|
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-40-003-002-001/626
(BADWAHI)
|
1740003000NRG24300520230059991
|
30/05/2023
|
DIDDA BAI
|
1740003WL003379
|
DIDDA BAI
|
00045
|
BARB0SOHAGP
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
DIDDABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-002-001/191
(BADWAHI)
|
1740003000NRG24300520230059891
|
30/05/2023
|
munni
|
1740003WL003379
|
munni
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALI
|
MP-40-003-002-001/211
(BADWAHI)
|
1740003000NRG24300520230059897
|
30/05/2023
|
lallu
|
1740003WL003379
|
lallu
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
PALI
|
MP-40-003-002-001/220
(BADWAHI)
|
1740003000NRG24300520230059902
|
30/05/2023
|
usha
|
1740003WL003379
|
usha
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-002-001/248
(BADWAHI)
|
1740003000NRG24300520230059908
|
30/05/2023
|
baratu
|
1740003WL003379
|
baratu
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
baratu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-002-001/292
(BADWAHI)
|
1740003000NRG24300520230059917
|
30/05/2023
|
Nanhu
|
1740003WL003379
|
Nanhu
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-002-001/299
(BADWAHI)
|
1740003000NRG24300520230059919
|
30/05/2023
|
tihariya
|
1740003WL003379
|
tihariya
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
tihariya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-002-001/317-A
(BADWAHI)
|
1740003000NRG24300520230059925
|
30/05/2023
|
BHEEMSEN BAIGA
|
1740003WL003379
|
BHEEMSEN BAIGA
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
BHEEMSENBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-002-001/327
(BADWAHI)
|
1740003000NRG24300520230059928
|
30/05/2023
|
narayan
|
1740003WL003379
|
narayan
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-002-001/337
(BADWAHI)
|
1740003000NRG24300520230059929
|
30/05/2023
|
bhajan
|
1740003WL003379
|
bhajan
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-002-001/391
(BADWAHI)
|
1740003000NRG24300520230059939
|
30/05/2023
|
GUDDI
|
1740003WL003379
|
GUDDI
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-002-001/436
(BADWAHI)
|
1740003000NRG24300520230059941
|
30/05/2023
|
bhagvati
|
1740003WL003379
|
bhagvati
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-002-001/446
(BADWAHI)
|
1740003000NRG24300520230059947
|
30/05/2023
|
rajendra singh
|
1740003WL003379
|
rajendra singh
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-002-001/470
(BADWAHI)
|
1740003000NRG24300520230059957
|
30/05/2023
|
jitendra
|
1740003WL003379
|
jitendra
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-002-001/493
(BADWAHI)
|
1740003000NRG24300520230059962
|
30/05/2023
|
Eshwar deen
|
1740003WL003379
|
Eshwar deen
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
Eshwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-002-001/496
(BADWAHI)
|
1740003000NRG24300520230059963
|
30/05/2023
|
ramkali
|
1740003WL003379
|
ramkali
|
00089
|
CBIN0282133
|
600
|
600
|
Processed
|
01/06/2023
|
|
086723327
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-002-001/497
(BADWAHI)
|
1740003000NRG24300520230059964
|
30/05/2023
|
Parvati
|
1740003WL003379
|
Parvati
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-002-001/53
(BADWAHI)
|
1740003000NRG24300520230059972
|
30/05/2023
|
vifni
|
1740003WL003379
|
vifni
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
vifni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-002-001/56
(BADWAHI)
|
1740003000NRG24300520230059978
|
30/05/2023
|
Ranu Singh
|
1740003WL003379
|
Ranu Singh
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
RanuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-002-001/56
(BADWAHI)
|
1740003000NRG24300520230059977
|
30/05/2023
|
Shashi Singh
|
1740003WL003379
|
Shashi Singh
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
ShashiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-002-001/586
(BADWAHI)
|
1740003000NRG24300520230059983
|
30/05/2023
|
sunita bai
|
1740003WL003379
|
sunita bai
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-002-001/631
(BADWAHI)
|
1740003000NRG24300520230059993
|
30/05/2023
|
chandan singh
|
1740003WL003379
|
chandan singh
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
chandansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-002-001/642
(BADWAHI)
|
1740003000NRG24300520230059995
|
30/05/2023
|
kusum
|
1740003WL003379
|
kusum
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-002-001/652
(BADWAHI)
|
1740003000NRG24300520230059997
|
30/05/2023
|
basanti bai
|
1740003WL003379
|
basanti bai
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-002-001/667
(BADWAHI)
|
1740003000NRG24300520230060000
|
30/05/2023
|
rajni
|
1740003WL003379
|
rajni
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALI
|
MP-40-003-002-001/70
(BADWAHI)
|
1740003000NRG24300520230060008
|
30/05/2023
|
tersu
|
1740003WL003379
|
tersu
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
tersu
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALI
|
MP-40-003-002-001/83
(BADWAHI)
|
1740003000NRG24300520230060011
|
30/05/2023
|
chetan
|
1740003WL003379
|
chetan
|
00089
|
CBIN0282133
|
1000
|
1000
|
Rejected
|
01/06/2023
|
|
086723327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PALI
|
MP-40-003-007-004/374
(BHANVTARA)
|
1740003000NRG24300520230060019
|
30/05/2023
|
Subhadra bai
|
1740003WL003380
|
Subhadra bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-007-004/379
(BHANVTARA)
|
1740003000NRG24300520230060021
|
30/05/2023
|
Babu singh
|
1740003WL003380
|
Babu singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-007-004/379
(BHANVTARA)
|
1740003000NRG24300520230060022
|
30/05/2023
|
Sakuntla Bai
|
1740003WL003380
|
Sakuntla Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-007-004/382
(BHANVTARA)
|
1740003000NRG24300520230060023
|
30/05/2023
|
Kanti Bai
|
1740003WL003380
|
Kanti Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-007-004/386
(BHANVTARA)
|
1740003000NRG24300520230060025
|
30/05/2023
|
Maya Bai
|
1740003WL003380
|
Maya Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-007-004/392
(BHANVTARA)
|
1740003000NRG24300520230060027
|
30/05/2023
|
RAMDEEN SINGH
|
1740003WL003380
|
RAMDEEN SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
RAMDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-007-004/392
(BHANVTARA)
|
1740003000NRG24300520230060028
|
30/05/2023
|
SIYA BAI
|
1740003WL003380
|
SIYA BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-007-004/393
(BHANVTARA)
|
1740003000NRG24300520230060029
|
30/05/2023
|
chandrabhan
|
1740003WL003380
|
chandrabhan
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-007-004/394
(BHANVTARA)
|
1740003000NRG24300520230060031
|
30/05/2023
|
ANEETA BAI
|
1740003WL003380
|
ANEETA BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-007-004/394
(BHANVTARA)
|
1740003000NRG24300520230060030
|
30/05/2023
|
SHRINIVAS SINGH
|
1740003WL003380
|
SHRINIVAS SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
SHRINIVASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-007-004/395
(BHANVTARA)
|
1740003000NRG24300520230060033
|
30/05/2023
|
meera bai
|
1740003WL003380
|
meera bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-007-004/395
(BHANVTARA)
|
1740003000NRG24300520230060032
|
30/05/2023
|
siwambar
|
1740003WL003380
|
siwambar
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
siwambar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-007-004/399
(BHANVTARA)
|
1740003000NRG24300520230060035
|
30/05/2023
|
Dalbeer singh
|
1740003WL003380
|
Dalbeer singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Dalbeersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-007-004/399
(BHANVTARA)
|
1740003000NRG24300520230060036
|
30/05/2023
|
Saroj bai
|
1740003WL003380
|
Saroj bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-007-004/405
(BHANVTARA)
|
1740003000NRG24300520230060038
|
30/05/2023
|
Agasiya Bai
|
1740003WL003380
|
Agasiya Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
AgasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-007-004/405
(BHANVTARA)
|
1740003000NRG24300520230060037
|
30/05/2023
|
Premlal Singh
|
1740003WL003380
|
Premlal Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
PremlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-007-004/405
(BHANVTARA)
|
1740003000NRG24300520230060039
|
30/05/2023
|
Sundar singh
|
1740003WL003380
|
Sundar singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Sundarsingh
|
INDIAN BANK(607105)
|
|
45
|
PALI
|
MP-40-003-007-004/408
(BHANVTARA)
|
1740003000NRG24300520230060040
|
30/05/2023
|
Deenbandhu
|
1740003WL003380
|
Deenbandhu
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Deenbandhu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-007-004/408
(BHANVTARA)
|
1740003000NRG24300520230060041
|
30/05/2023
|
GUDDI BAI
|
1740003WL003380
|
GUDDI BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-007-004/410
(BHANVTARA)
|
1740003000NRG24300520230060042
|
30/05/2023
|
Suresh Singh
|
1740003WL003380
|
Suresh Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-007-004/411
(BHANVTARA)
|
1740003000NRG24300520230060044
|
30/05/2023
|
BHARAT SINGH
|
1740003WL003380
|
BHARAT SINGH
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-007-004/411
(BHANVTARA)
|
1740003000NRG24300520230060043
|
30/05/2023
|
RANI BAI
|
1740003WL003380
|
RANI BAI
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-007-004/412
(BHANVTARA)
|
1740003000NRG24300520230060045
|
30/05/2023
|
Gokul singh
|
1740003WL003380
|
Gokul singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-007-004/414
(BHANVTARA)
|
1740003000NRG24300520230060046
|
30/05/2023
|
Shankar Singh
|
1740003WL003380
|
Shankar Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
ShankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-007-004/416
(BHANVTARA)
|
1740003000NRG24300520230060047
|
30/05/2023
|
Ram Bai
|
1740003WL003380
|
Ram Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-007-004/418
(BHANVTARA)
|
1740003000NRG24300520230060048
|
30/05/2023
|
Archana bai
|
1740003WL003380
|
Archana bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-007-004/418
(BHANVTARA)
|
1740003000NRG24300520230060049
|
30/05/2023
|
Rammilan singh
|
1740003WL003380
|
Rammilan singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-007-004/420
(BHANVTARA)
|
1740003000NRG24300520230060050
|
30/05/2023
|
Sharoj Bai
|
1740003WL003380
|
Sharoj Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
SharojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-007-004/424
(BHANVTARA)
|
1740003000NRG24300520230060052
|
30/05/2023
|
Ansuiya bai
|
1740003WL003380
|
Ansuiya bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-007-004/424
(BHANVTARA)
|
1740003000NRG24300520230060051
|
30/05/2023
|
Jagannath Singh
|
1740003WL003380
|
Jagannath Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
JagannathSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-007-004/425
(BHANVTARA)
|
1740003000NRG24300520230060053
|
30/05/2023
|
Gulabiya Bai
|
1740003WL003380
|
Gulabiya Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
GulabiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-007-004/426
(BHANVTARA)
|
1740003000NRG24300520230060054
|
30/05/2023
|
Shurendar Singh
|
1740003WL003380
|
Shurendar Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
ShurendarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-007-004/434
(BHANVTARA)
|
1740003000NRG24300520230060058
|
30/05/2023
|
Lamiya bai
|
1740003WL003380
|
Lamiya bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-007-004/437
(BHANVTARA)
|
1740003000NRG24300520230060059
|
30/05/2023
|
Gayatri Bai
|
1740003WL003380
|
Gayatri Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
GayatriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-007-004/439
(BHANVTARA)
|
1740003000NRG24300520230060061
|
30/05/2023
|
MAN SINGH
|
1740003WL003380
|
MAN SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-007-004/439
(BHANVTARA)
|
1740003000NRG24300520230060060
|
30/05/2023
|
Pan bai
|
1740003WL003380
|
Pan bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-007-004/442
(BHANVTARA)
|
1740003000NRG24300520230060062
|
30/05/2023
|
Rajmel singh
|
1740003WL003380
|
Rajmel singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Rajmelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-007-004/443
(BHANVTARA)
|
1740003000NRG24300520230060063
|
30/05/2023
|
Khel Singh
|
1740003WL003380
|
Khel Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
KhelSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-007-004/443
(BHANVTARA)
|
1740003000NRG24300520230060064
|
30/05/2023
|
SYAMLAL SINGH
|
1740003WL003380
|
SYAMLAL SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
SYAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-007-004/449
(BHANVTARA)
|
1740003000NRG24300520230060066
|
30/05/2023
|
Chandrkali bai
|
1740003WL003380
|
Chandrkali bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Chandrkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-007-004/453
(BHANVTARA)
|
1740003000NRG24300520230060067
|
30/05/2023
|
DIPAK SINGH
|
1740003WL003380
|
DIPAK SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
DIPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALI
|
MP-40-003-007-004/454
(BHANVTARA)
|
1740003000NRG24300520230060068
|
30/05/2023
|
Santoshi bai
|
1740003WL003380
|
Santoshi bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-007-004/457
(BHANVTARA)
|
1740003000NRG24300520230060069
|
30/05/2023
|
Radha Bai
|
1740003WL003380
|
Radha Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-007-004/460
(BHANVTARA)
|
1740003000NRG24300520230060072
|
30/05/2023
|
LAKHAN SINGH
|
1740003WL003380
|
LAKHAN SINGH
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-007-004/460
(BHANVTARA)
|
1740003000NRG24300520230060071
|
30/05/2023
|
Nan Bati
|
1740003WL003380
|
Nan Bati
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
NanBati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-007-004/472
(BHANVTARA)
|
1740003000NRG24300520230060073
|
30/05/2023
|
Ramadheen basor
|
1740003WL003380
|
Ramadheen basor
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Ramadheenbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-007-004/473
(BHANVTARA)
|
1740003000NRG24300520230060074
|
30/05/2023
|
PHOOL BAI
|
1740003WL003380
|
PHOOL BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-007-004/474-A
(BHANVTARA)
|
1740003000NRG24300520230060075
|
30/05/2023
|
PREM BAI
|
1740003WL003380
|
PREM BAI
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-007-004/479
(BHANVTARA)
|
1740003000NRG24300520230060076
|
30/05/2023
|
ANBIKA BASOR
|
1740003WL003380
|
ANBIKA BASOR
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
ANBIKABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-007-004/529
(BHANVTARA)
|
1740003000NRG24300520230060077
|
30/05/2023
|
Geeta bai
|
1740003WL003380
|
Geeta bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-007-004/530
(BHANVTARA)
|
1740003000NRG24300520230060079
|
30/05/2023
|
Lalita Baiga
|
1740003WL003380
|
Lalita Baiga
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
LalitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-007-004/530
(BHANVTARA)
|
1740003000NRG24300520230060078
|
30/05/2023
|
Raju Singh
|
1740003WL003380
|
Raju Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-007-004/575
(BHANVTARA)
|
1740003000NRG24300520230060080
|
30/05/2023
|
Neelesh singh
|
1740003WL003380
|
Neelesh singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Neeleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-007-004/575-A
(BHANVTARA)
|
1740003000NRG24300520230060081
|
30/05/2023
|
Ramkhelavan Singh
|
1740003WL003380
|
Ramkhelavan Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
RamkhelavanSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALI
|
MP-40-003-007-004/576
(BHANVTARA)
|
1740003000NRG24300520230060083
|
30/05/2023
|
Heeralal Singh
|
1740003WL003380
|
Heeralal Singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
HeeralalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-007-004/576
(BHANVTARA)
|
1740003000NRG24300520230060082
|
30/05/2023
|
Sukhrajiya
|
1740003WL003380
|
Sukhrajiya
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Sukhrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-007-004/577
(BHANVTARA)
|
1740003000NRG24300520230060084
|
30/05/2023
|
Gyan singh
|
1740003WL003380
|
Gyan singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-007-004/577
(BHANVTARA)
|
1740003000NRG24300520230060085
|
30/05/2023
|
kiran bai
|
1740003WL003380
|
kiran bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-007-004/579-A
(BHANVTARA)
|
1740003000NRG24300520230060086
|
30/05/2023
|
Babu singh
|
1740003WL003380
|
Babu singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Babusingh
|
BANK OF BARODA(606985)
|
|
87
|
PALI
|
MP-40-003-007-004/579-A
(BHANVTARA)
|
1740003000NRG24300520230060087
|
30/05/2023
|
Subhadra Bai
|
1740003WL003380
|
Subhadra Bai
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
SubhadraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-007-004/580
(BHANVTARA)
|
1740003000NRG24300520230060088
|
30/05/2023
|
Ramesh singh
|
1740003WL003380
|
Ramesh singh
|
00089
|
CBIN0282133
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-007-004/585-A
(BHANVTARA)
|
1740003000NRG24300520230060089
|
30/05/2023
|
RAMSAHAY
|
1740003WL003380
|
RAMSAHAY
|
00089
|
CBIN0282133
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-024-003/301
(MAMAN)
|
1740003000NRG24300520230060090
|
30/05/2023
|
Ramnath singh
|
1740003WL003381
|
Ramnath singh
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723327
|
|
Ramnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-024-003/301
(MAMAN)
|
1740003000NRG24300520230060092
|
30/05/2023
|
Reshmi Singh
|
1740003WL003381
|
Reshmi Singh
|
00089
|
CBIN0282133
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723327
|
|
ReshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53904
|
53904
|
|
|
|
|
|
|
|
|
92
|
PALI
|
MP-40-003-002-001/582
(BADWAHI)
|
1740003000NRG24300520230059981
|
30/05/2023
|
komal singh
|
1740003WL003379
|
komal singh
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
komalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PALI
|
MP-40-003-002-001/603
(BADWAHI)
|
1740003000NRG24300520230059984
|
30/05/2023
|
golu baiga
|
1740003WL003379
|
golu baiga
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
golubaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PALI
|
MP-40-003-007-004/448
(BHANVTARA)
|
1740003000NRG24300520230060065
|
30/05/2023
|
Rampal Singh
|
1740003WL003380
|
Rampal Singh
|
00354
|
PUNB0660000
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
RampalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
95
|
PALI
|
MP-40-003-002-001/116
(BADWAHI)
|
1740003000NRG24300520230059877
|
30/05/2023
|
dhalman
|
1740003WL003379
|
dhalman
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
dhalman
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-002-001/130
(BADWAHI)
|
1740003000NRG24300520230059879
|
30/05/2023
|
Shitaram
|
1740003WL003379
|
Shitaram
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Shitaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
PALI
|
MP-40-003-002-001/133-A
(BADWAHI)
|
1740003000NRG24300520230059880
|
30/05/2023
|
motilal
|
1740003WL003379
|
motilal
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALI
|
MP-40-003-002-001/144
(BADWAHI)
|
1740003000NRG24300520230059882
|
30/05/2023
|
nanhu
|
1740003WL003379
|
nanhu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
nanhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
PALI
|
MP-40-003-002-001/145
(BADWAHI)
|
1740003000NRG24300520230059883
|
30/05/2023
|
guddi
|
1740003WL003379
|
guddi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALI
|
MP-40-003-002-001/173
(BADWAHI)
|
1740003000NRG24300520230059884
|
30/05/2023
|
bebi
|
1740003WL003379
|
bebi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-002-001/176
(BADWAHI)
|
1740003000NRG24300520230059886
|
30/05/2023
|
shudha
|
1740003WL003379
|
shudha
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
shudha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-002-001/184
(BADWAHI)
|
1740003000NRG24300520230059888
|
30/05/2023
|
parvati
|
1740003WL003379
|
parvati
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-002-001/185
(BADWAHI)
|
1740003000NRG24300520230059889
|
30/05/2023
|
jalebiya
|
1740003WL003379
|
jalebiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
PALI
|
MP-40-003-002-001/189
(BADWAHI)
|
1740003000NRG24300520230059890
|
30/05/2023
|
nan bai
|
1740003WL003379
|
nan bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALI
|
MP-40-003-002-001/192
(BADWAHI)
|
1740003000NRG24300520230059892
|
30/05/2023
|
Gyan singh
|
1740003WL003379
|
Gyan singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-002-001/192
(BADWAHI)
|
1740003000NRG24300520230059893
|
30/05/2023
|
priyanka
|
1740003WL003379
|
priyanka
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PALI
|
MP-40-003-002-001/201
(BADWAHI)
|
1740003000NRG24300520230059895
|
30/05/2023
|
Anjana Bai Singh
|
1740003WL003379
|
Anjana Bai Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
AnjanaBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-002-001/201
(BADWAHI)
|
1740003000NRG24300520230059894
|
30/05/2023
|
kaoshilya
|
1740003WL003379
|
kaoshilya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
kaoshilya
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALI
|
MP-40-003-002-001/205
(BADWAHI)
|
1740003000NRG24300520230059896
|
30/05/2023
|
Syam Bai
|
1740003WL003379
|
Syam Bai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
SyamBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-002-001/211
(BADWAHI)
|
1740003000NRG24300520230059898
|
30/05/2023
|
kunti bai
|
1740003WL003379
|
kunti bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-002-001/216
(BADWAHI)
|
1740003000NRG24300520230059899
|
30/05/2023
|
deen dayal
|
1740003WL003379
|
deen dayal
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALI
|
MP-40-003-002-001/220
(BADWAHI)
|
1740003000NRG24300520230059901
|
30/05/2023
|
sugriv
|
1740003WL003379
|
sugriv
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
sugriv
|
IDBI BANK(607095)
|
|
113
|
PALI
|
MP-40-003-002-001/227
(BADWAHI)
|
1740003000NRG24300520230059903
|
30/05/2023
|
LALITA
|
1740003WL003379
|
LALITA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-002-001/244
(BADWAHI)
|
1740003000NRG24300520230059905
|
30/05/2023
|
Shakuntala
|
1740003WL003379
|
Shakuntala
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-002-001/244
(BADWAHI)
|
1740003000NRG24300520230059904
|
30/05/2023
|
sukhdev singh
|
1740003WL003379
|
sukhdev singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
sukhdevsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALI
|
MP-40-003-002-001/245
(BADWAHI)
|
1740003000NRG24300520230059906
|
30/05/2023
|
bullu
|
1740003WL003379
|
bullu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-002-001/253
(BADWAHI)
|
1740003000NRG24300520230059909
|
30/05/2023
|
rajvati
|
1740003WL003379
|
rajvati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-002-001/256
(BADWAHI)
|
1740003000NRG24300520230059910
|
30/05/2023
|
Pappu
|
1740003WL003379
|
Pappu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PALI
|
MP-40-003-002-001/274
(BADWAHI)
|
1740003000NRG24300520230059912
|
30/05/2023
|
Shahjab
|
1740003WL003379
|
Shahjab
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Shahjab
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-002-001/286
(BADWAHI)
|
1740003000NRG24300520230059914
|
30/05/2023
|
DAYARAM
|
1740003WL003379
|
DAYARAM
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-002-001/300
(BADWAHI)
|
1740003000NRG24300520230059920
|
30/05/2023
|
shanti
|
1740003WL003379
|
shanti
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-002-001/304
(BADWAHI)
|
1740003000NRG24300520230059922
|
30/05/2023
|
murti bai
|
1740003WL003379
|
murti bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
murtibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-002-001/306
(BADWAHI)
|
1740003000NRG24300520230059923
|
30/05/2023
|
narbadiya
|
1740003WL003379
|
narbadiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Rejected
|
01/06/2023
|
|
086723327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
PALI
|
MP-40-003-002-001/316
(BADWAHI)
|
1740003000NRG24300520230059924
|
30/05/2023
|
munshi
|
1740003WL003379
|
munshi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-002-001/317-A
(BADWAHI)
|
1740003000NRG24300520230059926
|
30/05/2023
|
kushullu
|
1740003WL003379
|
kushullu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
kushullu
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-002-001/318
(BADWAHI)
|
1740003000NRG24300520230059927
|
30/05/2023
|
phool bai
|
1740003WL003379
|
phool bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-002-001/338
(BADWAHI)
|
1740003000NRG24300520230059931
|
30/05/2023
|
nageena singh
|
1740003WL003379
|
nageena singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
nageenasingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-002-001/348
(BADWAHI)
|
1740003000NRG24300520230059932
|
30/05/2023
|
TERASIYA BAIGA
|
1740003WL003379
|
TERASIYA BAIGA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
TERASIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-002-001/363
(BADWAHI)
|
1740003000NRG24300520230059933
|
30/05/2023
|
heerachandr
|
1740003WL003379
|
heerachandr
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
heerachandr
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-002-001/363
(BADWAHI)
|
1740003000NRG24300520230059934
|
30/05/2023
|
parvati
|
1740003WL003379
|
parvati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-002-001/364
(BADWAHI)
|
1740003000NRG24300520230059935
|
30/05/2023
|
chandravati
|
1740003WL003379
|
chandravati
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-002-001/365
(BADWAHI)
|
1740003000NRG24300520230059936
|
30/05/2023
|
Ramchandra
|
1740003WL003379
|
Ramchandra
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-002-001/371
(BADWAHI)
|
1740003000NRG24300520230059937
|
30/05/2023
|
naresh
|
1740003WL003379
|
naresh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
naresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
PALI
|
MP-40-003-002-001/378
(BADWAHI)
|
1740003000NRG24300520230059938
|
30/05/2023
|
munni bai
|
1740003WL003379
|
munni bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-002-001/396
(BADWAHI)
|
1740003000NRG24300520230059940
|
30/05/2023
|
Raj Kumar
|
1740003WL003379
|
Raj Kumar
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
RajKumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
PALI
|
MP-40-003-002-001/438
(BADWAHI)
|
1740003000NRG24300520230059942
|
30/05/2023
|
Gangotri
|
1740003WL003379
|
Gangotri
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Gangotri
|
INDUSIND BANK(607189)
|
|
137
|
PALI
|
MP-40-003-002-001/439
(BADWAHI)
|
1740003000NRG24300520230059943
|
30/05/2023
|
duasiya
|
1740003WL003379
|
duasiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALI
|
MP-40-003-002-001/443
(BADWAHI)
|
1740003000NRG24300520230059945
|
30/05/2023
|
Premiya
|
1740003WL003379
|
Premiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-002-001/445
(BADWAHI)
|
1740003000NRG24300520230059946
|
30/05/2023
|
girja bai
|
1740003WL003379
|
girja bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-002-001/447-A
(BADWAHI)
|
1740003000NRG24300520230059949
|
30/05/2023
|
mamta
|
1740003WL003379
|
mamta
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALI
|
MP-40-003-002-001/449
(BADWAHI)
|
1740003000NRG24300520230059950
|
30/05/2023
|
santoshi
|
1740003WL003379
|
santoshi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-002-001/461
(BADWAHI)
|
1740003000NRG24300520230059953
|
30/05/2023
|
mahesh singh
|
1740003WL003379
|
mahesh singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-002-001/463
(BADWAHI)
|
1740003000NRG24300520230059954
|
30/05/2023
|
Rajkali
|
1740003WL003379
|
Rajkali
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-002-001/470
(BADWAHI)
|
1740003000NRG24300520230059958
|
30/05/2023
|
vidhdha bai
|
1740003WL003379
|
vidhdha bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
vidhdhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PALI
|
MP-40-003-002-001/472
(BADWAHI)
|
1740003000NRG24300520230059959
|
30/05/2023
|
Sushama
|
1740003WL003379
|
Sushama
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-002-001/476
(BADWAHI)
|
1740003000NRG24300520230059960
|
30/05/2023
|
jaymantri
|
1740003WL003379
|
jaymantri
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
jaymantri
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-002-001/491
(BADWAHI)
|
1740003000NRG24300520230059961
|
30/05/2023
|
shyam bai
|
1740003WL003379
|
shyam bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PALI
|
MP-40-003-002-001/498
(BADWAHI)
|
1740003000NRG24300520230059965
|
30/05/2023
|
sonam bai
|
1740003WL003379
|
sonam bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-002-001/499
(BADWAHI)
|
1740003000NRG24300520230059966
|
30/05/2023
|
chandr vati
|
1740003WL003379
|
chandr vati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALI
|
MP-40-003-002-001/502
(BADWAHI)
|
1740003000NRG24300520230059967
|
30/05/2023
|
ramole
|
1740003WL003379
|
ramole
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
ramole
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-002-001/502
(BADWAHI)
|
1740003000NRG24300520230059968
|
30/05/2023
|
samni
|
1740003WL003379
|
samni
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
samni
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-002-001/509
(BADWAHI)
|
1740003000NRG24300520230059970
|
30/05/2023
|
phool bai
|
1740003WL003379
|
phool bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-002-001/516
(BADWAHI)
|
1740003000NRG24300520230059971
|
30/05/2023
|
nan bai
|
1740003WL003379
|
nan bai
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-002-001/541
(BADWAHI)
|
1740003000NRG24300520230059973
|
30/05/2023
|
sanu
|
1740003WL003379
|
sanu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-002-001/55
(BADWAHI)
|
1740003000NRG24300520230059974
|
30/05/2023
|
sukhlal
|
1740003WL003379
|
sukhlal
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-002-001/557
(BADWAHI)
|
1740003000NRG24300520230059975
|
30/05/2023
|
ganesh
|
1740003WL003379
|
ganesh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-002-001/559
(BADWAHI)
|
1740003000NRG24300520230059976
|
30/05/2023
|
kalavati
|
1740003WL003379
|
kalavati
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-002-001/570
(BADWAHI)
|
1740003000NRG24300520230059980
|
30/05/2023
|
Rama Singh
|
1740003WL003379
|
Rama Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
RamaSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-002-001/607
(BADWAHI)
|
1740003000NRG24300520230059986
|
30/05/2023
|
phoolmati
|
1740003WL003379
|
phoolmati
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-002-001/663
(BADWAHI)
|
1740003000NRG24300520230059999
|
30/05/2023
|
vidhdha bai
|
1740003WL003379
|
vidhdha bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
vidhdhabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-002-001/690
(BADWAHI)
|
1740003000NRG24300520230060007
|
30/05/2023
|
PREM SINGH
|
1740003WL003379
|
PREM SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALI
|
MP-40-003-002-001/83
(BADWAHI)
|
1740003000NRG24300520230060010
|
30/05/2023
|
subhan singh
|
1740003WL003379
|
subhan singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
subhansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-002-001/85
(BADWAHI)
|
1740003000NRG24300520230060012
|
30/05/2023
|
champa bai
|
1740003WL003379
|
champa bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PALI
|
MP-40-003-002-001/86
(BADWAHI)
|
1740003000NRG24300520230060013
|
30/05/2023
|
Bharat
|
1740003WL003379
|
Bharat
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-002-001/86
(BADWAHI)
|
1740003000NRG24300520230060014
|
30/05/2023
|
sukhrajiya
|
1740003WL003379
|
sukhrajiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
sukhrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PALI
|
MP-40-003-002-001/94
(BADWAHI)
|
1740003000NRG24300520230060015
|
30/05/2023
|
gangotri
|
1740003WL003379
|
gangotri
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALI
|
MP-40-003-002-001/95
(BADWAHI)
|
1740003000NRG24300520230060016
|
30/05/2023
|
ram singh
|
1740003WL003379
|
ram singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
01/06/2023
|
|
086723327
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PALI
|
MP-40-003-007-003/264
(BHANVTARA)
|
1740003000NRG24300520230060017
|
30/05/2023
|
Chanda bai
|
1740003WL003380
|
Chanda bai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Chandabai
|
UCO BANK(607066)
|
|
169
|
PALI
|
MP-40-003-007-004/375
(BHANVTARA)
|
1740003000NRG24300520230060020
|
30/05/2023
|
Yashoda bai
|
1740003WL003380
|
Yashoda bai
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PALI
|
MP-40-003-007-004/457
(BHANVTARA)
|
1740003000NRG24300520230060070
|
30/05/2023
|
GANGOTRI SINGH
|
1740003WL003380
|
GANGOTRI SINGH
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
GANGOTRISINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-024-003/301
(MAMAN)
|
1740003000NRG24300520230060091
|
30/05/2023
|
sameera bai
|
1740003WL003381
|
sameera bai
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723327
|
|
sameerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71452
|
71452
|
|
|
|
|
|
|
|
|
172
|
PALI
|
MP-40-003-002-001/689
(BADWAHI)
|
1740003000NRG24300520230060006
|
30/05/2023
|
SEEMA SINGH
|
1740003WL003379
|
SEEMA SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
173
|
PALI
|
MP-40-003-002-001/582
(BADWAHI)
|
1740003000NRG24300520230059982
|
30/05/2023
|
JANKI SINGH
|
1740003WL003379
|
JANKI SINGH
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
174
|
PALI
|
MP-40-003-002-001/141
(BADWAHI)
|
1740003000NRG24300520230059881
|
30/05/2023
|
priti singh
|
1740003WL003379
|
priti singh
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
pritisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PALI
|
MP-40-003-002-001/270
(BADWAHI)
|
1740003000NRG24300520230059911
|
30/05/2023
|
Guddi Bai Singh
|
1740003WL003379
|
Guddi Bai Singh
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
GuddiBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
PALI
|
MP-40-003-002-001/294
(BADWAHI)
|
1740003000NRG24300520230059918
|
30/05/2023
|
rajkumari
|
1740003WL003379
|
rajkumari
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
177
|
PALI
|
MP-40-003-002-001/337
(BADWAHI)
|
1740003000NRG24300520230059930
|
30/05/2023
|
munni bai
|
1740003WL003379
|
munni bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
178
|
PALI
|
MP-40-003-002-001/468
(BADWAHI)
|
1740003000NRG24300520230059956
|
30/05/2023
|
shanti bai
|
1740003WL003379
|
shanti bai
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
179
|
PALI
|
MP-40-003-002-001/625
(BADWAHI)
|
1740003000NRG24300520230059990
|
30/05/2023
|
janmati
|
1740003WL003379
|
janmati
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
01/06/2023
|
|
086723327
|
|
janmati
|
BANK OF BARODA(606985)
|
|
180
|
PALI
|
MP-40-003-002-001/630
(BADWAHI)
|
1740003000NRG24300520230059992
|
30/05/2023
|
Phoolvati Baiga
|
1740003WL003379
|
Phoolvati Baiga
|
00468
|
UBIN0536431
|
400
|
400
|
Processed
|
01/06/2023
|
|
086723327
|
|
PhoolvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
181
|
PALI
|
MP-40-003-002-001/646
(BADWAHI)
|
1740003000NRG24300520230059996
|
30/05/2023
|
komal singh
|
1740003WL003379
|
komal singh
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
komalsingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
PALI
|
MP-40-003-002-001/668
(BADWAHI)
|
1740003000NRG24300520230060001
|
30/05/2023
|
kishan singh
|
1740003WL003379
|
kishan singh
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
kishansingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
PALI
|
MP-40-003-002-001/678
(BADWAHI)
|
1740003000NRG24300520230060002
|
30/05/2023
|
gudiya
|
1740003WL003379
|
gudiya
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-002-001/684
(BADWAHI)
|
1740003000NRG24300520230060004
|
30/05/2023
|
suraj singh
|
1740003WL003379
|
suraj singh
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
surajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
185
|
PALI
|
MP-40-003-002-001/560-A
(BADWAHI)
|
1740003000NRG24300520230059979
|
30/05/2023
|
DUIJI BAI BAIGA
|
1740003WL003379
|
DUIJI BAI BAIGA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
DUIJIBAIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PALI
|
MP-40-003-002-001/662
(BADWAHI)
|
1740003000NRG24300520230059998
|
30/05/2023
|
DROPTI
|
1740003WL003379
|
DROPTI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
01/06/2023
|
|
086723327
|
|
DROPTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
187
|
PALI
|
MP-40-003-002-001/687
(BADWAHI)
|
1740003000NRG24300520230060005
|
30/05/2023
|
namita
|
1740003WL003379
|
namita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086723327
|
|
namita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142156
|
142156
|
|
|
|
|
|
|
|