|
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-40-003-009-002/571-B
(CHANDANIYA)
|
1740003009NRG24290520230058356
|
29/05/2023
|
kauslendra
|
1740003009WL003305
|
kauslendra
|
00045
|
BARB0VJSDOL
|
1989
|
1989
|
Processed
|
05/06/2023
|
|
086885122
|
|
kauslendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-037-001/89
(TUMICHHOT)
|
1740003037NRG24290520230058352
|
29/05/2023
|
Sakuntala
|
1740003037WL003304
|
Sakuntala
|
00089
|
CBIN0280788
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
Sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-035-001/104
(SUNDARDADAR)
|
1740003035NRG24290520230058057
|
29/05/2023
|
Sahbin Bai
|
1740003035WL003298
|
Sahbin Bai
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
086885122
|
|
SahbinBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALI
|
MP-40-003-035-001/110
(SUNDARDADAR)
|
1740003035NRG24290520230058059
|
29/05/2023
|
Bhanvati Bai
|
1740003035WL003298
|
Bhanvati Bai
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
086885122
|
|
BhanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PALI
|
MP-40-003-035-001/126
(SUNDARDADAR)
|
1740003035NRG24290520230058035
|
29/05/2023
|
INDRAPAL SINGH
|
1740003035WL003297
|
INDRAPAL SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALI
|
MP-40-003-035-001/126
(SUNDARDADAR)
|
1740003035NRG24290520230058036
|
29/05/2023
|
MUNNI BAI
|
1740003035WL003297
|
MUNNI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PALI
|
MP-40-003-035-001/143
(SUNDARDADAR)
|
1740003035NRG24290520230058062
|
29/05/2023
|
Kalawati bai
|
1740003035WL003298
|
Kalawati bai
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
086885122
|
|
Kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALI
|
MP-40-003-035-001/175
(SUNDARDADAR)
|
1740003035NRG24290520230058008
|
29/05/2023
|
MAMATA BAI
|
1740003035WL003296
|
MAMATA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALI
|
MP-40-003-035-001/193
(SUNDARDADAR)
|
1740003035NRG24290520230058009
|
29/05/2023
|
RAM SINGH
|
1740003035WL003296
|
RAM SINGH
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PALI
|
MP-40-003-035-001/223
(SUNDARDADAR)
|
1740003035NRG24290520230058011
|
29/05/2023
|
tarawati bai
|
1740003035WL003296
|
tarawati bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
tarawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PALI
|
MP-40-003-035-001/224
(SUNDARDADAR)
|
1740003035NRG24290520230058012
|
29/05/2023
|
bhoora singh
|
1740003035WL003296
|
bhoora singh
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
bhoorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-035-001/231
(SUNDARDADAR)
|
1740003035NRG24290520230058013
|
29/05/2023
|
RAM BAI
|
1740003035WL003296
|
RAM BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PALI
|
MP-40-003-035-001/243
(SUNDARDADAR)
|
1740003035NRG24290520230058014
|
29/05/2023
|
dutha toshi dhurwe
|
1740003035WL003296
|
dutha toshi dhurwe
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
duthatoshidhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-035-001/25
(SUNDARDADAR)
|
1740003035NRG24290520230058038
|
29/05/2023
|
SANTOSH RAJAK
|
1740003035WL003297
|
SANTOSH RAJAK
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
SANTOSHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-035-001/272
(SUNDARDADAR)
|
1740003035NRG24290520230058016
|
29/05/2023
|
sirwat bai
|
1740003035WL003296
|
sirwat bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
sirwatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-035-001/275
(SUNDARDADAR)
|
1740003035NRG24290520230058017
|
29/05/2023
|
MANGALIYA BAI
|
1740003035WL003296
|
MANGALIYA BAI
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
05/06/2023
|
|
086885122
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-035-001/28
(SUNDARDADAR)
|
1740003035NRG24290520230058040
|
29/05/2023
|
vishram pradhan
|
1740003035WL003297
|
vishram pradhan
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
vishrampradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-035-001/281
(SUNDARDADAR)
|
1740003035NRG24290520230058041
|
29/05/2023
|
CHAMMAN BAI
|
1740003035WL003297
|
CHAMMAN BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-035-001/295
(SUNDARDADAR)
|
1740003035NRG24290520230058019
|
29/05/2023
|
jamphali bai
|
1740003035WL003296
|
jamphali bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
jamphalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-035-001/295
(SUNDARDADAR)
|
1740003035NRG24290520230058018
|
29/05/2023
|
KARANLAL PATHARI
|
1740003035WL003296
|
KARANLAL PATHARI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
KARANLALPATHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALI
|
MP-40-003-035-001/298
(SUNDARDADAR)
|
1740003035NRG24290520230058020
|
29/05/2023
|
Gogla Pathari
|
1740003035WL003296
|
Gogla Pathari
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
GoglaPathari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-035-001/320
(SUNDARDADAR)
|
1740003035NRG24290520230058021
|
29/05/2023
|
SEETA BAI
|
1740003035WL003296
|
SEETA BAI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086885122
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-035-001/333
(SUNDARDADAR)
|
1740003035NRG24290520230058022
|
29/05/2023
|
PHUNDELAL
|
1740003035WL003296
|
PHUNDELAL
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
PHUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PALI
|
MP-40-003-035-001/346
(SUNDARDADAR)
|
1740003035NRG24290520230058024
|
29/05/2023
|
MANMATIYA BAI
|
1740003035WL003296
|
MANMATIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
MANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-035-001/40
(SUNDARDADAR)
|
1740003035NRG24290520230058025
|
29/05/2023
|
MUNNI BAI
|
1740003035WL003296
|
MUNNI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-035-001/418
(SUNDARDADAR)
|
1740003035NRG24290520230058026
|
29/05/2023
|
SANKHWATI
|
1740003035WL003296
|
SANKHWATI
|
00089
|
CBIN0282749
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086885122
|
|
SANKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-035-001/434
(SUNDARDADAR)
|
1740003035NRG24290520230058027
|
29/05/2023
|
BHURI BAI
|
1740003035WL003296
|
BHURI BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-035-001/44
(SUNDARDADAR)
|
1740003035NRG24290520230058043
|
29/05/2023
|
KAOSILYA BAI
|
1740003035WL003297
|
KAOSILYA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
KAOSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-035-001/444
(SUNDARDADAR)
|
1740003035NRG24290520230058028
|
29/05/2023
|
CHAMPA BAI
|
1740003035WL003296
|
CHAMPA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-035-001/448
(SUNDARDADAR)
|
1740003035NRG24290520230058044
|
29/05/2023
|
SHANTI BAI
|
1740003035WL003297
|
SHANTI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-035-001/451
(SUNDARDADAR)
|
1740003035NRG24290520230058030
|
29/05/2023
|
MEENA BAI
|
1740003035WL003296
|
MEENA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-035-001/452
(SUNDARDADAR)
|
1740003035NRG24290520230058031
|
29/05/2023
|
URMILA BAI
|
1740003035WL003296
|
URMILA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-035-001/467
(SUNDARDADAR)
|
1740003035NRG24290520230058047
|
29/05/2023
|
RESHAM BAI
|
1740003035WL003297
|
RESHAM BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
RESHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-035-001/471
(SUNDARDADAR)
|
1740003035NRG24290520230058064
|
29/05/2023
|
SATYAWATI BAI
|
1740003035WL003298
|
SATYAWATI BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
086885122
|
|
SATYAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-035-001/476
(SUNDARDADAR)
|
1740003035NRG24290520230058048
|
29/05/2023
|
NARAYAN SINGH
|
1740003035WL003297
|
NARAYAN SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PALI
|
MP-40-003-035-001/499
(SUNDARDADAR)
|
1740003035NRG24290520230058032
|
29/05/2023
|
SUMITA BAI
|
1740003035WL003296
|
SUMITA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
SUMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-035-001/503
(SUNDARDADAR)
|
1740003035NRG24290520230058049
|
29/05/2023
|
GULABIYA BAI
|
1740003035WL003297
|
GULABIYA BAI
|
00089
|
CBIN0282749
|
200
|
200
|
Processed
|
05/06/2023
|
|
086885122
|
|
GULABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-035-001/507
(SUNDARDADAR)
|
1740003035NRG24290520230058050
|
29/05/2023
|
RAJENDRA SINGH
|
1740003035WL003297
|
RAJENDRA SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-035-001/511
(SUNDARDADAR)
|
1740003035NRG24290520230058052
|
29/05/2023
|
LAXMI BAI
|
1740003035WL003297
|
LAXMI BAI
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
05/06/2023
|
|
086885122
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-035-001/519
(SUNDARDADAR)
|
1740003035NRG24290520230058053
|
29/05/2023
|
ANIL SINGH
|
1740003035WL003297
|
ANIL SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-035-001/523
(SUNDARDADAR)
|
1740003035NRG24290520230058054
|
29/05/2023
|
NEM BAI GOND
|
1740003035WL003297
|
NEM BAI GOND
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
NEMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-035-001/524
(SUNDARDADAR)
|
1740003035NRG24290520230058055
|
29/05/2023
|
Parasnath Parasnath
|
1740003035WL003297
|
Parasnath Parasnath
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
ParasnathParasnath
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-035-001/55
(SUNDARDADAR)
|
1740003035NRG24290520230058066
|
29/05/2023
|
SAVITA SEN
|
1740003035WL003298
|
SAVITA SEN
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
086885122
|
|
SAVITASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-035-001/77
(SUNDARDADAR)
|
1740003035NRG24290520230058034
|
29/05/2023
|
GANPATIYA BAI
|
1740003035WL003296
|
GANPATIYA BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
GANPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-037-001/1
(TUMICHHOT)
|
1740003037NRG24290520230058251
|
29/05/2023
|
ANITA SINGH
|
1740003037WL003304
|
ANITA SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-037-001/105
(TUMICHHOT)
|
1740003037NRG24290520230058134
|
29/05/2023
|
PIYARIYA BAI
|
1740003037WL003300
|
PIYARIYA BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
PIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-037-001/108
(TUMICHHOT)
|
1740003037NRG24290520230058234
|
29/05/2023
|
HANUMAN SINGH
|
1740003037WL003302
|
HANUMAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-037-001/108
(TUMICHHOT)
|
1740003037NRG24290520230058235
|
29/05/2023
|
Hem Bai
|
1740003037WL003302
|
Hem Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
HemBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-037-001/109
(TUMICHHOT)
|
1740003037NRG24290520230058252
|
29/05/2023
|
Kuwar Singh
|
1740003037WL003304
|
Kuwar Singh
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
KuwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-037-001/109
(TUMICHHOT)
|
1740003037NRG24290520230058253
|
29/05/2023
|
SANTI BAI
|
1740003037WL003304
|
SANTI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-037-001/110
(TUMICHHOT)
|
1740003037NRG24290520230058135
|
29/05/2023
|
TITRIBAI
|
1740003037WL003300
|
TITRIBAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-037-001/113
(TUMICHHOT)
|
1740003037NRG24290520230058136
|
29/05/2023
|
CHAIN SINGH
|
1740003037WL003300
|
CHAIN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-037-001/113
(TUMICHHOT)
|
1740003037NRG24290520230058137
|
29/05/2023
|
JAMPHALI BAI
|
1740003037WL003300
|
JAMPHALI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
JAMPHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-037-001/121
(TUMICHHOT)
|
1740003037NRG24290520230058254
|
29/05/2023
|
MADAN SINGH
|
1740003037WL003304
|
MADAN SINGH
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-037-001/121
(TUMICHHOT)
|
1740003037NRG24290520230058255
|
29/05/2023
|
SOMTI BAI
|
1740003037WL003304
|
SOMTI BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-037-001/126
(TUMICHHOT)
|
1740003037NRG24290520230058243
|
29/05/2023
|
HANUMAN SINGH
|
1740003037WL003303
|
HANUMAN SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-037-001/126
(TUMICHHOT)
|
1740003037NRG24290520230058244
|
29/05/2023
|
SOMTI BAI
|
1740003037WL003303
|
SOMTI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-037-001/127
(TUMICHHOT)
|
1740003037NRG24290520230058258
|
29/05/2023
|
PARWATI BAI
|
1740003037WL003304
|
PARWATI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Rejected
|
05/06/2023
|
|
086885122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
PALI
|
MP-40-003-037-001/127
(TUMICHHOT)
|
1740003037NRG24290520230058257
|
29/05/2023
|
RAMAN SINGH
|
1740003037WL003304
|
RAMAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-037-001/128
(TUMICHHOT)
|
1740003037NRG24290520230058259
|
29/05/2023
|
AWDHESH SINGH
|
1740003037WL003304
|
AWDHESH SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
AWDHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALI
|
MP-40-003-037-001/128
(TUMICHHOT)
|
1740003037NRG24290520230058260
|
29/05/2023
|
MIRA BAI
|
1740003037WL003304
|
MIRA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-037-001/129
(TUMICHHOT)
|
1740003037NRG24290520230058261
|
29/05/2023
|
PRAKASH SINGH
|
1740003037WL003304
|
PRAKASH SINGH
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
05/06/2023
|
|
086885122
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-037-001/130
(TUMICHHOT)
|
1740003037NRG24290520230058263
|
29/05/2023
|
nanbai
|
1740003037WL003304
|
nanbai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-037-001/130
(TUMICHHOT)
|
1740003037NRG24290520230058262
|
29/05/2023
|
ramprasad
|
1740003037WL003304
|
ramprasad
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-037-001/132
(TUMICHHOT)
|
1740003037NRG24290520230058264
|
29/05/2023
|
LAKHAN SINGH
|
1740003037WL003304
|
LAKHAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-037-001/132
(TUMICHHOT)
|
1740003037NRG24290520230058266
|
29/05/2023
|
Raguraj Singh
|
1740003037WL003304
|
Raguraj Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
RagurajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-037-001/14
(TUMICHHOT)
|
1740003037NRG24290520230058267
|
29/05/2023
|
Parvati Singh
|
1740003037WL003304
|
Parvati Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-037-001/140
(TUMICHHOT)
|
1740003037NRG24290520230058268
|
29/05/2023
|
Amar singh
|
1740003037WL003304
|
Amar singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-037-001/140
(TUMICHHOT)
|
1740003037NRG24290520230058269
|
29/05/2023
|
PAN BAI
|
1740003037WL003304
|
PAN BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-037-001/144
(TUMICHHOT)
|
1740003037NRG24290520230058270
|
29/05/2023
|
Phool Bai
|
1740003037WL003304
|
Phool Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-037-001/146
(TUMICHHOT)
|
1740003037NRG24290520230058271
|
29/05/2023
|
GOMTI BAI
|
1740003037WL003304
|
GOMTI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-037-001/150
(TUMICHHOT)
|
1740003037NRG24290520230058138
|
29/05/2023
|
KEM SINGH
|
1740003037WL003300
|
KEM SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
KEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-037-001/157
(TUMICHHOT)
|
1740003037NRG24290520230058236
|
29/05/2023
|
Sumitra Bai
|
1740003037WL003302
|
Sumitra Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-037-001/160
(TUMICHHOT)
|
1740003037NRG24290520230058272
|
29/05/2023
|
Jagdeesh Singh
|
1740003037WL003304
|
Jagdeesh Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
JagdeeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-037-001/161
(TUMICHHOT)
|
1740003037NRG24290520230058273
|
29/05/2023
|
Raisen Singh
|
1740003037WL003304
|
Raisen Singh
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
RaisenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-037-001/165
(TUMICHHOT)
|
1740003037NRG24290520230058275
|
29/05/2023
|
CHAITI BAI
|
1740003037WL003304
|
CHAITI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-037-001/165
(TUMICHHOT)
|
1740003037NRG24290520230058276
|
29/05/2023
|
DHANUVA BAIGA
|
1740003037WL003304
|
DHANUVA BAIGA
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
DHANUVABAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALI
|
MP-40-003-037-001/166
(TUMICHHOT)
|
1740003037NRG24290520230058277
|
29/05/2023
|
MAHU BHUMIYA
|
1740003037WL003304
|
MAHU BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Rejected
|
05/06/2023
|
|
086885122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PALI
|
MP-40-003-037-001/167
(TUMICHHOT)
|
1740003037NRG24290520230058238
|
29/05/2023
|
Jamnee Bai
|
1740003037WL003302
|
Jamnee Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
JamneeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-037-001/167
(TUMICHHOT)
|
1740003037NRG24290520230058237
|
29/05/2023
|
Nanbabu Singh
|
1740003037WL003302
|
Nanbabu Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
NanbabuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-037-001/172
(TUMICHHOT)
|
1740003037NRG24290520230058278
|
29/05/2023
|
Jhulri Bai
|
1740003037WL003304
|
Jhulri Bai
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
JhulriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-037-001/173
(TUMICHHOT)
|
1740003037NRG24290520230058279
|
29/05/2023
|
MAHIPAL SINGH
|
1740003037WL003304
|
MAHIPAL SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-037-001/175
(TUMICHHOT)
|
1740003037NRG24290520230058280
|
29/05/2023
|
CHAIN SINGH
|
1740003037WL003304
|
CHAIN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PALI
|
MP-40-003-037-001/175
(TUMICHHOT)
|
1740003037NRG24290520230058281
|
29/05/2023
|
JAMWATI BAI
|
1740003037WL003304
|
JAMWATI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
JAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-037-001/179
(TUMICHHOT)
|
1740003037NRG24290520230058139
|
29/05/2023
|
Balgovind Singh
|
1740003037WL003300
|
Balgovind Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
BalgovindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-037-001/18
(TUMICHHOT)
|
1740003037NRG24290520230058239
|
29/05/2023
|
RAMPATIYA BAI
|
1740003037WL003302
|
RAMPATIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PALI
|
MP-40-003-037-001/180
(TUMICHHOT)
|
1740003037NRG24290520230058282
|
29/05/2023
|
GULAB SINGH
|
1740003037WL003304
|
GULAB SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-037-001/182
(TUMICHHOT)
|
1740003037NRG24290520230058283
|
29/05/2023
|
JANKI BAI
|
1740003037WL003304
|
JANKI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-037-001/185
(TUMICHHOT)
|
1740003037NRG24290520230058286
|
29/05/2023
|
PREM BAI
|
1740003037WL003304
|
PREM BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-037-001/187
(TUMICHHOT)
|
1740003037NRG24290520230058287
|
29/05/2023
|
Prem Bai
|
1740003037WL003304
|
Prem Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-037-001/190
(TUMICHHOT)
|
1740003037NRG24290520230058246
|
29/05/2023
|
BASANTI BAI
|
1740003037WL003303
|
BASANTI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-037-001/190
(TUMICHHOT)
|
1740003037NRG24290520230058245
|
29/05/2023
|
SUNDAR SINGH
|
1740003037WL003303
|
SUNDAR SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-037-001/192
(TUMICHHOT)
|
1740003037NRG24290520230058290
|
29/05/2023
|
Aneeta Bai
|
1740003037WL003304
|
Aneeta Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
AneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-037-001/192
(TUMICHHOT)
|
1740003037NRG24290520230058288
|
29/05/2023
|
Dasrath singh
|
1740003037WL003304
|
Dasrath singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
Dasrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PALI
|
MP-40-003-037-001/192
(TUMICHHOT)
|
1740003037NRG24290520230058289
|
29/05/2023
|
Mira bai
|
1740003037WL003304
|
Mira bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PALI
|
MP-40-003-037-001/196
(TUMICHHOT)
|
1740003037NRG24290520230058140
|
29/05/2023
|
BAHORI SINGH
|
1740003037WL003300
|
BAHORI SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
BAHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-037-001/196
(TUMICHHOT)
|
1740003037NRG24290520230058141
|
29/05/2023
|
Ravi Shankar Singh
|
1740003037WL003300
|
Ravi Shankar Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
RaviShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALI
|
MP-40-003-037-001/20
(TUMICHHOT)
|
1740003037NRG24290520230058291
|
29/05/2023
|
Sangeeta Bai
|
1740003037WL003304
|
Sangeeta Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-037-001/202
(TUMICHHOT)
|
1740003037NRG24290520230058142
|
29/05/2023
|
Baishkhiya Bai
|
1740003037WL003300
|
Baishkhiya Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
BaishkhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PALI
|
MP-40-003-037-001/204
(TUMICHHOT)
|
1740003037NRG24290520230058240
|
29/05/2023
|
mol singh
|
1740003037WL003302
|
mol singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
molsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALI
|
MP-40-003-037-001/206
(TUMICHHOT)
|
1740003037NRG24290520230058292
|
29/05/2023
|
Omkar Singh
|
1740003037WL003304
|
Omkar Singh
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
OmkarSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALI
|
MP-40-003-037-001/206
(TUMICHHOT)
|
1740003037NRG24290520230058293
|
29/05/2023
|
Sakuntla Bai
|
1740003037WL003304
|
Sakuntla Bai
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
SakuntlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PALI
|
MP-40-003-037-001/212
(TUMICHHOT)
|
1740003037NRG24290520230058143
|
29/05/2023
|
Kandhai Singh
|
1740003037WL003300
|
Kandhai Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
KandhaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-037-001/219
(TUMICHHOT)
|
1740003037NRG24290520230058294
|
29/05/2023
|
MAN SINGH
|
1740003037WL003304
|
MAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PALI
|
MP-40-003-037-001/219
(TUMICHHOT)
|
1740003037NRG24290520230058144
|
29/05/2023
|
PHOOL BAI
|
1740003037WL003300
|
PHOOL BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PALI
|
MP-40-003-037-001/223
(TUMICHHOT)
|
1740003037NRG24290520230058145
|
29/05/2023
|
KAMAL SINGH
|
1740003037WL003300
|
KAMAL SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PALI
|
MP-40-003-037-001/227
(TUMICHHOT)
|
1740003037NRG24290520230058295
|
29/05/2023
|
LACCHI BAI
|
1740003037WL003304
|
LACCHI BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
LACCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PALI
|
MP-40-003-037-001/228
(TUMICHHOT)
|
1740003037NRG24290520230058296
|
29/05/2023
|
Chameli Bai
|
1740003037WL003304
|
Chameli Bai
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-037-001/23
(TUMICHHOT)
|
1740003037NRG24290520230058146
|
29/05/2023
|
Agsiya Bai
|
1740003037WL003300
|
Agsiya Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Rejected
|
05/06/2023
|
|
086885122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
PALI
|
MP-40-003-037-001/231
(TUMICHHOT)
|
1740003037NRG24290520230058297
|
29/05/2023
|
Hema Bai
|
1740003037WL003304
|
Hema Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
HemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-037-001/243
(TUMICHHOT)
|
1740003037NRG24290520230058300
|
29/05/2023
|
SOMTA BAI
|
1740003037WL003304
|
SOMTA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
SOMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PALI
|
MP-40-003-037-001/245
(TUMICHHOT)
|
1740003037NRG24290520230058147
|
29/05/2023
|
Gendlal Baiga
|
1740003037WL003300
|
Gendlal Baiga
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
05/06/2023
|
|
086885122
|
|
GendlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PALI
|
MP-40-003-037-001/248
(TUMICHHOT)
|
1740003037NRG24290520230058148
|
29/05/2023
|
Lachchi Bai
|
1740003037WL003300
|
Lachchi Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
LachchiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PALI
|
MP-40-003-037-001/249
(TUMICHHOT)
|
1740003037NRG24290520230058301
|
29/05/2023
|
RAMESH BHUMIYA
|
1740003037WL003304
|
RAMESH BHUMIYA
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PALI
|
MP-40-003-037-001/256
(TUMICHHOT)
|
1740003037NRG24290520230058305
|
29/05/2023
|
VISHLAL SINGH
|
1740003037WL003304
|
VISHLAL SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
VISHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PALI
|
MP-40-003-037-001/258
(TUMICHHOT)
|
1740003037NRG24290520230058306
|
29/05/2023
|
DHARAMPAL SINGH
|
1740003037WL003304
|
DHARAMPAL SINGH
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
05/06/2023
|
|
086885122
|
|
DHARAMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PALI
|
MP-40-003-037-001/258
(TUMICHHOT)
|
1740003037NRG24290520230058307
|
29/05/2023
|
SEMKALI
|
1740003037WL003304
|
SEMKALI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PALI
|
MP-40-003-037-001/259
(TUMICHHOT)
|
1740003037NRG24290520230058308
|
29/05/2023
|
jamuna Bai
|
1740003037WL003304
|
jamuna Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
jamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PALI
|
MP-40-003-037-001/26
(TUMICHHOT)
|
1740003037NRG24290520230058309
|
29/05/2023
|
BULLI BAI
|
1740003037WL003304
|
BULLI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-037-001/260
(TUMICHHOT)
|
1740003037NRG24290520230058310
|
29/05/2023
|
CHANDRAKALI BAI
|
1740003037WL003304
|
CHANDRAKALI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHANDRAKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PALI
|
MP-40-003-037-001/261
(TUMICHHOT)
|
1740003037NRG24290520230058311
|
29/05/2023
|
RAMPATIYA BAI
|
1740003037WL003304
|
RAMPATIYA BAI
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PALI
|
MP-40-003-037-001/262
(TUMICHHOT)
|
1740003037NRG24290520230058312
|
29/05/2023
|
Dal Singh
|
1740003037WL003304
|
Dal Singh
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
DalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PALI
|
MP-40-003-037-001/264
(TUMICHHOT)
|
1740003037NRG24290520230058313
|
29/05/2023
|
SHAKUNTLA BAI
|
1740003037WL003304
|
SHAKUNTLA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SHAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PALI
|
MP-40-003-037-001/273
(TUMICHHOT)
|
1740003037NRG24290520230058315
|
29/05/2023
|
LALTI BAI
|
1740003037WL003304
|
LALTI BAI
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
05/06/2023
|
|
086885122
|
|
LALTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
PALI
|
MP-40-003-037-001/274
(TUMICHHOT)
|
1740003037NRG24290520230058316
|
29/05/2023
|
Somti Bai
|
1740003037WL003304
|
Somti Bai
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PALI
|
MP-40-003-037-001/275
(TUMICHHOT)
|
1740003037NRG24290520230058317
|
29/05/2023
|
CHRAN SINGH
|
1740003037WL003304
|
CHRAN SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PALI
|
MP-40-003-037-001/29
(TUMICHHOT)
|
1740003037NRG24290520230058319
|
29/05/2023
|
Devki Bai
|
1740003037WL003304
|
Devki Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PALI
|
MP-40-003-037-001/29
(TUMICHHOT)
|
1740003037NRG24290520230058318
|
29/05/2023
|
Kamal Singh
|
1740003037WL003304
|
Kamal Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PALI
|
MP-40-003-037-001/32
(TUMICHHOT)
|
1740003037NRG24290520230058320
|
29/05/2023
|
SANKHI BAI
|
1740003037WL003304
|
SANKHI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
SANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PALI
|
MP-40-003-037-001/38-A
(TUMICHHOT)
|
1740003037NRG24290520230058149
|
29/05/2023
|
Amirta Bai
|
1740003037WL003300
|
Amirta Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
AmirtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PALI
|
MP-40-003-037-001/38-A
(TUMICHHOT)
|
1740003037NRG24290520230058150
|
29/05/2023
|
Manohar Singh
|
1740003037WL003300
|
Manohar Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
ManoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PALI
|
MP-40-003-037-001/380
(TUMICHHOT)
|
1740003037NRG24290520230058151
|
29/05/2023
|
Ram Bai
|
1740003037WL003300
|
Ram Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PALI
|
MP-40-003-037-001/381
(TUMICHHOT)
|
1740003037NRG24290520230058152
|
29/05/2023
|
Sampatiya Bai
|
1740003037WL003300
|
Sampatiya Bai
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PALI
|
MP-40-003-037-001/383
(TUMICHHOT)
|
1740003037NRG24290520230058321
|
29/05/2023
|
Dheer Singh
|
1740003037WL003304
|
Dheer Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
DheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PALI
|
MP-40-003-037-001/4
(TUMICHHOT)
|
1740003037NRG24290520230058248
|
29/05/2023
|
CHANDRAVATI SINGH
|
1740003037WL003303
|
CHANDRAVATI SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PALI
|
MP-40-003-037-001/4
(TUMICHHOT)
|
1740003037NRG24290520230058323
|
29/05/2023
|
MUNNI BAI
|
1740003037WL003304
|
MUNNI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Rejected
|
05/06/2023
|
|
086885122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
PALI
|
MP-40-003-037-001/4
(TUMICHHOT)
|
1740003037NRG24290520230058247
|
29/05/2023
|
SUBHAN SINGH
|
1740003037WL003303
|
SUBHAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SUBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PALI
|
MP-40-003-037-001/40
(TUMICHHOT)
|
1740003037NRG24290520230058324
|
29/05/2023
|
MOHAN SINGH
|
1740003037WL003304
|
MOHAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PALI
|
MP-40-003-037-001/409
(TUMICHHOT)
|
1740003037NRG24290520230058325
|
29/05/2023
|
SARASWATI BAI
|
1740003037WL003304
|
SARASWATI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PALI
|
MP-40-003-037-001/413
(TUMICHHOT)
|
1740003037NRG24290520230058326
|
29/05/2023
|
SUNIL SINGH
|
1740003037WL003304
|
SUNIL SINGH
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
SUNILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PALI
|
MP-40-003-037-001/414
(TUMICHHOT)
|
1740003037NRG24290520230058329
|
29/05/2023
|
MAMTA BAI
|
1740003037WL003304
|
MAMTA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PALI
|
MP-40-003-037-001/416
(TUMICHHOT)
|
1740003037NRG24290520230058154
|
29/05/2023
|
SEM SINGH
|
1740003037WL003300
|
SEM SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PALI
|
MP-40-003-037-001/417
(TUMICHHOT)
|
1740003037NRG24290520230058156
|
29/05/2023
|
BHUPAT SINGH
|
1740003037WL003300
|
BHUPAT SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
BHUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PALI
|
MP-40-003-037-001/420
(TUMICHHOT)
|
1740003037NRG24290520230058331
|
29/05/2023
|
URMILA BAI
|
1740003037WL003304
|
URMILA BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PALI
|
MP-40-003-037-001/421
(TUMICHHOT)
|
1740003037NRG24290520230058333
|
29/05/2023
|
CHAMELI BAI
|
1740003037WL003304
|
CHAMELI BAI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PALI
|
MP-40-003-037-001/421
(TUMICHHOT)
|
1740003037NRG24290520230058332
|
29/05/2023
|
DHYAN SINGH
|
1740003037WL003304
|
DHYAN SINGH
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-037-001/426
(TUMICHHOT)
|
1740003037NRG24290520230058157
|
29/05/2023
|
BHAGRATIYA BAI
|
1740003037WL003300
|
BHAGRATIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
BHAGRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PALI
|
MP-40-003-037-001/43
(TUMICHHOT)
|
1740003037NRG24290520230058335
|
29/05/2023
|
PHOOLBAI
|
1740003037WL003304
|
PHOOLBAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-037-001/43
(TUMICHHOT)
|
1740003037NRG24290520230058334
|
29/05/2023
|
RAMKRAPAL
|
1740003037WL003304
|
RAMKRAPAL
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALI
|
MP-40-003-037-001/46
(TUMICHHOT)
|
1740003037NRG24290520230058338
|
29/05/2023
|
malti bai
|
1740003037WL003304
|
malti bai
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PALI
|
MP-40-003-037-001/461
(TUMICHHOT)
|
1740003037NRG24290520230058340
|
29/05/2023
|
JANVATI BAI
|
1740003037WL003304
|
JANVATI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
JANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PALI
|
MP-40-003-037-001/5
(TUMICHHOT)
|
1740003037NRG24290520230058341
|
29/05/2023
|
SUMITRA BAI
|
1740003037WL003304
|
SUMITRA BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PALI
|
MP-40-003-037-001/50
(TUMICHHOT)
|
1740003037NRG24290520230058343
|
29/05/2023
|
Bulli Bai
|
1740003037WL003304
|
Bulli Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
BulliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PALI
|
MP-40-003-037-001/50
(TUMICHHOT)
|
1740003037NRG24290520230058342
|
29/05/2023
|
Devlal
|
1740003037WL003304
|
Devlal
|
00089
|
CBIN0282749
|
390
|
390
|
Processed
|
05/06/2023
|
|
086885122
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PALI
|
MP-40-003-037-001/55
(TUMICHHOT)
|
1740003037NRG24290520230058345
|
29/05/2023
|
Kusum Bai
|
1740003037WL003304
|
Kusum Bai
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PALI
|
MP-40-003-037-001/55
(TUMICHHOT)
|
1740003037NRG24290520230058344
|
29/05/2023
|
Mahesh Singh
|
1740003037WL003304
|
Mahesh Singh
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
05/06/2023
|
|
086885122
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PALI
|
MP-40-003-037-001/56
(TUMICHHOT)
|
1740003037NRG24290520230058159
|
29/05/2023
|
Maiku Singh
|
1740003037WL003300
|
Maiku Singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
MaikuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-037-001/56
(TUMICHHOT)
|
1740003037NRG24290520230058160
|
29/05/2023
|
Moju
|
1740003037WL003300
|
Moju
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
Moju
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PALI
|
MP-40-003-037-001/65
(TUMICHHOT)
|
1740003037NRG24290520230058241
|
29/05/2023
|
JAYKARAN SINGH
|
1740003037WL003302
|
JAYKARAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
JAYKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PALI
|
MP-40-003-037-001/65
(TUMICHHOT)
|
1740003037NRG24290520230058242
|
29/05/2023
|
MAYA BAI
|
1740003037WL003302
|
MAYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PALI
|
MP-40-003-037-001/66
(TUMICHHOT)
|
1740003037NRG24290520230058161
|
29/05/2023
|
DALPAT YADAV
|
1740003037WL003300
|
DALPAT YADAV
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
DALPATYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PALI
|
MP-40-003-037-001/67
(TUMICHHOT)
|
1740003037NRG24290520230058250
|
29/05/2023
|
BHAGVATI BAI
|
1740003037WL003303
|
BHAGVATI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PALI
|
MP-40-003-037-001/67
(TUMICHHOT)
|
1740003037NRG24290520230058249
|
29/05/2023
|
POORAN SINGH
|
1740003037WL003303
|
POORAN SINGH
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PALI
|
MP-40-003-037-001/70
(TUMICHHOT)
|
1740003037NRG24290520230058162
|
29/05/2023
|
PHOOLBAI
|
1740003037WL003300
|
PHOOLBAI
|
00089
|
CBIN0282749
|
195
|
195
|
Processed
|
05/06/2023
|
|
086885122
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PALI
|
MP-40-003-037-001/75
(TUMICHHOT)
|
1740003037NRG24290520230058346
|
29/05/2023
|
KAMALWATI
|
1740003037WL003304
|
KAMALWATI
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PALI
|
MP-40-003-037-001/75
(TUMICHHOT)
|
1740003037NRG24290520230058347
|
29/05/2023
|
Phool Singh
|
1740003037WL003304
|
Phool Singh
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PALI
|
MP-40-003-037-001/77
(TUMICHHOT)
|
1740003037NRG24290520230058348
|
29/05/2023
|
RAMKALI BAI
|
1740003037WL003304
|
RAMKALI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PALI
|
MP-40-003-037-001/86
(TUMICHHOT)
|
1740003037NRG24290520230058350
|
29/05/2023
|
MOTIYA BAI
|
1740003037WL003304
|
MOTIYA BAI
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
MOTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PALI
|
MP-40-003-037-001/86
(TUMICHHOT)
|
1740003037NRG24290520230058349
|
29/05/2023
|
PRATAP BHUMIYA
|
1740003037WL003304
|
PRATAP BHUMIYA
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
PRATAPBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PALI
|
MP-40-003-037-001/89
(TUMICHHOT)
|
1740003037NRG24290520230058351
|
29/05/2023
|
MAN SINGH
|
1740003037WL003304
|
MAN SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
171
|
PALI
|
MP-40-003-037-001/9
(TUMICHHOT)
|
1740003037NRG24290520230058164
|
29/05/2023
|
RAMLAL YADAV
|
1740003037WL003300
|
RAMLAL YADAV
|
00089
|
CBIN0282749
|
585
|
585
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PALI
|
MP-40-003-037-001/93
(TUMICHHOT)
|
1740003037NRG24290520230058166
|
29/05/2023
|
AMASIYA BAI
|
1740003037WL003300
|
AMASIYA BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PALI
|
MP-40-003-037-001/94
(TUMICHHOT)
|
1740003037NRG24290520230058353
|
29/05/2023
|
MAIKI BAI
|
1740003037WL003304
|
MAIKI BAI
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PALI
|
MP-40-003-037-001/95
(TUMICHHOT)
|
1740003037NRG24290520230058355
|
29/05/2023
|
MALTI SINGH
|
1740003037WL003304
|
MALTI SINGH
|
00089
|
CBIN0282749
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PALI
|
MP-40-003-037-001/95
(TUMICHHOT)
|
1740003037NRG24290520230058354
|
29/05/2023
|
SAINMATI BAI
|
1740003037WL003304
|
SAINMATI BAI
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
05/06/2023
|
|
086885122
|
|
SAINMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PALI
|
MP-40-003-037-002/280
(TUMICHHOT)
|
1740003037NRG24290520230058168
|
29/05/2023
|
SUMITRA BAI
|
1740003037WL003301
|
SUMITRA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PALI
|
MP-40-003-037-002/283
(TUMICHHOT)
|
1740003037NRG24290520230058169
|
29/05/2023
|
Buddhu Bhumiya
|
1740003037WL003301
|
Buddhu Bhumiya
|
00089
|
CBIN0282749
|
200
|
200
|
Processed
|
05/06/2023
|
|
086885122
|
|
BuddhuBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PALI
|
MP-40-003-037-002/283
(TUMICHHOT)
|
1740003037NRG24290520230058170
|
29/05/2023
|
RAMELA BAI
|
1740003037WL003301
|
RAMELA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PALI
|
MP-40-003-037-002/285
(TUMICHHOT)
|
1740003037NRG24290520230058171
|
29/05/2023
|
SANTRA BAI
|
1740003037WL003301
|
SANTRA BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24290520230058173
|
29/05/2023
|
Bhukhiya Bai
|
1740003037WL003301
|
Bhukhiya Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
BhukhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24290520230058172
|
29/05/2023
|
PADDU BHUMIYA
|
1740003037WL003301
|
PADDU BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
PADDUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PALI
|
MP-40-003-037-002/291
(TUMICHHOT)
|
1740003037NRG24290520230058174
|
29/05/2023
|
shanti bai
|
1740003037WL003301
|
shanti bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PALI
|
MP-40-003-037-002/293
(TUMICHHOT)
|
1740003037NRG24290520230058176
|
29/05/2023
|
AGHANI BAI
|
1740003037WL003301
|
AGHANI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
AGHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PALI
|
MP-40-003-037-002/293
(TUMICHHOT)
|
1740003037NRG24290520230058175
|
29/05/2023
|
MEMELAL BHUMIYA
|
1740003037WL003301
|
MEMELAL BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
MEMELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24290520230058180
|
29/05/2023
|
kaosilya bai
|
1740003037WL003301
|
kaosilya bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
kaosilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24290520230058179
|
29/05/2023
|
MAIKU BHUMIYA
|
1740003037WL003301
|
MAIKU BHUMIYA
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
MAIKUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PALI
|
MP-40-003-037-002/295
(TUMICHHOT)
|
1740003037NRG24290520230058178
|
29/05/2023
|
PHOOL BAI
|
1740003037WL003301
|
PHOOL BAI
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
05/06/2023
|
|
086885122
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PALI
|
MP-40-003-037-002/297
(TUMICHHOT)
|
1740003037NRG24290520230058182
|
29/05/2023
|
PHOOL BAI
|
1740003037WL003301
|
PHOOL BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PALI
|
MP-40-003-037-002/297
(TUMICHHOT)
|
1740003037NRG24290520230058181
|
29/05/2023
|
PUSUA BHUMIYA
|
1740003037WL003301
|
PUSUA BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
PUSUABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PALI
|
MP-40-003-037-002/298
(TUMICHHOT)
|
1740003037NRG24290520230058183
|
29/05/2023
|
Amarvati bai
|
1740003037WL003301
|
Amarvati bai
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
Amarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PALI
|
MP-40-003-037-002/301
(TUMICHHOT)
|
1740003037NRG24290520230058184
|
29/05/2023
|
ANITA SINGH
|
1740003037WL003301
|
ANITA SINGH
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-037-002/302
(TUMICHHOT)
|
1740003037NRG24290520230058186
|
29/05/2023
|
ITWARIYA BAI
|
1740003037WL003301
|
ITWARIYA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PALI
|
MP-40-003-037-002/302
(TUMICHHOT)
|
1740003037NRG24290520230058185
|
29/05/2023
|
SEAMLAL BHUMIYA
|
1740003037WL003301
|
SEAMLAL BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SEAMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PALI
|
MP-40-003-037-002/303
(TUMICHHOT)
|
1740003037NRG24290520230058187
|
29/05/2023
|
BUDHWARIYA BAI
|
1740003037WL003301
|
BUDHWARIYA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PALI
|
MP-40-003-037-002/303
(TUMICHHOT)
|
1740003037NRG24290520230058188
|
29/05/2023
|
Semwati Bai
|
1740003037WL003301
|
Semwati Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SemwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PALI
|
MP-40-003-037-002/305
(TUMICHHOT)
|
1740003037NRG24290520230058190
|
29/05/2023
|
SIRVAT BAI
|
1740003037WL003301
|
SIRVAT BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SIRVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PALI
|
MP-40-003-037-002/307
(TUMICHHOT)
|
1740003037NRG24290520230058191
|
29/05/2023
|
LAMIYA BAI
|
1740003037WL003301
|
LAMIYA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PALI
|
MP-40-003-037-002/308
(TUMICHHOT)
|
1740003037NRG24290520230058192
|
29/05/2023
|
RAYSEN BHUMIYA
|
1740003037WL003301
|
RAYSEN BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAYSENBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PALI
|
MP-40-003-037-002/309
(TUMICHHOT)
|
1740003037NRG24290520230058193
|
29/05/2023
|
MAMTA BAI
|
1740003037WL003301
|
MAMTA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PALI
|
MP-40-003-037-002/312
(TUMICHHOT)
|
1740003037NRG24290520230058194
|
29/05/2023
|
Rani Bai
|
1740003037WL003301
|
Rani Bai
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24290520230058196
|
29/05/2023
|
MAIKI BAI
|
1740003037WL003301
|
MAIKI BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PALI
|
MP-40-003-037-002/313
(TUMICHHOT)
|
1740003037NRG24290520230058195
|
29/05/2023
|
PHOLSHAH
|
1740003037WL003301
|
PHOLSHAH
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
PHOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PALI
|
MP-40-003-037-002/316
(TUMICHHOT)
|
1740003037NRG24290520230058198
|
29/05/2023
|
GALDO BAI
|
1740003037WL003301
|
GALDO BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
GALDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PALI
|
MP-40-003-037-002/316
(TUMICHHOT)
|
1740003037NRG24290520230058197
|
29/05/2023
|
RATTU BHUMIYA
|
1740003037WL003301
|
RATTU BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
RATTUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PALI
|
MP-40-003-037-002/320
(TUMICHHOT)
|
1740003037NRG24290520230058199
|
29/05/2023
|
GULAB CHARMKAR
|
1740003037WL003301
|
GULAB CHARMKAR
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
GULABCHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24290520230058202
|
29/05/2023
|
LAXMI BAI
|
1740003037WL003301
|
LAXMI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24290520230058200
|
29/05/2023
|
SAMPAT BHUMIYA
|
1740003037WL003301
|
SAMPAT BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SAMPATBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PALI
|
MP-40-003-037-002/323
(TUMICHHOT)
|
1740003037NRG24290520230058201
|
29/05/2023
|
UJARI BAI
|
1740003037WL003301
|
UJARI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
UJARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PALI
|
MP-40-003-037-002/324
(TUMICHHOT)
|
1740003037NRG24290520230058203
|
29/05/2023
|
SANTI BAI
|
1740003037WL003301
|
SANTI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PALI
|
MP-40-003-037-002/325
(TUMICHHOT)
|
1740003037NRG24290520230058204
|
29/05/2023
|
SEMKALI BAI
|
1740003037WL003301
|
SEMKALI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PALI
|
MP-40-003-037-002/327
(TUMICHHOT)
|
1740003037NRG24290520230058206
|
29/05/2023
|
LEELA BAI
|
1740003037WL003301
|
LEELA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PALI
|
MP-40-003-037-002/327
(TUMICHHOT)
|
1740003037NRG24290520230058205
|
29/05/2023
|
Rampratap Charmkar
|
1740003037WL003301
|
Rampratap Charmkar
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
RampratapCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PALI
|
MP-40-003-037-002/328
(TUMICHHOT)
|
1740003037NRG24290520230058208
|
29/05/2023
|
BISRI BAI
|
1740003037WL003301
|
BISRI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
BISRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PALI
|
MP-40-003-037-002/328
(TUMICHHOT)
|
1740003037NRG24290520230058207
|
29/05/2023
|
RAMLAL BHUMIYA
|
1740003037WL003301
|
RAMLAL BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PALI
|
MP-40-003-037-002/329
(TUMICHHOT)
|
1740003037NRG24290520230058210
|
29/05/2023
|
LALIYA BAI
|
1740003037WL003301
|
LALIYA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PALI
|
MP-40-003-037-002/329
(TUMICHHOT)
|
1740003037NRG24290520230058209
|
29/05/2023
|
SUKKHU BHUMIYA
|
1740003037WL003301
|
SUKKHU BHUMIYA
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SUKKHUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PALI
|
MP-40-003-037-002/336
(TUMICHHOT)
|
1740003037NRG24290520230058211
|
29/05/2023
|
JEERA BAI
|
1740003037WL003301
|
JEERA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PALI
|
MP-40-003-037-002/336
(TUMICHHOT)
|
1740003037NRG24290520230058212
|
29/05/2023
|
RADHA BAI
|
1740003037WL003301
|
RADHA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24290520230058214
|
29/05/2023
|
AGHNI BAI
|
1740003037WL003301
|
AGHNI BAI
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PALI
|
MP-40-003-037-002/337
(TUMICHHOT)
|
1740003037NRG24290520230058213
|
29/05/2023
|
SHIKARI BHUMIYA
|
1740003037WL003301
|
SHIKARI BHUMIYA
|
00089
|
CBIN0282749
|
400
|
400
|
Processed
|
05/06/2023
|
|
086885122
|
|
SHIKARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PALI
|
MP-40-003-037-002/345
(TUMICHHOT)
|
1740003037NRG24290520230058215
|
29/05/2023
|
RAMPRASAD YADAV
|
1740003037WL003301
|
RAMPRASAD YADAV
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-037-002/349
(TUMICHHOT)
|
1740003037NRG24290520230058216
|
29/05/2023
|
PREMLAL BHUMIYA
|
1740003037WL003301
|
PREMLAL BHUMIYA
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
PREMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PALI
|
MP-40-003-037-002/360
(TUMICHHOT)
|
1740003037NRG24290520230058217
|
29/05/2023
|
SONIYA BAI
|
1740003037WL003301
|
SONIYA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PALI
|
MP-40-003-037-002/375
(TUMICHHOT)
|
1740003037NRG24290520230058218
|
29/05/2023
|
Tejlal Baiga
|
1740003037WL003301
|
Tejlal Baiga
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
TejlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PALI
|
MP-40-003-037-002/376
(TUMICHHOT)
|
1740003037NRG24290520230058219
|
29/05/2023
|
AJAY KUMAR RAIDAS
|
1740003037WL003301
|
AJAY KUMAR RAIDAS
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
AJAYKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PALI
|
MP-40-003-037-002/376
(TUMICHHOT)
|
1740003037NRG24290520230058220
|
29/05/2023
|
KAOUSAL PRASAD RAIDASH
|
1740003037WL003301
|
KAOUSAL PRASAD RAIDASH
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
KAOUSALPRASADRAIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PALI
|
MP-40-003-037-002/377
(TUMICHHOT)
|
1740003037NRG24290520230058221
|
29/05/2023
|
ASHA BAI
|
1740003037WL003301
|
ASHA BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PALI
|
MP-40-003-037-002/378
(TUMICHHOT)
|
1740003037NRG24290520230058222
|
29/05/2023
|
ASHOK KUMAR RAIDAS
|
1740003037WL003301
|
ASHOK KUMAR RAIDAS
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
ASHOKKUMARRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24290520230058224
|
29/05/2023
|
Phoolchand Baiga
|
1740003037WL003301
|
Phoolchand Baiga
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
PhoolchandBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PALI
|
MP-40-003-037-002/400
(TUMICHHOT)
|
1740003037NRG24290520230058226
|
29/05/2023
|
LALLU BAIGA
|
1740003037WL003301
|
LALLU BAIGA
|
00089
|
CBIN0282749
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PALI
|
MP-40-003-037-002/428
(TUMICHHOT)
|
1740003037NRG24290520230058228
|
29/05/2023
|
MUNNI BAI
|
1740003037WL003301
|
MUNNI BAI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PALI
|
MP-40-003-037-002/438
(TUMICHHOT)
|
1740003037NRG24290520230058232
|
29/05/2023
|
DEVWATI
|
1740003037WL003301
|
DEVWATI
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PALI
|
MP-40-003-037-002/457
(TUMICHHOT)
|
1740003037NRG24290520230058233
|
29/05/2023
|
PARVATI YADAV
|
1740003037WL003301
|
PARVATI YADAV
|
00089
|
CBIN0282749
|
800
|
800
|
Processed
|
05/06/2023
|
|
086885122
|
|
PARVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214045
|
214045
|
|
|
|
|
|
|
|
|
234
|
PALI
|
MP-40-003-035-001/135
(SUNDARDADAR)
|
1740003035NRG24290520230058060
|
29/05/2023
|
DOMMA
|
1740003035WL003298
|
DOMMA
|
00415
|
SBIN0007357
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
086885122
|
|
DOMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-035-001/19
(SUNDARDADAR)
|
1740003035NRG24290520230058037
|
29/05/2023
|
GUDDI BAI
|
1740003035WL003297
|
GUDDI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PALI
|
MP-40-003-035-001/223
(SUNDARDADAR)
|
1740003035NRG24290520230058010
|
29/05/2023
|
bhaddu lal
|
1740003035WL003296
|
bhaddu lal
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
bhaddulal
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-035-001/247
(SUNDARDADAR)
|
1740003035NRG24290520230058015
|
29/05/2023
|
SAMPATIYA BAI
|
1740003035WL003296
|
SAMPATIYA BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-035-001/451
(SUNDARDADAR)
|
1740003035NRG24290520230058029
|
29/05/2023
|
CHANDRABHAN PRADHAN
|
1740003035WL003296
|
CHANDRABHAN PRADHAN
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
CHANDRABHANPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALI
|
MP-40-003-035-001/457
(SUNDARDADAR)
|
1740003035NRG24290520230058045
|
29/05/2023
|
BASANTI BAI
|
1740003035WL003297
|
BASANTI BAI
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
05/06/2023
|
|
086885122
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALI
|
MP-40-003-035-001/467
(SUNDARDADAR)
|
1740003035NRG24290520230058046
|
29/05/2023
|
BRIJBHAN SINGH
|
1740003035WL003297
|
BRIJBHAN SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
BRIJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALI
|
MP-40-003-035-001/77
(SUNDARDADAR)
|
1740003035NRG24290520230058033
|
29/05/2023
|
SHYAM SINGH
|
1740003035WL003296
|
SHYAM SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
05/06/2023
|
|
086885122
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PALI
|
MP-40-003-037-001/272
(TUMICHHOT)
|
1740003037NRG24290520230058314
|
29/05/2023
|
PARWATI SINGH
|
1740003037WL003304
|
PARWATI SINGH
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
05/06/2023
|
|
086885122
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-037-001/413
(TUMICHHOT)
|
1740003037NRG24290520230058327
|
29/05/2023
|
RAMKALI BAI
|
1740003037WL003304
|
RAMKALI BAI
|
00415
|
SBIN0007357
|
195
|
195
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
PALI
|
MP-40-003-037-001/416
(TUMICHHOT)
|
1740003037NRG24290520230058155
|
29/05/2023
|
ASHA BAI
|
1740003037WL003300
|
ASHA BAI
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PALI
|
MP-40-003-037-001/417
(TUMICHHOT)
|
1740003037NRG24290520230058330
|
29/05/2023
|
RAMSAKHI BAI
|
1740003037WL003304
|
RAMSAKHI BAI
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
05/06/2023
|
|
086885122
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
246
|
PALI
|
MP-40-003-037-002/387
(TUMICHHOT)
|
1740003037NRG24290520230058225
|
29/05/2023
|
GUDDI BAI
|
1740003037WL003301
|
GUDDI BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
05/06/2023
|
|
086885122
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230459
|
230459
|
|
|
|
|
|
|
|