Dukhiya 1740003WL005136 Dukhiya 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 Dukhiya CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-013-002/554
(GIJRI) 		1740003000NRG24240620230109174 24/06/2023 DOMNIYA BAI 1740003WL005136 DOMNIYA BAI 00089 CBIN0280788 1224 1224 Processed 28/06/2023 591118358 DOMNIYABAI CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-022-001/110
(MALHADU) 		1740003022NRG24240620230107560 24/06/2023 INDRAWATI 1740003022WL005102 INDRAWATI 00089 CBIN0280788 800 800 Processed 28/06/2023 591118358 INDRAWATI CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-022-002/183
(MALHADU) 		1740003022NRG24240620230107561 24/06/2023 MANJU BAI 1740003022WL005102 MANJU BAI 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 MANJUBAI CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-022-002/189
(MALHADU) 		1740003022NRG24240620230107562 24/06/2023 JAMUNA SINGH 1740003022WL005102 JAMUNA SINGH 00089 CBIN0280788 2000 2000 Processed 28/06/2023 591118358 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-022-002/189
(MALHADU) 		1740003022NRG24240620230107563 24/06/2023 REkha bai singh 1740003022WL005102 REkha bai singh 00089 CBIN0280788 400 400 Processed 28/06/2023 591118358 REkhabaisingh CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-022-002/193
(MALHADU) 		1740003022NRG24240620230107564 24/06/2023 GULAB SINGH 1740003022WL005102 GULAB SINGH 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 GULABSINGH CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-022-002/206
(MALHADU) 		1740003022NRG24240620230107565 24/06/2023 Ratnu Baiga 1740003022WL005102 Ratnu Baiga 00089 CBIN0280788 400 400 Processed 28/06/2023 591118358 RatnuBaiga CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-022-002/208
(MALHADU) 		1740003022NRG24240620230107566 24/06/2023 LAXMI LAL BAIGA 1740003022WL005102 LAXMI LAL BAIGA 00089 CBIN0280788 2000 2000 Processed 28/06/2023 591118358 LAXMILALBAIGA CENTRAL BANK OF INDIA(607115)
49 PALI MP-40-003-022-002/221
(MALHADU) 		1740003022NRG24240620230107567 24/06/2023 NANNI BAI 1740003022WL005102 NANNI BAI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 NANNIBAI CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-022-002/222
(MALHADU) 		1740003022NRG24240620230107568 24/06/2023 Panti Bai 1740003022WL005102 Panti Bai 00089 CBIN0280788 1600 1600 Processed 28/06/2023 591118358 PantiBai CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-022-002/225
(MALHADU) 		1740003022NRG24240620230107569 24/06/2023 Satya Kumar 1740003022WL005102 Satya Kumar 00089 CBIN0280788 600 600 Processed 28/06/2023 591118358 SatyaKumar CENTRAL BANK OF INDIA(607115)
52 PALI MP-40-003-022-002/227
(MALHADU) 		1740003022NRG24240620230107570 24/06/2023 Asamiya bai 1740003022WL005102 Asamiya bai 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 Asamiyabai CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-022-002/231
(MALHADU) 		1740003022NRG24240620230107571 24/06/2023 Suraj kali 1740003022WL005102 Suraj kali 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 Surajkali CENTRAL BANK OF INDIA(607115)
54 PALI MP-40-003-022-002/242
(MALHADU) 		1740003022NRG24240620230107572 24/06/2023 salona bai 1740003022WL005102 salona bai 00089 CBIN0280788 1400 1400 Processed 28/06/2023 591118358 salonabai CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-022-002/244
(MALHADU) 		1740003022NRG24240620230107573 24/06/2023 Parvati bai 1740003022WL005102 Parvati bai 00089 CBIN0280788 2000 2000 Processed 28/06/2023 591118358 Parvatibai CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-022-002/245
(MALHADU) 		1740003022NRG24240620230107574 24/06/2023 BILASA BAI 1740003022WL005102 BILASA BAI 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 BILASABAI CENTRAL BANK OF INDIA(607115)
57 PALI MP-40-003-022-002/259
(MALHADU) 		1740003022NRG24240620230107575 24/06/2023 JANKI BAI 1740003022WL005102 JANKI BAI 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 JANKIBAI CENTRAL BANK OF INDIA(607115)
58 PALI MP-40-003-022-002/266
(MALHADU) 		1740003022NRG24240620230107576 24/06/2023 Indra Bai 1740003022WL005102 Indra Bai 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 IndraBai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 PALI MP-40-003-022-002/268
(MALHADU) 		1740003022NRG24240620230107577 24/06/2023 sawitri bai 1740003022WL005102 sawitri bai 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 sawitribai NARMADA JHABUA GRAMIN BANK(508515)
60 PALI MP-40-003-022-002/295
(MALHADU) 		1740003022NRG24240620230107578 24/06/2023 Rammilan 1740003022WL005102 Rammilan 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 Rammilan CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-022-002/302
(MALHADU) 		1740003022NRG24240620230107579 24/06/2023 RAMESH SINGH 1740003022WL005102 RAMESH SINGH 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-022-002/322
(MALHADU) 		1740003022NRG24240620230107580 24/06/2023 DAYARAM YADAV 1740003022WL005102 DAYARAM YADAV 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 DAYARAMYADAV CENTRAL BANK OF INDIA(607115)
63 PALI MP-40-003-022-002/324
(MALHADU) 		1740003022NRG24240620230107581 24/06/2023 KAPURCHANDRA YADAV 1740003022WL005102 KAPURCHANDRA YADAV 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 KAPURCHANDRAYADAV CENTRAL BANK OF INDIA(607115)
64 PALI MP-40-003-022-002/324
(MALHADU) 		1740003022NRG24240620230107582 24/06/2023 LALITA BAI 1740003022WL005102 LALITA BAI 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 LALITABAI CENTRAL BANK OF INDIA(607115)
65 PALI MP-40-003-022-002/334
(MALHADU) 		1740003022NRG24240620230107583 24/06/2023 GYAN SINGH 1740003022WL005102 GYAN SINGH 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 GYANSINGH CENTRAL BANK OF INDIA(607115)
66 PALI MP-40-003-022-002/337
(MALHADU) 		1740003022NRG24240620230107584 24/06/2023 BASANTI BAI 1740003022WL005102 BASANTI BAI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 BASANTIBAI CENTRAL BANK OF INDIA(607115)
67 PALI MP-40-003-022-002/351
(MALHADU) 		1740003022NRG24240620230107585 24/06/2023 CHANDRABHAN YADAV 1740003022WL005102 CHANDRABHAN YADAV 00089 CBIN0280788 1600 1600 Processed 28/06/2023 591118358 CHANDRABHANYADAV CENTRAL BANK OF INDIA(607115)
68 PALI MP-40-003-022-002/355-A
(MALHADU) 		1740003022NRG24240620230107586 24/06/2023 yashoda yadav 1740003022WL005102 yashoda yadav 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 yashodayadav CENTRAL BANK OF INDIA(607115)
69 PALI MP-40-003-022-002/380
(MALHADU) 		1740003022NRG24240620230107589 24/06/2023 URMILA BAI 1740003022WL005102 URMILA BAI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 URMILABAI STATE BANK OF INDIA(508548)
70 PALI MP-40-003-022-002/389
(MALHADU) 		1740003022NRG24240620230107591 24/06/2023 BELA bai 1740003022WL005102 BELA bai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 BELAbai CENTRAL BANK OF INDIA(607115)
71 PALI MP-40-003-022-002/389
(MALHADU) 		1740003022NRG24240620230107590 24/06/2023 Jagpati Singh Paraste 1740003022WL005102 Jagpati Singh Paraste 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 JagpatiSinghParaste CENTRAL BANK OF INDIA(607115)
72 PALI MP-40-003-022-002/390
(MALHADU) 		1740003022NRG24240620230107592 24/06/2023 JANKI BAI SINGH 1740003022WL005102 JANKI BAI SINGH 00089 CBIN0280788 1400 1400 Processed 28/06/2023 591118358 JANKIBAISINGH CENTRAL BANK OF INDIA(607115)
73 PALI MP-40-003-022-002/402
(MALHADU) 		1740003022NRG24240620230107593 24/06/2023 RAJENDAR SINGH 1740003022WL005102 RAJENDAR SINGH 00089 CBIN0280788 2200 2200 Processed 28/06/2023 591118358 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
74 PALI MP-40-003-022-002/684
(MALHADU) 		1740003022NRG24240620230107594 24/06/2023 HIRA BAI 1740003022WL005102 HIRA BAI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 HIRABAI CENTRAL BANK OF INDIA(607115)
75 PALI MP-40-003-022-002/692
(MALHADU) 		1740003022NRG24240620230107595 24/06/2023 AWDHARAJ SINGH 1740003022WL005102 AWDHARAJ SINGH 00089 CBIN0280788 600 600 Processed 28/06/2023 591118358 AWDHARAJSINGH CENTRAL BANK OF INDIA(607115)
76 PALI MP-40-003-022-002/696
(MALHADU) 		1740003022NRG24240620230107596 24/06/2023 KUSHAL BAI 1740003022WL005102 KUSHAL BAI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 KUSHALBAI FINO PAYMENTS BANK LTD(608001)
77 PALI MP-40-003-022-002/697
(MALHADU) 		1740003022NRG24240620230107597 24/06/2023 SANTOSHI BAI 1740003022WL005102 SANTOSHI BAI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
78 PALI MP-40-003-022-002/700
(MALHADU) 		1740003022NRG24240620230107598 24/06/2023 SUSHILA BAI 1740003022WL005102 SUSHILA BAI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 SUSHILABAI CENTRAL BANK OF INDIA(607115)
79 PALI MP-40-003-022-002/702
(MALHADU) 		1740003022NRG24240620230107599 24/06/2023 NEVAL SINGH 1740003022WL005102 NEVAL SINGH 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 NEVALSINGH CENTRAL BANK OF INDIA(607115)
80 PALI MP-40-003-022-003/473
(MALHADU) 		1740003022NRG24240620230107600 24/06/2023 beti 1740003022WL005102 beti 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 beti CENTRAL BANK OF INDIA(607115)
81 PALI MP-40-003-022-003/500
(MALHADU) 		1740003022NRG24240620230107601 24/06/2023 CHAMAN SINGH 1740003022WL005102 CHAMAN SINGH 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
82 PALI MP-40-003-022-003/514
(MALHADU) 		1740003022NRG24240620230107602 24/06/2023 Hukum chand 1740003022WL005102 Hukum chand 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 Hukumchand CENTRAL BANK OF INDIA(607115)
83 PALI MP-40-003-022-003/611
(MALHADU) 		1740003022NRG24240620230107603 24/06/2023 RADHA BAI 1740003022WL005102 RADHA BAI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 RADHABAI CENTRAL BANK OF INDIA(607115)
84 PALI MP-40-003-032-001/36
(SALAIYA NO.2) 		1740003032NRG24240620230106845 24/06/2023 GAYATRI YADAV 1740003032WL005072 GAYATRI YADAV 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 GAYATRIYADAV CENTRAL BANK OF INDIA(607115)
85 PALI MP-40-003-032-001/456
(SALAIYA NO.2) 		1740003032NRG24240620230106785 24/06/2023 vimla 1740003032WL005068 vimla 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 vimla CENTRAL BANK OF INDIA(607115)
86 PALI MP-40-003-032-001/63
(SALAIYA NO.2) 		1740003032NRG24240620230106788 24/06/2023 INDRAVATIBAI 1740003032WL005068 INDRAVATIBAI 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
87 PALI MP-40-003-032-001/9
(SALAIYA NO.2) 		1740003032NRG24240620230106789 24/06/2023 Savitree Yadav 1740003032WL005068 Savitree Yadav 00089 CBIN0280788 400 400 Processed 28/06/2023 591118358 SavitreeYadav CENTRAL BANK OF INDIA(607115)
88 PALI MP-40-003-032-003/101
(SALAIYA NO.2) 		1740003032NRG24240620230106790 24/06/2023 KESH KALI 1740003032WL005068 KESH KALI 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 KESHKALI CENTRAL BANK OF INDIA(607115)
89 PALI MP-40-003-032-003/110
(SALAIYA NO.2) 		1740003032NRG24240620230106791 24/06/2023 Vijay Singh 1740003032WL005068 Vijay Singh 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 VijaySingh CENTRAL BANK OF INDIA(607115)
90 PALI MP-40-003-032-003/116
(SALAIYA NO.2) 		1740003032NRG24240620230106793 24/06/2023 Urmila Bai 1740003032WL005068 Urmila Bai 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 UrmilaBai STATE BANK OF INDIA(508548)
91 PALI MP-40-003-032-003/140
(SALAIYA NO.2) 		1740003032NRG24240620230106798 24/06/2023 Sunita Bai 1740003032WL005068 Sunita Bai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 SunitaBai CENTRAL BANK OF INDIA(607115)
92 PALI MP-40-003-032-003/143
(SALAIYA NO.2) 		1740003032NRG24240620230106800 24/06/2023 Shivrani Bai 1740003032WL005068 Shivrani Bai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 ShivraniBai CENTRAL BANK OF INDIA(607115)
93 PALI MP-40-003-032-003/144
(SALAIYA NO.2) 		1740003032NRG24240620230106801 24/06/2023 Rekha Singh 1740003032WL005068 Rekha Singh 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 RekhaSingh FINO PAYMENTS BANK LTD(608001)
94 PALI MP-40-003-032-003/491
(SALAIYA NO.2) 		1740003032NRG24240620230106811 24/06/2023 Bhupendra Singh 1740003032WL005068 Bhupendra Singh 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 BhupendraSingh STATE BANK OF INDIA(508548)
95 PALI MP-40-003-032-003/93
(SALAIYA NO.2) 		1740003032NRG24240620230106815 24/06/2023 DURGA BAI 1740003032WL005068 DURGA BAI 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 DURGABAI CENTRAL BANK OF INDIA(607115)
96 PALI MP-40-003-032-004/165
(SALAIYA NO.2) 		1740003000NRG24240620230108977 24/06/2023 Butubai 1740003WL005128 Butubai 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 Butubai CENTRAL BANK OF INDIA(607115)
97 PALI MP-40-003-032-004/175
(SALAIYA NO.2) 		1740003032NRG24240620230106847 24/06/2023 Guddi Bai 1740003032WL005072 Guddi Bai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 GuddiBai CENTRAL BANK OF INDIA(607115)
98 PALI MP-40-003-032-004/185
(SALAIYA NO.2) 		1740003000NRG24240620230108981 24/06/2023 Ramratan Baiga 1740003WL005128 Ramratan Baiga 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 RamratanBaiga CENTRAL BANK OF INDIA(607115)
99 PALI MP-40-003-032-004/197
(SALAIYA NO.2) 		1740003000NRG24240620230108985 24/06/2023 Hidda Baiga 1740003WL005128 Hidda Baiga 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 HiddaBaiga CENTRAL BANK OF INDIA(607115)
100 PALI MP-40-003-032-004/198
(SALAIYA NO.2) 		1740003032NRG24240620230106848 24/06/2023 Tersi 1740003032WL005072 Tersi 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 Tersi CENTRAL BANK OF INDIA(607115)
101 PALI MP-40-003-032-004/201
(SALAIYA NO.2) 		1740003000NRG24240620230108986 24/06/2023 ANITA BAIGA 1740003WL005128 ANITA BAIGA 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 ANITABAIGA CENTRAL BANK OF INDIA(607115)
102 PALI MP-40-003-032-004/216
(SALAIYA NO.2) 		1740003000NRG24240620230108989 24/06/2023 Gulabiya 1740003WL005128 Gulabiya 00089 CBIN0280788 600 600 Processed 28/06/2023 591118358 Gulabiya CENTRAL BANK OF INDIA(607115)
103 PALI MP-40-003-032-004/236
(SALAIYA NO.2) 		1740003000NRG24240620230108994 24/06/2023 Manoj Baiga 1740003WL005128 Manoj Baiga 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 ManojBaiga CENTRAL BANK OF INDIA(607115)
104 PALI MP-40-003-032-004/241-A
(SALAIYA NO.2) 		1740003000NRG24240620230108996 24/06/2023 POOJA BAI 1740003WL005128 POOJA BAI 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 POOJABAI CENTRAL BANK OF INDIA(607115)
105 PALI MP-40-003-032-004/245-A
(SALAIYA NO.2) 		1740003032NRG24240620230106850 24/06/2023 PANCHRAJ SINGH 1740003032WL005072 PANCHRAJ SINGH 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 PANCHRAJSINGH CENTRAL BANK OF INDIA(607115)
106 PALI MP-40-003-032-004/245-A
(SALAIYA NO.2) 		1740003032NRG24240620230106851 24/06/2023 RAMVATI SINGH 1740003032WL005072 RAMVATI SINGH 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
107 PALI MP-40-003-032-004/298
(SALAIYA NO.2) 		1740003032NRG24240620230106853 24/06/2023 Shivprasad Singh 1740003032WL005072 Shivprasad Singh 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 ShivprasadSingh CENTRAL BANK OF INDIA(607115)
108 PALI MP-40-003-032-004/302
(SALAIYA NO.2) 		1740003000NRG24240620230109002 24/06/2023 Munni Bai 1740003WL005128 Munni Bai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 MunniBai CENTRAL BANK OF INDIA(607115)
109 PALI MP-40-003-032-004/324
(SALAIYA NO.2) 		1740003032NRG24240620230106854 24/06/2023 DEVENDRA SINGH 1740003032WL005072 DEVENDRA SINGH 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
110 PALI MP-40-003-032-004/325
(SALAIYA NO.2) 		1740003032NRG24240620230106855 24/06/2023 Prahlad Singh 1740003032WL005072 Prahlad Singh 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 PrahladSingh CENTRAL BANK OF INDIA(607115)
111 PALI MP-40-003-032-004/331
(SALAIYA NO.2) 		1740003000NRG24240620230109004 24/06/2023 ParwatiBai 1740003WL005128 ParwatiBai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 ParwatiBai CENTRAL BANK OF INDIA(607115)
112 PALI MP-40-003-032-004/340
(SALAIYA NO.2) 		1740003000NRG24240620230109006 24/06/2023 Betee Bai 1740003WL005128 Betee Bai 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 BeteeBai CENTRAL BANK OF INDIA(607115)
113 PALI MP-40-003-032-004/350
(SALAIYA NO.2) 		1740003000NRG24240620230109008 24/06/2023 basanti bai 1740003WL005128 basanti bai 00089 CBIN0280788 1000 1000 Processed 28/06/2023 591118358 basantibai CENTRAL BANK OF INDIA(607115)
114 PALI MP-40-003-032-004/350
(SALAIYA NO.2) 		1740003000NRG24240620230109007 24/06/2023 Lalla Prasad 1740003WL005128 Lalla Prasad 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 LallaPrasad CENTRAL BANK OF INDIA(607115)
115 PALI MP-40-003-032-004/360
(SALAIYA NO.2) 		1740003000NRG24240620230109009 24/06/2023 Dukhiya Bai 1740003WL005128 Dukhiya Bai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 DukhiyaBai CENTRAL BANK OF INDIA(607115)
116 PALI MP-40-003-032-004/362
(SALAIYA NO.2) 		1740003032NRG24240620230106856 24/06/2023 Batasiya 1740003032WL005072 Batasiya 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 Batasiya CENTRAL BANK OF INDIA(607115)
117 PALI MP-40-003-032-004/371
(SALAIYA NO.2) 		1740003032NRG24240620230106857 24/06/2023 Harinandan Singh 1740003032WL005072 Harinandan Singh 00089 CBIN0280788 200 200 Processed 28/06/2023 591118358 HarinandanSingh CENTRAL BANK OF INDIA(607115)
118 PALI MP-40-003-032-004/372
(SALAIYA NO.2) 		1740003000NRG24240620230109010 24/06/2023 Kansa 1740003WL005128 Kansa 00089 CBIN0280788 800 800 Processed 28/06/2023 591118358 Kansa CENTRAL BANK OF INDIA(607115)
119 PALI MP-40-003-032-004/404
(SALAIYA NO.2) 		1740003032NRG24240620230106858 24/06/2023 Sheela Bai 1740003032WL005072 Sheela Bai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 SheelaBai CENTRAL BANK OF INDIA(607115)
120 PALI MP-40-003-032-004/427
(SALAIYA NO.2) 		1740003032NRG24240620230106861 24/06/2023 Sugrim Baiga 1740003032WL005072 Sugrim Baiga 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 SugrimBaiga CENTRAL BANK OF INDIA(607115)
121 PALI MP-40-003-032-004/448
(SALAIYA NO.2) 		1740003000NRG24240620230109015 24/06/2023 Vidya Bai 1740003WL005128 Vidya Bai 00089 CBIN0280788 1200 1200 Rejected 28/06/2023 591118358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PALI MP-40-003-032-004/50-A
(SALAIYA NO.2) 		1740003000NRG24240620230109016 24/06/2023 Guddi Bai 1740003WL005128 Guddi Bai 00089 CBIN0280788 1200 1200 Processed 28/06/2023 591118358 GuddiBai STATE BANK OF INDIA(508548)
123 PALI MP-40-003-037-001/89
(TUMICHHOT) 		1740003037NRG24240620230107775 24/06/2023 Sakuntala 1740003037WL005104 Sakuntala 00089 CBIN0280788 1170 1170 Processed 28/06/2023 591118358 Sakuntala CENTRAL BANK OF INDIA(607115)
124 PALI MP-40-003-040-001/155
(KHOLKHAMHARA) 		1740003040NRG24240620230109043 24/06/2023 RAMKALI 1740003040WL005132 RAMKALI 00089 CBIN0280788 2400 2400 Processed 28/06/2023 591118358 RAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 164960 164960
125 PALI MP-40-003-011-001/118
(DHAURAI) 		1740003000NRG24230620230105272 24/06/2023 Vikramaditya Singh 1740003WL005021 Vikramaditya Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 VikramadityaSingh CENTRAL BANK OF INDIA(607115)
126 PALI MP-40-003-011-001/165
(DHAURAI) 		1740003000NRG24230620230105275 24/06/2023 Shriyanka Singh 1740003WL005021 Shriyanka Singh 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 ShriyankaSingh STATE BANK OF INDIA(508548)
127 PALI MP-40-003-011-001/165
(DHAURAI) 		1740003000NRG24230620230105274 24/06/2023 Suman Bai 1740003WL005021 Suman Bai 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 SumanBai CENTRAL BANK OF INDIA(607115)
128 PALI MP-40-003-011-001/167
(DHAURAI) 		1740003000NRG24230620230105276 24/06/2023 Sukhmanti 1740003WL005021 Sukhmanti 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Sukhmanti CENTRAL BANK OF INDIA(607115)
129 PALI MP-40-003-011-001/177
(DHAURAI) 		1740003000NRG24230620230105278 24/06/2023 Chanda Bai 1740003WL005021 Chanda Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 ChandaBai CENTRAL BANK OF INDIA(607115)
130 PALI MP-40-003-011-001/177
(DHAURAI) 		1740003000NRG24230620230105277 24/06/2023 Dhanmaan Singh 1740003WL005021 Dhanmaan Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 DhanmaanSingh CENTRAL BANK OF INDIA(607115)
131 PALI MP-40-003-011-001/22
(DHAURAI) 		1740003000NRG24230620230105279 24/06/2023 RAMLAL 1740003WL005021 RAMLAL 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 RAMLAL CENTRAL BANK OF INDIA(607115)
132 PALI MP-40-003-011-001/35
(DHAURAI) 		1740003000NRG24230620230105280 24/06/2023 CHANDRAVEER SINGH 1740003WL005021 CHANDRAVEER SINGH 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 CHANDRAVEERSINGH STATE BANK OF INDIA(508548)
133 PALI MP-40-003-011-001/35
(DHAURAI) 		1740003000NRG24230620230105281 24/06/2023 Saroj Bai 1740003WL005021 Saroj Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 SarojBai CENTRAL BANK OF INDIA(607115)
134 PALI MP-40-003-011-001/36
(DHAURAI) 		1740003000NRG24230620230105282 24/06/2023 Radha Singh 1740003WL005021 Radha Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 RadhaSingh CENTRAL BANK OF INDIA(607115)
135 PALI MP-40-003-011-001/37
(DHAURAI) 		1740003000NRG24230620230105284 24/06/2023 Munni bai 1740003WL005021 Munni bai 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 Munnibai CENTRAL BANK OF INDIA(607115)
136 PALI MP-40-003-011-001/37
(DHAURAI) 		1740003000NRG24230620230105283 24/06/2023 Ramnath Singh 1740003WL005021 Ramnath Singh 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 RamnathSingh CENTRAL BANK OF INDIA(607115)
137 PALI MP-40-003-011-001/53
(DHAURAI) 		1740003000NRG24230620230105285 24/06/2023 Thaggu Singh 1740003WL005021 Thaggu Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 ThagguSingh CENTRAL BANK OF INDIA(607115)
138 PALI MP-40-003-011-001/79
(DHAURAI) 		1740003000NRG24230620230105287 24/06/2023 Pradeep 1740003WL005021 Pradeep 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Pradeep CENTRAL BANK OF INDIA(607115)
139 PALI MP-40-003-011-001/79-B
(DHAURAI) 		1740003000NRG24230620230105288 24/06/2023 Radha Singh 1740003WL005021 Radha Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 RadhaSingh CENTRAL BANK OF INDIA(607115)
140 PALI MP-40-003-011-001/8
(DHAURAI) 		1740003000NRG24230620230105289 24/06/2023 MATHURA BAI 1740003WL005021 MATHURA BAI 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 MATHURABAI CENTRAL BANK OF INDIA(607115)
141 PALI MP-40-003-011-001/80
(DHAURAI) 		1740003000NRG24230620230105290 24/06/2023 Bulli Singh 1740003WL005021 Bulli Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 BulliSingh CENTRAL BANK OF INDIA(607115)
142 PALI MP-40-003-011-001/89
(DHAURAI) 		1740003000NRG24230620230105292 24/06/2023 Omwati Singh 1740003WL005021 Omwati Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 OmwatiSingh CENTRAL BANK OF INDIA(607115)
143 PALI MP-40-003-011-002/206
(DHAURAI) 		1740003000NRG24230620230105294 24/06/2023 Lakshmi 1740003WL005021 Lakshmi 00089 CBIN0282133 720 720 Processed 28/06/2023 591118358 Lakshmi CENTRAL BANK OF INDIA(607115)
144 PALI MP-40-003-011-002/206
(DHAURAI) 		1740003000NRG24230620230105293 24/06/2023 Rama Baiga 1740003WL005021 Rama Baiga 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 RamaBaiga CENTRAL BANK OF INDIA(607115)
145 PALI MP-40-003-011-002/210
(DHAURAI) 		1740003000NRG24230620230105295 24/06/2023 Champi Bai 1740003WL005021 Champi Bai 00089 CBIN0282133 540 540 Processed 28/06/2023 591118358 ChampiBai CENTRAL BANK OF INDIA(607115)
146 PALI MP-40-003-011-002/219
(DHAURAI) 		1740003000NRG24230620230105296 24/06/2023 Rakesh 1740003WL005021 Rakesh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Rakesh CENTRAL BANK OF INDIA(607115)
147 PALI MP-40-003-011-002/230-A
(DHAURAI) 		1740003000NRG24230620230105298 24/06/2023 Soni Singh 1740003WL005021 Soni Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 SoniSingh CENTRAL BANK OF INDIA(607115)
148 PALI MP-40-003-011-002/234
(DHAURAI) 		1740003000NRG24230620230105299 24/06/2023 Semki Bai 1740003WL005021 Semki Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 SemkiBai CENTRAL BANK OF INDIA(607115)
149 PALI MP-40-003-011-002/240
(DHAURAI) 		1740003000NRG24230620230105301 24/06/2023 Motilal Panika 1740003WL005021 Motilal Panika 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 MotilalPanika STATE BANK OF INDIA(508548)
150 PALI MP-40-003-011-002/240-A
(DHAURAI) 		1740003000NRG24230620230105302 24/06/2023 Babi Bai 1740003WL005021 Babi Bai 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 BabiBai CENTRAL BANK OF INDIA(607115)
151 PALI MP-40-003-011-002/243
(DHAURAI) 		1740003000NRG24230620230105303 24/06/2023 Mala Bai 1740003WL005021 Mala Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 MalaBai CENTRAL BANK OF INDIA(607115)
152 PALI MP-40-003-011-002/245
(DHAURAI) 		1740003000NRG24230620230105304 24/06/2023 Maya Singh 1740003WL005021 Maya Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 MayaSingh CENTRAL BANK OF INDIA(607115)
153 PALI MP-40-003-011-002/247-A
(DHAURAI) 		1740003000NRG24230620230105305 24/06/2023 Lalita Bai 1740003WL005021 Lalita Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 LalitaBai CENTRAL BANK OF INDIA(607115)
154 PALI MP-40-003-011-002/248
(DHAURAI) 		1740003000NRG24230620230105306 24/06/2023 Bhola Baiga 1740003WL005021 Bhola Baiga 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 BholaBaiga CENTRAL BANK OF INDIA(607115)
155 PALI MP-40-003-011-002/252
(DHAURAI) 		1740003000NRG24230620230105308 24/06/2023 Phool Bai 1740003WL005021 Phool Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 PhoolBai CENTRAL BANK OF INDIA(607115)
156 PALI MP-40-003-011-002/252-A
(DHAURAI) 		1740003000NRG24230620230105309 24/06/2023 Chandrakali 1740003WL005021 Chandrakali 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Chandrakali CENTRAL BANK OF INDIA(607115)
157 PALI MP-40-003-011-002/254
(DHAURAI) 		1740003000NRG24230620230105310 24/06/2023 katiya Bai 1740003WL005021 katiya Bai 00089 CBIN0282133 720 720 Processed 28/06/2023 591118358 katiyaBai CENTRAL BANK OF INDIA(607115)
158 PALI MP-40-003-011-002/259
(DHAURAI) 		1740003000NRG24230620230105311 24/06/2023 Ramkali 1740003WL005021 Ramkali 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Ramkali CENTRAL BANK OF INDIA(607115)
159 PALI MP-40-003-011-002/263
(DHAURAI) 		1740003000NRG24230620230105312 24/06/2023 Bulli Bai 1740003WL005021 Bulli Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 BulliBai CENTRAL BANK OF INDIA(607115)
160 PALI MP-40-003-011-002/263
(DHAURAI) 		1740003000NRG24230620230105313 24/06/2023 Suraj 1740003WL005021 Suraj 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 Suraj CENTRAL BANK OF INDIA(607115)
161 PALI MP-40-003-011-002/265
(DHAURAI) 		1740003000NRG24230620230105314 24/06/2023 Etwariya Bai 1740003WL005021 Etwariya Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 EtwariyaBai CENTRAL BANK OF INDIA(607115)
162 PALI MP-40-003-011-002/271
(DHAURAI) 		1740003000NRG24230620230105315 24/06/2023 Indrapal 1740003WL005021 Indrapal 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Indrapal FINO PAYMENTS BANK LTD(608001)
163 PALI MP-40-003-011-002/271
(DHAURAI) 		1740003000NRG24230620230105316 24/06/2023 Lalita Bai 1740003WL005021 Lalita Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 LalitaBai FINO PAYMENTS BANK LTD(608001)
164 PALI MP-40-003-011-002/271-A
(DHAURAI) 		1740003000NRG24230620230105317 24/06/2023 AdityaPanika 1740003WL005021 AdityaPanika 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 AdityaPanika CENTRAL BANK OF INDIA(607115)
165 PALI MP-40-003-011-002/273
(DHAURAI) 		1740003000NRG24230620230105318 24/06/2023 Basanti 1740003WL005021 Basanti 00089 CBIN0282133 720 720 Processed 28/06/2023 591118358 Basanti CENTRAL BANK OF INDIA(607115)
166 PALI MP-40-003-011-002/274
(DHAURAI) 		1740003000NRG24230620230105319 24/06/2023 Indrawati 1740003WL005021 Indrawati 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Indrawati CENTRAL BANK OF INDIA(607115)
167 PALI MP-40-003-011-002/276
(DHAURAI) 		1740003000NRG24230620230105320 24/06/2023 Ramkali 1740003WL005021 Ramkali 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Ramkali CENTRAL BANK OF INDIA(607115)
168 PALI MP-40-003-011-002/278
(DHAURAI) 		1740003000NRG24230620230105321 24/06/2023 Guddi Bai 1740003WL005021 Guddi Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 GuddiBai CENTRAL BANK OF INDIA(607115)
169 PALI MP-40-003-011-002/278
(DHAURAI) 		1740003000NRG24230620230105322 24/06/2023 Ramprasad 1740003WL005021 Ramprasad 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 Ramprasad CENTRAL BANK OF INDIA(607115)
170 PALI MP-40-003-011-002/279
(DHAURAI) 		1740003000NRG24230620230105323 24/06/2023 Ramchand 1740003WL005021 Ramchand 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Ramchand CENTRAL BANK OF INDIA(607115)
171 PALI MP-40-003-011-002/279
(DHAURAI) 		1740003000NRG24230620230105324 24/06/2023 Surajiya bai 1740003WL005021 Surajiya bai 00089 CBIN0282133 180 180 Processed 28/06/2023 591118358 Surajiyabai CENTRAL BANK OF INDIA(607115)
172 PALI MP-40-003-011-002/291-A
(DHAURAI) 		1740003000NRG24230620230105325 24/06/2023 Gajendra Singh 1740003WL005021 Gajendra Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 PALI MP-40-003-011-002/292
(DHAURAI) 		1740003000NRG24230620230105326 24/06/2023 Bhagwaniya Bai 1740003WL005021 Bhagwaniya Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 BhagwaniyaBai CENTRAL BANK OF INDIA(607115)
174 PALI MP-40-003-011-002/297
(DHAURAI) 		1740003000NRG24230620230105327 24/06/2023 Puranlal 1740003WL005021 Puranlal 00089 CBIN0282133 180 180 Processed 28/06/2023 591118358 Puranlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
175 PALI MP-40-003-011-002/297
(DHAURAI) 		1740003000NRG24230620230105328 24/06/2023 Rambai 1740003WL005021 Rambai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Rambai CENTRAL BANK OF INDIA(607115)
176 PALI MP-40-003-011-002/312
(DHAURAI) 		1740003000NRG24230620230105329 24/06/2023 Chandrawati 1740003WL005021 Chandrawati 00089 CBIN0282133 360 360 Processed 28/06/2023 591118358 Chandrawati CENTRAL BANK OF INDIA(607115)
177 PALI MP-40-003-011-002/323
(DHAURAI) 		1740003000NRG24230620230105330 24/06/2023 Ramkali 1740003WL005021 Ramkali 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Ramkali CENTRAL BANK OF INDIA(607115)
178 PALI MP-40-003-011-002/325
(DHAURAI) 		1740003000NRG24230620230105331 24/06/2023 Sukhsen Singh 1740003WL005021 Sukhsen Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 SukhsenSingh CENTRAL BANK OF INDIA(607115)
179 PALI MP-40-003-011-002/326
(DHAURAI) 		1740003000NRG24230620230105332 24/06/2023 Subhadra Bai 1740003WL005021 Subhadra Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 SubhadraBai STATE BANK OF INDIA(508548)
180 PALI MP-40-003-011-002/328
(DHAURAI) 		1740003000NRG24230620230105334 24/06/2023 Kusum 1740003WL005021 Kusum 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Kusum CENTRAL BANK OF INDIA(607115)
181 PALI MP-40-003-011-002/329-A
(DHAURAI) 		1740003000NRG24230620230105335 24/06/2023 Ranju 1740003WL005021 Ranju 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Ranju CENTRAL BANK OF INDIA(607115)
182 PALI MP-40-003-011-002/332
(DHAURAI) 		1740003000NRG24230620230105336 24/06/2023 Lallu Singh 1740003WL005021 Lallu Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 LalluSingh CENTRAL BANK OF INDIA(607115)
183 PALI MP-40-003-011-002/335
(DHAURAI) 		1740003000NRG24230620230105337 24/06/2023 Shyam Bai 1740003WL005021 Shyam Bai 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 ShyamBai CENTRAL BANK OF INDIA(607115)
184 PALI MP-40-003-011-002/339
(DHAURAI) 		1740003000NRG24230620230105338 24/06/2023 Barelal 1740003WL005021 Barelal 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Barelal CENTRAL BANK OF INDIA(607115)
185 PALI MP-40-003-011-002/341
(DHAURAI) 		1740003000NRG24230620230105340 24/06/2023 Sukhiya Bai 1740003WL005021 Sukhiya Bai 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 SukhiyaBai CENTRAL BANK OF INDIA(607115)
186 PALI MP-40-003-011-002/342-A
(DHAURAI) 		1740003000NRG24230620230105341 24/06/2023 Sushila Singh 1740003WL005021 Sushila Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 SushilaSingh CENTRAL BANK OF INDIA(607115)
187 PALI MP-40-003-011-002/343
(DHAURAI) 		1740003000NRG24230620230105343 24/06/2023 Anita Singh 1740003WL005021 Anita Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 AnitaSingh CENTRAL BANK OF INDIA(607115)
188 PALI MP-40-003-011-002/343
(DHAURAI) 		1740003000NRG24230620230105342 24/06/2023 Kusum Singh 1740003WL005021 Kusum Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 KusumSingh CENTRAL BANK OF INDIA(607115)
189 PALI MP-40-003-011-002/350
(DHAURAI) 		1740003000NRG24230620230105344 24/06/2023 Ram Bai 1740003WL005021 Ram Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 RamBai CENTRAL BANK OF INDIA(607115)
190 PALI MP-40-003-011-002/354
(DHAURAI) 		1740003000NRG24230620230105345 24/06/2023 Santa Bai 1740003WL005021 Santa Bai 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 SantaBai CENTRAL BANK OF INDIA(607115)
191 PALI MP-40-003-011-002/371
(DHAURAI) 		1740003000NRG24230620230105347 24/06/2023 Bali Baiga 1740003WL005021 Bali Baiga 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 BaliBaiga CENTRAL BANK OF INDIA(607115)
192 PALI MP-40-003-011-002/371
(DHAURAI) 		1740003000NRG24230620230105348 24/06/2023 Lacchi Bai 1740003WL005021 Lacchi Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 LacchiBai CENTRAL BANK OF INDIA(607115)
193 PALI MP-40-003-011-002/383-B
(DHAURAI) 		1740003000NRG24230620230105349 24/06/2023 Chotu Panika 1740003WL005021 Chotu Panika 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 ChotuPanika CENTRAL BANK OF INDIA(607115)
194 PALI MP-40-003-011-002/385
(DHAURAI) 		1740003000NRG24230620230105350 24/06/2023 Domaniya 1740003WL005021 Domaniya 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Domaniya CENTRAL BANK OF INDIA(607115)
195 PALI MP-40-003-011-002/387
(DHAURAI) 		1740003000NRG24230620230105351 24/06/2023 Tinu Singh 1740003WL005021 Tinu Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 TinuSingh CENTRAL BANK OF INDIA(607115)
196 PALI MP-40-003-011-002/392
(DHAURAI) 		1740003000NRG24230620230105352 24/06/2023 Sumitra Singh 1740003WL005021 Sumitra Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 SumitraSingh BANK OF BARODA(606985)
197 PALI MP-40-003-011-002/668-A
(DHAURAI) 		1740003000NRG24230620230105354 24/06/2023 Anusuiya Bai 1740003WL005021 Anusuiya Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 AnusuiyaBai CENTRAL BANK OF INDIA(607115)
198 PALI MP-40-003-011-003/400
(DHAURAI) 		1740003000NRG24230620230105355 24/06/2023 Bhanmati 1740003WL005021 Bhanmati 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Bhanmati CENTRAL BANK OF INDIA(607115)
199 PALI MP-40-003-011-003/484
(DHAURAI) 		1740003000NRG24230620230105356 24/06/2023 Keshkali Bai 1740003WL005021 Keshkali Bai 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 KeshkaliBai CENTRAL BANK OF INDIA(607115)
200 PALI MP-40-003-011-003/541
(DHAURAI) 		1740003000NRG24230620230105358 24/06/2023 Rajwati 1740003WL005021 Rajwati 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 Rajwati CENTRAL BANK OF INDIA(607115)
201 PALI MP-40-003-011-003/542-A
(DHAURAI) 		1740003000NRG24230620230105359 24/06/2023 Deva Singh 1740003WL005021 Deva Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 DevaSingh CENTRAL BANK OF INDIA(607115)
202 PALI MP-40-003-011-003/546
(DHAURAI) 		1740003000NRG24230620230105360 24/06/2023 Jyoti Singh 1740003WL005021 Jyoti Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 JyotiSingh STATE BANK OF INDIA(508548)
203 PALI MP-40-003-011-003/547
(DHAURAI) 		1740003000NRG24230620230105361 24/06/2023 Kamal Singh 1740003WL005021 Kamal Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 KamalSingh CENTRAL BANK OF INDIA(607115)
204 PALI MP-40-003-011-003/547
(DHAURAI) 		1740003000NRG24230620230105362 24/06/2023 Meera Singh 1740003WL005021 Meera Singh 00089 CBIN0282133 1080 1080 Processed 28/06/2023 591118358 MeeraSingh CENTRAL BANK OF INDIA(607115)
205 PALI MP-40-003-011-003/556
(DHAURAI) 		1740003000NRG24230620230105363 24/06/2023 Babiya Bai 1740003WL005021 Babiya Bai 00089 CBIN0282133 360 360 Processed 28/06/2023 591118358 BabiyaBai CENTRAL BANK OF INDIA(607115)
206 PALI MP-40-003-011-003/558
(DHAURAI) 		1740003000NRG24230620230105365 24/06/2023 Shivnarayan 1740003WL005021 Shivnarayan 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 Shivnarayan CENTRAL BANK OF INDIA(607115)
207 PALI MP-40-003-011-003/566
(DHAURAI) 		1740003000NRG24230620230105366 24/06/2023 Ranjeet Baiga 1740003WL005021 Ranjeet Baiga 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 RanjeetBaiga CENTRAL BANK OF INDIA(607115)
208 PALI MP-40-003-011-003/578
(DHAURAI) 		1740003000NRG24230620230105367 24/06/2023 Lakshmi 1740003WL005021 Lakshmi 00089 CBIN0282133 900 900 Processed 28/06/2023 591118358 Lakshmi CENTRAL BANK OF INDIA(607115)
209 PALI MP-40-003-017-003/167
(KHICHKADI) 		1740003017NRG24240620230107178 24/06/2023 ARUN SINGH 1740003017WL005085 ARUN SINGH 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 ARUNSINGH FINO PAYMENTS BANK LTD(608001)
210 PALI MP-40-003-017-003/169
(KHICHKADI) 		1740003017NRG24240620230107179 24/06/2023 KESHKALI BAI SINGH 1740003017WL005085 KESHKALI BAI SINGH 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 KESHKALIBAISINGH CENTRAL BANK OF INDIA(607115)
211 PALI MP-40-003-017-003/201
(KHICHKADI) 		1740003017NRG24240620230107181 24/06/2023 Paras singh 1740003017WL005085 Paras singh 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 Parassingh CENTRAL BANK OF INDIA(607115)
212 PALI MP-40-003-017-003/208
(KHICHKADI) 		1740003017NRG24240620230107183 24/06/2023 SUKHLALA SINGH GOND 1740003017WL005085 SUKHLALA SINGH GOND 00089 CBIN0282133 724 724 Processed 28/06/2023 591118358 SUKHLALASINGHGOND CENTRAL BANK OF INDIA(607115)
213 PALI MP-40-003-017-003/217
(KHICHKADI) 		1740003017NRG24240620230107184 24/06/2023 MUNNI BAI 1740003017WL005085 MUNNI BAI 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 MUNNIBAI CENTRAL BANK OF INDIA(607115)
214 PALI MP-40-003-017-003/226
(KHICHKADI) 		1740003017NRG24240620230107185 24/06/2023 BAHADUR SINGH 1740003017WL005085 BAHADUR SINGH 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 BAHADURSINGH CENTRAL BANK OF INDIA(607115)
215 PALI MP-40-003-017-003/241
(KHICHKADI) 		1740003017NRG24240620230107186 24/06/2023 ansuya bai 1740003017WL005085 ansuya bai 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 ansuyabai CENTRAL BANK OF INDIA(607115)
216 PALI MP-40-003-017-003/242
(KHICHKADI) 		1740003017NRG24240620230107188 24/06/2023 nan bai 1740003017WL005085 nan bai 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 nanbai CENTRAL BANK OF INDIA(607115)
217 PALI MP-40-003-017-003/242
(KHICHKADI) 		1740003017NRG24240620230107187 24/06/2023 santosh singh 1740003017WL005085 santosh singh 00089 CBIN0282133 724 724 Processed 28/06/2023 591118358 santoshsingh CENTRAL BANK OF INDIA(607115)
218 PALI MP-40-003-017-003/261
(KHICHKADI) 		1740003017NRG24240620230107191 24/06/2023 GOPAL SINGH 1740003017WL005085 GOPAL SINGH 00089 CBIN0282133 181 181 Processed 28/06/2023 591118358 GOPALSINGH CENTRAL BANK OF INDIA(607115)
219 PALI MP-40-003-017-003/261
(KHICHKADI) 		1740003017NRG24240620230107192 24/06/2023 SANTARA BAI 1740003017WL005085 SANTARA BAI 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 SANTARABAI CENTRAL BANK OF INDIA(607115)
220 PALI MP-40-003-017-003/301
(KHICHKADI) 		1740003017NRG24240620230107194 24/06/2023 Suresh singh 1740003017WL005085 Suresh singh 00089 CBIN0282133 724 724 Processed 28/06/2023 591118358 Sureshsingh CENTRAL BANK OF INDIA(607115)
221 PALI MP-40-003-017-003/772
(KHICHKADI) 		1740003017NRG24240620230107200 24/06/2023 Brajnath 1740003017WL005085 Brajnath 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 Brajnath CENTRAL BANK OF INDIA(607115)
222 PALI MP-40-003-017-003/772
(KHICHKADI) 		1740003017NRG24240620230107201 24/06/2023 Nannki 1740003017WL005085 Nannki 00089 CBIN0282133 905 905 Processed 28/06/2023 591118358 Nannki CENTRAL BANK OF INDIA(607115)
223 PALI MP-40-003-017-005/541
(KHICHKADI) 		1740003017NRG24240620230107139 24/06/2023 Basanti 1740003017WL005084 Basanti 00089 CBIN0282133 688 688 Rejected 28/06/2023 591118358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PALI MP-40-003-017-005/553
(KHICHKADI) 		1740003017NRG24240620230107146 24/06/2023 Nan bai 1740003017WL005084 Nan bai 00089 CBIN0282133 860 860 Processed 28/06/2023 591118358 Nanbai CENTRAL BANK OF INDIA(607115)
225 PALI MP-40-003-017-005/553
(KHICHKADI) 		1740003017NRG24240620230107145 24/06/2023 Ramnaresh 1740003017WL005084 Ramnaresh 00089 CBIN0282133 860 860 Processed 28/06/2023 591118358 Ramnaresh CENTRAL BANK OF INDIA(607115)
226 PALI MP-40-003-017-005/557
(KHICHKADI) 		1740003017NRG24240620230107149 24/06/2023 Suresh 1740003017WL005084 Suresh 00089 CBIN0282133 172 172 Processed 28/06/2023 591118358 Suresh CENTRAL BANK OF INDIA(607115)
227 PALI MP-40-003-017-005/583
(KHICHKADI) 		1740003017NRG24240620230107157 24/06/2023 Rajendra singh 1740003017WL005084 Rajendra singh 00089 CBIN0282133 860 860 Processed 28/06/2023 591118358 Rajendrasingh CENTRAL BANK OF INDIA(607115)
228 PALI MP-40-003-017-005/593
(KHICHKADI) 		1740003017NRG24240620230107161 24/06/2023 Anjali 1740003017WL005084 Anjali 00089 CBIN0282133 688 688 Processed 28/06/2023 591118358 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
229 PALI MP-40-003-017-005/600
(KHICHKADI) 		1740003017NRG24240620230107163 24/06/2023 Devti 1740003017WL005084 Devti 00089 CBIN0282133 516 516 Processed 28/06/2023 591118358 Devti CENTRAL BANK OF INDIA(607115)
230 PALI MP-40-003-017-005/746
(KHICHKADI) 		1740003017NRG24240620230107164 24/06/2023 saroj bai 1740003017WL005084 saroj bai 00089 CBIN0282133 688 688 Processed 28/06/2023 591118358 sarojbai CENTRAL BANK OF INDIA(607115)
231 PALI MP-40-003-017-005/812
(KHICHKADI) 		1740003017NRG24240620230107169 24/06/2023 savitri bai 1740003017WL005084 savitri bai 00089 CBIN0282133 688 688 Processed 28/06/2023 591118358 savitribai CENTRAL BANK OF INDIA(607115)
232 PALI MP-40-003-017-005/835-A
(KHICHKADI) 		1740003017NRG24240620230107174 24/06/2023 BHAGWAT SINGH 1740003017WL005084 BHAGWAT SINGH 00089 CBIN0282133 860 860 Processed 28/06/2023 591118358 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
233 PALI MP-40-003-017-005/835-A
(KHICHKADI) 		1740003017NRG24240620230107175 24/06/2023 SUSHILA 1740003017WL005084 SUSHILA 00089 CBIN0282133 860 860 Processed 28/06/2023 591118358 SUSHILA CENTRAL BANK OF INDIA(607115)
234 PALI MP-40-003-031-001/135
(SALAIYA NO.1) 		1740003000NRG24220620230104263 24/06/2023 SMALI 1740003WL004981 SMALI 00089 CBIN0282133 410 410 Processed 28/06/2023 591118358 SMALI CENTRAL BANK OF INDIA(607115)
235 PALI MP-40-003-031-001/16
(SALAIYA NO.1) 		1740003000NRG24230620230105215 24/06/2023 jitend yadav 1740003WL005019 jitend yadav 00089 CBIN0282133 2448 2448 Processed 28/06/2023 591118358 jitendyadav CENTRAL BANK OF INDIA(607115)
236 PALI MP-40-003-031-001/20
(SALAIYA NO.1) 		1740003000NRG24220620230104266 24/06/2023 RAMKRIPAL 1740003WL004981 RAMKRIPAL 00089 CBIN0282133 410 410 Processed 28/06/2023 591118358 RAMKRIPAL CENTRAL BANK OF INDIA(607115)
237 PALI MP-40-003-031-001/205
(SALAIYA NO.1) 		1740003000NRG24220620230104269 24/06/2023 Kamlesh 1740003WL004981 Kamlesh 00089 CBIN0282133 410 410 Processed 28/06/2023 591118358 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 PALI MP-40-003-031-001/22
(SALAIYA NO.1) 		1740003000NRG24220620230104272 24/06/2023 KALIYA 1740003WL004981 KALIYA 00089 CBIN0282133 410 410 Processed 28/06/2023 591118358 KALIYA CENTRAL BANK OF INDIA(607115)
239 PALI MP-40-003-031-001/234
(SALAIYA NO.1) 		1740003000NRG24220620230104274 24/06/2023 CHNDHA 1740003WL004981 CHNDHA 00089 CBIN0282133 1056 1056 Processed 28/06/2023 591118358 CHNDHA CENTRAL BANK OF INDIA(607115)
240 PALI MP-40-003-031-001/256
(SALAIYA NO.1) 		1740003000NRG24220620230104276 24/06/2023 santosh 1740003WL004981 santosh 00089 CBIN0282133 410 410 Processed 28/06/2023 591118358 santosh STATE BANK OF INDIA(508548)
241 PALI MP-40-003-031-001/269
(SALAIYA NO.1) 		1740003000NRG24220620230104278 24/06/2023 ANADHRAM 1740003WL004981 ANADHRAM 00089 CBIN0282133 910 910 Processed 28/06/2023 591118358 ANADHRAM CENTRAL BANK OF INDIA(607115)
242 PALI MP-40-003-031-001/269
(SALAIYA NO.1) 		1740003000NRG24220620230104279 24/06/2023 PERAVATI 1740003WL004981 PERAVATI 00089 CBIN0282133 910 910 Processed 28/06/2023 591118358 PERAVATI CENTRAL BANK OF INDIA(607115)
243 PALI MP-40-003-031-001/317
(SALAIYA NO.1) 		1740003000NRG24220620230104281 24/06/2023 TAIULI 1740003WL004981 TAIULI 00089 CBIN0282133 1056 1056 Processed 28/06/2023 591118358 TAIULI CENTRAL BANK OF INDIA(607115)
244 PALI MP-40-003-031-001/327
(SALAIYA NO.1) 		1740003000NRG24230620230105216 24/06/2023 Sandeep 1740003WL005019 Sandeep 00089 CBIN0282133 2448 2448 Processed 28/06/2023 591118358 Sandeep CENTRAL BANK OF INDIA(607115)
245 PALI MP-40-003-031-001/350
(SALAIYA NO.1) 		1740003000NRG24220620230104284 24/06/2023 DEVAVATI 1740003WL004981 DEVAVATI 00089 CBIN0282133 910 910 Processed 28/06/2023 591118358 DEVAVATI HDFC BANK LTD(607152)
246 PALI MP-40-003-031-001/350
(SALAIYA NO.1) 		1740003000NRG24220620230104283 24/06/2023 KHEMAN 1740003WL004981 KHEMAN 00089 CBIN0282133 910 910 Processed 28/06/2023 591118358 KHEMAN CENTRAL BANK OF INDIA(607115)
247 PALI MP-40-003-031-001/359
(SALAIYA NO.1) 		1740003000NRG24230620230105217 24/06/2023 JANKDULARE 1740003WL005019 JANKDULARE 00089 CBIN0282133 2448 2448 Processed 28/06/2023 591118358 JANKDULARE CENTRAL BANK OF INDIA(607115)
248 PALI MP-40-003-031-001/414
(SALAIYA NO.1) 		1740003000NRG24220620230104290 24/06/2023 CHATI 1740003WL004981 CHATI 00089 CBIN0282133 1056 1056 Processed 28/06/2023 591118358 CHATI CENTRAL BANK OF INDIA(607115)
249 PALI MP-40-003-031-001/461
(SALAIYA NO.1) 		1740003000NRG24220620230104293 24/06/2023 haralal 1740003WL004981 haralal 00089 CBIN0282133 1056 1056 Processed 28/06/2023 591118358 haralal CENTRAL BANK OF INDIA(607115)
250 PALI MP-40-003-031-001/464
(SALAIYA NO.1) 		1740003000NRG24220620230104295 24/06/2023 JOHAN 1740003WL004981 JOHAN 00089 CBIN0282133 1056 1056 Processed 28/06/2023 591118358 JOHAN CENTRAL BANK OF INDIA(607115)
251 PALI MP-40-003-031-001/59
(SALAIYA NO.1) 		1740003000NRG24220620230104304 24/06/2023 RAMMU 1740003WL004981 RAMMU 00089 CBIN0282133 728 728 Processed 28/06/2023 591118358 RAMMU CENTRAL BANK OF INDIA(607115)
252 PALI MP-40-003-031-001/597
(SALAIYA NO.1) 		1740003000NRG24220620230104307 24/06/2023 Ramjane 1740003WL004981 Ramjane 00089 CBIN0282133 1056 1056 Processed 28/06/2023 591118358 Ramjane STATE BANK OF INDIA(508548)
253 PALI MP-40-003-031-001/78
(SALAIYA NO.1) 		1740003000NRG24220620230104310 24/06/2023 CHNGU 1740003WL004981 CHNGU 00089 CBIN0282133 728 728 Processed 28/06/2023 591118358 CHNGU CENTRAL BANK OF INDIA(607115)
254 PALI MP-40-003-031-001/78
(SALAIYA NO.1) 		1740003000NRG24220620230104311 24/06/2023 SUSHILA 1740003WL004981 SUSHILA 00089 CBIN0282133 728 728 Processed 28/06/2023 591118358 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 123497 123497
255 PALI MP-40-003-035-001/175
(SUNDARDADAR) 		1740003035NRG24230620230106318 24/06/2023 MAMATA BAI 1740003035WL005046 MAMATA BAI 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 MAMATABAI CENTRAL BANK OF INDIA(607115)
256 PALI MP-40-003-035-001/193
(SUNDARDADAR) 		1740003035NRG24230620230106319 24/06/2023 RAM SINGH 1740003035WL005046 RAM SINGH 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 RAMSINGH CENTRAL BANK OF INDIA(607115)
257 PALI MP-40-003-035-001/224
(SUNDARDADAR) 		1740003035NRG24230620230106320 24/06/2023 bhoora singh 1740003035WL005046 bhoora singh 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 bhoorasingh CENTRAL BANK OF INDIA(607115)
258 PALI MP-40-003-035-001/231
(SUNDARDADAR) 		1740003035NRG24230620230106321 24/06/2023 RAM BAI 1740003035WL005046 RAM BAI 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 RAMBAI CENTRAL BANK OF INDIA(607115)
259 PALI MP-40-003-035-001/243
(SUNDARDADAR) 		1740003035NRG24230620230106322 24/06/2023 dutha toshi dhurwe 1740003035WL005046 dutha toshi dhurwe 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 duthatoshidhurwe CENTRAL BANK OF INDIA(607115)
260 PALI MP-40-003-035-001/255
(SUNDARDADAR) 		1740003035NRG24230620230106323 24/06/2023 RANMAT SINGH 1740003035WL005046 RANMAT SINGH 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 RANMATSINGH CENTRAL BANK OF INDIA(607115)
261 PALI MP-40-003-035-001/268
(SUNDARDADAR) 		1740003035NRG24230620230106324 24/06/2023 Santosi Bai 1740003035WL005046 Santosi Bai 00089 CBIN0282749 1050 1050 Processed 28/06/2023 591118358 SantosiBai CENTRAL BANK OF INDIA(607115)
262 PALI MP-40-003-035-001/304
(SUNDARDADAR) 		1740003035NRG24230620230106325 24/06/2023 SEM BAI 1740003035WL005046 SEM BAI 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 SEMBAI CENTRAL BANK OF INDIA(607115)
263 PALI MP-40-003-035-001/333
(SUNDARDADAR) 		1740003035NRG24230620230106326 24/06/2023 PHUNDELAL 1740003035WL005046 PHUNDELAL 00089 CBIN0282749 210 210 Processed 28/06/2023 591118358 PHUNDELAL CENTRAL BANK OF INDIA(607115)
264 PALI MP-40-003-035-001/415
(SUNDARDADAR) 		1740003035NRG24230620230106328 24/06/2023 CHANDA BAI 1740003035WL005046 CHANDA BAI 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 CHANDABAI CENTRAL BANK OF INDIA(607115)
265 PALI MP-40-003-035-001/418
(SUNDARDADAR) 		1740003035NRG24230620230106329 24/06/2023 takhat pradhan 1740003035WL005046 takhat pradhan 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 takhatpradhan CENTRAL BANK OF INDIA(607115)
266 PALI MP-40-003-035-001/434
(SUNDARDADAR) 		1740003035NRG24230620230106330 24/06/2023 BHURI BAI 1740003035WL005046 BHURI BAI 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 BHURIBAI CENTRAL BANK OF INDIA(607115)
267 PALI MP-40-003-035-001/444
(SUNDARDADAR) 		1740003035NRG24230620230106331 24/06/2023 CHAMPA BAI 1740003035WL005046 CHAMPA BAI 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 CHAMPABAI CENTRAL BANK OF INDIA(607115)
268 PALI MP-40-003-035-001/451
(SUNDARDADAR) 		1740003035NRG24230620230106332 24/06/2023 MEENA BAI 1740003035WL005046 MEENA BAI 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 MEENABAI CENTRAL BANK OF INDIA(607115)
269 PALI MP-40-003-035-001/492
(SUNDARDADAR) 		1740003035NRG24230620230106333 24/06/2023 SANTRAM MARKO 1740003035WL005046 SANTRAM MARKO 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 SANTRAMMARKO CENTRAL BANK OF INDIA(607115)
270 PALI MP-40-003-035-001/499
(SUNDARDADAR) 		1740003035NRG24230620230106334 24/06/2023 SUMITA BAI 1740003035WL005046 SUMITA BAI 00089 CBIN0282749 1260 1260 Processed 28/06/2023 591118358 SUMITABAI CENTRAL BANK OF INDIA(607115)
271 PALI MP-40-003-035-001/54
(SUNDARDADAR) 		1740003035NRG24230620230106338 24/06/2023 SAVITRI BAI 1740003035WL005047 SAVITRI BAI 00089 CBIN0282749 200 200 Processed 28/06/2023 591118358 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
272 PALI MP-40-003-035-001/77
(SUNDARDADAR) 		1740003035NRG24230620230106337 24/06/2023 GANPATIYA BAI 1740003035WL005046 GANPATIYA BAI 00089 CBIN0282749 1050 1050 Processed 28/06/2023 591118358 GANPATIYABAI CENTRAL BANK OF INDIA(607115)
273 PALI MP-40-003-037-001/1
(TUMICHHOT) 		1740003037NRG24240620230107628 24/06/2023 ANITA SINGH 1740003037WL005104 ANITA SINGH 00089 CBIN0282749 195 195 Processed 28/06/2023 591118358 ANITASINGH CENTRAL BANK OF INDIA(607115)
274 PALI MP-40-003-037-001/103
(TUMICHHOT) 		1740003037NRG24240620230107629 24/06/2023 LALWATI BAI 1740003037WL005104 LALWATI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 LALWATIBAI CENTRAL BANK OF INDIA(607115)
275 PALI MP-40-003-037-001/105
(TUMICHHOT) 		1740003037NRG24240620230107631 24/06/2023 PIYARIYA BAI 1740003037WL005104 PIYARIYA BAI 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 PIYARIYABAI CENTRAL BANK OF INDIA(607115)
276 PALI MP-40-003-037-001/105
(TUMICHHOT) 		1740003037NRG24240620230107630 24/06/2023 SEM SINGH 1740003037WL005104 SEM SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 SEMSINGH ICICI BANK LTD(508534)
277 PALI MP-40-003-037-001/113
(TUMICHHOT) 		1740003037NRG24240620230107632 24/06/2023 CHAIN SINGH 1740003037WL005104 CHAIN SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 CHAINSINGH CENTRAL BANK OF INDIA(607115)
278 PALI MP-40-003-037-001/114
(TUMICHHOT) 		1740003037NRG24240620230107633 24/06/2023 jugunti bai 1740003037WL005104 jugunti bai 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 juguntibai CENTRAL BANK OF INDIA(607115)
279 PALI MP-40-003-037-001/121
(TUMICHHOT) 		1740003037NRG24240620230107634 24/06/2023 MADAN SINGH 1740003037WL005104 MADAN SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 MADANSINGH CENTRAL BANK OF INDIA(607115)
280 PALI MP-40-003-037-001/121
(TUMICHHOT) 		1740003037NRG24240620230107635 24/06/2023 SOMTI BAI 1740003037WL005104 SOMTI BAI 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 SOMTIBAI CENTRAL BANK OF INDIA(607115)
281 PALI MP-40-003-037-001/122
(TUMICHHOT) 		1740003037NRG24240620230107636 24/06/2023 ASHA BAI 1740003037WL005104 ASHA BAI 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 ASHABAI CENTRAL BANK OF INDIA(607115)
282 PALI MP-40-003-037-001/123
(TUMICHHOT) 		1740003037NRG24240620230107637 24/06/2023 Jugunti bai 1740003037WL005104 Jugunti bai 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 Juguntibai CENTRAL BANK OF INDIA(607115)
283 PALI MP-40-003-037-001/125
(TUMICHHOT) 		1740003037NRG24240620230107638 24/06/2023 Meena Bai 1740003037WL005104 Meena Bai 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 MeenaBai CENTRAL BANK OF INDIA(607115)
284 PALI MP-40-003-037-001/127
(TUMICHHOT) 		1740003037NRG24240620230107639 24/06/2023 RAMAN SINGH 1740003037WL005104 RAMAN SINGH 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 RAMANSINGH CENTRAL BANK OF INDIA(607115)
285 PALI MP-40-003-037-001/128
(TUMICHHOT) 		1740003037NRG24240620230107640 24/06/2023 AWDHESH SINGH 1740003037WL005104 AWDHESH SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 AWDHESHSINGH STATE BANK OF INDIA(508548)
286 PALI MP-40-003-037-001/128
(TUMICHHOT) 		1740003037NRG24240620230107641 24/06/2023 MIRA BAI 1740003037WL005104 MIRA BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 MIRABAI CENTRAL BANK OF INDIA(607115)
287 PALI MP-40-003-037-001/130
(TUMICHHOT) 		1740003037NRG24240620230107643 24/06/2023 nanbai 1740003037WL005104 nanbai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 nanbai CENTRAL BANK OF INDIA(607115)
288 PALI MP-40-003-037-001/130
(TUMICHHOT) 		1740003037NRG24240620230107642 24/06/2023 ramprasad 1740003037WL005104 ramprasad 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 ramprasad CENTRAL BANK OF INDIA(607115)
289 PALI MP-40-003-037-001/132
(TUMICHHOT) 		1740003037NRG24240620230107644 24/06/2023 Raguraj Singh 1740003037WL005104 Raguraj Singh 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 RagurajSingh CENTRAL BANK OF INDIA(607115)
290 PALI MP-40-003-037-001/14
(TUMICHHOT) 		1740003037NRG24240620230107645 24/06/2023 Hajari Singh 1740003037WL005104 Hajari Singh 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 HajariSingh CENTRAL BANK OF INDIA(607115)
291 PALI MP-40-003-037-001/14
(TUMICHHOT) 		1740003037NRG24240620230107646 24/06/2023 Parvati Singh 1740003037WL005104 Parvati Singh 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 ParvatiSingh CENTRAL BANK OF INDIA(607115)
292 PALI MP-40-003-037-001/140
(TUMICHHOT) 		1740003037NRG24240620230107647 24/06/2023 Amar singh 1740003037WL005104 Amar singh 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 Amarsingh CENTRAL BANK OF INDIA(607115)
293 PALI MP-40-003-037-001/140
(TUMICHHOT) 		1740003037NRG24240620230107648 24/06/2023 PAN BAI 1740003037WL005104 PAN BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 PANBAI CENTRAL BANK OF INDIA(607115)
294 PALI MP-40-003-037-001/144
(TUMICHHOT) 		1740003037NRG24240620230107649 24/06/2023 Jagdish Singh 1740003037WL005104 Jagdish Singh 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 JagdishSingh NARMADA JHABUA GRAMIN BANK(508515)
295 PALI MP-40-003-037-001/144
(TUMICHHOT) 		1740003037NRG24240620230107650 24/06/2023 Phool Bai 1740003037WL005104 Phool Bai 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 PhoolBai CENTRAL BANK OF INDIA(607115)
296 PALI MP-40-003-037-001/146
(TUMICHHOT) 		1740003037NRG24240620230107651 24/06/2023 GOMTI BAI 1740003037WL005104 GOMTI BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 GOMTIBAI CENTRAL BANK OF INDIA(607115)
297 PALI MP-40-003-037-001/150
(TUMICHHOT) 		1740003037NRG24240620230107652 24/06/2023 KEM SINGH 1740003037WL005104 KEM SINGH 00089 CBIN0282749 585 585 Processed 28/06/2023 591118358 KEMSINGH CENTRAL BANK OF INDIA(607115)
298 PALI MP-40-003-037-001/156
(TUMICHHOT) 		1740003037NRG24240620230107653 24/06/2023 Santosh Bhumiya 1740003037WL005104 Santosh Bhumiya 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 SantoshBhumiya CENTRAL BANK OF INDIA(607115)
299 PALI MP-40-003-037-001/160
(TUMICHHOT) 		1740003037NRG24240620230107654 24/06/2023 Jagdeesh Singh 1740003037WL005104 Jagdeesh Singh 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 JagdeeshSingh CENTRAL BANK OF INDIA(607115)
300 PALI MP-40-003-037-001/161
(TUMICHHOT) 		1740003037NRG24240620230107655 24/06/2023 Raisen Singh 1740003037WL005104 Raisen Singh 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 RaisenSingh CENTRAL BANK OF INDIA(607115)
301 PALI MP-40-003-037-001/163
(TUMICHHOT) 		1740003037NRG24240620230107657 24/06/2023 Basanti Bai 1740003037WL005104 Basanti Bai 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 BasantiBai CENTRAL BANK OF INDIA(607115)
302 PALI MP-40-003-037-001/165
(TUMICHHOT) 		1740003037NRG24240620230107658 24/06/2023 CHAITI BAI 1740003037WL005104 CHAITI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 CHAITIBAI CENTRAL BANK OF INDIA(607115)
303 PALI MP-40-003-037-001/168
(TUMICHHOT) 		1740003037NRG24240620230107659 24/06/2023 MAHI BAI 1740003037WL005104 MAHI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 MAHIBAI CENTRAL BANK OF INDIA(607115)
304 PALI MP-40-003-037-001/17
(TUMICHHOT) 		1740003037NRG24240620230107660 24/06/2023 karelal Bhumiya 1740003037WL005104 karelal Bhumiya 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 karelalBhumiya CENTRAL BANK OF INDIA(607115)
305 PALI MP-40-003-037-001/172
(TUMICHHOT) 		1740003037NRG24240620230107661 24/06/2023 Jhulri Bai 1740003037WL005104 Jhulri Bai 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 JhulriBai CENTRAL BANK OF INDIA(607115)
306 PALI MP-40-003-037-001/173
(TUMICHHOT) 		1740003037NRG24240620230107662 24/06/2023 MAHIPAL SINGH 1740003037WL005104 MAHIPAL SINGH 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
307 PALI MP-40-003-037-001/175
(TUMICHHOT) 		1740003037NRG24240620230107663 24/06/2023 CHAIN SINGH 1740003037WL005104 CHAIN SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 PALI MP-40-003-037-001/175
(TUMICHHOT) 		1740003037NRG24240620230107664 24/06/2023 JAMWATI BAI 1740003037WL005104 JAMWATI BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 JAMWATIBAI CENTRAL BANK OF INDIA(607115)
309 PALI MP-40-003-037-001/175
(TUMICHHOT) 		1740003037NRG24240620230107665 24/06/2023 Tarbati Singh 1740003037WL005104 Tarbati Singh 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 TarbatiSingh CENTRAL BANK OF INDIA(607115)
310 PALI MP-40-003-037-001/180
(TUMICHHOT) 		1740003037NRG24240620230107666 24/06/2023 CHAMPA BAI 1740003037WL005104 CHAMPA BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 CHAMPABAI CENTRAL BANK OF INDIA(607115)
311 PALI MP-40-003-037-001/182
(TUMICHHOT) 		1740003037NRG24240620230107667 24/06/2023 JANKI BAI 1740003037WL005104 JANKI BAI 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 JANKIBAI CENTRAL BANK OF INDIA(607115)
312 PALI MP-40-003-037-001/185
(TUMICHHOT) 		1740003037NRG24240620230107670 24/06/2023 PREM BAI 1740003037WL005104 PREM BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 PREMBAI CENTRAL BANK OF INDIA(607115)
313 PALI MP-40-003-037-001/187
(TUMICHHOT) 		1740003037NRG24240620230107672 24/06/2023 Prem Bai 1740003037WL005104 Prem Bai 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 PremBai CENTRAL BANK OF INDIA(607115)
314 PALI MP-40-003-037-001/187
(TUMICHHOT) 		1740003037NRG24240620230107671 24/06/2023 samharu 1740003037WL005104 samharu 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 samharu CENTRAL BANK OF INDIA(607115)
315 PALI MP-40-003-037-001/192
(TUMICHHOT) 		1740003037NRG24240620230107673 24/06/2023 Dasrath singh 1740003037WL005104 Dasrath singh 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 Dasrathsingh CENTRAL BANK OF INDIA(607115)
316 PALI MP-40-003-037-001/196
(TUMICHHOT) 		1740003037NRG24240620230107674 24/06/2023 BAHORI SINGH 1740003037WL005104 BAHORI SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 BAHORISINGH CENTRAL BANK OF INDIA(607115)
317 PALI MP-40-003-037-001/196
(TUMICHHOT) 		1740003037NRG24240620230107675 24/06/2023 Ravi Shankar Singh 1740003037WL005104 Ravi Shankar Singh 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 RaviShankarSingh STATE BANK OF INDIA(508548)
318 PALI MP-40-003-037-001/198
(TUMICHHOT) 		1740003037NRG24240620230107676 24/06/2023 BUDDHE LAL 1740003037WL005104 BUDDHE LAL 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 BUDDHELAL CENTRAL BANK OF INDIA(607115)
319 PALI MP-40-003-037-001/198
(TUMICHHOT) 		1740003037NRG24240620230107677 24/06/2023 LAXMI BAI 1740003037WL005104 LAXMI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 LAXMIBAI CENTRAL BANK OF INDIA(607115)
320 PALI MP-40-003-037-001/20
(TUMICHHOT) 		1740003037NRG24240620230107679 24/06/2023 Sangeeta Bai 1740003037WL005104 Sangeeta Bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 SangeetaBai CENTRAL BANK OF INDIA(607115)
321 PALI MP-40-003-037-001/20
(TUMICHHOT) 		1740003037NRG24240620230107678 24/06/2023 SUSHILA BAI 1740003037WL005104 SUSHILA BAI 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 SUSHILABAI CENTRAL BANK OF INDIA(607115)
322 PALI MP-40-003-037-001/206
(TUMICHHOT) 		1740003037NRG24240620230107680 24/06/2023 Omkar Singh 1740003037WL005104 Omkar Singh 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 OmkarSingh STATE BANK OF INDIA(508548)
323 PALI MP-40-003-037-001/206
(TUMICHHOT) 		1740003037NRG24240620230107681 24/06/2023 Sakuntla Bai 1740003037WL005104 Sakuntla Bai 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 SakuntlaBai CENTRAL BANK OF INDIA(607115)
324 PALI MP-40-003-037-001/208
(TUMICHHOT) 		1740003037NRG24240620230107682 24/06/2023 Gangaram 1740003037WL005104 Gangaram 00089 CBIN0282749 585 585 Processed 28/06/2023 591118358 Gangaram CENTRAL BANK OF INDIA(607115)
325 PALI MP-40-003-037-001/211
(TUMICHHOT) 		1740003037NRG24240620230107683 24/06/2023 SURESH SINGH 1740003037WL005104 SURESH SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 SURESHSINGH CENTRAL BANK OF INDIA(607115)
326 PALI MP-40-003-037-001/212
(TUMICHHOT) 		1740003037NRG24240620230107685 24/06/2023 GANGOTRI BAI 1740003037WL005104 GANGOTRI BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
327 PALI MP-40-003-037-001/219
(TUMICHHOT) 		1740003037NRG24240620230107687 24/06/2023 MAN SINGH 1740003037WL005104 MAN SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 MANSINGH CENTRAL BANK OF INDIA(607115)
328 PALI MP-40-003-037-001/219
(TUMICHHOT) 		1740003037NRG24240620230107688 24/06/2023 PHOOL BAI 1740003037WL005104 PHOOL BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 PHOOLBAI CENTRAL BANK OF INDIA(607115)
329 PALI MP-40-003-037-001/221
(TUMICHHOT) 		1740003037NRG24240620230107689 24/06/2023 SUNITA BAI 1740003037WL005104 SUNITA BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 SUNITABAI CENTRAL BANK OF INDIA(607115)
330 PALI MP-40-003-037-001/227
(TUMICHHOT) 		1740003037NRG24240620230107690 24/06/2023 LACCHI BAI 1740003037WL005104 LACCHI BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 LACCHIBAI CENTRAL BANK OF INDIA(607115)
331 PALI MP-40-003-037-001/23
(TUMICHHOT) 		1740003037NRG24240620230107691 24/06/2023 Agsiya Bai 1740003037WL005104 Agsiya Bai 00089 CBIN0282749 1170 1170 Rejected 28/06/2023 591118358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PALI MP-40-003-037-001/231
(TUMICHHOT) 		1740003037NRG24240620230107692 24/06/2023 Hema Bai 1740003037WL005104 Hema Bai 00089 CBIN0282749 975 975 Rejected 28/06/2023 591118358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PALI MP-40-003-037-001/242
(TUMICHHOT) 		1740003037NRG24240620230107694 24/06/2023 BASANTA SINGH 1740003037WL005104 BASANTA SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 BASANTASINGH CENTRAL BANK OF INDIA(607115)
334 PALI MP-40-003-037-001/242
(TUMICHHOT) 		1740003037NRG24240620230107695 24/06/2023 DHANA BAI 1740003037WL005104 DHANA BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 DHANABAI CENTRAL BANK OF INDIA(607115)
335 PALI MP-40-003-037-001/243
(TUMICHHOT) 		1740003037NRG24240620230107697 24/06/2023 SOMTA BAI 1740003037WL005104 SOMTA BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 SOMTABAI CENTRAL BANK OF INDIA(607115)
336 PALI MP-40-003-037-001/245
(TUMICHHOT) 		1740003037NRG24240620230107698 24/06/2023 Gendlal Baiga 1740003037WL005104 Gendlal Baiga 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 GendlalBaiga CENTRAL BANK OF INDIA(607115)
337 PALI MP-40-003-037-001/248
(TUMICHHOT) 		1740003037NRG24240620230107699 24/06/2023 Lachchi Bai 1740003037WL005104 Lachchi Bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 LachchiBai CENTRAL BANK OF INDIA(607115)
338 PALI MP-40-003-037-001/249
(TUMICHHOT) 		1740003037NRG24240620230107700 24/06/2023 RAMESH BHUMIYA 1740003037WL005104 RAMESH BHUMIYA 00089 CBIN0282749 195 195 Processed 28/06/2023 591118358 RAMESHBHUMIYA CENTRAL BANK OF INDIA(607115)
339 PALI MP-40-003-037-001/249
(TUMICHHOT) 		1740003037NRG24240620230107701 24/06/2023 SUKARTI BAI 1740003037WL005104 SUKARTI BAI 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
340 PALI MP-40-003-037-001/253
(TUMICHHOT) 		1740003037NRG24240620230107703 24/06/2023 GYAN SINGH 1740003037WL005104 GYAN SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 GYANSINGH CENTRAL BANK OF INDIA(607115)
341 PALI MP-40-003-037-001/256
(TUMICHHOT) 		1740003037NRG24240620230107705 24/06/2023 VISHLAL SINGH 1740003037WL005104 VISHLAL SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 VISHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 PALI MP-40-003-037-001/258
(TUMICHHOT) 		1740003037NRG24240620230107706 24/06/2023 DHARAMPAL SINGH 1740003037WL005104 DHARAMPAL SINGH 00089 CBIN0282749 585 585 Processed 28/06/2023 591118358 DHARAMPALSINGH CENTRAL BANK OF INDIA(607115)
343 PALI MP-40-003-037-001/258
(TUMICHHOT) 		1740003037NRG24240620230107707 24/06/2023 SEMKALI 1740003037WL005104 SEMKALI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 SEMKALI CENTRAL BANK OF INDIA(607115)
344 PALI MP-40-003-037-001/259
(TUMICHHOT) 		1740003037NRG24240620230107708 24/06/2023 jamuna Bai 1740003037WL005104 jamuna Bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 jamunaBai CENTRAL BANK OF INDIA(607115)
345 PALI MP-40-003-037-001/26
(TUMICHHOT) 		1740003037NRG24240620230107709 24/06/2023 BULLI BAI 1740003037WL005104 BULLI BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 BULLIBAI CENTRAL BANK OF INDIA(607115)
346 PALI MP-40-003-037-001/260
(TUMICHHOT) 		1740003037NRG24240620230107710 24/06/2023 CHANDRAKALI BAI 1740003037WL005104 CHANDRAKALI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 CHANDRAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
347 PALI MP-40-003-037-001/261
(TUMICHHOT) 		1740003037NRG24240620230107711 24/06/2023 RAMPATIYA BAI 1740003037WL005104 RAMPATIYA BAI 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 RAMPATIYABAI CENTRAL BANK OF INDIA(607115)
348 PALI MP-40-003-037-001/262
(TUMICHHOT) 		1740003037NRG24240620230107712 24/06/2023 Dal Singh 1740003037WL005104 Dal Singh 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 DalSingh CENTRAL BANK OF INDIA(607115)
349 PALI MP-40-003-037-001/264
(TUMICHHOT) 		1740003037NRG24240620230107713 24/06/2023 DHRAM SINGH 1740003037WL005104 DHRAM SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
350 PALI MP-40-003-037-001/264
(TUMICHHOT) 		1740003037NRG24240620230107714 24/06/2023 SHAKUNTLA BAI 1740003037WL005104 SHAKUNTLA BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
351 PALI MP-40-003-037-001/270
(TUMICHHOT) 		1740003037NRG24240620230107715 24/06/2023 UDAYBHAN SINGH 1740003037WL005104 UDAYBHAN SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 UDAYBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 PALI MP-40-003-037-001/273
(TUMICHHOT) 		1740003037NRG24240620230107717 24/06/2023 LALTI BAI 1740003037WL005104 LALTI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 LALTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
353 PALI MP-40-003-037-001/274
(TUMICHHOT) 		1740003037NRG24240620230107718 24/06/2023 Yashoda Singh 1740003037WL005104 Yashoda Singh 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 YashodaSingh CENTRAL BANK OF INDIA(607115)
354 PALI MP-40-003-037-001/275
(TUMICHHOT) 		1740003037NRG24240620230107719 24/06/2023 CHRAN SINGH 1740003037WL005104 CHRAN SINGH 00089 CBIN0282749 390 390 Processed 28/06/2023 591118358 CHRANSINGH CENTRAL BANK OF INDIA(607115)
355 PALI MP-40-003-037-001/29
(TUMICHHOT) 		1740003037NRG24240620230107721 24/06/2023 Devki Bai 1740003037WL005104 Devki Bai 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 DevkiBai CENTRAL BANK OF INDIA(607115)
356 PALI MP-40-003-037-001/29
(TUMICHHOT) 		1740003037NRG24240620230107720 24/06/2023 Kamal Singh 1740003037WL005104 Kamal Singh 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 KamalSingh CENTRAL BANK OF INDIA(607115)
357 PALI MP-40-003-037-001/32
(TUMICHHOT) 		1740003037NRG24240620230107723 24/06/2023 SANKHI BAI 1740003037WL005104 SANKHI BAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 SANKHIBAI CENTRAL BANK OF INDIA(607115)
358 PALI MP-40-003-037-001/34
(TUMICHHOT) 		1740003037NRG24240620230107724 24/06/2023 Durgesh Singh 1740003037WL005104 Durgesh Singh 00089 CBIN0282749 585 585 Processed 28/06/2023 591118358 DurgeshSingh CENTRAL BANK OF INDIA(607115)
359 PALI MP-40-003-037-001/38-A
(TUMICHHOT) 		1740003037NRG24240620230107725 24/06/2023 Amirta Bai 1740003037WL005104 Amirta Bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 AmirtaBai CENTRAL BANK OF INDIA(607115)
360 PALI MP-40-003-037-001/38-A
(TUMICHHOT) 		1740003037NRG24240620230107726 24/06/2023 Manohar Singh 1740003037WL005104 Manohar Singh 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 ManoharSingh CENTRAL BANK OF INDIA(607115)
361 PALI MP-40-003-037-001/380
(TUMICHHOT) 		1740003037NRG24240620230107727 24/06/2023 Ram Bai 1740003037WL005104 Ram Bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 RamBai CENTRAL BANK OF INDIA(607115)
362 PALI MP-40-003-037-001/381
(TUMICHHOT) 		1740003037NRG24240620230107728 24/06/2023 Sampatiya Bai 1740003037WL005104 Sampatiya Bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 SampatiyaBai CENTRAL BANK OF INDIA(607115)
363 PALI MP-40-003-037-001/383
(TUMICHHOT) 		1740003037NRG24240620230107729 24/06/2023 Dheer Singh 1740003037WL005104 Dheer Singh 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 DheerSingh CENTRAL BANK OF INDIA(607115)
364 PALI MP-40-003-037-001/383
(TUMICHHOT) 		1740003037NRG24240620230107730 24/06/2023 Mamta Bai 1740003037WL005104 Mamta Bai 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 MamtaBai CENTRAL BANK OF INDIA(607115)
365 PALI MP-40-003-037-001/40
(TUMICHHOT) 		1740003037NRG24240620230107731 24/06/2023 MOHAN SINGH 1740003037WL005104 MOHAN SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 MOHANSINGH CENTRAL BANK OF INDIA(607115)
366 PALI MP-40-003-037-001/409
(TUMICHHOT) 		1740003037NRG24240620230107732 24/06/2023 SARASWATI BAI 1740003037WL005104 SARASWATI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
367 PALI MP-40-003-037-001/412
(TUMICHHOT) 		1740003037NRG24240620230107734 24/06/2023 SHAKUNTLA BAI 1740003037WL005104 SHAKUNTLA BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
368 PALI MP-40-003-037-001/413
(TUMICHHOT) 		1740003037NRG24240620230107735 24/06/2023 SUNIL SINGH 1740003037WL005104 SUNIL SINGH 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 SUNILSINGH CENTRAL BANK OF INDIA(607115)
369 PALI MP-40-003-037-001/414
(TUMICHHOT) 		1740003037NRG24240620230107737 24/06/2023 MAMTA BAI 1740003037WL005104 MAMTA BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 MAMTABAI CENTRAL BANK OF INDIA(607115)
370 PALI MP-40-003-037-001/416
(TUMICHHOT) 		1740003037NRG24240620230107739 24/06/2023 SEM SINGH 1740003037WL005104 SEM SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 SEMSINGH CENTRAL BANK OF INDIA(607115)
371 PALI MP-40-003-037-001/417
(TUMICHHOT) 		1740003037NRG24240620230107741 24/06/2023 BHUPAT SINGH 1740003037WL005104 BHUPAT SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
372 PALI MP-40-003-037-001/420
(TUMICHHOT) 		1740003037NRG24240620230107743 24/06/2023 URMILA BAI 1740003037WL005104 URMILA BAI 00089 CBIN0282749 585 585 Processed 28/06/2023 591118358 URMILABAI CENTRAL BANK OF INDIA(607115)
373 PALI MP-40-003-037-001/421
(TUMICHHOT) 		1740003037NRG24240620230107745 24/06/2023 CHAMELI BAI 1740003037WL005104 CHAMELI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
374 PALI MP-40-003-037-001/421
(TUMICHHOT) 		1740003037NRG24240620230107744 24/06/2023 DHYAN SINGH 1740003037WL005104 DHYAN SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 DHYANSINGH STATE BANK OF INDIA(508548)
375 PALI MP-40-003-037-001/422
(TUMICHHOT) 		1740003037NRG24240620230107746 24/06/2023 RAKESH SINGH 1740003037WL005104 RAKESH SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
376 PALI MP-40-003-037-001/427
(TUMICHHOT) 		1740003037NRG24240620230107747 24/06/2023 AITVARIYA BAI 1740003037WL005104 AITVARIYA BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 AITVARIYABAI CENTRAL BANK OF INDIA(607115)
377 PALI MP-40-003-037-001/43
(TUMICHHOT) 		1740003037NRG24240620230107749 24/06/2023 PHOOLBAI 1740003037WL005104 PHOOLBAI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 PHOOLBAI STATE BANK OF INDIA(508548)
378 PALI MP-40-003-037-001/43
(TUMICHHOT) 		1740003037NRG24240620230107748 24/06/2023 RAMKRAPAL 1740003037WL005104 RAMKRAPAL 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 RAMKRAPAL STATE BANK OF INDIA(508548)
379 PALI MP-40-003-037-001/443
(TUMICHHOT) 		1740003037NRG24240620230107750 24/06/2023 RAKESH BAIGA 1740003037WL005104 RAKESH BAIGA 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 RAKESHBAIGA STATE BANK OF INDIA(508548)
380 PALI MP-40-003-037-001/46
(TUMICHHOT) 		1740003037NRG24240620230107755 24/06/2023 malti bai 1740003037WL005104 malti bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 maltibai CENTRAL BANK OF INDIA(607115)
381 PALI MP-40-003-037-001/461
(TUMICHHOT) 		1740003037NRG24240620230107757 24/06/2023 JANVATI BAI 1740003037WL005104 JANVATI BAI 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 JANVATIBAI CENTRAL BANK OF INDIA(607115)
382 PALI MP-40-003-037-001/47
(TUMICHHOT) 		1740003037NRG24240620230107758 24/06/2023 SAMHARI BAI 1740003037WL005104 SAMHARI BAI 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 SAMHARIBAI CENTRAL BANK OF INDIA(607115)
383 PALI MP-40-003-037-001/50
(TUMICHHOT) 		1740003037NRG24240620230107760 24/06/2023 Bulli Bai 1740003037WL005104 Bulli Bai 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 BulliBai CENTRAL BANK OF INDIA(607115)
384 PALI MP-40-003-037-001/50
(TUMICHHOT) 		1740003037NRG24240620230107759 24/06/2023 Devlal 1740003037WL005104 Devlal 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 Devlal CENTRAL BANK OF INDIA(607115)
385 PALI MP-40-003-037-001/51
(TUMICHHOT) 		1740003037NRG24240620230107762 24/06/2023 Bulli Bai 1740003037WL005104 Bulli Bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 BulliBai CENTRAL BANK OF INDIA(607115)
386 PALI MP-40-003-037-001/51
(TUMICHHOT) 		1740003037NRG24240620230107761 24/06/2023 Narbad Bhumiya 1740003037WL005104 Narbad Bhumiya 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 NarbadBhumiya CENTRAL BANK OF INDIA(607115)
387 PALI MP-40-003-037-001/55
(TUMICHHOT) 		1740003037NRG24240620230107764 24/06/2023 Kusum Bai 1740003037WL005104 Kusum Bai 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 KusumBai CENTRAL BANK OF INDIA(607115)
388 PALI MP-40-003-037-001/55
(TUMICHHOT) 		1740003037NRG24240620230107763 24/06/2023 Mahesh Singh 1740003037WL005104 Mahesh Singh 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 MaheshSingh CENTRAL BANK OF INDIA(607115)
389 PALI MP-40-003-037-001/56
(TUMICHHOT) 		1740003037NRG24240620230107765 24/06/2023 Maiku Singh 1740003037WL005104 Maiku Singh 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 MaikuSingh CENTRAL BANK OF INDIA(607115)
390 PALI MP-40-003-037-001/72
(TUMICHHOT) 		1740003037NRG24240620230107767 24/06/2023 kalashiya bai 1740003037WL005104 kalashiya bai 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 kalashiyabai CENTRAL BANK OF INDIA(607115)
391 PALI MP-40-003-037-001/75
(TUMICHHOT) 		1740003037NRG24240620230107768 24/06/2023 KAMALWATI 1740003037WL005104 KAMALWATI 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 KAMALWATI CENTRAL BANK OF INDIA(607115)
392 PALI MP-40-003-037-001/75
(TUMICHHOT) 		1740003037NRG24240620230107769 24/06/2023 Phool Singh 1740003037WL005104 Phool Singh 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 PhoolSingh CENTRAL BANK OF INDIA(607115)
393 PALI MP-40-003-037-001/77
(TUMICHHOT) 		1740003037NRG24240620230107770 24/06/2023 RAM SINGH 1740003037WL005104 RAM SINGH 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 RAMSINGH CENTRAL BANK OF INDIA(607115)
394 PALI MP-40-003-037-001/77
(TUMICHHOT) 		1740003037NRG24240620230107771 24/06/2023 RAMKALI BAI 1740003037WL005104 RAMKALI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
395 PALI MP-40-003-037-001/85
(TUMICHHOT) 		1740003037NRG24240620230107772 24/06/2023 GIRDHAR 1740003037WL005104 GIRDHAR 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 GIRDHAR CENTRAL BANK OF INDIA(607115)
396 PALI MP-40-003-037-001/86
(TUMICHHOT) 		1740003037NRG24240620230107773 24/06/2023 PRATAP BHUMIYA 1740003037WL005104 PRATAP BHUMIYA 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 PRATAPBHUMIYA CENTRAL BANK OF INDIA(607115)
397 PALI MP-40-003-037-001/89
(TUMICHHOT) 		1740003037NRG24240620230107774 24/06/2023 MAN SINGH 1740003037WL005104 MAN SINGH 00089 CBIN0282749 1365 1365 Processed 28/06/2023 591118358 MANSINGH INDIAN BANK(607105)
398 PALI MP-40-003-037-001/9
(TUMICHHOT) 		1740003037NRG24240620230107776 24/06/2023 RAMLAL YADAV 1740003037WL005104 RAMLAL YADAV 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 RAMLALYADAV CENTRAL BANK OF INDIA(607115)
399 PALI MP-40-003-037-001/93
(TUMICHHOT) 		1740003037NRG24240620230107778 24/06/2023 AMASIYA BAI 1740003037WL005104 AMASIYA BAI 00089 CBIN0282749 780 780 Processed 28/06/2023 591118358 AMASIYABAI CENTRAL BANK OF INDIA(607115)
400 PALI MP-40-003-037-001/93
(TUMICHHOT) 		1740003037NRG24240620230107779 24/06/2023 SAROJ BAI 1740003037WL005104 SAROJ BAI 00089 CBIN0282749 975 975 Processed 28/06/2023 591118358 SAROJBAI CENTRAL BANK OF INDIA(607115)
401 PALI MP-40-003-037-001/94
(TUMICHHOT) 		1740003037NRG24240620230107781 24/06/2023 MAIKI BAI 1740003037WL005104 MAIKI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 MAIKIBAI CENTRAL BANK OF INDIA(607115)
402 PALI MP-40-003-037-001/95
(TUMICHHOT) 		1740003037NRG24240620230107783 24/06/2023 MALTI SINGH 1740003037WL005104 MALTI SINGH 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 MALTISINGH CENTRAL BANK OF INDIA(607115)
403 PALI MP-40-003-037-001/95
(TUMICHHOT) 		1740003037NRG24240620230107782 24/06/2023 SAINMATI BAI 1740003037WL005104 SAINMATI BAI 00089 CBIN0282749 1170 1170 Processed 28/06/2023 591118358 SAINMATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 166985 166985
404 PALI MP-40-003-031-001/396
(SALAIYA NO.1) 		1740003000NRG24220620230104286 24/06/2023 ANNJU 1740003WL004981 ANNJU 00176 IDIB000S635 1056 1056 Processed 28/06/2023 591118358 ANNJU HDFC BANK LTD(607152)
405 PALI MP-40-003-031-001/396
(SALAIYA NO.1) 		1740003000NRG24220620230104285 24/06/2023 BHOLA 1740003WL004981 BHOLA 00176 IDIB000S635 1056 1056 Processed 28/06/2023 591118358 BHOLA INDIAN BANK(607105)
406 PALI MP-40-003-031-001/465
(SALAIYA NO.1) 		1740003000NRG24220620230104297 24/06/2023 RAMBAI 1740003WL004981 RAMBAI 00176 IDIB000S635 728 728 Processed 28/06/2023 591118358 RAMBAI CENTRAL BANK OF INDIA(607115)
407 PALI MP-40-003-031-001/498
(SALAIYA NO.1) 		1740003000NRG24220620230104301 24/06/2023 PANCHU 1740003WL004981 PANCHU 00176 IDIB000S635 1056 1056 Processed 28/06/2023 591118358 PANCHU INDIAN BANK(607105)
408 PALI MP-40-003-034-001/162
(SHAHPUR) 		1740003000NRG24240620230108875 24/06/2023 MANGANI BAI 1740003WL005124 MANGANI BAI 00176 IDIB000S635 600 600 Processed 28/06/2023 591118358 MANGANIBAI INDIAN BANK(607105)
409 PALI MP-40-003-034-001/175
(SHAHPUR) 		1740003000NRG24240620230108877 24/06/2023 Ramesh 1740003WL005124 Ramesh 00176 IDIB000S635 1400 1400 Processed 28/06/2023 591118358 Ramesh STATE BANK OF INDIA(508548)
410 PALI MP-40-003-034-001/283-A
(SHAHPUR) 		1740003000NRG24240620230108888 24/06/2023 Eman Kushwaha 1740003WL005124 Eman Kushwaha 00176 IDIB000S635 400 400 Processed 28/06/2023 591118358 EmanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
411 PALI MP-40-003-034-001/30
(SHAHPUR) 		1740003000NRG24240620230108889 24/06/2023 PREM VATI 1740003WL005124 PREM VATI 00176 IDIB000S635 400 400 Processed 28/06/2023 591118358 PREMVATI INDIAN BANK(607105)
412 PALI MP-40-003-034-001/36
(SHAHPUR) 		1740003000NRG24240620230108891 24/06/2023 Vishan 1740003WL005124 Vishan 00176 IDIB000S635 2000 2000 Processed 28/06/2023 591118358 Vishan INDIAN BANK(607105)
413 PALI MP-40-003-034-001/411
(SHAHPUR) 		1740003000NRG24240620230108899 24/06/2023 RADHA bai 1740003WL005124 RADHA bai 00176 IDIB000S635 2200 2200 Processed 28/06/2023 591118358 RADHAbai INDIAN BANK(607105)
414 PALI MP-40-003-034-001/554
(SHAHPUR) 		1740003000NRG24240620230108911 24/06/2023 Ramavtar Baiga 1740003WL005124 Ramavtar Baiga 00176 IDIB000S635 1600 1600 Processed 28/06/2023 591118358 RamavtarBaiga STATE BANK OF INDIA(508548)
415 PALI MP-40-003-034-001/580
(SHAHPUR) 		1740003000NRG24240620230108914 24/06/2023 Sarita 1740003WL005124 Sarita 00176 IDIB000S635 2200 2200 Processed 28/06/2023 591118358 Sarita FINCARE SMALL FINANCE BANK LTD(608304)
416 PALI MP-40-003-034-001/900
(SHAHPUR) 		1740003000NRG24240620230108920 24/06/2023 ANITA BAIGA 1740003WL005124 ANITA BAIGA 00176 IDIB000S635 1400 1400 Processed 28/06/2023 591118358 ANITABAIGA INDIAN BANK(607105)
417 PALI MP-40-003-034-001/917
(SHAHPUR) 		1740003000NRG24240620230108923 24/06/2023 Sunita 1740003WL005124 Sunita 00176 IDIB000S635 2200 2200 Processed 28/06/2023 591118358 Sunita STATE BANK OF INDIA(508548)
418 PALI MP-40-003-034-001/922
(SHAHPUR) 		1740003000NRG24240620230108925 24/06/2023 Rambling baiga 1740003WL005124 Rambling baiga 00176 IDIB000S635 1600 1600 Processed 28/06/2023 591118358 Ramblingbaiga STATE BANK OF INDIA(508548)
419 PALI MP-40-003-034-001/95
(SHAHPUR) 		1740003000NRG24240620230108926 24/06/2023 Nan Bai 1740003WL005124 Nan Bai 00176 IDIB000S635 1600 1600 Processed 28/06/2023 591118358 NanBai INDIAN BANK(607105)
420 PALI MP-40-003-040-001/114
(KHOLKHAMHARA) 		1740003040NRG24240620230109040 24/06/2023 SEEMA MAHARA 1740003040WL005132 SEEMA MAHARA 00176 IDIB000S635 2400 2400 Processed 28/06/2023 591118358 SEEMAMAHARA INDIAN BANK(607105)
421 PALI MP-40-003-040-002/201
(KHOLKHAMHARA) 		1740003040NRG24240620230109047 24/06/2023 RAJANI 1740003040WL005132 RAJANI 00176 IDIB000S635 2400 2400 Processed 28/06/2023 591118358 RAJANI INDIAN BANK(607105)
422 PALI MP-40-003-040-002/212
(KHOLKHAMHARA) 		1740003040NRG24240620230109051 24/06/2023 BELA BAIGA 1740003040WL005132 BELA BAIGA 00176 IDIB000S635 2400 2400 Processed 28/06/2023 591118358 BELABAIGA INDIAN BANK(607105)
423 PALI MP-40-003-040-002/235
(KHOLKHAMHARA) 		1740003040NRG24240620230109063 24/06/2023 SHEELA KORI 1740003040WL005132 SHEELA KORI 00176 IDIB000S635 2400 2400 Processed 28/06/2023 591118358 SHEELAKORI INDIAN BANK(607105)
SubTotal 31096 31096
424 PALI MP-40-003-040-001/142
(KHOLKHAMHARA) 		1740003040NRG24240620230109042 24/06/2023 SHAROJ 1740003040WL005132 SHAROJ 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 SHAROJ PUNJAB NATIONAL BANK(508568)
425 PALI MP-40-003-040-002/195
(KHOLKHAMHARA) 		1740003040NRG24240620230109045 24/06/2023 MAHESH PRASAD 1740003040WL005132 MAHESH PRASAD 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 MAHESHPRASAD INDIAN BANK(607105)
426 PALI MP-40-003-040-002/216
(KHOLKHAMHARA) 		1740003040NRG24240620230109053 24/06/2023 Kusum baiga 1740003040WL005132 Kusum baiga 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 Kusumbaiga PUNJAB NATIONAL BANK(508568)
427 PALI MP-40-003-040-002/216
(KHOLKHAMHARA) 		1740003040NRG24240620230109052 24/06/2023 Sutam baiga 1740003040WL005132 Sutam baiga 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 Sutambaiga PUNJAB NATIONAL BANK(508568)
428 PALI MP-40-003-040-002/218
(KHOLKHAMHARA) 		1740003040NRG24240620230109054 24/06/2023 sivsyam 1740003040WL005132 sivsyam 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 sivsyam STATE BANK OF INDIA(508548)
429 PALI MP-40-003-040-002/221
(KHOLKHAMHARA) 		1740003040NRG24240620230109055 24/06/2023 Syam bai 1740003040WL005132 Syam bai 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 Syambai PUNJAB NATIONAL BANK(508568)
430 PALI MP-40-003-040-002/233
(KHOLKHAMHARA) 		1740003040NRG24240620230109061 24/06/2023 RADHESHYAM 1740003040WL005132 RADHESHYAM 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 RADHESHYAM PUNJAB NATIONAL BANK(508568)
431 PALI MP-40-003-040-002/233
(KHOLKHAMHARA) 		1740003040NRG24240620230109062 24/06/2023 SAROJE 1740003040WL005132 SAROJE 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 SAROJE PUNJAB NATIONAL BANK(508568)
432 PALI MP-40-003-040-002/252
(KHOLKHAMHARA) 		1740003040NRG24240620230109064 24/06/2023 Addu baiga 1740003040WL005132 Addu baiga 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 Addubaiga STATE BANK OF INDIA(508548)
433 PALI MP-40-003-040-002/286
(KHOLKHAMHARA) 		1740003040NRG24240620230109067 24/06/2023 BASANTI 1740003040WL005132 BASANTI 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 BASANTI PUNJAB NATIONAL BANK(508568)
434 PALI MP-40-003-040-002/286
(KHOLKHAMHARA) 		1740003040NRG24240620230109068 24/06/2023 buttu bai 1740003040WL005132 buttu bai 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 buttubai PUNJAB NATIONAL BANK(508568)
435 PALI MP-40-003-040-002/402
(KHOLKHAMHARA) 		1740003040NRG24240620230109074 24/06/2023 GUJRATIYA 1740003040WL005132 GUJRATIYA 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 GUJRATIYA PUNJAB NATIONAL BANK(508568)
436 PALI MP-40-003-040-002/436-A
(KHOLKHAMHARA) 		1740003040NRG24240620230109075 24/06/2023 Kuosilya 1740003040WL005132 Kuosilya 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 Kuosilya PUNJAB NATIONAL BANK(508568)
437 PALI MP-40-003-040-002/441
(KHOLKHAMHARA) 		1740003040NRG24240620230109076 24/06/2023 Dadanram 1740003040WL005132 Dadanram 00354 PUNB0660000 2400 2400 Processed 28/06/2023 591118358 Dadanram PUNJAB NATIONAL BANK(508568)
SubTotal 33600 33600
438 PALI MP-40-003-011-001/164
(DHAURAI) 		1740003000NRG24230620230105273 24/06/2023 Priyanka Singh 1740003WL005021 Priyanka Singh 00415 SBIN0000481 900 900 Processed 28/06/2023 591118358 PriyankaSingh CENTRAL BANK OF INDIA(607115)
439 PALI MP-40-003-011-001/54
(DHAURAI) 		1740003000NRG24230620230105286 24/06/2023 Kusum Bai 1740003WL005021 Kusum Bai 00415 SBIN0000481 1080 1080 Processed 28/06/2023 591118358 KusumBai STATE BANK OF INDIA(508548)
440 PALI MP-40-003-011-001/82
(DHAURAI) 		1740003000NRG24230620230105291 24/06/2023 Sumitra Bai 1740003WL005021 Sumitra Bai 00415 SBIN0000481 1080 1080 Processed 28/06/2023 591118358 SumitraBai CENTRAL BANK OF INDIA(607115)
441 PALI MP-40-003-011-002/238
(DHAURAI) 		1740003000NRG24230620230105300 24/06/2023 Dilbahar Baiga 1740003WL005021 Dilbahar Baiga 00415 SBIN0000481 1080 1080 Processed 28/06/2023 591118358 DilbaharBaiga CENTRAL BANK OF INDIA(607115)
442 PALI MP-40-003-011-002/250-B
(DHAURAI) 		1740003000NRG24230620230105307 24/06/2023 Rukmani 1740003WL005021 Rukmani 00415 SBIN0000481 1080 1080 Processed 28/06/2023 591118358 Rukmani FINO PAYMENTS BANK LTD(608001)
443 PALI MP-40-003-011-002/327-A
(DHAURAI) 		1740003000NRG24230620230105333 24/06/2023 Roshni Singh 1740003WL005021 Roshni Singh 00415 SBIN0000481 1080 1080 Processed 28/06/2023 591118358 RoshniSingh STATE BANK OF INDIA(508548)
444 PALI MP-40-003-011-002/339-A
(DHAURAI) 		1740003000NRG24230620230105339 24/06/2023 Vinay Singh 1740003WL005021 Vinay Singh 00415 SBIN0000481 1080 1080 Processed 28/06/2023 591118358 VinaySingh STATE BANK OF INDIA(508548)
445 PALI MP-40-003-011-002/363-A
(DHAURAI) 		1740003000NRG24230620230105346 24/06/2023 Ranbhan Singh 1740003WL005021 Ranbhan Singh 00415 SBIN0000481 1080 1080 Processed 28/06/2023 591118358 RanbhanSingh STATE BANK OF INDIA(508548)
446 PALI MP-40-003-017-003/201
(KHICHKADI) 		1740003017NRG24240620230107182 24/06/2023 Mrigendra singh 1740003017WL005085 Mrigendra singh 00415 SBIN0000481 905 905 Processed 28/06/2023 591118358 Mrigendrasingh STATE BANK OF INDIA(508548)
447 PALI MP-40-003-017-003/270
(KHICHKADI) 		1740003017NRG24240620230107193 24/06/2023 Munni bai 1740003017WL005085 Munni bai 00415 SBIN0000481 905 905 Processed 28/06/2023 591118358 Munnibai PUNJAB NATIONAL BANK(508568)
448 PALI MP-40-003-017-003/536
(KHICHKADI) 		1740003017NRG24240620230107196 24/06/2023 Santoshi 1740003017WL005085 Santoshi 00415 SBIN0000481 905 905 Processed 28/06/2023 591118358 Santoshi AIRTEL PAYMENTS BANK LIMITED(990288)
449 PALI MP-40-003-017-005/550
(KHICHKADI) 		1740003017NRG24240620230107143 24/06/2023 Radha 1740003017WL005084 Radha 00415 SBIN0000481 688 688 Processed 28/06/2023 591118358 Radha STATE BANK OF INDIA(508548)
450 PALI MP-40-003-017-005/552
(KHICHKADI) 		1740003017NRG24240620230107144 24/06/2023 shyam bai 1740003017WL005084 shyam bai 00415 SBIN0000481 860 860 Processed 28/06/2023 591118358 shyambai CENTRAL BANK OF INDIA(607115)
451 PALI MP-40-003-017-005/554
(KHICHKADI) 		1740003017NRG24240620230107147 24/06/2023 Charan Singh 1740003017WL005084 Charan Singh 00415 SBIN0000481 860 860 Processed 28/06/2023 591118358 CharanSingh STATE BANK OF INDIA(508548)
452 PALI MP-40-003-017-005/554
(KHICHKADI) 		1740003017NRG24240620230107148 24/06/2023 Sumintra 1740003017WL005084 Sumintra 00415 SBIN0000481 860 860 Processed 28/06/2023 591118358 Sumintra STATE BANK OF INDIA(508548)
453 PALI MP-40-003-017-005/559
(KHICHKADI) 		1740003017NRG24240620230107150 24/06/2023 RAJ BAI 1740003017WL005084 RAJ BAI 00415 SBIN0000481 688 688 Processed 28/06/2023 591118358 RAJBAI STATE BANK OF INDIA(508548)
454 PALI MP-40-003-017-005/570
(KHICHKADI) 		1740003017NRG24240620230107152 24/06/2023 GULABIYA BAI 1740003017WL005084 GULABIYA BAI 00415 SBIN0000481 344 344 Processed 28/06/2023 591118358 GULABIYABAI STATE BANK OF INDIA(508548)
455 PALI MP-40-003-017-005/572
(KHICHKADI) 		1740003017NRG24240620230107154 24/06/2023 rajwati bai ngo chandrwati 1740003017WL005084 rajwati bai ngo chandrwati 00415 SBIN0000481 516 516 Processed 28/06/2023 591118358 rajwatibaingochandrwati STATE BANK OF INDIA(508548)
456 PALI MP-40-003-017-005/579
(KHICHKADI) 		1740003017NRG24240620230107155 24/06/2023 AMAR SINGH 1740003017WL005084 AMAR SINGH 00415 SBIN0000481 860 860 Processed 28/06/2023 591118358 AMARSINGH STATE BANK OF INDIA(508548)
457 PALI MP-40-003-017-005/584
(KHICHKADI) 		1740003017NRG24240620230107158 24/06/2023 Ranbhan singh 1740003017WL005084 Ranbhan singh 00415 SBIN0000481 860 860 Processed 28/06/2023 591118358 Ranbhansingh STATE BANK OF INDIA(508548)
458 PALI MP-40-003-017-005/747
(KHICHKADI) 		1740003017NRG24240620230107165 24/06/2023 Jaipal singh 1740003017WL005084 Jaipal singh 00415 SBIN0000481 860 860 Processed 28/06/2023 591118358 Jaipalsingh STATE BANK OF INDIA(508548)
459 PALI MP-40-003-017-005/749
(KHICHKADI) 		1740003017NRG24240620230107167 24/06/2023 budhsen singh 1740003017WL005084 budhsen singh 00415 SBIN0000481 688 688 Processed 28/06/2023 591118358 budhsensingh STATE BANK OF INDIA(508548)
460 PALI MP-40-003-017-005/815
(KHICHKADI) 		1740003017NRG24240620230107172 24/06/2023 Suneeta Bai 1740003017WL005084 Suneeta Bai 00415 SBIN0000481 860 860 Processed 28/06/2023 591118358 SuneetaBai STATE BANK OF INDIA(508548)
461 PALI MP-40-003-017-005/849-A
(KHICHKADI) 		1740003017NRG24240620230107177 24/06/2023 RAMLAKHANSINGH 1740003017WL005084 RAMLAKHANSINGH 00415 SBIN0000481 688 688 Processed 28/06/2023 591118358 RAMLAKHANSINGH STATE BANK OF INDIA(508548)
462 PALI MP-40-003-031-001/135
(SALAIYA NO.1) 		1740003000NRG24220620230104262 24/06/2023 SHEETARAM 1740003WL004981 SHEETARAM 00415 SBIN0000481 410 410 Processed 28/06/2023 591118358 SHEETARAM CENTRAL BANK OF INDIA(607115)
463 PALI MP-40-003-031-001/155
(SALAIYA NO.1) 		1740003000NRG24220620230104264 24/06/2023 LILAVAT 1740003WL004981 LILAVAT 00415 SBIN0000481 410 410 Processed 28/06/2023 591118358 LILAVAT STATE BANK OF INDIA(508548)
464 PALI MP-40-003-031-001/184
(SALAIYA NO.1) 		1740003000NRG24220620230104265 24/06/2023 LALLI 1740003WL004981 LALLI 00415 SBIN0000481 410 410 Processed 28/06/2023 591118358 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
465 PALI MP-40-003-031-001/20
(SALAIYA NO.1) 		1740003000NRG24220620230104267 24/06/2023 GUJRAIYA 1740003WL004981 GUJRAIYA 00415 SBIN0000481 410 410 Processed 28/06/2023 591118358 GUJRAIYA CENTRAL BANK OF INDIA(607115)
466 PALI MP-40-003-031-001/204
(SALAIYA NO.1) 		1740003000NRG24220620230104268 24/06/2023 anadram 1740003WL004981 anadram 00415 SBIN0000481 1056 1056 Processed 28/06/2023 591118358 anadram STATE BANK OF INDIA(508548)
467 PALI MP-40-003-031-001/211
(SALAIYA NO.1) 		1740003000NRG24220620230104270 24/06/2023 SUJATIYA BAI 1740003WL004981 SUJATIYA BAI 00415 SBIN0000481 1056 1056 Processed 28/06/2023 591118358 SUJATIYABAI STATE BANK OF INDIA(508548)
468 PALI MP-40-003-031-001/234
(SALAIYA NO.1) 		1740003000NRG24220620230104275 24/06/2023 bablu 1740003WL004981 bablu 00415 SBIN0000481 1056 1056 Processed 28/06/2023 591118358 bablu STATE BANK OF INDIA(508548)
469 PALI MP-40-003-031-001/256
(SALAIYA NO.1) 		1740003000NRG24220620230104277 24/06/2023 Arunna 1740003WL004981 Arunna 00415 SBIN0000481 910 910 Processed 28/06/2023 591118358 Arunna STATE BANK OF INDIA(508548)
470 PALI MP-40-003-031-001/346
(SALAIYA NO.1) 		1740003000NRG24220620230104282 24/06/2023 UJIYARIYA 1740003WL004981 UJIYARIYA 00415 SBIN0000481 910 910 Processed 28/06/2023 591118358 UJIYARIYA STATE BANK OF INDIA(508548)
471 PALI MP-40-003-031-001/397
(SALAIYA NO.1) 		1740003000NRG24220620230104288 24/06/2023 KALAVATI YADAV 1740003WL004981 KALAVATI YADAV 00415 SBIN0000481 1056 1056 Processed 28/06/2023 591118358 KALAVATIYADAV STATE BANK OF INDIA(508548)
472 PALI MP-40-003-031-001/397
(SALAIYA NO.1) 		1740003000NRG24220620230104287 24/06/2023 RAMNARYAN 1740003WL004981 RAMNARYAN 00415 SBIN0000481 1056 1056 Processed 28/06/2023 591118358 RAMNARYAN STATE BANK OF INDIA(508548)
473 PALI MP-40-003-031-001/413
(SALAIYA NO.1) 		1740003000NRG24220620230104289 24/06/2023 Sunita 1740003WL004981 Sunita 00415 SBIN0000481 910 910 Processed 28/06/2023 591118358 Sunita STATE BANK OF INDIA(508548)
474 PALI MP-40-003-031-001/46
(SALAIYA NO.1) 		1740003000NRG24220620230104292 24/06/2023 SHUKHYA 1740003WL004981 SHUKHYA 00415 SBIN0000481 728 728 Processed 28/06/2023 591118358 SHUKHYA STATE BANK OF INDIA(508548)
475 PALI MP-40-003-031-001/467
(SALAIYA NO.1) 		1740003000NRG24220620230104299 24/06/2023 Gudiya 1740003WL004981 Gudiya 00415 SBIN0000481 1056 1056 Processed 28/06/2023 591118358 Gudiya STATE BANK OF INDIA(508548)
476 PALI MP-40-003-031-001/467
(SALAIYA NO.1) 		1740003000NRG24220620230104298 24/06/2023 RAJESH YADAV 1740003WL004981 RAJESH YADAV 00415 SBIN0000481 1056 1056 Processed 28/06/2023 591118358 RAJESHYADAV STATE BANK OF INDIA(508548)
477 PALI MP-40-003-031-001/479
(SALAIYA NO.1) 		1740003000NRG24220620230104300 24/06/2023 MUKESH 1740003WL004981 MUKESH 00415 SBIN0000481 910 910 Processed 28/06/2023 591118358 MUKESH STATE BANK OF INDIA(508548)
478 PALI MP-40-003-031-001/5
(SALAIYA NO.1) 		1740003000NRG24220620230104302 24/06/2023 Samani 1740003WL004981 Samani 00415 SBIN0000481 910 910 Processed 28/06/2023 591118358 Samani STATE BANK OF INDIA(508548)
479 PALI MP-40-003-031-001/59
(SALAIYA NO.1) 		1740003000NRG24220620230104306 24/06/2023 GURIYA 1740003WL004981 GURIYA 00415 SBIN0000481 910 910 Processed 28/06/2023 591118358 GURIYA STATE BANK OF INDIA(508548)
480 PALI MP-40-003-031-001/59
(SALAIYA NO.1) 		1740003000NRG24220620230104305 24/06/2023 LASHMI 1740003WL004981 LASHMI 00415 SBIN0000481 728 728 Processed 28/06/2023 591118358 LASHMI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
481 PALI MP-40-003-031-001/67
(SALAIYA NO.1) 		1740003000NRG24220620230104309 24/06/2023 rambai 1740003WL004981 rambai 00415 SBIN0000481 910 910 Processed 28/06/2023 591118358 rambai CENTRAL BANK OF INDIA(607115)
482 PALI MP-40-003-034-001/133
(SHAHPUR) 		1740003000NRG24240620230108869 24/06/2023 MUNIYA KORI 1740003WL005124 MUNIYA KORI 00415 SBIN0000481 2200 2200 Processed 28/06/2023 591118358 MUNIYAKORI INDUSIND BANK(607189)
483 PALI MP-40-003-034-001/222
(SHAHPUR) 		1740003000NRG24240620230108882 24/06/2023 Gulabiya bai 1740003WL005124 Gulabiya bai 00415 SBIN0000481 2200 2200 Processed 28/06/2023 591118358 Gulabiyabai STATE BANK OF INDIA(508548)
484 PALI MP-40-003-034-001/241
(SHAHPUR) 		1740003000NRG24240620230108883 24/06/2023 Belmatiya 1740003WL005124 Belmatiya 00415 SBIN0000481 2200 2200 Processed 28/06/2023 591118358 Belmatiya STATE BANK OF INDIA(508548)
485 PALI MP-40-003-034-001/259-A
(SHAHPUR) 		1740003000NRG24240620230108884 24/06/2023 GUDDA CHARMKAR 1740003WL005124 GUDDA CHARMKAR 00415 SBIN0000481 2000 2000 Processed 28/06/2023 591118358 GUDDACHARMKAR INDIAN BANK(607105)
486 PALI MP-40-003-034-001/275
(SHAHPUR) 		1740003000NRG24240620230108886 24/06/2023 PREMVATI 1740003WL005124 PREMVATI 00415 SBIN0000481 1200 1200 Processed 28/06/2023 591118358 PREMVATI STATE BANK OF INDIA(508548)
487 PALI MP-40-003-034-001/277
(SHAHPUR) 		1740003000NRG24240620230108887 24/06/2023 MUNNI 1740003WL005124 MUNNI 00415 SBIN0000481 2200 2200 Processed 28/06/2023 591118358 MUNNI STATE BANK OF INDIA(508548)
488 PALI MP-40-003-034-001/395
(SHAHPUR) 		1740003000NRG24240620230108895 24/06/2023 MINA 1740003WL005124 MINA 00415 SBIN0000481 2200 2200 Processed 28/06/2023 591118358 MINA STATE BANK OF INDIA(508548)
489 PALI MP-40-003-034-001/423
(SHAHPUR) 		1740003000NRG24240620230108900 24/06/2023 RANI BAIGA 1740003WL005124 RANI BAIGA 00415 SBIN0000481 1200 1200 Processed 28/06/2023 591118358 RANIBAIGA STATE BANK OF INDIA(508548)
490 PALI MP-40-003-034-001/47
(SHAHPUR) 		1740003000NRG24240620230108904 24/06/2023 KUVARE 1740003WL005124 KUVARE 00415 SBIN0000481 2000 2000 Processed 28/06/2023 591118358 KUVARE STATE BANK OF INDIA(508548)
491 PALI MP-40-003-034-001/65
(SHAHPUR) 		1740003000NRG24240620230108915 24/06/2023 SUNITA 1740003WL005124 SUNITA 00415 SBIN0000481 1800 1800 Processed 28/06/2023 591118358 SUNITA STATE BANK OF INDIA(508548)
492 PALI MP-40-003-034-001/99-A
(SHAHPUR) 		1740003000NRG24240620230108927 24/06/2023 SUNITA KORI 1740003WL005124 SUNITA KORI 00415 SBIN0000481 1400 1400 Processed 28/06/2023 591118358 SUNITAKORI FINO PAYMENTS BANK LTD(608001)
493 PALI MP-40-003-037-001/217
(TUMICHHOT) 		1740003037NRG24240620230107686 24/06/2023 SANDEEP SINGH 1740003037WL005104 SANDEEP SINGH 00415 SBIN0000481 195 195 Processed 28/06/2023 591118358 SANDEEPSINGH STATE BANK OF INDIA(508548)
494 PALI MP-40-003-040-001/135
(KHOLKHAMHARA) 		1740003040NRG24240620230109041 24/06/2023 sunita bai 1740003040WL005132 sunita bai 00415 SBIN0000481 2400 2400 Rejected 28/06/2023 591118358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PALI MP-40-003-040-001/21
(KHOLKHAMHARA) 		1740003040NRG24240620230109044 24/06/2023 SOMBAI 1740003040WL005132 SOMBAI 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 PALI MP-40-003-040-002/195
(KHOLKHAMHARA) 		1740003040NRG24240620230109046 24/06/2023 lilbatya 1740003040WL005132 lilbatya 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 lilbatya STATE BANK OF INDIA(508548)
497 PALI MP-40-003-040-002/202
(KHOLKHAMHARA) 		1740003040NRG24240620230109048 24/06/2023 BADKU BAIGA 1740003040WL005132 BADKU BAIGA 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 BADKUBAIGA STATE BANK OF INDIA(508548)
498 PALI MP-40-003-040-002/202
(KHOLKHAMHARA) 		1740003040NRG24240620230109049 24/06/2023 LALLI BAI 1740003040WL005132 LALLI BAI 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 LALLIBAI STATE BANK OF INDIA(508548)
499 PALI MP-40-003-040-002/223
(KHOLKHAMHARA) 		1740003040NRG24240620230109056 24/06/2023 gaya prasad 1740003040WL005132 gaya prasad 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 gayaprasad INDIAN BANK(607105)
500 PALI MP-40-003-040-002/232
(KHOLKHAMHARA) 		1740003040NRG24240620230109059 24/06/2023 DULICHAND 1740003040WL005132 DULICHAND 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 DULICHAND STATE BANK OF INDIA(508548)
501 PALI MP-40-003-040-002/232
(KHOLKHAMHARA) 		1740003040NRG24240620230109060 24/06/2023 RAMPAYARI 1740003040WL005132 RAMPAYARI 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 RAMPAYARI PUNJAB NATIONAL BANK(508568)
502 PALI MP-40-003-040-002/252
(KHOLKHAMHARA) 		1740003040NRG24240620230109065 24/06/2023 gujratiya bai 1740003040WL005132 gujratiya bai 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 gujratiyabai STATE BANK OF INDIA(508548)
503 PALI MP-40-003-040-002/306
(KHOLKHAMHARA) 		1740003040NRG24240620230109070 24/06/2023 KUSUM BAI 1740003040WL005132 KUSUM BAI 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 KUSUMBAI STATE BANK OF INDIA(508548)
504 PALI MP-40-003-040-002/335
(KHOLKHAMHARA) 		1740003040NRG24240620230109071 24/06/2023 shashi singh 1740003040WL005132 shashi singh 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 shashisingh STATE BANK OF INDIA(508548)
505 PALI MP-40-003-040-002/342
(KHOLKHAMHARA) 		1740003040NRG24240620230109072 24/06/2023 KOMAL BARMAN 1740003040WL005132 KOMAL BARMAN 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 KOMALBARMAN STATE BANK OF INDIA(508548)
506 PALI MP-40-003-040-002/342
(KHOLKHAMHARA) 		1740003040NRG24240620230109073 24/06/2023 LAXMI BAI 1740003040WL005132 LAXMI BAI 00415 SBIN0000481 2400 2400 Processed 28/06/2023 591118358 LAXMIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 89660 89660
507 PALI MP-40-003-030-003/157
(RAUGARH) 		1740003030NRG24240620230107135 24/06/2023 kalawati 1740003030WL005082 kalawati 00415 SBIN0001349 1540 1540 Processed 28/06/2023 591118358 kalawati CANARA BANK(508532)
SubTotal 1540 1540
508 PALI MP-40-003-009-001/614
(CHANDANIYA) 		1740003000NRG24240620230109119 24/06/2023 alfajun nisha 1740003WL005135 alfajun nisha 00415 SBIN0003958 1500 1500 Processed 28/06/2023 591118358 alfajunnisha CENTRAL BANK OF INDIA(607115)
509 PALI MP-40-003-013-001/825
(GIJRI) 		1740003000NRG24240620230109137 24/06/2023 Rameshwar Mahra 1740003WL005136 Rameshwar Mahra 00415 SBIN0003958 1224 1224 Processed 28/06/2023 591118358 RameshwarMahra BANK OF BARODA(606985)
510 PALI MP-40-003-032-003/114-A
(SALAIYA NO.2) 		1740003032NRG24240620230106792 24/06/2023 Girija Devi 1740003032WL005068 Girija Devi 00415 SBIN0003958 1200 1200 Processed 28/06/2023 591118358 GirijaDevi STATE BANK OF INDIA(508548)
SubTotal 3924 3924
511 PALI MP-40-003-017-003/301
(KHICHKADI) 		1740003017NRG24240620230107195 24/06/2023 Savitri bai 1740003017WL005085 Savitri bai 00415 SBIN0005495 905 905 Processed 28/06/2023 591118358 Savitribai STATE BANK OF INDIA(508548)
512 PALI MP-40-003-017-003/706
(KHICHKADI) 		1740003017NRG24240620230107197 24/06/2023 Madan singh 1740003017WL005085 Madan singh 00415 SBIN0005495 724 724 Processed 28/06/2023 591118358 Madansingh STATE BANK OF INDIA(508548)
513 PALI MP-40-003-017-003/706
(KHICHKADI) 		1740003017NRG24240620230107198 24/06/2023 Resmi Bai 1740003017WL005085 Resmi Bai 00415 SBIN0005495 905 905 Processed 28/06/2023 591118358 ResmiBai CENTRAL BANK OF INDIA(607115)
514 PALI MP-40-003-017-005/547
(KHICHKADI) 		1740003017NRG24240620230107141 24/06/2023 Endrvati bai 1740003017WL005084 Endrvati bai 00415 SBIN0005495 688 688 Rejected 28/06/2023 591118358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 PALI MP-40-003-017-005/589
(KHICHKADI) 		1740003017NRG24240620230107159 24/06/2023 sugrib singh 1740003017WL005084 sugrib singh 00415 SBIN0005495 688 688 Processed 28/06/2023 591118358 sugribsingh STATE BANK OF INDIA(508548)
516 PALI MP-40-003-017-005/589
(KHICHKADI) 		1740003017NRG24240620230107160 24/06/2023 SUKHSEN SINGH 1740003017WL005084 SUKHSEN SINGH 00415 SBIN0005495 688 688 Processed 28/06/2023 591118358 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
517 PALI MP-40-003-017-005/747
(KHICHKADI) 		1740003017NRG24240620230107166 24/06/2023 Munni bai 1740003017WL005084 Munni bai 00415 SBIN0005495 688 688 Processed 28/06/2023 591118358 Munnibai STATE BANK OF INDIA(508548)
518 PALI MP-40-003-017-005/814
(KHICHKADI) 		1740003017NRG24240620230107170 24/06/2023 rajendra singh 1740003017WL005084 rajendra singh 00415 SBIN0005495 516 516 Processed 28/06/2023 591118358 rajendrasingh STATE BANK OF INDIA(508548)
519 PALI MP-40-003-017-005/814
(KHICHKADI) 		1740003017NRG24240620230107171 24/06/2023 sushila 1740003017WL005084 sushila 00415 SBIN0005495 860 860 Processed 28/06/2023 591118358 sushila STATE BANK OF INDIA(508548)
520 PALI MP-40-003-017-005/821
(KHICHKADI) 		1740003017NRG24240620230107173 24/06/2023 sundar singh 1740003017WL005084 sundar singh 00415 SBIN0005495 344 344 Processed 28/06/2023 591118358 sundarsingh STATE BANK OF INDIA(508548)
521 PALI MP-40-003-017-005/836-A
(KHICHKADI) 		1740003017NRG24240620230107176 24/06/2023 SHIVKUMAR SINGH 1740003017WL005084 SHIVKUMAR SINGH 00415 SBIN0005495 172 172 Processed 28/06/2023 591118358 SHIVKUMARSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7178 7178
522 PALI MP-40-003-017-003/759
(KHICHKADI) 		1740003017NRG24240620230107199 24/06/2023 PAPPI 1740003017WL005085 PAPPI 00415 SBIN0005497 905 905 Processed 28/06/2023 591118358 PAPPI STATE BANK OF INDIA(508548)
SubTotal 905 905
523 PALI MP-40-003-013-001/125
(GIJRI) 		1740003000NRG24240620230109123 24/06/2023 Chandraprabha Singh Gond 1740003WL005136 Chandraprabha Singh Gond 00415 SBIN0007357 1020 1020 Processed 28/06/2023 591118358 ChandraprabhaSinghGond STATE BANK OF INDIA(508548)
524 PALI MP-40-003-013-001/819
(GIJRI) 		1740003000NRG24240620230109131 24/06/2023 Ganeshiya Bai 1740003WL005136 Ganeshiya Bai 00415 SBIN0007357 1225 1225 Processed 28/06/2023 591118358 GaneshiyaBai STATE BANK OF INDIA(508548)
525 PALI MP-40-003-013-001/819
(GIJRI) 		1740003000NRG24240620230109130 24/06/2023 Shivprasad Singh 1740003WL005136 Shivprasad Singh 00415 SBIN0007357 1225 1225 Processed 28/06/2023 591118358 ShivprasadSingh STATE BANK OF INDIA(508548)
526 PALI MP-40-003-013-001/820
(GIJRI) 		1740003000NRG24240620230109132 24/06/2023 Chandan Baiga 1740003WL005136 Chandan Baiga 00415 SBIN0007357 1225 1225 Processed 28/06/2023 591118358 ChandanBaiga STATE BANK OF INDIA(508548)
527 PALI MP-40-003-013-001/821
(GIJRI) 		1740003000NRG24240620230109134 24/06/2023 MAHENDRA KUMAR MEHRA 1740003WL005136 MAHENDRA KUMAR MEHRA 00415 SBIN0007357 408 408 Processed 28/06/2023 591118358 MAHENDRAKUMARMEHRA STATE BANK OF INDIA(508548)
528 PALI MP-40-003-013-002/2
(GIJRI) 		1740003000NRG24240620230109142 24/06/2023 PARMILA 1740003WL005136 PARMILA 00415 SBIN0007357 1224 1224 Processed 28/06/2023 591118358 PARMILA CENTRAL BANK OF INDIA(607115)
529 PALI MP-40-003-013-002/203-A
(GIJRI) 		1740003000NRG24240620230109144 24/06/2023 GAYATRI 1740003WL005136 GAYATRI 00415 SBIN0007357 1224 1224 Processed 28/06/2023 591118358 GAYATRI CENTRAL BANK OF INDIA(607115)
530 PALI MP-40-003-013-002/203-A
(GIJRI) 		1740003000NRG24240620230109143 24/06/2023 Kalavati Baiga 1740003WL005136 Kalavati Baiga 00415 SBIN0007357 1224 1224 Processed 28/06/2023 591118358 KalavatiBaiga CENTRAL BANK OF INDIA(607115)
531 PALI MP-40-003-013-002/263-A
(GIJRI) 		1740003000NRG24240620230109148 24/06/2023 RAMKALI 1740003WL005136 RAMKALI 00415 SBIN0007357 1224 1224 Processed 28/06/2023 591118358 RAMKALI STATE BANK OF INDIA(508548)
532 PALI MP-40-003-013-002/319
(GIJRI) 		1740003000NRG24240620230109158 24/06/2023 Sanju Baiga 1740003WL005136 Sanju Baiga 00415 SBIN0007357 1224 1224 Processed 28/06/2023 591118358 SanjuBaiga STATE BANK OF INDIA(508548)
533 PALI MP-40-003-013-002/371-A
(GIJRI) 		1740003000NRG24240620230109163 24/06/2023 CHANDRASHEKHAR BAIGA 1740003WL005136 CHANDRASHEKHAR BAIGA 00415 SBIN0007357 1224 1224 Processed 28/06/2023 591118358 CHANDRASHEKHARBAIGA STATE BANK OF INDIA(508548)
534 PALI MP-40-003-013-002/390
(GIJRI) 		1740003000NRG24240620230109166 24/06/2023 BINDA 1740003WL005136 BINDA 00415 SBIN0007357 1224 1224 Processed 28/06/2023 591118358 BINDA STATE BANK OF INDIA(508548)
535 PALI MP-40-003-018-002/229-A
(KURKUCHA) 		1740003000NRG24240620230108941 24/06/2023 ANEETA BAI 1740003WL005127 ANEETA BAI 00415 SBIN0007357 2412 2412 Processed 28/06/2023 591118358 ANEETABAI CENTRAL BANK OF INDIA(607115)
536 PALI MP-40-003-022-002/366
(MALHADU) 		1740003022NRG24240620230107587 24/06/2023 Rameshwar prasad yadav 1740003022WL005102 Rameshwar prasad yadav 00415 SBIN0007357 2400 2400 Processed 28/06/2023 591118358 Rameshwarprasadyadav STATE BANK OF INDIA(508548)
537 PALI MP-40-003-030-003/449
(RAUGARH) 		1740003030NRG24240620230107136 24/06/2023 Anita Singh 1740003030WL005082 Anita Singh 00415 SBIN0007357 1540 1540 Processed 28/06/2023 591118358 AnitaSingh STATE BANK OF INDIA(508548)
538 PALI MP-40-003-032-001/53
(SALAIYA NO.2) 		1740003032NRG24240620230106786 24/06/2023 Munni Bai 1740003032WL005068 Munni Bai 00415 SBIN0007357 600 600 Processed 28/06/2023 591118358 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
539 PALI MP-40-003-032-003/119
(SALAIYA NO.2) 		1740003032NRG24240620230106794 24/06/2023 Sakun Bai 1740003032WL005068 Sakun Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 SakunBai STATE BANK OF INDIA(508548)
540 PALI MP-40-003-032-003/125
(SALAIYA NO.2) 		1740003032NRG24240620230106795 24/06/2023 RAMAWTAR SINGH 1740003032WL005068 RAMAWTAR SINGH 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 RAMAWTARSINGH STATE BANK OF INDIA(508548)
541 PALI MP-40-003-032-003/138
(SALAIYA NO.2) 		1740003032NRG24240620230106796 24/06/2023 Gokul Singh 1740003032WL005068 Gokul Singh 00415 SBIN0007357 1000 1000 Processed 28/06/2023 591118358 GokulSingh STATE BANK OF INDIA(508548)
542 PALI MP-40-003-032-003/139
(SALAIYA NO.2) 		1740003032NRG24240620230106797 24/06/2023 ANUP SINGH 1740003032WL005068 ANUP SINGH 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 ANUPSINGH STATE BANK OF INDIA(508548)
543 PALI MP-40-003-032-003/142
(SALAIYA NO.2) 		1740003032NRG24240620230106799 24/06/2023 Bhanu Pratap Singh 1740003032WL005068 Bhanu Pratap Singh 00415 SBIN0007357 800 800 Processed 28/06/2023 591118358 BhanuPratapSingh STATE BANK OF INDIA(508548)
544 PALI MP-40-003-032-003/148
(SALAIYA NO.2) 		1740003032NRG24240620230106802 24/06/2023 KALAVATI BAI 1740003032WL005068 KALAVATI BAI 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 KALAVATIBAI STATE BANK OF INDIA(508548)
545 PALI MP-40-003-032-003/149
(SALAIYA NO.2) 		1740003032NRG24240620230106803 24/06/2023 Rajkumari BAi 1740003032WL005068 Rajkumari BAi 00415 SBIN0007357 800 800 Processed 28/06/2023 591118358 RajkumariBAi STATE BANK OF INDIA(508548)
546 PALI MP-40-003-032-003/152-A
(SALAIYA NO.2) 		1740003032NRG24240620230106804 24/06/2023 Preeti Singh 1740003032WL005068 Preeti Singh 00415 SBIN0007357 600 600 Processed 28/06/2023 591118358 PreetiSingh STATE BANK OF INDIA(508548)
547 PALI MP-40-003-032-003/477
(SALAIYA NO.2) 		1740003032NRG24240620230106805 24/06/2023 PRAMOD SINGH 1740003032WL005068 PRAMOD SINGH 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 PRAMODSINGH STATE BANK OF INDIA(508548)
548 PALI MP-40-003-032-003/479
(SALAIYA NO.2) 		1740003032NRG24240620230106807 24/06/2023 Sunita Bai 1740003032WL005068 Sunita Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 SunitaBai STATE BANK OF INDIA(508548)
549 PALI MP-40-003-032-003/481
(SALAIYA NO.2) 		1740003032NRG24240620230106808 24/06/2023 RAJ BAI 1740003032WL005068 RAJ BAI 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 RAJBAI STATE BANK OF INDIA(508548)
550 PALI MP-40-003-032-003/482
(SALAIYA NO.2) 		1740003032NRG24240620230106809 24/06/2023 Parvati Bai 1740003032WL005068 Parvati Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 ParvatiBai CENTRAL BANK OF INDIA(607115)
551 PALI MP-40-003-032-003/483
(SALAIYA NO.2) 		1740003032NRG24240620230106810 24/06/2023 Santoshi 1740003032WL005068 Santoshi 00415 SBIN0007357 1000 1000 Processed 28/06/2023 591118358 Santoshi STATE BANK OF INDIA(508548)
552 PALI MP-40-003-032-003/494
(SALAIYA NO.2) 		1740003032NRG24240620230106812 24/06/2023 Seema Bai 1740003032WL005068 Seema Bai 00415 SBIN0007357 400 400 Processed 28/06/2023 591118358 SeemaBai STATE BANK OF INDIA(508548)
553 PALI MP-40-003-032-003/496
(SALAIYA NO.2) 		1740003032NRG24240620230106813 24/06/2023 GYAN SINGH 1740003032WL005068 GYAN SINGH 00415 SBIN0007357 600 600 Processed 28/06/2023 591118358 GYANSINGH STATE BANK OF INDIA(508548)
554 PALI MP-40-003-032-003/88
(SALAIYA NO.2) 		1740003032NRG24240620230106814 24/06/2023 Mallu Marko 1740003032WL005068 Mallu Marko 00415 SBIN0007357 600 600 Processed 28/06/2023 591118358 MalluMarko STATE BANK OF INDIA(508548)
555 PALI MP-40-003-032-004/155
(SALAIYA NO.2) 		1740003000NRG24240620230108976 24/06/2023 Butuliya Bai 1740003WL005128 Butuliya Bai 00415 SBIN0007357 1000 1000 Processed 28/06/2023 591118358 ButuliyaBai CENTRAL BANK OF INDIA(607115)
556 PALI MP-40-003-032-004/171
(SALAIYA NO.2) 		1740003000NRG24240620230108978 24/06/2023 Munni Bai 1740003WL005128 Munni Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 MunniBai STATE BANK OF INDIA(508548)
557 PALI MP-40-003-032-004/173
(SALAIYA NO.2) 		1740003032NRG24240620230106846 24/06/2023 Kapsee bai 1740003032WL005072 Kapsee bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 Kapseebai STATE BANK OF INDIA(508548)
558 PALI MP-40-003-032-004/178
(SALAIYA NO.2) 		1740003000NRG24240620230108979 24/06/2023 Seeta Bai 1740003WL005128 Seeta Bai 00415 SBIN0007357 1000 1000 Processed 28/06/2023 591118358 SeetaBai STATE BANK OF INDIA(508548)
559 PALI MP-40-003-032-004/181
(SALAIYA NO.2) 		1740003000NRG24240620230108980 24/06/2023 Santra Bai 1740003WL005128 Santra Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 SantraBai STATE BANK OF INDIA(508548)
560 PALI MP-40-003-032-004/195
(SALAIYA NO.2) 		1740003000NRG24240620230108982 24/06/2023 GOVIND 1740003WL005128 GOVIND 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 GOVIND STATE BANK OF INDIA(508548)
561 PALI MP-40-003-032-004/195
(SALAIYA NO.2) 		1740003000NRG24240620230108983 24/06/2023 Phul Bai 1740003WL005128 Phul Bai 00415 SBIN0007357 800 800 Processed 28/06/2023 591118358 PhulBai STATE BANK OF INDIA(508548)
562 PALI MP-40-003-032-004/196
(SALAIYA NO.2) 		1740003000NRG24240620230108984 24/06/2023 Sangeeta Bai 1740003WL005128 Sangeeta Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 SangeetaBai STATE BANK OF INDIA(508548)
563 PALI MP-40-003-032-004/202
(SALAIYA NO.2) 		1740003000NRG24240620230108987 24/06/2023 Siya Bai 1740003WL005128 Siya Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 SiyaBai CENTRAL BANK OF INDIA(607115)
564 PALI MP-40-003-032-004/207
(SALAIYA NO.2) 		1740003032NRG24240620230106849 24/06/2023 Keshti Bai 1740003032WL005072 Keshti Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 KeshtiBai STATE BANK OF INDIA(508548)
565 PALI MP-40-003-032-004/212
(SALAIYA NO.2) 		1740003000NRG24240620230108988 24/06/2023 Lalita Bai 1740003WL005128 Lalita Bai 00415 SBIN0007357 200 200 Processed 28/06/2023 591118358 LalitaBai CENTRAL BANK OF INDIA(607115)
566 PALI MP-40-003-032-004/222
(SALAIYA NO.2) 		1740003000NRG24240620230108990 24/06/2023 Baishakhiya 1740003WL005128 Baishakhiya 00415 SBIN0007357 800 800 Processed 28/06/2023 591118358 Baishakhiya STATE BANK OF INDIA(508548)
567 PALI MP-40-003-032-004/234
(SALAIYA NO.2) 		1740003000NRG24240620230108992 24/06/2023 NABELAL 1740003WL005128 NABELAL 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 NABELAL STATE BANK OF INDIA(508548)
568 PALI MP-40-003-032-004/241
(SALAIYA NO.2) 		1740003000NRG24240620230108995 24/06/2023 Premiya 1740003WL005128 Premiya 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 Premiya STATE BANK OF INDIA(508548)
569 PALI MP-40-003-032-004/247
(SALAIYA NO.2) 		1740003000NRG24240620230108997 24/06/2023 DROPTI BAI 1740003WL005128 DROPTI BAI 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 DROPTIBAI STATE BANK OF INDIA(508548)
570 PALI MP-40-003-032-004/248
(SALAIYA NO.2) 		1740003000NRG24240620230108998 24/06/2023 Radha Bai 1740003WL005128 Radha Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 RadhaBai STATE BANK OF INDIA(508548)
571 PALI MP-40-003-032-004/260
(SALAIYA NO.2) 		1740003032NRG24240620230106852 24/06/2023 Bhuri 1740003032WL005072 Bhuri 00415 SBIN0007357 200 200 Processed 28/06/2023 591118358 Bhuri STATE BANK OF INDIA(508548)
572 PALI MP-40-003-032-004/264
(SALAIYA NO.2) 		1740003000NRG24240620230108999 24/06/2023 Daduram Baiga 1740003WL005128 Daduram Baiga 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 DaduramBaiga STATE BANK OF INDIA(508548)
573 PALI MP-40-003-032-004/274
(SALAIYA NO.2) 		1740003000NRG24240620230109000 24/06/2023 Sunita Bai 1740003WL005128 Sunita Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 SunitaBai STATE BANK OF INDIA(508548)
574 PALI MP-40-003-032-004/293
(SALAIYA NO.2) 		1740003000NRG24240620230109001 24/06/2023 Kusum Bai 1740003WL005128 Kusum Bai 00415 SBIN0007357 600 600 Processed 28/06/2023 591118358 KusumBai STATE BANK OF INDIA(508548)
575 PALI MP-40-003-032-004/304
(SALAIYA NO.2) 		1740003000NRG24240620230109003 24/06/2023 ASHOK KUMAR BAIGA 1740003WL005128 ASHOK KUMAR BAIGA 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 ASHOKKUMARBAIGA CENTRAL BANK OF INDIA(607115)
576 PALI MP-40-003-032-004/334
(SALAIYA NO.2) 		1740003000NRG24240620230109005 24/06/2023 Sumitra 1740003WL005128 Sumitra 00415 SBIN0007357 200 200 Processed 28/06/2023 591118358 Sumitra STATE BANK OF INDIA(508548)
577 PALI MP-40-003-032-004/408
(SALAIYA NO.2) 		1740003000NRG24240620230109012 24/06/2023 Asha Bai 1740003WL005128 Asha Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 AshaBai STATE BANK OF INDIA(508548)
578 PALI MP-40-003-032-004/408
(SALAIYA NO.2) 		1740003000NRG24240620230109011 24/06/2023 Kailash 1740003WL005128 Kailash 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 Kailash STATE BANK OF INDIA(508548)
579 PALI MP-40-003-032-004/410
(SALAIYA NO.2) 		1740003000NRG24240620230109013 24/06/2023 GUDDI BAI BAIGA 1740003WL005128 GUDDI BAI BAIGA 00415 SBIN0007357 200 200 Processed 28/06/2023 591118358 GUDDIBAIBAIGA CENTRAL BANK OF INDIA(607115)
580 PALI MP-40-003-032-004/411
(SALAIYA NO.2) 		1740003032NRG24240620230106859 24/06/2023 HUKUM SINGH 1740003032WL005072 HUKUM SINGH 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 HUKUMSINGH STATE BANK OF INDIA(508548)
581 PALI MP-40-003-032-004/411
(SALAIYA NO.2) 		1740003032NRG24240620230106860 24/06/2023 Sumitra Bai 1740003032WL005072 Sumitra Bai 00415 SBIN0007357 1200 1200 Processed 28/06/2023 591118358 SumitraBai CENTRAL BANK OF INDIA(607115)
582 PALI MP-40-003-032-004/429
(SALAIYA NO.2) 		1740003000NRG24240620230109014 24/06/2023 Guddi Bai 1740003WL005128 Guddi Bai 00415 SBIN0007357 1000 1000 Processed 28/06/2023 591118358 GuddiBai CENTRAL BANK OF INDIA(607115)
583 PALI MP-40-003-035-001/77
(SUNDARDADAR) 		1740003035NRG24230620230106336 24/06/2023 SHYAM SINGH 1740003035WL005046 SHYAM SINGH 00415 SBIN0007357 1260 1260 Processed 28/06/2023 591118358 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
584 PALI MP-40-003-037-001/241
(TUMICHHOT) 		1740003037NRG24240620230107693 24/06/2023 SANTOSHI BAI 1740003037WL005104 SANTOSHI BAI 00415 SBIN0007357 1170 1170 Processed 28/06/2023 591118358 SANTOSHIBAI STATE BANK OF INDIA(508548)
585 PALI MP-40-003-037-001/272
(TUMICHHOT) 		1740003037NRG24240620230107716 24/06/2023 PARWATI SINGH 1740003037WL005104 PARWATI SINGH 00415 SBIN0007357 1170 1170 Processed 28/06/2023 591118358 PARWATISINGH STATE BANK OF INDIA(508548)
586 PALI MP-40-003-037-001/413
(TUMICHHOT) 		1740003037NRG24240620230107736 24/06/2023 RAMKALI BAI 1740003037WL005104 RAMKALI BAI 00415 SBIN0007357 975 975 Processed 28/06/2023 591118358 RAMKALIBAI UNION BANK OF INDIA(508500)
587 PALI MP-40-003-037-001/416
(TUMICHHOT) 		1740003037NRG24240620230107740 24/06/2023 ASHA BAI 1740003037WL005104 ASHA BAI 00415 SBIN0007357 1365 1365 Processed 28/06/2023 591118358 ASHABAI CENTRAL BANK OF INDIA(607115)
588 PALI MP-40-003-037-001/417
(TUMICHHOT) 		1740003037NRG24240620230107742 24/06/2023 RAMSAKHI BAI 1740003037WL005104 RAMSAKHI BAI 00415 SBIN0007357 1170 1170 Processed 28/06/2023 591118358 RAMSAKHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 70733 70733
589 PALI MP-40-003-017-003/187
(KHICHKADI) 		1740003017NRG24240620230107180 24/06/2023 PUNIYA SINGH 1740003017WL005085 PUNIYA SINGH 00415 SBIN0009259 905 905 Processed 28/06/2023 591118358 PUNIYASINGH STATE BANK OF INDIA(508548)
590 PALI MP-40-003-017-003/254
(KHICHKADI) 		1740003017NRG24240620230107190 24/06/2023 MAYA BAI SINGH 1740003017WL005085 MAYA BAI SINGH 00415 SBIN0009259 905 905 Processed 28/06/2023 591118358 MAYABAISINGH STATE BANK OF INDIA(508548)
591 PALI MP-40-003-017-005/564
(KHICHKADI) 		1740003017NRG24240620230107151 24/06/2023 Sarman singh 1740003017WL005084 Sarman singh 00415 SBIN0009259 860 860 Processed 28/06/2023 591118358 Sarmansingh STATE BANK OF INDIA(508548)
592 PALI MP-40-003-017-005/749
(KHICHKADI) 		1740003017NRG24240620230107168 24/06/2023 Alka 1740003017WL005084 Alka 00415 SBIN0009259 860 860 Processed 28/06/2023 591118358 Alka STATE BANK OF INDIA(508548)
593 PALI MP-40-003-030-003/341
(RAUGARH) 		1740003030NRG24240620230107137 24/06/2023 KEDAR 1740003030WL005083 KEDAR 00415 SBIN0009259 1540 1540 Processed 28/06/2023 591118358 KEDAR STATE BANK OF INDIA(508548)
594 PALI MP-40-003-034-001/101
(SHAHPUR) 		1740003000NRG24240620230108865 24/06/2023 Toribai 1740003WL005124 Toribai 00415 SBIN0009259 1600 1600 Processed 28/06/2023 591118358 Toribai STATE BANK OF INDIA(508548)
595 PALI MP-40-003-034-001/104
(SHAHPUR) 		1740003000NRG24240620230108866 24/06/2023 MANMAT BAIGA 1740003WL005124 MANMAT BAIGA 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 MANMATBAIGA STATE BANK OF INDIA(508548)
596 PALI MP-40-003-034-001/117
(SHAHPUR) 		1740003000NRG24240620230108867 24/06/2023 Sukhsen 1740003WL005124 Sukhsen 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 Sukhsen STATE BANK OF INDIA(508548)
597 PALI MP-40-003-034-001/124
(SHAHPUR) 		1740003000NRG24240620230108868 24/06/2023 Chanda 1740003WL005124 Chanda 00415 SBIN0009259 1800 1800 Processed 28/06/2023 591118358 Chanda STATE BANK OF INDIA(508548)
598 PALI MP-40-003-034-001/144
(SHAHPUR) 		1740003000NRG24240620230108870 24/06/2023 Gudiya 1740003WL005124 Gudiya 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 Gudiya STATE BANK OF INDIA(508548)
599 PALI MP-40-003-034-001/156
(SHAHPUR) 		1740003000NRG24240620230108872 24/06/2023 Baishakhu BAIGA 1740003WL005124 Baishakhu BAIGA 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 BaishakhuBAIGA STATE BANK OF INDIA(508548)
600 PALI MP-40-003-034-001/156
(SHAHPUR) 		1740003000NRG24240620230108873 24/06/2023 cHAITI BAI 1740003WL005124 cHAITI BAI 00415 SBIN0009259 200 200 Processed 28/06/2023 591118358 cHAITIBAI STATE BANK OF INDIA(508548)
601 PALI MP-40-003-034-001/161
(SHAHPUR) 		1740003000NRG24240620230108874 24/06/2023 SUMAN CHARMKAR 1740003WL005124 SUMAN CHARMKAR 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 SUMANCHARMKAR STATE BANK OF INDIA(508548)
602 PALI MP-40-003-034-001/164
(SHAHPUR) 		1740003000NRG24240620230108876 24/06/2023 Moliya 1740003WL005124 Moliya 00415 SBIN0009259 1600 1600 Processed 28/06/2023 591118358 Moliya STATE BANK OF INDIA(508548)
603 PALI MP-40-003-034-001/19
(SHAHPUR) 		1740003000NRG24240620230108878 24/06/2023 NATTHU BAIGA 1740003WL005124 NATTHU BAIGA 00415 SBIN0009259 600 600 Processed 28/06/2023 591118358 NATTHUBAIGA STATE BANK OF INDIA(508548)
604 PALI MP-40-003-034-001/219
(SHAHPUR) 		1740003000NRG24240620230108881 24/06/2023 Raimun 1740003WL005124 Raimun 00415 SBIN0009259 400 400 Processed 28/06/2023 591118358 Raimun HDFC BANK LTD(607152)
605 PALI MP-40-003-034-001/219
(SHAHPUR) 		1740003000NRG24240620230108880 24/06/2023 Vishali Prajapati 1740003WL005124 Vishali Prajapati 00415 SBIN0009259 1600 1600 Processed 28/06/2023 591118358 VishaliPrajapati STATE BANK OF INDIA(508548)
606 PALI MP-40-003-034-001/261
(SHAHPUR) 		1740003000NRG24240620230108885 24/06/2023 Radha 1740003WL005124 Radha 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 Radha STATE BANK OF INDIA(508548)
607 PALI MP-40-003-034-001/35
(SHAHPUR) 		1740003000NRG24240620230108890 24/06/2023 Vishnu 1740003WL005124 Vishnu 00415 SBIN0009259 800 800 Processed 28/06/2023 591118358 Vishnu STATE BANK OF INDIA(508548)
608 PALI MP-40-003-034-001/372
(SHAHPUR) 		1740003000NRG24240620230108892 24/06/2023 Rambai 1740003WL005124 Rambai 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 Rambai STATE BANK OF INDIA(508548)
609 PALI MP-40-003-034-001/386
(SHAHPUR) 		1740003000NRG24240620230108893 24/06/2023 Sukhiram 1740003WL005124 Sukhiram 00415 SBIN0009259 2000 2000 Processed 28/06/2023 591118358 Sukhiram STATE BANK OF INDIA(508548)
610 PALI MP-40-003-034-001/395
(SHAHPUR) 		1740003000NRG24240620230108894 24/06/2023 Lotan baiga 1740003WL005124 Lotan baiga 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 Lotanbaiga STATE BANK OF INDIA(508548)
611 PALI MP-40-003-034-001/40
(SHAHPUR) 		1740003000NRG24240620230108897 24/06/2023 Billo 1740003WL005124 Billo 00415 SBIN0009259 1600 1600 Processed 28/06/2023 591118358 Billo STATE BANK OF INDIA(508548)
612 PALI MP-40-003-034-001/40
(SHAHPUR) 		1740003000NRG24240620230108896 24/06/2023 SANTU BAIGA 1740003WL005124 SANTU BAIGA 00415 SBIN0009259 1600 1600 Processed 28/06/2023 591118358 SANTUBAIGA STATE BANK OF INDIA(508548)
613 PALI MP-40-003-034-001/407
(SHAHPUR) 		1740003000NRG24240620230108898 24/06/2023 KRISHNA DWIVEDI 1740003WL005124 KRISHNA DWIVEDI 00415 SBIN0009259 1200 1200 Processed 28/06/2023 591118358 KRISHNADWIVEDI STATE BANK OF INDIA(508548)
614 PALI MP-40-003-034-001/43
(SHAHPUR) 		1740003000NRG24240620230108901 24/06/2023 SOHAN BAIGA 1740003WL005124 SOHAN BAIGA 00415 SBIN0009259 1600 1600 Processed 28/06/2023 591118358 SOHANBAIGA INDIAN BANK(607105)
615 PALI MP-40-003-034-001/44
(SHAHPUR) 		1740003000NRG24240620230108903 24/06/2023 Gudddi 1740003WL005124 Gudddi 00415 SBIN0009259 1800 1800 Processed 28/06/2023 591118358 Gudddi STATE BANK OF INDIA(508548)
616 PALI MP-40-003-034-001/44
(SHAHPUR) 		1740003000NRG24240620230108902 24/06/2023 SHOBHLAL BAIGA 1740003WL005124 SHOBHLAL BAIGA 00415 SBIN0009259 1400 1400 Processed 28/06/2023 591118358 SHOBHLALBAIGA STATE BANK OF INDIA(508548)
617 PALI MP-40-003-034-001/482
(SHAHPUR) 		1740003000NRG24240620230108905 24/06/2023 DADDU BAIGA 1740003WL005124 DADDU BAIGA 00415 SBIN0009259 1600 1600 Processed 28/06/2023 591118358 DADDUBAIGA STATE BANK OF INDIA(508548)
618 PALI MP-40-003-034-001/482
(SHAHPUR) 		1740003000NRG24240620230108906 24/06/2023 SUMATIYA BAIGA 1740003WL005124 SUMATIYA BAIGA 00415 SBIN0009259 1800 1800 Processed 28/06/2023 591118358 SUMATIYABAIGA STATE BANK OF INDIA(508548)
619 PALI MP-40-003-034-001/490
(SHAHPUR) 		1740003000NRG24240620230108907 24/06/2023 GOLU 1740003WL005124 GOLU 00415 SBIN0009259 600 600 Processed 28/06/2023 591118358 GOLU STATE BANK OF INDIA(508548)
620 PALI MP-40-003-034-001/490
(SHAHPUR) 		1740003000NRG24240620230108908 24/06/2023 MEERA BAIGA 1740003WL005124 MEERA BAIGA 00415 SBIN0009259 600 600 Processed 28/06/2023 591118358 MEERABAIGA STATE BANK OF INDIA(508548)
621 PALI MP-40-003-034-001/563
(SHAHPUR) 		1740003000NRG24240620230108912 24/06/2023 SAHJU BAIGA 1740003WL005124 SAHJU BAIGA 00415 SBIN0009259 1800 1800 Processed 28/06/2023 591118358 SAHJUBAIGA INDIAN BANK(607105)
622 PALI MP-40-003-034-001/573
(SHAHPUR) 		1740003000NRG24240620230108913 24/06/2023 RAMKUMAR BAIGA 1740003WL005124 RAMKUMAR BAIGA 00415 SBIN0009259 1600 1600 Processed 28/06/2023 591118358 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
623 PALI MP-40-003-034-001/67-A
(SHAHPUR) 		1740003000NRG24240620230108917 24/06/2023 PHOOL BAI BAIGA 1740003WL005124 PHOOL BAI BAIGA 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 PHOOLBAIBAIGA STATE BANK OF INDIA(508548)
624 PALI MP-40-003-034-001/67-A
(SHAHPUR) 		1740003000NRG24240620230108916 24/06/2023 VISSHU BAIGA 1740003WL005124 VISSHU BAIGA 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 VISSHUBAIGA STATE BANK OF INDIA(508548)
625 PALI MP-40-003-034-001/72
(SHAHPUR) 		1740003000NRG24240620230108918 24/06/2023 DASIYABAI 1740003WL005124 DASIYABAI 00415 SBIN0009259 1800 1800 Processed 28/06/2023 591118358 DASIYABAI STATE BANK OF INDIA(508548)
626 PALI MP-40-003-034-001/913
(SHAHPUR) 		1740003000NRG24240620230108921 24/06/2023 Kare Lal Baiga 1740003WL005124 Kare Lal Baiga 00415 SBIN0009259 2200 2200 Processed 28/06/2023 591118358 KareLalBaiga INDIAN BANK(607105)
627 PALI MP-40-003-040-002/228
(KHOLKHAMHARA) 		1740003040NRG24240620230109057 24/06/2023 VINODE 1740003040WL005132 VINODE 00415 SBIN0009259 2400 2400 Processed 28/06/2023 591118358 VINODE STATE BANK OF INDIA(508548)
628 PALI MP-40-003-040-002/306
(KHOLKHAMHARA) 		1740003040NRG24240620230109069 24/06/2023 nandlal 1740003040WL005132 nandlal 00415 SBIN0009259 2400 2400 Processed 28/06/2023 591118358 nandlal STATE BANK OF INDIA(508548)
SubTotal 63670 63670
629 PALI MP-40-003-030-003/341
(RAUGARH) 		1740003030NRG24240620230107138 24/06/2023 molli bai 1740003030WL005083 molli bai 00415 SBIN0012188 1540 1540 Processed 28/06/2023 591118358 mollibai STATE BANK OF INDIA(508548)
630 PALI MP-40-003-031-001/597
(SALAIYA NO.1) 		1740003000NRG24220620230104308 24/06/2023 Sangita 1740003WL004981 Sangita 00415 SBIN0012188 1056 1056 Processed 28/06/2023 591118358 Sangita STATE BANK OF INDIA(508548)
631 PALI MP-40-003-040-002/228
(KHOLKHAMHARA) 		1740003040NRG24240620230109058 24/06/2023 Bhuri bai 1740003040WL005132 Bhuri bai 00415 SBIN0012188 2400 2400 Processed 28/06/2023 591118358 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 4996 4996
632 PALI MP-40-003-009-001/600
(CHANDANIYA) 		1740003000NRG24240620230109019 24/06/2023 imtiyaj 1740003WL005129 imtiyaj 00415 SBIN0030376 2996 2996 Processed 28/06/2023 591118358 imtiyaj ICICI BANK LTD(508534)
633 PALI MP-40-003-031-001/414
(SALAIYA NO.1) 		1740003000NRG24220620230104291 24/06/2023 RAJJU BAIGA 1740003WL004981 RAJJU BAIGA 00415 SBIN0030376 1056 1056 Rejected 28/06/2023 591118358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4052 4052
634 PALI MP-40-003-031-001/232
(SALAIYA NO.1) 		1740003000NRG24220620230104273 24/06/2023 paervesh 1740003WL004981 paervesh 00462 UCBA0003078 1056 1056 Processed 28/06/2023 591118358 paervesh UCO BANK(607066)
SubTotal 1056 1056
635 PALI MP-40-003-034-001/914
(SHAHPUR) 		1740003000NRG24240620230108922 24/06/2023 Surendra Mishra 1740003WL005124 Surendra Mishra 00468 UBIN0536431 2000 2000 Processed 28/06/2023 591118358 SurendraMishra STATE BANK OF INDIA(508548)
SubTotal 2000 2000
636 PALI MP-40-003-013-002/554
(GIJRI) 		1740003000NRG24240620230109175 24/06/2023 SUMITRA BAIGA 1740003WL005136 SUMITRA BAIGA 00532 CBIN0R20002 1224 1224 Processed 28/06/2023 591118358 SUMITRABAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
637 PALI MP-40-003-013-001/825
(GIJRI) 		1740003000NRG24240620230109138 24/06/2023 PRATIMA MAHRA 1740003WL005136 PRATIMA MAHRA 00688 FINO0001001 1020 1020 Processed 28/06/2023 591118358 PRATIMAMAHRA FINO PAYMENTS BANK LTD(608001)
638 PALI MP-40-003-013-002/438
(GIJRI) 		1740003000NRG24240620230109169 24/06/2023 Gujari Lal Baiga 1740003WL005136 Gujari Lal Baiga 00688 FINO0001001 1224 1224 Rejected 28/06/2023 591118358 Aadhaar Number not Mapped to Account Number
639 PALI MP-40-003-034-001/8
(SHAHPUR) 		1740003000NRG24240620230108919 24/06/2023 Amrit Lal baiga 1740003WL005124 Amrit Lal baiga 00688 FINO0001001 1200 1200 Processed 28/06/2023 591118358 AmritLalbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3444 3444
640 PALI MP-40-003-018-003/275-A
(KURKUCHA) 		1740003000NRG24240620230108949 24/06/2023 SHIVPRASAD SINGH 1740003WL005127 SHIVPRASAD SINGH 00688 FINO0001446 2412 2412 Processed 28/06/2023 591118358 SHIVPRASADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
641 PALI MP-40-003-018-003/282-A
(KURKUCHA) 		1740003000NRG24240620230108951 24/06/2023 SAKUNTLA BAI 1740003WL005127 SAKUNTLA BAI 00688 FINO0001446 2412 2412 Processed 28/06/2023 591118358 SAKUNTLABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4824 4824
642 PALI MP-40-003-011-002/220-C
(DHAURAI) 		1740003000NRG24230620230105297 24/06/2023 Hemvati Sonwani 1740003WL005021 Hemvati Sonwani 00697 BKID0MG1532 900 900 Processed 28/06/2023 591118358 HemvatiSonwani CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
643 PALI MP-40-003-013-002/1
(GIJRI) 		1740003000NRG24240620230109141 24/06/2023 KAUSHILYA BAIGA 1740003WL005136 KAUSHILYA BAIGA 00697 BKID0MG1536 1224 1224 Processed 28/06/2023 591118358 KAUSHILYABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
644 PALI MP-40-003-018-003/300
(KURKUCHA) 		1740003000NRG24240620230108960 24/06/2023 Munni Bai 1740003WL005127 Munni Bai 00703 AIRP0000001 2412 2412 Processed 28/06/2023 591118358 MunniBai CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
Total 790727 790727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_240623APB_FTO_124475 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2000
2 PALI MP1740003_240623APB_FTO_124475 Bank of Baroda BARB0VJSDOL SHAHDOL 172
3 PALI MP1740003_240623APB_FTO_124475 Bank of India BKID0009417 UMARIA 2449
4 PALI MP1740003_240623APB_FTO_124475 Canara Bank CNRB0001412 SHAHDOL 1056
5 PALI MP1740003_240623APB_FTO_124475 Central Bank Of India CBIN0280749 Sundardadar 1170
6 PALI MP1740003_240623APB_FTO_124475 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 160360
7 PALI MP1740003_240623APB_FTO_124475 Central Bank Of India CBIN0280788 MALHADU 4600
8 PALI MP1740003_240623APB_FTO_124475 Central Bank Of India CBIN0282133 SOHAGPUR 123497
9 PALI MP1740003_240623APB_FTO_124475 Central Bank Of India CBIN0282749 pali 1170
10 PALI MP1740003_240623APB_FTO_124475 Central Bank Of India CBIN0282749 Sundardadar 7215
11 PALI MP1740003_240623APB_FTO_124475 Central Bank Of India CBIN0282749 SUNDER DADAR 151385
12 PALI MP1740003_240623APB_FTO_124475 Central Bank Of India CBIN0282749 TUMICHHOT 7215
13 PALI MP1740003_240623APB_FTO_124475 Indian Bank IDIB000S635 SHAHDOL 31096
14 PALI MP1740003_240623APB_FTO_124475 Punjab National Bank PUNB0660000 SHAHDOL 33600
15 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0000481 SHAHDOL 89660
16 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0001349 UMARIA 1540
17 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0003958 NOWROZABAD 3924
18 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0005495 MANPUR 7178
19 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0005497 JAISINGHNAGAR 905
20 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0007357 PALI 1200
21 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0007357 PALI BIRSINGHPUR 69533
22 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0009259 KALYANPUR 4800
23 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0009259 SHAHPUR 58870
24 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 4996
25 PALI MP1740003_240623APB_FTO_124475 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4052
26 PALI MP1740003_240623APB_FTO_124475 UCO Bank UCBA0003078 SHAHDOL 1056
27 PALI MP1740003_240623APB_FTO_124475 Union Bank of India UBIN0536431 SHAHDOL 2000
28 PALI MP1740003_240623APB_FTO_124475 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1224
29 PALI MP1740003_240623APB_FTO_124475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3444
30 PALI MP1740003_240623APB_FTO_124475 Fino Payments Bank Ltd FINO0001446 MP RO 4824
31 PALI MP1740003_240623APB_FTO_124475 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 900
32 PALI MP1740003_240623APB_FTO_124475 Madhya Pradesh Gramin Bank BKID0MG1536 Birsinghpur 1224
33 PALI MP1740003_240623APB_FTO_124475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2412

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