|
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-40-003-015-003/681
(KANCHODAR)
|
1740003015NRG24120220240340867
|
12/02/2024
|
Birendra Singh
|
1740003015WL016999
|
Birendra Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
12/04/2024
|
|
303674357
|
|
BirendraSingh
|
BANK OF BARODA(606985)
|
|
2
|
PALI
|
MP-40-003-015-003/681
(KANCHODAR)
|
1740003015NRG24120220240340868
|
12/02/2024
|
Birendra Singh
|
1740003015WL016999
|
Birendra Singh
|
00045
|
BARB0SOHAGP
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303674357
|
|
BirendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-017-005/571
(KHICHKADI)
|
1740003017NRG24120220240340600
|
12/02/2024
|
SURESH SINGH
|
1740003017WL016993
|
SURESH SINGH
|
00045
|
BARB0VJSDOL
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
SURESHSINGH
|
AXIS BANK(607153)
|
|
4
|
PALI
|
MP-40-003-019-002/34
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339448
|
12/02/2024
|
hari singh
|
1740003019WL016951
|
hari singh
|
00045
|
BARB0VJSDOL
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
5
|
PALI
|
MP-40-003-019-002/34
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339449
|
12/02/2024
|
kuvariya bai
|
1740003019WL016951
|
kuvariya bai
|
00045
|
BARB0VJSDOL
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303674357
|
|
kuvariyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
6
|
PALI
|
MP-40-003-019-002/25
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339447
|
12/02/2024
|
Satyvati
|
1740003019WL016951
|
Satyvati
|
00048
|
BKID0009415
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
Satyvati
|
BANK OF INDIA(508505)
|
|
7
|
PALI
|
MP-40-003-019-003/373
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339469
|
12/02/2024
|
adarsh tiwari
|
1740003019WL016951
|
adarsh tiwari
|
00048
|
BKID0009415
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
adarshtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
8
|
PALI
|
MP-40-003-015-003/337
(KANCHODAR)
|
1740003015NRG24120220240340805
|
12/02/2024
|
Devki Singh
|
1740003015WL016999
|
Devki Singh
|
00078
|
CNRB0001412
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303674357
|
|
DevkiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PALI
|
MP-40-003-015-003/337
(KANCHODAR)
|
1740003015NRG24120220240340806
|
12/02/2024
|
Devki Singh
|
1740003015WL016999
|
Devki Singh
|
00078
|
CNRB0001412
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
DevkiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PALI
|
MP-40-003-015-003/610
(KANCHODAR)
|
1740003015NRG24120220240340851
|
12/02/2024
|
Nanvati Bai
|
1740003015WL016999
|
Nanvati Bai
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
NanvatiBai
|
CANARA BANK(508532)
|
|
11
|
PALI
|
MP-40-003-015-003/610
(KANCHODAR)
|
1740003015NRG24120220240340853
|
12/02/2024
|
Nanvati Bai
|
1740003015WL016999
|
Nanvati Bai
|
00078
|
CNRB0001412
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
NanvatiBai
|
CANARA BANK(508532)
|
|
12
|
PALI
|
MP-40-003-015-003/709
(KANCHODAR)
|
1740003015NRG24120220240340871
|
12/02/2024
|
Predeep Singh
|
1740003015WL016999
|
Predeep Singh
|
00078
|
CNRB0001412
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303674357
|
|
PredeepSingh
|
CANARA BANK(508532)
|
|
13
|
PALI
|
MP-40-003-015-003/710
(KANCHODAR)
|
1740003015NRG24120220240340872
|
12/02/2024
|
Ravi Singh
|
1740003015WL016999
|
Ravi Singh
|
00078
|
CNRB0001412
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
RaviSingh
|
CANARA BANK(508532)
|
|
14
|
PALI
|
MP-40-003-015-003/722
(KANCHODAR)
|
1740003015NRG24120220240340873
|
12/02/2024
|
MUNNI BAI GOND
|
1740003015WL016999
|
MUNNI BAI GOND
|
00078
|
CNRB0001412
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
MUNNIBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PALI
|
MP-40-003-015-003/722
(KANCHODAR)
|
1740003015NRG24120220240340874
|
12/02/2024
|
MUNNI BAI GOND
|
1740003015WL016999
|
MUNNI BAI GOND
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
MUNNIBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PALI
|
MP-40-003-015-003/764
(KANCHODAR)
|
1740003015NRG24120220240340879
|
12/02/2024
|
SUNEEL PREJAPATI
|
1740003015WL016999
|
SUNEEL PREJAPATI
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
SUNEELPREJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PALI
|
MP-40-003-015-003/764
(KANCHODAR)
|
1740003015NRG24120220240340880
|
12/02/2024
|
SUNEEL PREJAPATI
|
1740003015WL016999
|
SUNEEL PREJAPATI
|
00078
|
CNRB0001412
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
SUNEELPREJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PALI
|
MP-40-003-015-003/805
(KANCHODAR)
|
1740003015NRG24120220240340884
|
12/02/2024
|
Prusotam Singh
|
1740003015WL016999
|
Prusotam Singh
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
PrusotamSingh
|
CANARA BANK(508532)
|
|
19
|
PALI
|
MP-40-003-015-003/805
(KANCHODAR)
|
1740003015NRG24120220240340885
|
12/02/2024
|
Prusotam Singh
|
1740003015WL016999
|
Prusotam Singh
|
00078
|
CNRB0001412
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
PrusotamSingh
|
CANARA BANK(508532)
|
|
20
|
PALI
|
MP-40-003-019-002/56
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339462
|
12/02/2024
|
medan singh
|
1740003019WL016951
|
medan singh
|
00078
|
CNRB0001412
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
medansingh
|
CANARA BANK(508532)
|
|
21
|
PALI
|
MP-40-003-021-002/16
(MALACHUA)
|
1740003021NRG24120220240340546
|
12/02/2024
|
Basuaa
|
1740003021WL016992
|
Basuaa
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Basuaa
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALI
|
MP-40-003-021-002/172
(MALACHUA)
|
1740003021NRG24120220240340549
|
12/02/2024
|
RAMA BAI
|
1740003021WL016992
|
RAMA BAI
|
00078
|
CNRB0001412
|
200
|
200
|
Processed
|
12/04/2024
|
|
303674357
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
23
|
PALI
|
MP-40-003-021-002/265
(MALACHUA)
|
1740003021NRG24120220240340563
|
12/02/2024
|
Sirbata
|
1740003021WL016992
|
Sirbata
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Sirbata
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALI
|
MP-40-003-021-002/375
(MALACHUA)
|
1740003021NRG24120220240340572
|
12/02/2024
|
Shailendra
|
1740003021WL016992
|
Shailendra
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
25
|
PALI
|
MP-40-003-015-001/491
(KANCHODAR)
|
1740003015NRG24120220240340746
|
12/02/2024
|
Shrivati Singh
|
1740003015WL016999
|
Shrivati Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
ShrivatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-015-001/491
(KANCHODAR)
|
1740003015NRG24120220240340747
|
12/02/2024
|
Shrivati Singh
|
1740003015WL016999
|
Shrivati Singh
|
00089
|
CBIN0280787
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
ShrivatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-015-003/234
(KANCHODAR)
|
1740003015NRG24120220240340770
|
12/02/2024
|
Prem Singh
|
1740003015WL016999
|
Prem Singh
|
00089
|
CBIN0280787
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-015-003/328
(KANCHODAR)
|
1740003015NRG24120220240340798
|
12/02/2024
|
narayan singh
|
1740003015WL016999
|
narayan singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-015-003/356
(KANCHODAR)
|
1740003015NRG24120220240340811
|
12/02/2024
|
Sonia Bai
|
1740003015WL016999
|
Sonia Bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
SoniaBai
|
HDFC BANK LTD(607152)
|
|
30
|
PALI
|
MP-40-003-015-003/356
(KANCHODAR)
|
1740003015NRG24120220240340812
|
12/02/2024
|
Sonia Bai
|
1740003015WL016999
|
Sonia Bai
|
00089
|
CBIN0280787
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
SoniaBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
31
|
PALI
|
MP-40-003-005-001/353-A
(BARHAI)
|
1740003005NRG24120220240340498
|
12/02/2024
|
NARAYAN SINGH
|
1740003005WL016988
|
NARAYAN SINGH
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-005-002/273
(BARHAI)
|
1740003005NRG24120220240340503
|
12/02/2024
|
Malti Bai
|
1740003005WL016988
|
Malti Bai
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-005-002/276
(BARHAI)
|
1740003005NRG24120220240340505
|
12/02/2024
|
ASHOK SINGH
|
1740003005WL016988
|
ASHOK SINGH
|
00089
|
CBIN0280788
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303674357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PALI
|
MP-40-003-005-002/345
(BARHAI)
|
1740003005NRG24120220240340509
|
12/02/2024
|
PRATAP
|
1740003005WL016988
|
PRATAP
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-005-002/385
(BARHAI)
|
1740003005NRG24120220240340512
|
12/02/2024
|
SUMITRA
|
1740003005WL016988
|
SUMITRA
|
00089
|
CBIN0280788
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-006-001/183
(BELI)
|
1740003006NRG24120220240340515
|
12/02/2024
|
mahesh
|
1740003006WL016989
|
mahesh
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-006-004/261
(BELI)
|
1740003006NRG24120220240340516
|
12/02/2024
|
SAMMMA
|
1740003006WL016989
|
SAMMMA
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
SAMMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-006-004/262
(BELI)
|
1740003006NRG24120220240340517
|
12/02/2024
|
SARMAN
|
1740003006WL016989
|
SARMAN
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-006-004/285
(BELI)
|
1740003006NRG24120220240340519
|
12/02/2024
|
BUDA BAI
|
1740003006WL016989
|
BUDA BAI
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
BUDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-006-004/285
(BELI)
|
1740003006NRG24120220240340518
|
12/02/2024
|
LALMAN
|
1740003006WL016989
|
LALMAN
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-006-004/329
(BELI)
|
1740003006NRG24120220240340520
|
12/02/2024
|
bhagbatdeen
|
1740003006WL016989
|
bhagbatdeen
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
bhagbatdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-006-004/329
(BELI)
|
1740003006NRG24120220240340521
|
12/02/2024
|
rambai
|
1740003006WL016989
|
rambai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-006-004/351
(BELI)
|
1740003006NRG24120220240340522
|
12/02/2024
|
CHOTELAL
|
1740003006WL016989
|
CHOTELAL
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-006-004/351
(BELI)
|
1740003006NRG24120220240340523
|
12/02/2024
|
meera
|
1740003006WL016989
|
meera
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-015-003/441
(KANCHODAR)
|
1740003015NRG24120220240340832
|
12/02/2024
|
Kelabai Singh
|
1740003015WL016999
|
Kelabai Singh
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
KelabaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-015-003/441
(KANCHODAR)
|
1740003015NRG24120220240340833
|
12/02/2024
|
Kelabai Singh
|
1740003015WL016999
|
Kelabai Singh
|
00089
|
CBIN0280788
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303674357
|
|
KelabaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-015-003/523-B
(KANCHODAR)
|
1740003015NRG24120220240340845
|
12/02/2024
|
Santoshi Singh
|
1740003015WL016999
|
Santoshi Singh
|
00089
|
CBIN0280788
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303674357
|
|
SantoshiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-015-003/602
(KANCHODAR)
|
1740003015NRG24120220240340848
|
12/02/2024
|
Jaymantri Bai
|
1740003015WL016999
|
Jaymantri Bai
|
00089
|
CBIN0280788
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
JaymantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-015-003/612
(KANCHODAR)
|
1740003015NRG24120220240340856
|
12/02/2024
|
Ram Bai
|
1740003015WL016999
|
Ram Bai
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-015-003/612
(KANCHODAR)
|
1740003015NRG24120220240340857
|
12/02/2024
|
Ram Bai
|
1740003015WL016999
|
Ram Bai
|
00089
|
CBIN0280788
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-021-002/164
(MALACHUA)
|
1740003021NRG24120220240340547
|
12/02/2024
|
BHAGUNATH
|
1740003021WL016992
|
BHAGUNATH
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
BHAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-021-002/19
(MALACHUA)
|
1740003021NRG24120220240340553
|
12/02/2024
|
Birendra singh
|
1740003021WL016992
|
Birendra singh
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Birendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-032-001/10
(SALAIYA NO.2)
|
1740003032NRG24120220240340400
|
12/02/2024
|
Vidya Bai
|
1740003032WL016986
|
Vidya Bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
12/04/2024
|
|
303674357
|
|
VidyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-032-001/14
(SALAIYA NO.2)
|
1740003032NRG24120220240340401
|
12/02/2024
|
Rajni Singh
|
1740003032WL016986
|
Rajni Singh
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
RajniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-032-001/3
(SALAIYA NO.2)
|
1740003032NRG24120220240340402
|
12/02/2024
|
Poonam Bai
|
1740003032WL016986
|
Poonam Bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
12/04/2024
|
|
303674357
|
|
PoonamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-032-001/33
(SALAIYA NO.2)
|
1740003032NRG24120220240340403
|
12/02/2024
|
Gayanvati bai
|
1740003032WL016986
|
Gayanvati bai
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
Gayanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-032-001/456
(SALAIYA NO.2)
|
1740003032NRG24120220240340404
|
12/02/2024
|
vimla
|
1740003032WL016986
|
vimla
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-032-001/470
(SALAIYA NO.2)
|
1740003032NRG24120220240340405
|
12/02/2024
|
Sunita Bai
|
1740003032WL016986
|
Sunita Bai
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALI
|
MP-40-003-032-001/63
(SALAIYA NO.2)
|
1740003032NRG24120220240340406
|
12/02/2024
|
INDRAVATIBAI
|
1740003032WL016986
|
INDRAVATIBAI
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
12/04/2024
|
|
303674357
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-032-001/81
(SALAIYA NO.2)
|
1740003032NRG24120220240340407
|
12/02/2024
|
Radha Bai
|
1740003032WL016986
|
Radha Bai
|
00089
|
CBIN0280788
|
200
|
200
|
Processed
|
12/04/2024
|
|
303674357
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-032-001/81
(SALAIYA NO.2)
|
1740003032NRG24120220240340408
|
12/02/2024
|
Umashankar Singh
|
1740003032WL016986
|
Umashankar Singh
|
00089
|
CBIN0280788
|
400
|
400
|
Processed
|
12/04/2024
|
|
303674357
|
|
UmashankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-032-003/110
(SALAIYA NO.2)
|
1740003032NRG24120220240340409
|
12/02/2024
|
Pan Bai
|
1740003032WL016986
|
Pan Bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
PanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-032-003/97
(SALAIYA NO.2)
|
1740003032NRG24120220240340425
|
12/02/2024
|
Munni Bai
|
1740003032WL016986
|
Munni Bai
|
00089
|
CBIN0280788
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALI
|
MP-40-003-039-001/12
(GOIRA)
|
1740003039NRG24110220240339707
|
12/02/2024
|
Puniya bai
|
1740003039WL016958
|
Puniya bai
|
00089
|
CBIN0280788
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
303674357
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PALI
|
MP-40-003-039-001/138
(GOIRA)
|
1740003039NRG24110220240339708
|
12/02/2024
|
kiran bai
|
1740003039WL016958
|
kiran bai
|
00089
|
CBIN0280788
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
303674357
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALI
|
MP-40-003-039-001/138
(GOIRA)
|
1740003039NRG24110220240339709
|
12/02/2024
|
kiran yadav
|
1740003039WL016958
|
kiran yadav
|
00089
|
CBIN0280788
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
303674357
|
|
kiranyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-039-001/21
(GOIRA)
|
1740003039NRG24110220240339710
|
12/02/2024
|
Babulal Baiga
|
1740003039WL016958
|
Babulal Baiga
|
00089
|
CBIN0280788
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
303674357
|
|
BabulalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PALI
|
MP-40-003-039-001/23
(GOIRA)
|
1740003039NRG24110220240339711
|
12/02/2024
|
Bhagwan Das Baiga
|
1740003039WL016958
|
Bhagwan Das Baiga
|
00089
|
CBIN0280788
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
303674357
|
|
BhagwanDasBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
PALI
|
MP-40-003-039-001/33
(GOIRA)
|
1740003039NRG24110220240339712
|
12/02/2024
|
Baldev singh
|
1740003039WL016958
|
Baldev singh
|
00089
|
CBIN0280788
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
303674357
|
|
Baldevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60080
|
60080
|
|
|
|
|
|
|
|
|
70
|
PALI
|
MP-40-003-017-005/541
(KHICHKADI)
|
1740003017NRG24120220240340589
|
12/02/2024
|
BASANTI BAI
|
1740003017WL016993
|
BASANTI BAI
|
00089
|
CBIN0282133
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
303674357
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-017-005/551
(KHICHKADI)
|
1740003017NRG24120220240340591
|
12/02/2024
|
Shyamkali
|
1740003017WL016993
|
Shyamkali
|
00089
|
CBIN0282133
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-017-005/583
(KHICHKADI)
|
1740003017NRG24120220240340604
|
12/02/2024
|
sivcharan
|
1740003017WL016993
|
sivcharan
|
00089
|
CBIN0282133
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
sivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-017-005/593
(KHICHKADI)
|
1740003017NRG24120220240340607
|
12/02/2024
|
Anjali
|
1740003017WL016993
|
Anjali
|
00089
|
CBIN0282133
|
183
|
183
|
Processed
|
13/04/2024
|
|
303674357
|
|
Anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PALI
|
MP-40-003-017-005/600
(KHICHKADI)
|
1740003017NRG24120220240340611
|
12/02/2024
|
Devti
|
1740003017WL016993
|
Devti
|
00089
|
CBIN0282133
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
Devti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-017-005/607
(KHICHKADI)
|
1740003017NRG24120220240340612
|
12/02/2024
|
Meena bai
|
1740003017WL016993
|
Meena bai
|
00089
|
CBIN0282133
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-017-005/841-A
(KHICHKADI)
|
1740003017NRG24120220240340623
|
12/02/2024
|
SANTLAL SINGH
|
1740003017WL016993
|
SANTLAL SINGH
|
00089
|
CBIN0282133
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
303674357
|
|
SANTLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-019-002/488
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339457
|
12/02/2024
|
subhash singh
|
1740003019WL016951
|
subhash singh
|
00089
|
CBIN0282133
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
subhashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-021-002/5-A
(MALACHUA)
|
1740003021NRG24120220240340577
|
12/02/2024
|
Sulochana singh
|
1740003021WL016992
|
Sulochana singh
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Sulochanasingh
|
CANARA BANK(508532)
|
|
79
|
PALI
|
MP-40-003-024-001/388-A
(MAMAN)
|
1740003024NRG24120220240340170
|
12/02/2024
|
DEENA
|
1740003024WL016979
|
DEENA
|
00089
|
CBIN0282133
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303674357
|
|
DEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
80
|
PALI
|
MP-40-003-005-002/208
(BARHAI)
|
1740003005NRG24120220240340500
|
12/02/2024
|
Kamtti Bai
|
1740003005WL016988
|
Kamtti Bai
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
KamttiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-005-002/259
(BARHAI)
|
1740003005NRG24120220240340501
|
12/02/2024
|
Maya Bai
|
1740003005WL016988
|
Maya Bai
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-005-002/274
(BARHAI)
|
1740003005NRG24120220240340504
|
12/02/2024
|
Kunti Bai
|
1740003005WL016988
|
Kunti Bai
|
00089
|
CBIN0282186
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
KuntiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-005-002/305
(BARHAI)
|
1740003005NRG24120220240340506
|
12/02/2024
|
Anupiya
|
1740003005WL016988
|
Anupiya
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
12/04/2024
|
|
303674357
|
|
Anupiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-005-002/334
(BARHAI)
|
1740003005NRG24120220240340508
|
12/02/2024
|
BISHRAM
|
1740003005WL016988
|
BISHRAM
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
12/04/2024
|
|
303674357
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-005-002/376
(BARHAI)
|
1740003005NRG24120220240340510
|
12/02/2024
|
Kuar singh
|
1740003005WL016988
|
Kuar singh
|
00089
|
CBIN0282186
|
900
|
900
|
Processed
|
12/04/2024
|
|
303674357
|
|
Kuarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PALI
|
MP-40-003-005-002/382
(BARHAI)
|
1740003005NRG24120220240340511
|
12/02/2024
|
Shivkumari Bai
|
1740003005WL016988
|
Shivkumari Bai
|
00089
|
CBIN0282186
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303674357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
87
|
PALI
|
MP-40-003-005-002/607
(BARHAI)
|
1740003005NRG24120220240340514
|
12/02/2024
|
CHOTI BAI
|
1740003005WL016988
|
CHOTI BAI
|
00089
|
CBIN0282749
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
88
|
PALI
|
MP-40-003-017-005/836-A
(KHICHKADI)
|
1740003017NRG24120220240340622
|
12/02/2024
|
Laxmi Singh
|
1740003017WL016993
|
Laxmi Singh
|
00089
|
CBIN0284181
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
LaxmiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
89
|
PALI
|
MP-40-003-019-002/486
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339455
|
12/02/2024
|
radha bai singh
|
1740003019WL016951
|
radha bai singh
|
00176
|
IDIB000S635
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303674357
|
|
radhabaisingh
|
INDIAN BANK(607105)
|
|
90
|
PALI
|
MP-40-003-019-002/487
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339456
|
12/02/2024
|
shyamvati singh
|
1740003019WL016951
|
shyamvati singh
|
00176
|
IDIB000S635
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
shyamvatisingh
|
BANK OF BARODA(606985)
|
|
91
|
PALI
|
MP-40-003-019-002/49
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339459
|
12/02/2024
|
Ramvati singh gond
|
1740003019WL016951
|
Ramvati singh gond
|
00176
|
IDIB000S635
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303674357
|
|
Ramvatisinghgond
|
INDIAN BANK(607105)
|
|
92
|
PALI
|
MP-40-003-019-003/394
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339470
|
12/02/2024
|
LAKHAN BAIGA
|
1740003019WL016951
|
LAKHAN BAIGA
|
00176
|
IDIB000S635
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303674357
|
|
LAKHANBAIGA
|
INDIAN BANK(607105)
|
|
93
|
PALI
|
MP-40-003-019-003/394
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339471
|
12/02/2024
|
phool bai
|
1740003019WL016951
|
phool bai
|
00176
|
IDIB000S635
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303674357
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
94
|
PALI
|
MP-40-003-021-002/177
(MALACHUA)
|
1740003021NRG24120220240340550
|
12/02/2024
|
Amrit Singh
|
1740003021WL016992
|
Amrit Singh
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303674357
|
|
AmritSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
95
|
PALI
|
MP-40-003-019-002/44
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339453
|
12/02/2024
|
SURESH SINGH PARASTE
|
1740003019WL016951
|
SURESH SINGH PARASTE
|
00354
|
PUNB0660000
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
SURESHSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PALI
|
MP-40-003-019-002/489
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339458
|
12/02/2024
|
aarti singh
|
1740003019WL016951
|
aarti singh
|
00354
|
PUNB0660000
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
aartisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PALI
|
MP-40-003-019-002/490
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339460
|
12/02/2024
|
ramchandra singh
|
1740003019WL016951
|
ramchandra singh
|
00354
|
PUNB0660000
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303674357
|
|
ramchandrasingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
PALI
|
MP-40-003-019-002/54
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339461
|
12/02/2024
|
Shankar singh
|
1740003019WL016951
|
Shankar singh
|
00354
|
PUNB0660000
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
Shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PALI
|
MP-40-003-021-002/119
(MALACHUA)
|
1740003021NRG24120220240340537
|
12/02/2024
|
Jaimanti bai
|
1740003021WL016992
|
Jaimanti bai
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Jaimantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PALI
|
MP-40-003-021-002/285
(MALACHUA)
|
1740003021NRG24120220240340564
|
12/02/2024
|
Kalpana
|
1740003021WL016992
|
Kalpana
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PALI
|
MP-40-003-021-002/291
(MALACHUA)
|
1740003021NRG24120220240340565
|
12/02/2024
|
Sagar Singh
|
1740003021WL016992
|
Sagar Singh
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
SagarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
102
|
PALI
|
MP-40-003-009-001/514
(CHANDANIYA)
|
1740003009NRG24120220240340524
|
12/02/2024
|
shanti
|
1740003009WL016990
|
shanti
|
00415
|
SBIN0000481
|
654
|
654
|
Processed
|
12/04/2024
|
|
303674357
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-015-001/495
(KANCHODAR)
|
1740003015NRG24120220240340748
|
12/02/2024
|
dhanraj singh
|
1740003015WL016999
|
dhanraj singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
dhanrajsingh
|
BANK OF BARODA(606985)
|
|
104
|
PALI
|
MP-40-003-015-003/212
(KANCHODAR)
|
1740003015NRG24120220240340755
|
12/02/2024
|
Rekha bai
|
1740003015WL016999
|
Rekha bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-015-003/212
(KANCHODAR)
|
1740003015NRG24120220240340756
|
12/02/2024
|
Rekha bai
|
1740003015WL016999
|
Rekha bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-015-003/218
(KANCHODAR)
|
1740003015NRG24120220240340759
|
12/02/2024
|
Acchelal singh
|
1740003015WL016999
|
Acchelal singh
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
Acchelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PALI
|
MP-40-003-015-003/218
(KANCHODAR)
|
1740003015NRG24120220240340757
|
12/02/2024
|
Acchelal singh
|
1740003015WL016999
|
Acchelal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
Acchelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PALI
|
MP-40-003-015-003/218
(KANCHODAR)
|
1740003015NRG24120220240340758
|
12/02/2024
|
Gendha bai
|
1740003015WL016999
|
Gendha bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
Gendhabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-015-003/218
(KANCHODAR)
|
1740003015NRG24120220240340760
|
12/02/2024
|
Gendha bai
|
1740003015WL016999
|
Gendha bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Gendhabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-015-003/232
(KANCHODAR)
|
1740003015NRG24120220240340769
|
12/02/2024
|
anupa
|
1740003015WL016999
|
anupa
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-015-003/232
(KANCHODAR)
|
1740003015NRG24120220240340767
|
12/02/2024
|
mahadev
|
1740003015WL016999
|
mahadev
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PALI
|
MP-40-003-015-003/232
(KANCHODAR)
|
1740003015NRG24120220240340768
|
12/02/2024
|
mahadev
|
1740003015WL016999
|
mahadev
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PALI
|
MP-40-003-015-003/240
(KANCHODAR)
|
1740003015NRG24120220240340772
|
12/02/2024
|
sukhrajya bai
|
1740003015WL016999
|
sukhrajya bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Rejected
|
12/04/2024
|
|
303674357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PALI
|
MP-40-003-015-003/244
(KANCHODAR)
|
1740003015NRG24120220240340775
|
12/02/2024
|
jalebiya bai
|
1740003015WL016999
|
jalebiya bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
jalebiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PALI
|
MP-40-003-015-003/249
(KANCHODAR)
|
1740003015NRG24120220240340778
|
12/02/2024
|
dropti bai
|
1740003015WL016999
|
dropti bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PALI
|
MP-40-003-015-003/266
(KANCHODAR)
|
1740003015NRG24120220240340779
|
12/02/2024
|
kusum bai
|
1740003015WL016999
|
kusum bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PALI
|
MP-40-003-015-003/266
(KANCHODAR)
|
1740003015NRG24120220240340780
|
12/02/2024
|
kusum bai
|
1740003015WL016999
|
kusum bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PALI
|
MP-40-003-015-003/279
(KANCHODAR)
|
1740003015NRG24120220240340785
|
12/02/2024
|
BUDHU SINGH
|
1740003015WL016999
|
BUDHU SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
BUDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-015-003/307
(KANCHODAR)
|
1740003015NRG24120220240340789
|
12/02/2024
|
panchu singh
|
1740003015WL016999
|
panchu singh
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
panchusingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-015-003/307
(KANCHODAR)
|
1740003015NRG24120220240340790
|
12/02/2024
|
panchu singh
|
1740003015WL016999
|
panchu singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
panchusingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-015-003/318
(KANCHODAR)
|
1740003015NRG24120220240340791
|
12/02/2024
|
kamalbhan
|
1740003015WL016999
|
kamalbhan
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PALI
|
MP-40-003-015-003/321
(KANCHODAR)
|
1740003015NRG24120220240340792
|
12/02/2024
|
gudiya bai
|
1740003015WL016999
|
gudiya bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
gudiyabai
|
HDFC BANK LTD(607152)
|
|
123
|
PALI
|
MP-40-003-015-003/323
(KANCHODAR)
|
1740003015NRG24120220240340793
|
12/02/2024
|
bhagvati bai
|
1740003015WL016999
|
bhagvati bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-015-003/326
(KANCHODAR)
|
1740003015NRG24120220240340795
|
12/02/2024
|
Munni bai
|
1740003015WL016999
|
Munni bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-015-003/326
(KANCHODAR)
|
1740003015NRG24120220240340797
|
12/02/2024
|
Munni bai
|
1740003015WL016999
|
Munni bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-015-003/326
(KANCHODAR)
|
1740003015NRG24120220240340796
|
12/02/2024
|
Ramkumar singh
|
1740003015WL016999
|
Ramkumar singh
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303674357
|
|
Ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-015-003/326
(KANCHODAR)
|
1740003015NRG24120220240340794
|
12/02/2024
|
Ramkumar singh
|
1740003015WL016999
|
Ramkumar singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
Ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-015-003/328
(KANCHODAR)
|
1740003015NRG24120220240340799
|
12/02/2024
|
sakun bai
|
1740003015WL016999
|
sakun bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-015-003/333
(KANCHODAR)
|
1740003015NRG24120220240340802
|
12/02/2024
|
dhanmatya
|
1740003015WL016999
|
dhanmatya
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
dhanmatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PALI
|
MP-40-003-015-003/334
(KANCHODAR)
|
1740003015NRG24120220240340803
|
12/02/2024
|
hema bai
|
1740003015WL016999
|
hema bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PALI
|
MP-40-003-015-003/334
(KANCHODAR)
|
1740003015NRG24120220240340804
|
12/02/2024
|
hema bai
|
1740003015WL016999
|
hema bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303674357
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PALI
|
MP-40-003-015-003/345
(KANCHODAR)
|
1740003015NRG24120220240340807
|
12/02/2024
|
babulal singh
|
1740003015WL016999
|
babulal singh
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
babulalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PALI
|
MP-40-003-015-003/345
(KANCHODAR)
|
1740003015NRG24120220240340809
|
12/02/2024
|
babulal singh
|
1740003015WL016999
|
babulal singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
babulalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PALI
|
MP-40-003-015-003/363
(KANCHODAR)
|
1740003015NRG24120220240340813
|
12/02/2024
|
supakhi
|
1740003015WL016999
|
supakhi
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
supakhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-015-003/363
(KANCHODAR)
|
1740003015NRG24120220240340814
|
12/02/2024
|
supakhi
|
1740003015WL016999
|
supakhi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
supakhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-015-003/372
(KANCHODAR)
|
1740003015NRG24120220240340815
|
12/02/2024
|
gajraj singh
|
1740003015WL016999
|
gajraj singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
137
|
PALI
|
MP-40-003-015-003/372
(KANCHODAR)
|
1740003015NRG24120220240340816
|
12/02/2024
|
gajraj singh
|
1740003015WL016999
|
gajraj singh
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
138
|
PALI
|
MP-40-003-015-003/374
(KANCHODAR)
|
1740003015NRG24120220240340817
|
12/02/2024
|
kemli bai
|
1740003015WL016999
|
kemli bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
kemlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PALI
|
MP-40-003-015-003/374
(KANCHODAR)
|
1740003015NRG24120220240340818
|
12/02/2024
|
kemli bai
|
1740003015WL016999
|
kemli bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303674357
|
|
kemlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PALI
|
MP-40-003-015-003/379
(KANCHODAR)
|
1740003015NRG24120220240340821
|
12/02/2024
|
akali singh
|
1740003015WL016999
|
akali singh
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
akalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PALI
|
MP-40-003-015-003/379
(KANCHODAR)
|
1740003015NRG24120220240340822
|
12/02/2024
|
akali singh
|
1740003015WL016999
|
akali singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
akalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PALI
|
MP-40-003-015-003/408
(KANCHODAR)
|
1740003015NRG24120220240340827
|
12/02/2024
|
jethya
|
1740003015WL016999
|
jethya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
jethya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PALI
|
MP-40-003-015-003/424
(KANCHODAR)
|
1740003015NRG24120220240340829
|
12/02/2024
|
Laxmi bai
|
1740003015WL016999
|
Laxmi bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-015-003/424
(KANCHODAR)
|
1740003015NRG24120220240340828
|
12/02/2024
|
surendr singh
|
1740003015WL016999
|
surendr singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALI
|
MP-40-003-015-003/435
(KANCHODAR)
|
1740003015NRG24120220240340830
|
12/02/2024
|
bablee bai
|
1740003015WL016999
|
bablee bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
bableebai
|
CANARA BANK(508532)
|
|
146
|
PALI
|
MP-40-003-015-003/435
(KANCHODAR)
|
1740003015NRG24120220240340831
|
12/02/2024
|
bablee bai
|
1740003015WL016999
|
bablee bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
bableebai
|
CANARA BANK(508532)
|
|
147
|
PALI
|
MP-40-003-015-003/475
(KANCHODAR)
|
1740003015NRG24120220240340834
|
12/02/2024
|
gulabvati bai
|
1740003015WL016999
|
gulabvati bai
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
gulabvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PALI
|
MP-40-003-015-003/475
(KANCHODAR)
|
1740003015NRG24120220240340835
|
12/02/2024
|
gulabvati bai
|
1740003015WL016999
|
gulabvati bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
gulabvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PALI
|
MP-40-003-015-003/476
(KANCHODAR)
|
1740003015NRG24120220240340836
|
12/02/2024
|
rekha bai
|
1740003015WL016999
|
rekha bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PALI
|
MP-40-003-015-003/476
(KANCHODAR)
|
1740003015NRG24120220240340837
|
12/02/2024
|
rekha bai
|
1740003015WL016999
|
rekha bai
|
00415
|
SBIN0000481
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303674357
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PALI
|
MP-40-003-015-003/518-B
(KANCHODAR)
|
1740003015NRG24120220240340841
|
12/02/2024
|
VIMAL SINGH
|
1740003015WL016999
|
VIMAL SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
VIMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PALI
|
MP-40-003-015-003/518-B
(KANCHODAR)
|
1740003015NRG24120220240340842
|
12/02/2024
|
VIMAL SINGH
|
1740003015WL016999
|
VIMAL SINGH
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
VIMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PALI
|
MP-40-003-015-003/520-B
(KANCHODAR)
|
1740003015NRG24120220240340843
|
12/02/2024
|
Geeta Singh
|
1740003015WL016999
|
Geeta Singh
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-015-003/520-B
(KANCHODAR)
|
1740003015NRG24120220240340844
|
12/02/2024
|
Geeta Singh
|
1740003015WL016999
|
Geeta Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
GeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-015-003/724
(KANCHODAR)
|
1740003015NRG24120220240340875
|
12/02/2024
|
LAXMANIYA BAI
|
1740003015WL016999
|
LAXMANIYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
LAXMANIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PALI
|
MP-40-003-015-003/724
(KANCHODAR)
|
1740003015NRG24120220240340876
|
12/02/2024
|
LAXMANIYA BAI
|
1740003015WL016999
|
LAXMANIYA BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
LAXMANIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PALI
|
MP-40-003-017-005/552
(KHICHKADI)
|
1740003017NRG24120220240340593
|
12/02/2024
|
shyam bai
|
1740003017WL016993
|
shyam bai
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-017-005/552
(KHICHKADI)
|
1740003017NRG24120220240340592
|
12/02/2024
|
shyam lal agariya
|
1740003017WL016993
|
shyam lal agariya
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
shyamlalagariya
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-017-005/559
(KHICHKADI)
|
1740003017NRG24120220240340594
|
12/02/2024
|
RAJ BAI
|
1740003017WL016993
|
RAJ BAI
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-017-005/566
(KHICHKADI)
|
1740003017NRG24120220240340595
|
12/02/2024
|
UMESH SINGH
|
1740003017WL016993
|
UMESH SINGH
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
303674357
|
|
UMESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PALI
|
MP-40-003-017-005/569
(KHICHKADI)
|
1740003017NRG24120220240340597
|
12/02/2024
|
kamal singh
|
1740003017WL016993
|
kamal singh
|
00415
|
SBIN0000481
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
303674357
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALI
|
MP-40-003-017-005/570
(KHICHKADI)
|
1740003017NRG24120220240340598
|
12/02/2024
|
GULABIYA BAI
|
1740003017WL016993
|
GULABIYA BAI
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
GULABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-017-005/571
(KHICHKADI)
|
1740003017NRG24120220240340599
|
12/02/2024
|
Sukhmatiya bai
|
1740003017WL016993
|
Sukhmatiya bai
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
303674357
|
|
Sukhmatiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PALI
|
MP-40-003-017-005/572
(KHICHKADI)
|
1740003017NRG24120220240340601
|
12/02/2024
|
rajwati bai ngo chandrwati
|
1740003017WL016993
|
rajwati bai ngo chandrwati
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
rajwatibaingochandrwati
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-017-005/579
(KHICHKADI)
|
1740003017NRG24120220240340603
|
12/02/2024
|
AMAR SINGH
|
1740003017WL016993
|
AMAR SINGH
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-017-005/579
(KHICHKADI)
|
1740003017NRG24120220240340602
|
12/02/2024
|
Name bai
|
1740003017WL016993
|
Name bai
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
303674357
|
|
Namebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PALI
|
MP-40-003-017-005/584
(KHICHKADI)
|
1740003017NRG24120220240340605
|
12/02/2024
|
Kunti bai
|
1740003017WL016993
|
Kunti bai
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALI
|
MP-40-003-017-005/595
(KHICHKADI)
|
1740003017NRG24120220240340608
|
12/02/2024
|
raimuniya
|
1740003017WL016993
|
raimuniya
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
303674357
|
|
raimuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
PALI
|
MP-40-003-017-005/599
(KHICHKADI)
|
1740003017NRG24120220240340610
|
12/02/2024
|
SHANTI BAI SINGH
|
1740003017WL016993
|
SHANTI BAI SINGH
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
SHANTIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-017-005/747
(KHICHKADI)
|
1740003017NRG24120220240340613
|
12/02/2024
|
Jaipal singh
|
1740003017WL016993
|
Jaipal singh
|
00415
|
SBIN0000481
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
303674357
|
|
Jaipalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-017-005/748
(KHICHKADI)
|
1740003017NRG24120220240340614
|
12/02/2024
|
Gyan singh
|
1740003017WL016993
|
Gyan singh
|
00415
|
SBIN0000481
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-017-005/810
(KHICHKADI)
|
1740003017NRG24120220240340617
|
12/02/2024
|
Sukhraniya Bai
|
1740003017WL016993
|
Sukhraniya Bai
|
00415
|
SBIN0000481
|
915
|
915
|
Processed
|
12/04/2024
|
|
303674357
|
|
SukhraniyaBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-017-005/815
(KHICHKADI)
|
1740003017NRG24120220240340619
|
12/02/2024
|
Suneeta Bai
|
1740003017WL016993
|
Suneeta Bai
|
00415
|
SBIN0000481
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
303674357
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALI
|
MP-40-003-017-005/849-A
(KHICHKADI)
|
1740003017NRG24120220240340624
|
12/02/2024
|
RAMLAKHANSINGH
|
1740003017WL016993
|
RAMLAKHANSINGH
|
00415
|
SBIN0000481
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
303674357
|
|
RAMLAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-019-002/15
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339445
|
12/02/2024
|
TARABATI BAI SINGH
|
1740003019WL016951
|
TARABATI BAI SINGH
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
TARABATIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-019-002/25
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339446
|
12/02/2024
|
Dinesh Singh
|
1740003019WL016951
|
Dinesh Singh
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
DineshSingh
|
BANK OF INDIA(508505)
|
|
177
|
PALI
|
MP-40-003-019-002/35
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339450
|
12/02/2024
|
Man singh
|
1740003019WL016951
|
Man singh
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303674357
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-019-002/35
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339451
|
12/02/2024
|
Santoshi bai
|
1740003019WL016951
|
Santoshi bai
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303674357
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-019-002/40
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339452
|
12/02/2024
|
SHAMBHU SINGH
|
1740003019WL016951
|
SHAMBHU SINGH
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-019-002/69
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339463
|
12/02/2024
|
dasrath singh
|
1740003019WL016951
|
dasrath singh
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALI
|
MP-40-003-019-002/69
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339464
|
12/02/2024
|
KALA BAI
|
1740003019WL016951
|
KALA BAI
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALI
|
MP-40-003-019-002/90
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339465
|
12/02/2024
|
Thakur
|
1740003019WL016951
|
Thakur
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PALI
|
MP-40-003-019-003/299
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339466
|
12/02/2024
|
radha bai
|
1740003019WL016951
|
radha bai
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-019-003/306
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339468
|
12/02/2024
|
siya bai SINGH
|
1740003019WL016951
|
siya bai SINGH
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
siyabaiSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALI
|
MP-40-003-021-002/130
(MALACHUA)
|
1740003021NRG24120220240340538
|
12/02/2024
|
MAHENDRA SINGH
|
1740003021WL016992
|
MAHENDRA SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALI
|
MP-40-003-021-002/136
(MALACHUA)
|
1740003021NRG24120220240340539
|
12/02/2024
|
BHAJAN
|
1740003021WL016992
|
BHAJAN
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALI
|
MP-40-003-021-002/142
(MALACHUA)
|
1740003021NRG24120220240340540
|
12/02/2024
|
Sushila Bai
|
1740003021WL016992
|
Sushila Bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-021-002/146
(MALACHUA)
|
1740003021NRG24120220240340541
|
12/02/2024
|
munni
|
1740003021WL016992
|
munni
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303674357
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALI
|
MP-40-003-021-002/152
(MALACHUA)
|
1740003021NRG24120220240340543
|
12/02/2024
|
ROOPA
|
1740003021WL016992
|
ROOPA
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALI
|
MP-40-003-021-002/153
(MALACHUA)
|
1740003021NRG24120220240340544
|
12/02/2024
|
SEMKALI
|
1740003021WL016992
|
SEMKALI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALI
|
MP-40-003-021-002/159
(MALACHUA)
|
1740003021NRG24120220240340545
|
12/02/2024
|
RANU
|
1740003021WL016992
|
RANU
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-021-002/164
(MALACHUA)
|
1740003021NRG24120220240340548
|
12/02/2024
|
Munni Bai
|
1740003021WL016992
|
Munni Bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALI
|
MP-40-003-021-002/183
(MALACHUA)
|
1740003021NRG24120220240340551
|
12/02/2024
|
sakuntla bai
|
1740003021WL016992
|
sakuntla bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
sakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALI
|
MP-40-003-021-002/191
(MALACHUA)
|
1740003021NRG24120220240340554
|
12/02/2024
|
Sukriya bai
|
1740003021WL016992
|
Sukriya bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Sukriyabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-021-002/192
(MALACHUA)
|
1740003021NRG24120220240340555
|
12/02/2024
|
nan bai
|
1740003021WL016992
|
nan bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALI
|
MP-40-003-021-002/201
(MALACHUA)
|
1740003021NRG24120220240340556
|
12/02/2024
|
SAMWADI
|
1740003021WL016992
|
SAMWADI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
SAMWADI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALI
|
MP-40-003-021-002/239
(MALACHUA)
|
1740003021NRG24120220240340559
|
12/02/2024
|
KUWAR SINGH
|
1740003021WL016992
|
KUWAR SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PALI
|
MP-40-003-021-002/253
(MALACHUA)
|
1740003021NRG24120220240340561
|
12/02/2024
|
Pradeep Singh
|
1740003021WL016992
|
Pradeep Singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
PradeepSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALI
|
MP-40-003-021-002/319
(MALACHUA)
|
1740003021NRG24120220240340568
|
12/02/2024
|
NANBAI
|
1740003021WL016992
|
NANBAI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALI
|
MP-40-003-021-002/325
(MALACHUA)
|
1740003021NRG24120220240340570
|
12/02/2024
|
Vijay Singh
|
1740003021WL016992
|
Vijay Singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PALI
|
MP-40-003-021-002/367
(MALACHUA)
|
1740003021NRG24120220240340571
|
12/02/2024
|
SHITAL SINGH
|
1740003021WL016992
|
SHITAL SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
SHITALSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALI
|
MP-40-003-021-002/376
(MALACHUA)
|
1740003021NRG24120220240340573
|
12/02/2024
|
DILDAR SINGH
|
1740003021WL016992
|
DILDAR SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
DILDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALI
|
MP-40-003-021-002/52
(MALACHUA)
|
1740003021NRG24120220240340578
|
12/02/2024
|
Sukhmanti bai
|
1740003021WL016992
|
Sukhmanti bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
Sukhmantibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALI
|
MP-40-003-021-002/67
(MALACHUA)
|
1740003021NRG24120220240340579
|
12/02/2024
|
Shivkarn Panika
|
1740003021WL016992
|
Shivkarn Panika
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
ShivkarnPanika
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALI
|
MP-40-003-021-002/73
(MALACHUA)
|
1740003021NRG24120220240340581
|
12/02/2024
|
JAGBANDAN
|
1740003021WL016992
|
JAGBANDAN
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303674357
|
|
JAGBANDAN
|
INDIAN BANK(607105)
|
|
206
|
PALI
|
MP-40-003-021-002/78
(MALACHUA)
|
1740003021NRG24120220240340582
|
12/02/2024
|
Rajkumari Bai
|
1740003021WL016992
|
Rajkumari Bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALI
|
MP-40-003-021-002/88
(MALACHUA)
|
1740003021NRG24120220240340584
|
12/02/2024
|
Duasiya Bai
|
1740003021WL016992
|
Duasiya Bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
DuasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALI
|
MP-40-003-021-002/88
(MALACHUA)
|
1740003021NRG24120220240340583
|
12/02/2024
|
Narendra Singh
|
1740003021WL016992
|
Narendra Singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALI
|
MP-40-003-021-002/90
(MALACHUA)
|
1740003021NRG24120220240340585
|
12/02/2024
|
BASHANT SINGH
|
1740003021WL016992
|
BASHANT SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
BASHANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PALI
|
MP-40-003-021-002/98
(MALACHUA)
|
1740003021NRG24120220240340588
|
12/02/2024
|
SAMARJEET SINGH
|
1740003021WL016992
|
SAMARJEET SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
SAMARJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALI
|
MP-40-003-024-004/395
(MAMAN)
|
1740003024NRG24120220240340171
|
12/02/2024
|
Munni bai
|
1740003024WL016979
|
Munni bai
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
303674357
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175287
|
175287
|
|
|
|
|
|
|
|
|
212
|
PALI
|
MP-40-003-015-003/611
(KANCHODAR)
|
1740003015NRG24120220240340854
|
12/02/2024
|
LALITA DEVI
|
1740003015WL016999
|
LALITA DEVI
|
00415
|
SBIN0003958
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
LALITADEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALI
|
MP-40-003-015-003/611
(KANCHODAR)
|
1740003015NRG24120220240340855
|
12/02/2024
|
LALITA DEVI
|
1740003015WL016999
|
LALITA DEVI
|
00415
|
SBIN0003958
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
LALITADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
214
|
PALI
|
MP-40-003-017-005/568
(KHICHKADI)
|
1740003017NRG24120220240340596
|
12/02/2024
|
Ashok bai
|
1740003017WL016993
|
Ashok bai
|
00415
|
SBIN0005495
|
549
|
549
|
Processed
|
12/04/2024
|
|
303674357
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALI
|
MP-40-003-017-005/599
(KHICHKADI)
|
1740003017NRG24120220240340609
|
12/02/2024
|
Saraman
|
1740003017WL016993
|
Saraman
|
00415
|
SBIN0005495
|
1647
|
1647
|
Processed
|
12/04/2024
|
|
303674357
|
|
Saraman
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALI
|
MP-40-003-017-005/779
(KHICHKADI)
|
1740003017NRG24120220240340616
|
12/02/2024
|
Bevan singh
|
1740003017WL016993
|
Bevan singh
|
00415
|
SBIN0005495
|
915
|
915
|
Rejected
|
12/04/2024
|
|
303674357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
PALI
|
MP-40-003-017-005/814
(KHICHKADI)
|
1740003017NRG24120220240340618
|
12/02/2024
|
sushila
|
1740003017WL016993
|
sushila
|
00415
|
SBIN0005495
|
1098
|
1098
|
Processed
|
12/04/2024
|
|
303674357
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALI
|
MP-40-003-017-005/821
(KHICHKADI)
|
1740003017NRG24120220240340620
|
12/02/2024
|
sundar singh
|
1740003017WL016993
|
sundar singh
|
00415
|
SBIN0005495
|
1281
|
1281
|
Processed
|
12/04/2024
|
|
303674357
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALI
|
MP-40-003-017-005/836-A
(KHICHKADI)
|
1740003017NRG24120220240340621
|
12/02/2024
|
SHIVKUMAR SINGH
|
1740003017WL016993
|
SHIVKUMAR SINGH
|
00415
|
SBIN0005495
|
1281
|
1281
|
Rejected
|
12/04/2024
|
|
303674357
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6771
|
6771
|
|
|
|
|
|
|
|
|
220
|
PALI
|
MP-40-003-005-001/424-A
(BARHAI)
|
1740003005NRG24120220240340499
|
12/02/2024
|
MAYA BAI
|
1740003005WL016988
|
MAYA BAI
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALI
|
MP-40-003-005-002/271
(BARHAI)
|
1740003005NRG24120220240340502
|
12/02/2024
|
santosh
|
1740003005WL016988
|
santosh
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-005-002/322
(BARHAI)
|
1740003005NRG24120220240340507
|
12/02/2024
|
panchvatii Bai
|
1740003005WL016988
|
panchvatii Bai
|
00415
|
SBIN0007357
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
panchvatiiBai
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALI
|
MP-40-003-012-002/1190
(GHUNGHUTI)
|
1740003012NRG24120220240340529
|
12/02/2024
|
Sunny Yadav
|
1740003012WL016991
|
Sunny Yadav
|
00415
|
SBIN0007357
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303674357
|
|
SunnyYadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-012-002/252-A
(GHUNGHUTI)
|
1740003012NRG24120220240340629
|
12/02/2024
|
gopi baiga
|
1740003012WL016994
|
gopi baiga
|
00415
|
SBIN0007357
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303674357
|
|
gopibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PALI
|
MP-40-003-015-003/207
(KANCHODAR)
|
1740003015NRG24120220240340752
|
12/02/2024
|
Basanti Bai
|
1740003015WL016999
|
Basanti Bai
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-015-003/207
(KANCHODAR)
|
1740003015NRG24120220240340753
|
12/02/2024
|
Basanti Bai
|
1740003015WL016999
|
Basanti Bai
|
00415
|
SBIN0007357
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303674357
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALI
|
MP-40-003-015-003/333
(KANCHODAR)
|
1740003015NRG24120220240340800
|
12/02/2024
|
JAMUNA SINGH
|
1740003015WL016999
|
JAMUNA SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
JAMUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PALI
|
MP-40-003-015-003/333
(KANCHODAR)
|
1740003015NRG24120220240340801
|
12/02/2024
|
JAMUNA SINGH
|
1740003015WL016999
|
JAMUNA SINGH
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
JAMUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PALI
|
MP-40-003-015-003/610
(KANCHODAR)
|
1740003015NRG24120220240340852
|
12/02/2024
|
HERALAL SINGH
|
1740003015WL016999
|
HERALAL SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
HERALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALI
|
MP-40-003-015-003/647
(KANCHODAR)
|
1740003015NRG24120220240340858
|
12/02/2024
|
Laxmi Singh
|
1740003015WL016999
|
Laxmi Singh
|
00415
|
SBIN0007357
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
LaxmiSingh
|
CANARA BANK(508532)
|
|
231
|
PALI
|
MP-40-003-015-003/647
(KANCHODAR)
|
1740003015NRG24120220240340859
|
12/02/2024
|
Laxmi Singh
|
1740003015WL016999
|
Laxmi Singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
LaxmiSingh
|
CANARA BANK(508532)
|
|
232
|
PALI
|
MP-40-003-015-003/649
(KANCHODAR)
|
1740003015NRG24120220240340860
|
12/02/2024
|
Mamta Singh
|
1740003015WL016999
|
Mamta Singh
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALI
|
MP-40-003-015-003/649
(KANCHODAR)
|
1740003015NRG24120220240340861
|
12/02/2024
|
Mamta Singh
|
1740003015WL016999
|
Mamta Singh
|
00415
|
SBIN0007357
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
MamtaSingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALI
|
MP-40-003-032-003/119
(SALAIYA NO.2)
|
1740003032NRG24120220240340410
|
12/02/2024
|
Sakun Bai
|
1740003032WL016986
|
Sakun Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
SakunBai
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-032-003/125
(SALAIYA NO.2)
|
1740003032NRG24120220240340411
|
12/02/2024
|
RAMAWTAR SINGH
|
1740003032WL016986
|
RAMAWTAR SINGH
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
12/04/2024
|
|
303674357
|
|
RAMAWTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALI
|
MP-40-003-032-003/139
(SALAIYA NO.2)
|
1740003032NRG24120220240340412
|
12/02/2024
|
Shanti Bai
|
1740003032WL016986
|
Shanti Bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-032-003/148
(SALAIYA NO.2)
|
1740003032NRG24120220240340413
|
12/02/2024
|
KALAVATI BAI
|
1740003032WL016986
|
KALAVATI BAI
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-032-003/149
(SALAIYA NO.2)
|
1740003032NRG24120220240340414
|
12/02/2024
|
Rajkumari BAi
|
1740003032WL016986
|
Rajkumari BAi
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
RajkumariBAi
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALI
|
MP-40-003-032-003/477
(SALAIYA NO.2)
|
1740003032NRG24120220240340415
|
12/02/2024
|
PRAMOD SINGH
|
1740003032WL016986
|
PRAMOD SINGH
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
PRAMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALI
|
MP-40-003-032-003/481
(SALAIYA NO.2)
|
1740003032NRG24120220240340416
|
12/02/2024
|
RAJ BAI
|
1740003032WL016986
|
RAJ BAI
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALI
|
MP-40-003-032-003/482
(SALAIYA NO.2)
|
1740003032NRG24120220240340417
|
12/02/2024
|
Parvati Bai
|
1740003032WL016986
|
Parvati Bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PALI
|
MP-40-003-032-003/483
(SALAIYA NO.2)
|
1740003032NRG24120220240340418
|
12/02/2024
|
Santoshi
|
1740003032WL016986
|
Santoshi
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-032-003/489
(SALAIYA NO.2)
|
1740003032NRG24120220240340419
|
12/02/2024
|
lalu singh
|
1740003032WL016986
|
lalu singh
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
lalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PALI
|
MP-40-003-032-003/491
(SALAIYA NO.2)
|
1740003032NRG24120220240340420
|
12/02/2024
|
Meera
|
1740003032WL016986
|
Meera
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALI
|
MP-40-003-032-003/495
(SALAIYA NO.2)
|
1740003032NRG24120220240340421
|
12/02/2024
|
Ravindra Singh
|
1740003032WL016986
|
Ravindra Singh
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
RavindraSingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALI
|
MP-40-003-032-003/496
(SALAIYA NO.2)
|
1740003032NRG24120220240340422
|
12/02/2024
|
GYAN SINGH
|
1740003032WL016986
|
GYAN SINGH
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303674357
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PALI
|
MP-40-003-032-003/502
(SALAIYA NO.2)
|
1740003032NRG24120220240340423
|
12/02/2024
|
Bitta Marko
|
1740003032WL016986
|
Bitta Marko
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
BittaMarko
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALI
|
MP-40-003-032-003/97
(SALAIYA NO.2)
|
1740003032NRG24120220240340424
|
12/02/2024
|
RAJENDRA SINGH
|
1740003032WL016986
|
RAJENDRA SINGH
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
13/04/2024
|
|
303674357
|
|
RAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
249
|
PALI
|
MP-40-003-032-003/98
(SALAIYA NO.2)
|
1740003032NRG24120220240340426
|
12/02/2024
|
Radha Bai
|
1740003032WL016986
|
Radha Bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
12/04/2024
|
|
303674357
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34840
|
34840
|
|
|
|
|
|
|
|
|
250
|
PALI
|
MP-40-003-015-003/279
(KANCHODAR)
|
1740003015NRG24120220240340786
|
12/02/2024
|
Bhagwatiya Bai
|
1740003015WL016999
|
Bhagwatiya Bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
BhagwatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALI
|
MP-40-003-015-003/279
(KANCHODAR)
|
1740003015NRG24120220240340784
|
12/02/2024
|
Bhagwatiya Bai
|
1740003015WL016999
|
Bhagwatiya Bai
|
00415
|
SBIN0009259
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
BhagwatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
252
|
PALI
|
MP-40-003-015-003/653
(KANCHODAR)
|
1740003015NRG24120220240340862
|
12/02/2024
|
Amar Singh
|
1740003015WL016999
|
Amar Singh
|
00415
|
SBIN0009259
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
PALI
|
MP-40-003-015-003/653
(KANCHODAR)
|
1740003015NRG24120220240340863
|
12/02/2024
|
Amar Singh
|
1740003015WL016999
|
Amar Singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
PALI
|
MP-40-003-015-003/831
(KANCHODAR)
|
1740003015NRG24120220240340886
|
12/02/2024
|
Seyam Singh
|
1740003015WL016999
|
Seyam Singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
SeyamSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALI
|
MP-40-003-017-005/588
(KHICHKADI)
|
1740003017NRG24120220240340606
|
12/02/2024
|
Phul bai
|
1740003017WL016993
|
Phul bai
|
00415
|
SBIN0009259
|
732
|
732
|
Processed
|
13/04/2024
|
|
303674357
|
|
Phulbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PALI
|
MP-40-003-017-005/749
(KHICHKADI)
|
1740003017NRG24120220240340615
|
12/02/2024
|
Alka
|
1740003017WL016993
|
Alka
|
00415
|
SBIN0009259
|
732
|
732
|
Processed
|
12/04/2024
|
|
303674357
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALI
|
MP-40-003-019-003/299
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339467
|
12/02/2024
|
mansi patel
|
1740003019WL016951
|
mansi patel
|
00415
|
SBIN0009259
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
mansipatel
|
STATE BANK OF INDIA(508548)
|
|
258
|
PALI
|
MP-40-003-019-003/450
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339474
|
12/02/2024
|
bahadur baiga
|
1740003019WL016951
|
bahadur baiga
|
00415
|
SBIN0009259
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
bahadurbaiga
|
STATE BANK OF INDIA(508548)
|
|
259
|
PALI
|
MP-40-003-021-002/119
(MALACHUA)
|
1740003021NRG24120220240340536
|
12/02/2024
|
Ramnaresh
|
1740003021WL016992
|
Ramnaresh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
260
|
PALI
|
MP-40-003-021-002/147
(MALACHUA)
|
1740003021NRG24120220240340542
|
12/02/2024
|
madhu
|
1740003021WL016992
|
madhu
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
261
|
PALI
|
MP-40-003-021-002/19
(MALACHUA)
|
1740003021NRG24120220240340552
|
12/02/2024
|
Keshar Bai
|
1740003021WL016992
|
Keshar Bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
KesharBai
|
STATE BANK OF INDIA(508548)
|
|
262
|
PALI
|
MP-40-003-021-002/201
(MALACHUA)
|
1740003021NRG24120220240340557
|
12/02/2024
|
Lalli Bai
|
1740003021WL016992
|
Lalli Bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
LalliBai
|
STATE BANK OF INDIA(508548)
|
|
263
|
PALI
|
MP-40-003-021-002/234
(MALACHUA)
|
1740003021NRG24120220240340558
|
12/02/2024
|
Rajnish
|
1740003021WL016992
|
Rajnish
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Rajnish
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PALI
|
MP-40-003-021-002/239
(MALACHUA)
|
1740003021NRG24120220240340560
|
12/02/2024
|
URMILA
|
1740003021WL016992
|
URMILA
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PALI
|
MP-40-003-021-002/265
(MALACHUA)
|
1740003021NRG24120220240340562
|
12/02/2024
|
ramprasad singh
|
1740003021WL016992
|
ramprasad singh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
ramprasadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PALI
|
MP-40-003-021-002/308
(MALACHUA)
|
1740003021NRG24120220240340566
|
12/02/2024
|
MUKESH SINGH
|
1740003021WL016992
|
MUKESH SINGH
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PALI
|
MP-40-003-021-002/319
(MALACHUA)
|
1740003021NRG24120220240340567
|
12/02/2024
|
Lakhan
|
1740003021WL016992
|
Lakhan
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
268
|
PALI
|
MP-40-003-021-002/322
(MALACHUA)
|
1740003021NRG24120220240340569
|
12/02/2024
|
JITENDRA SINGH
|
1740003021WL016992
|
JITENDRA SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PALI
|
MP-40-003-021-002/392
(MALACHUA)
|
1740003021NRG24120220240340574
|
12/02/2024
|
Rakesh Prajapati
|
1740003021WL016992
|
Rakesh Prajapati
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
270
|
PALI
|
MP-40-003-021-002/469
(MALACHUA)
|
1740003021NRG24120220240340575
|
12/02/2024
|
Abhishek Pratap Singh
|
1740003021WL016992
|
Abhishek Pratap Singh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
AbhishekPratapSingh
|
CANARA BANK(508532)
|
|
271
|
PALI
|
MP-40-003-021-002/490
(MALACHUA)
|
1740003021NRG24120220240340576
|
12/02/2024
|
Ranjeet Prajapati
|
1740003021WL016992
|
Ranjeet Prajapati
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
RanjeetPrajapati
|
STATE BANK OF INDIA(508548)
|
|
272
|
PALI
|
MP-40-003-021-002/67
(MALACHUA)
|
1740003021NRG24120220240340580
|
12/02/2024
|
Nilam
|
1740003021WL016992
|
Nilam
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
Nilam
|
STATE BANK OF INDIA(508548)
|
|
273
|
PALI
|
MP-40-003-021-002/91
(MALACHUA)
|
1740003021NRG24120220240340586
|
12/02/2024
|
Nandni Singh
|
1740003021WL016992
|
Nandni Singh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
NandniSingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
PALI
|
MP-40-003-021-002/93
(MALACHUA)
|
1740003021NRG24120220240340587
|
12/02/2024
|
Radhe baiga
|
1740003021WL016992
|
Radhe baiga
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303674357
|
|
Radhebaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35384
|
35384
|
|
|
|
|
|
|
|
|
275
|
PALI
|
MP-40-003-019-003/424
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339473
|
12/02/2024
|
DIDDEE BAIGA
|
1740003019WL016951
|
DIDDEE BAIGA
|
00415
|
SBIN0012188
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
DIDDEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
276
|
PALI
|
MP-40-003-019-003/424
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339472
|
12/02/2024
|
Pushparj Baiga
|
1740003019WL016951
|
Pushparj Baiga
|
00415
|
SBIN0012188
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
PushparjBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
277
|
PALI
|
MP-40-003-019-002/486
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339454
|
12/02/2024
|
loknath singh
|
1740003019WL016951
|
loknath singh
|
00462
|
UCBA0003078
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
303674357
|
|
loknathsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
278
|
PALI
|
MP-40-003-019-003/450
(KUSAMAHA KHURD)
|
1740003019NRG24110220240339475
|
12/02/2024
|
runiya baiga
|
1740003019WL016951
|
runiya baiga
|
00468
|
UBIN0536431
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
303674357
|
|
runiyabaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
279
|
PALI
|
MP-40-003-015-003/231-A
(KANCHODAR)
|
1740003015NRG24120220240340765
|
12/02/2024
|
PANCHVATI BAI
|
1740003015WL016999
|
PANCHVATI BAI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
PANCHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
PALI
|
MP-40-003-015-003/231-A
(KANCHODAR)
|
1740003015NRG24120220240340766
|
12/02/2024
|
PANCHVATI BAI
|
1740003015WL016999
|
PANCHVATI BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
PANCHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
PALI
|
MP-40-003-015-003/274
(KANCHODAR)
|
1740003015NRG24120220240340783
|
12/02/2024
|
kusum bai
|
1740003015WL016999
|
kusum bai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303674357
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
282
|
PALI
|
MP-40-003-005-002/562
(BARHAI)
|
1740003005NRG24120220240340513
|
12/02/2024
|
Santosh Singh
|
1740003005WL016988
|
Santosh Singh
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303674357
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PALI
|
MP-40-003-017-005/548
(KHICHKADI)
|
1740003017NRG24120220240340590
|
12/02/2024
|
chhoti bai
|
1740003017WL016993
|
chhoti bai
|
00688
|
FINO0001446
|
1647
|
1647
|
Processed
|
13/04/2024
|
|
303674357
|
|
chhotibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
284
|
PALI
|
MP-40-003-012-002/1157
(GHUNGHUTI)
|
1740003012NRG24120220240340627
|
12/02/2024
|
lalshah baiga
|
1740003012WL016994
|
lalshah baiga
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303674357
|
|
lalshahbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PALI
|
MP-40-003-012-002/1158
(GHUNGHUTI)
|
1740003012NRG24120220240340628
|
12/02/2024
|
sobha baiga
|
1740003012WL016994
|
sobha baiga
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303674357
|
|
sobhabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PALI
|
MP-40-003-012-002/1189
(GHUNGHUTI)
|
1740003012NRG24120220240340528
|
12/02/2024
|
Rampraksh Shivhare
|
1740003012WL016991
|
Rampraksh Shivhare
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303674357
|
|
RamprakshShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PALI
|
MP-40-003-012-004/103
(GHUNGHUTI)
|
1740003012NRG24120220240340534
|
12/02/2024
|
jamuna kol
|
1740003012WL016991
|
jamuna kol
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303674357
|
|
jamunakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
288
|
PALI
|
MP-40-003-012-002/1098
(GHUNGHUTI)
|
1740003012NRG24120220240340625
|
12/02/2024
|
dhena nayak
|
1740003012WL016994
|
dhena nayak
|
00697
|
BKID0MG1532
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303674357
|
|
dhenanayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PALI
|
MP-40-003-012-002/1098
(GHUNGHUTI)
|
1740003012NRG24120220240340626
|
12/02/2024
|
soniya
|
1740003012WL016994
|
soniya
|
00697
|
BKID0MG1532
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303674357
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PALI
|
MP-40-003-012-002/1184
(GHUNGHUTI)
|
1740003012NRG24120220240340527
|
12/02/2024
|
raju yadav
|
1740003012WL016991
|
raju yadav
|
00697
|
BKID0MG1532
|
800
|
800
|
Processed
|
13/04/2024
|
|
303674357
|
|
rajuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
PALI
|
MP-40-003-012-002/206
(GHUNGHUTI)
|
1740003012NRG24120220240340530
|
12/02/2024
|
CHOTELAL KOL
|
1740003012WL016991
|
CHOTELAL KOL
|
00697
|
BKID0MG1532
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303674357
|
|
CHOTELALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PALI
|
MP-40-003-012-002/344-A
(GHUNGHUTI)
|
1740003012NRG24120220240340531
|
12/02/2024
|
shanishivhare
|
1740003012WL016991
|
shanishivhare
|
00697
|
BKID0MG1532
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303674357
|
|
shanishivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PALI
|
MP-40-003-012-002/708
(GHUNGHUTI)
|
1740003012NRG24120220240340532
|
12/02/2024
|
kamalvati
|
1740003012WL016991
|
kamalvati
|
00697
|
BKID0MG1532
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303674357
|
|
kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PALI
|
MP-40-003-012-002/710-B
(GHUNGHUTI)
|
1740003012NRG24120220240340533
|
12/02/2024
|
Fool bai
|
1740003012WL016991
|
Fool bai
|
00697
|
BKID0MG1532
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303674357
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PALI
|
MP-40-003-012-004/54
(GHUNGHUTI)
|
1740003012NRG24120220240340535
|
12/02/2024
|
SYAMPRAKASH KOL
|
1740003012WL016991
|
SYAMPRAKASH KOL
|
00697
|
BKID0MG1532
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303674357
|
|
SYAMPRAKASHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PALI
|
MP-40-003-015-001/84
(KANCHODAR)
|
1740003015NRG24120220240340750
|
12/02/2024
|
RAMESH SINGH
|
1740003015WL016999
|
RAMESH SINGH
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
PALI
|
MP-40-003-015-001/84
(KANCHODAR)
|
1740003015NRG24120220240340751
|
12/02/2024
|
RAMESH SINGH
|
1740003015WL016999
|
RAMESH SINGH
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PALI
|
MP-40-003-015-003/220
(KANCHODAR)
|
1740003015NRG24120220240340761
|
12/02/2024
|
Tershi Bai
|
1740003015WL016999
|
Tershi Bai
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
TershiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PALI
|
MP-40-003-015-003/220
(KANCHODAR)
|
1740003015NRG24120220240340762
|
12/02/2024
|
Tershi Bai
|
1740003015WL016999
|
Tershi Bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
TershiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
PALI
|
MP-40-003-015-003/249
(KANCHODAR)
|
1740003015NRG24120220240340776
|
12/02/2024
|
Ram Singh
|
1740003015WL016999
|
Ram Singh
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PALI
|
MP-40-003-015-003/249
(KANCHODAR)
|
1740003015NRG24120220240340777
|
12/02/2024
|
Ram Singh
|
1740003015WL016999
|
Ram Singh
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
PALI
|
MP-40-003-015-003/273
(KANCHODAR)
|
1740003015NRG24120220240340781
|
12/02/2024
|
Gajrup Singh
|
1740003015WL016999
|
Gajrup Singh
|
00697
|
BKID0MG1532
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303674357
|
|
GajrupSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PALI
|
MP-40-003-015-003/273
(KANCHODAR)
|
1740003015NRG24120220240340782
|
12/02/2024
|
Gajrup Singh
|
1740003015WL016999
|
Gajrup Singh
|
00697
|
BKID0MG1532
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
GajrupSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PALI
|
MP-40-003-015-003/290
(KANCHODAR)
|
1740003015NRG24120220240340787
|
12/02/2024
|
Kusum Bai
|
1740003015WL016999
|
Kusum Bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
305
|
PALI
|
MP-40-003-015-003/290
(KANCHODAR)
|
1740003015NRG24120220240340788
|
12/02/2024
|
Kusum Bai
|
1740003015WL016999
|
Kusum Bai
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303674357
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
306
|
PALI
|
MP-40-003-015-003/390
(KANCHODAR)
|
1740003015NRG24120220240340825
|
12/02/2024
|
Laxmi bai
|
1740003015WL016999
|
Laxmi bai
|
00697
|
BKID0MG1532
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PALI
|
MP-40-003-015-003/390
(KANCHODAR)
|
1740003015NRG24120220240340826
|
12/02/2024
|
Laxmi bai
|
1740003015WL016999
|
Laxmi bai
|
00697
|
BKID0MG1532
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
PALI
|
MP-40-003-015-003/481
(KANCHODAR)
|
1740003015NRG24120220240340839
|
12/02/2024
|
Seeta Bai
|
1740003015WL016999
|
Seeta Bai
|
00697
|
BKID0MG1532
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
SeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
309
|
PALI
|
MP-40-003-015-003/211
(KANCHODAR)
|
1740003015NRG24120220240340754
|
12/02/2024
|
FAGUNI BAI
|
1740003015WL016999
|
FAGUNI BAI
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303674357
|
|
FAGUNIBAI
|
HDFC BANK LTD(607152)
|
|
310
|
PALI
|
MP-40-003-015-003/221
(KANCHODAR)
|
1740003015NRG24120220240340763
|
12/02/2024
|
Chameliya Bai
|
1740003015WL016999
|
Chameliya Bai
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
ChameliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
PALI
|
MP-40-003-015-003/221
(KANCHODAR)
|
1740003015NRG24120220240340764
|
12/02/2024
|
Chameliya Bai
|
1740003015WL016999
|
Chameliya Bai
|
00697
|
BKID0MG1536
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
ChameliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
PALI
|
MP-40-003-015-003/244
(KANCHODAR)
|
1740003015NRG24120220240340773
|
12/02/2024
|
Endarpal singh
|
1740003015WL016999
|
Endarpal singh
|
00697
|
BKID0MG1536
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
Endarpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PALI
|
MP-40-003-015-003/244
(KANCHODAR)
|
1740003015NRG24120220240340774
|
12/02/2024
|
Endarpal singh
|
1740003015WL016999
|
Endarpal singh
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
Endarpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
PALI
|
MP-40-003-015-003/345
(KANCHODAR)
|
1740003015NRG24120220240340810
|
12/02/2024
|
ram bai
|
1740003015WL016999
|
ram bai
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
PALI
|
MP-40-003-015-003/345
(KANCHODAR)
|
1740003015NRG24120220240340808
|
12/02/2024
|
ram bai
|
1740003015WL016999
|
ram bai
|
00697
|
BKID0MG1536
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
PALI
|
MP-40-003-015-003/377
(KANCHODAR)
|
1740003015NRG24120220240340819
|
12/02/2024
|
Rampresad Singh
|
1740003015WL016999
|
Rampresad Singh
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
RampresadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
PALI
|
MP-40-003-015-003/377
(KANCHODAR)
|
1740003015NRG24120220240340820
|
12/02/2024
|
Rampresad Singh
|
1740003015WL016999
|
Rampresad Singh
|
00697
|
BKID0MG1536
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
RampresadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PALI
|
MP-40-003-015-003/385
(KANCHODAR)
|
1740003015NRG24120220240340823
|
12/02/2024
|
Lallu singh
|
1740003015WL016999
|
Lallu singh
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
Lallusingh
|
UCO BANK(607066)
|
|
319
|
PALI
|
MP-40-003-015-003/385
(KANCHODAR)
|
1740003015NRG24120220240340824
|
12/02/2024
|
Lallu singh
|
1740003015WL016999
|
Lallu singh
|
00697
|
BKID0MG1536
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
Lallusingh
|
UCO BANK(607066)
|
|
320
|
PALI
|
MP-40-003-015-003/583
(KANCHODAR)
|
1740003015NRG24120220240340846
|
12/02/2024
|
Lal Bai
|
1740003015WL016999
|
Lal Bai
|
00697
|
BKID0MG1536
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
LalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
PALI
|
MP-40-003-015-003/604
(KANCHODAR)
|
1740003015NRG24120220240340849
|
12/02/2024
|
Ramsani Bai
|
1740003015WL016999
|
Ramsani Bai
|
00697
|
BKID0MG1536
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
RamsaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
PALI
|
MP-40-003-015-003/604
(KANCHODAR)
|
1740003015NRG24120220240340850
|
12/02/2024
|
Ramsani Bai
|
1740003015WL016999
|
Ramsani Bai
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
RamsaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PALI
|
MP-40-003-015-003/672
(KANCHODAR)
|
1740003015NRG24120220240340865
|
12/02/2024
|
Parwati Bai
|
1740003015WL016999
|
Parwati Bai
|
00697
|
BKID0MG1536
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PALI
|
MP-40-003-015-003/672
(KANCHODAR)
|
1740003015NRG24120220240340866
|
12/02/2024
|
Parwati Bai
|
1740003015WL016999
|
Parwati Bai
|
00697
|
BKID0MG1536
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303674357
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
PALI
|
MP-40-003-015-003/802
(KANCHODAR)
|
1740003015NRG24120220240340882
|
12/02/2024
|
Pretap Singh
|
1740003015WL016999
|
Pretap Singh
|
00697
|
BKID0MG1536
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303674357
|
|
PretapSingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
PALI
|
MP-40-003-015-003/802
(KANCHODAR)
|
1740003015NRG24120220240340883
|
12/02/2024
|
Pretap Singh
|
1740003015WL016999
|
Pretap Singh
|
00697
|
BKID0MG1536
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303674357
|
|
PretapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
327
|
PALI
|
MP-40-003-039-001/10
(GOIRA)
|
1740003039NRG24110220240339706
|
12/02/2024
|
lalli bai
|
1740003039WL016958
|
lalli bai
|
00697
|
BKID0MG1542
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
303674357
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
328
|
PALI
|
MP-40-003-012-002/1030-B
(GHUNGHUTI)
|
1740003012NRG24120220240340525
|
12/02/2024
|
ramsunder
|
1740003012WL016991
|
ramsunder
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303674357
|
|
ramsunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
PALI
|
MP-40-003-012-002/1059
(GHUNGHUTI)
|
1740003012NRG24120220240340526
|
12/02/2024
|
mamta
|
1740003012WL016991
|
mamta
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303674357
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PALI
|
MP-40-003-015-001/496-A
(KANCHODAR)
|
1740003015NRG24120220240340749
|
12/02/2024
|
Renuka Singh
|
1740003015WL016999
|
Renuka Singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
RenukaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
PALI
|
MP-40-003-015-003/234
(KANCHODAR)
|
1740003015NRG24120220240340771
|
12/02/2024
|
Bisarpatiya Bai
|
1740003015WL016999
|
Bisarpatiya Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
BisarpatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
PALI
|
MP-40-003-015-003/481
(KANCHODAR)
|
1740003015NRG24120220240340840
|
12/02/2024
|
Ramsay Singh
|
1740003015WL016999
|
Ramsay Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
RamsaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
PALI
|
MP-40-003-015-003/481
(KANCHODAR)
|
1740003015NRG24120220240340838
|
12/02/2024
|
Ramsay Singh
|
1740003015WL016999
|
Ramsay Singh
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303674357
|
|
RamsaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
PALI
|
MP-40-003-015-003/583
(KANCHODAR)
|
1740003015NRG24120220240340847
|
12/02/2024
|
Govind Singh
|
1740003015WL016999
|
Govind Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PALI
|
MP-40-003-015-003/658
(KANCHODAR)
|
1740003015NRG24120220240340864
|
12/02/2024
|
Kuwar Singh
|
1740003015WL016999
|
Kuwar Singh
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303674357
|
|
KuwarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
PALI
|
MP-40-003-015-003/697
(KANCHODAR)
|
1740003015NRG24120220240340869
|
12/02/2024
|
Rupsay Singh
|
1740003015WL016999
|
Rupsay Singh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
RupsaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
PALI
|
MP-40-003-015-003/697
(KANCHODAR)
|
1740003015NRG24120220240340870
|
12/02/2024
|
Rupsay Singh
|
1740003015WL016999
|
Rupsay Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
RupsaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
PALI
|
MP-40-003-015-003/732
(KANCHODAR)
|
1740003015NRG24120220240340877
|
12/02/2024
|
DROPATI BAI
|
1740003015WL016999
|
DROPATI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303674357
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
PALI
|
MP-40-003-015-003/732
(KANCHODAR)
|
1740003015NRG24120220240340878
|
12/02/2024
|
DROPATI BAI
|
1740003015WL016999
|
DROPATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303674357
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
PALI
|
MP-40-003-015-003/801
(KANCHODAR)
|
1740003015NRG24120220240340881
|
12/02/2024
|
Narwadiya Bai
|
1740003015WL016999
|
Narwadiya Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303674357
|
|
NarwadiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527273
|
527273
|
|
|
|
|
|
|
|