|
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-40-003-001-002/15-B
(AMILIHA)
|
1740003001NRG24240120240310207
|
24/01/2024
|
sushmita
|
1740003001WL016081
|
sushmita
|
00045
|
BARB0SOHAGP
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
sushmita
|
IDFC BANK LIMITED(608117)
|
|
2
|
PALI
|
MP-40-003-001-002/197-A
(AMILIHA)
|
1740003001NRG24240120240310408
|
24/01/2024
|
RUGMUN
|
1740003001WL016084
|
RUGMUN
|
00045
|
BARB0SOHAGP
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RUGMUN
|
BANK OF BARODA(606985)
|
|
3
|
PALI
|
MP-40-003-001-002/265-A
(AMILIHA)
|
1740003001NRG24240120240310232
|
24/01/2024
|
depak baiga
|
1740003001WL016081
|
depak baiga
|
00045
|
BARB0SOHAGP
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
depakbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALI
|
MP-40-003-001-002/289
(AMILIHA)
|
1740003001NRG24240120240310241
|
24/01/2024
|
munni bai
|
1740003001WL016081
|
munni bai
|
00045
|
BARB0SOHAGP
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038976862
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
5
|
PALI
|
MP-40-003-001-002/315-A
(AMILIHA)
|
1740003001NRG24240120240310257
|
24/01/2024
|
BELA BAI
|
1740003001WL016081
|
BELA BAI
|
00045
|
BARB0SOHAGP
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
BELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PALI
|
MP-40-003-044-001/144
(BHIMMADONGARI)
|
1740003044NRG24240120240310724
|
24/01/2024
|
SAVITREE ABI
|
1740003044WL016093
|
SAVITREE ABI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
SAVITREEABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
7
|
PALI
|
MP-40-003-001-002/479-A
(AMILIHA)
|
1740003001NRG24240120240310284
|
24/01/2024
|
Janaki bai Baiga
|
1740003001WL016081
|
Janaki bai Baiga
|
00045
|
BARB0VJSDOL
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
JanakibaiBaiga
|
BANK OF BARODA(606985)
|
|
8
|
PALI
|
MP-40-003-044-002/332-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310793
|
24/01/2024
|
RAJANI SINGH GONDH
|
1740003044WL016093
|
RAJANI SINGH GONDH
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAJANISINGHGONDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
9
|
PALI
|
MP-40-003-010-005/365-A
(CHAURI)
|
1740003010NRG24240120240310834
|
24/01/2024
|
MANOJ SINGH
|
1740003010WL016094
|
MANOJ SINGH
|
00078
|
CNRB0001412
|
720
|
720
|
Processed
|
28/03/2024
|
|
038976862
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALI
|
MP-40-003-015-003/710
(KANCHODAR)
|
1740003015NRG24230120240309310
|
24/01/2024
|
Ravi Singh
|
1740003015WL016045
|
Ravi Singh
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
RaviSingh
|
CANARA BANK(508532)
|
|
11
|
PALI
|
MP-40-003-015-003/728
(KANCHODAR)
|
1740003015NRG24230120240309312
|
24/01/2024
|
SEMLI BAI
|
1740003015WL016045
|
SEMLI BAI
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976862
|
|
SEMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALI
|
MP-40-003-015-003/764
(KANCHODAR)
|
1740003015NRG24230120240309314
|
24/01/2024
|
SUNEEL PREJAPATI
|
1740003015WL016045
|
SUNEEL PREJAPATI
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
SUNEELPREJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PALI
|
MP-40-003-015-003/805
(KANCHODAR)
|
1740003015NRG24230120240309317
|
24/01/2024
|
Prusotam Singh
|
1740003015WL016045
|
Prusotam Singh
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
PrusotamSingh
|
CANARA BANK(508532)
|
|
14
|
PALI
|
MP-40-003-021-002/289
(MALACHUA)
|
1740003021NRG24240120240310520
|
24/01/2024
|
Yashpal singh
|
1740003021WL016086
|
Yashpal singh
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Yashpalsingh
|
CANARA BANK(508532)
|
|
15
|
PALI
|
MP-40-003-044-001/55-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310751
|
24/01/2024
|
AMAR LAL YADAV
|
1740003044WL016093
|
AMAR LAL YADAV
|
00078
|
CNRB0001412
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
AMARLALYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
16
|
PALI
|
MP-40-003-015-001/491
(KANCHODAR)
|
1740003015NRG24230120240309275
|
24/01/2024
|
Shrivati Singh
|
1740003015WL016045
|
Shrivati Singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038976862
|
|
ShrivatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-015-003/356
(KANCHODAR)
|
1740003015NRG24230120240309296
|
24/01/2024
|
Sonia Bai
|
1740003015WL016045
|
Sonia Bai
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
SoniaBai
|
HDFC BANK LTD(607152)
|
|
18
|
PALI
|
MP-40-003-044-001/110
(BHIMMADONGARI)
|
1740003044NRG24240120240310713
|
24/01/2024
|
suresh
|
1740003044WL016093
|
suresh
|
00089
|
CBIN0280787
|
400
|
400
|
Processed
|
29/03/2024
|
|
038976862
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-044-001/119
(BHIMMADONGARI)
|
1740003044NRG24240120240310714
|
24/01/2024
|
SUMINTRA
|
1740003044WL016093
|
SUMINTRA
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-044-001/130
(BHIMMADONGARI)
|
1740003044NRG24240120240310718
|
24/01/2024
|
momwati bai
|
1740003044WL016093
|
momwati bai
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976862
|
|
momwatibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALI
|
MP-40-003-044-001/173
(BHIMMADONGARI)
|
1740003044NRG24240120240310731
|
24/01/2024
|
Raj Lal Yadav
|
1740003044WL016093
|
Raj Lal Yadav
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038976862
|
|
RajLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-044-001/27
(BHIMMADONGARI)
|
1740003044NRG24240120240310735
|
24/01/2024
|
BUDHAI BAGIA
|
1740003044WL016093
|
BUDHAI BAGIA
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
29/03/2024
|
|
038976862
|
|
BUDHAIBAGIA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALI
|
MP-40-003-044-001/90
(BHIMMADONGARI)
|
1740003044NRG24240120240310761
|
24/01/2024
|
UDAY LAL
|
1740003044WL016093
|
UDAY LAL
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
UDAYLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALI
|
MP-40-003-044-002/11-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310765
|
24/01/2024
|
Kushl bai singh
|
1740003044WL016093
|
Kushl bai singh
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038976862
|
|
Kushlbaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-044-002/12-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310766
|
24/01/2024
|
MAMTA SINGH
|
1740003044WL016093
|
MAMTA SINGH
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038976862
|
|
MAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-044-002/12-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310767
|
24/01/2024
|
INDRANIYA BAI SINGH
|
1740003044WL016093
|
INDRANIYA BAI SINGH
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038976862
|
|
INDRANIYABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-044-002/214-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310769
|
24/01/2024
|
ASHOK SINGH
|
1740003044WL016093
|
ASHOK SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038976862
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PALI
|
MP-40-003-044-002/303-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310773
|
24/01/2024
|
anuradha singh
|
1740003044WL016093
|
anuradha singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
anuradhasingh
|
INDUSIND BANK(607189)
|
|
29
|
PALI
|
MP-40-003-044-002/305-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310775
|
24/01/2024
|
savitri singh
|
1740003044WL016093
|
savitri singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038976862
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PALI
|
MP-40-003-044-002/315-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310779
|
24/01/2024
|
dalpat singh
|
1740003044WL016093
|
dalpat singh
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALI
|
MP-40-003-044-002/321-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310782
|
24/01/2024
|
Rashmi Singh
|
1740003044WL016093
|
Rashmi Singh
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038976862
|
|
RashmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-044-002/321-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310783
|
24/01/2024
|
jaylal singh
|
1740003044WL016093
|
jaylal singh
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038976862
|
|
jaylalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PALI
|
MP-40-003-044-002/322-D
(BHIMMADONGARI)
|
1740003044NRG24240120240310786
|
24/01/2024
|
Chanda Bai Singh
|
1740003044WL016093
|
Chanda Bai Singh
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038976862
|
|
ChandaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-044-002/332-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310791
|
24/01/2024
|
RAJKUMAR SINGH
|
1740003044WL016093
|
RAJKUMAR SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAJKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PALI
|
MP-40-003-044-002/662-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310796
|
24/01/2024
|
Manki singh
|
1740003044WL016093
|
Manki singh
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038976862
|
|
Mankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
36
|
PALI
|
MP-40-003-005-001/108
(BARHAI)
|
1740003005NRG24240120240310439
|
24/01/2024
|
DEV SINGH
|
1740003005WL016085
|
DEV SINGH
|
00089
|
CBIN0280788
|
975
|
975
|
Processed
|
29/03/2024
|
|
038976862
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-005-001/114
(BARHAI)
|
1740003005NRG24240120240310442
|
24/01/2024
|
GYANVATI SINGH
|
1740003005WL016085
|
GYANVATI SINGH
|
00089
|
CBIN0280788
|
975
|
975
|
Processed
|
29/03/2024
|
|
038976862
|
|
GYANVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PALI
|
MP-40-003-005-001/117
(BARHAI)
|
1740003005NRG24240120240310444
|
24/01/2024
|
Malti Bai
|
1740003005WL016085
|
Malti Bai
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-005-001/173-A
(BARHAI)
|
1740003005NRG24240120240310455
|
24/01/2024
|
kRISHNA BAI
|
1740003005WL016085
|
kRISHNA BAI
|
00089
|
CBIN0280788
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976862
|
|
kRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PALI
|
MP-40-003-005-001/36
(BARHAI)
|
1740003005NRG24240120240310457
|
24/01/2024
|
SHANTI BAI
|
1740003005WL016085
|
SHANTI BAI
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-005-001/421-A
(BARHAI)
|
1740003005NRG24240120240310462
|
24/01/2024
|
Bhupendra Singh
|
1740003005WL016085
|
Bhupendra Singh
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
BhupendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PALI
|
MP-40-003-005-001/423-A
(BARHAI)
|
1740003005NRG24240120240310463
|
24/01/2024
|
INDRA BAI
|
1740003005WL016085
|
INDRA BAI
|
00089
|
CBIN0280788
|
975
|
975
|
Processed
|
29/03/2024
|
|
038976862
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-005-001/427-A
(BARHAI)
|
1740003005NRG24240120240310464
|
24/01/2024
|
MEENA BAI
|
1740003005WL016085
|
MEENA BAI
|
00089
|
CBIN0280788
|
390
|
390
|
Processed
|
28/03/2024
|
|
038976862
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALI
|
MP-40-003-005-001/439-A
(BARHAI)
|
1740003005NRG24240120240310466
|
24/01/2024
|
Ankit Singh
|
1740003005WL016085
|
Ankit Singh
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
AnkitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-005-001/490
(BARHAI)
|
1740003005NRG24240120240310470
|
24/01/2024
|
Rajwati Bai
|
1740003005WL016085
|
Rajwati Bai
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
RajwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-005-001/54
(BARHAI)
|
1740003005NRG24240120240310472
|
24/01/2024
|
SIYA BAI
|
1740003005WL016085
|
SIYA BAI
|
00089
|
CBIN0280788
|
585
|
585
|
Processed
|
29/03/2024
|
|
038976862
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-005-001/624
(BARHAI)
|
1740003005NRG24240120240310476
|
24/01/2024
|
SHRI MATI
|
1740003005WL016085
|
SHRI MATI
|
00089
|
CBIN0280788
|
975
|
975
|
Processed
|
29/03/2024
|
|
038976862
|
|
SHRIMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PALI
|
MP-40-003-005-001/637
(BARHAI)
|
1740003005NRG24240120240310477
|
24/01/2024
|
OM BAI
|
1740003005WL016085
|
OM BAI
|
00089
|
CBIN0280788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038976862
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-005-001/639
(BARHAI)
|
1740003005NRG24240120240310478
|
24/01/2024
|
HEMA BAI
|
1740003005WL016085
|
HEMA BAI
|
00089
|
CBIN0280788
|
585
|
585
|
Processed
|
29/03/2024
|
|
038976862
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-005-001/64-A
(BARHAI)
|
1740003005NRG24240120240310480
|
24/01/2024
|
Priyaka Devi Singh
|
1740003005WL016085
|
Priyaka Devi Singh
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
PriyakaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-005-001/640
(BARHAI)
|
1740003005NRG24240120240310481
|
24/01/2024
|
Visartiya Bai
|
1740003005WL016085
|
Visartiya Bai
|
00089
|
CBIN0280788
|
195
|
195
|
Processed
|
29/03/2024
|
|
038976862
|
|
VisartiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-005-001/641
(BARHAI)
|
1740003005NRG24240120240310482
|
24/01/2024
|
Raju Singh
|
1740003005WL016085
|
Raju Singh
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PALI
|
MP-40-003-005-001/644
(BARHAI)
|
1740003005NRG24240120240310483
|
24/01/2024
|
YASHODA SINGH
|
1740003005WL016085
|
YASHODA SINGH
|
00089
|
CBIN0280788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038976862
|
|
YASHODASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-005-001/645
(BARHAI)
|
1740003005NRG24240120240310484
|
24/01/2024
|
GIDDI SINGH
|
1740003005WL016085
|
GIDDI SINGH
|
00089
|
CBIN0280788
|
975
|
975
|
Processed
|
29/03/2024
|
|
038976862
|
|
GIDDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-005-001/7-A
(BARHAI)
|
1740003005NRG24240120240310490
|
24/01/2024
|
Usha Devi
|
1740003005WL016085
|
Usha Devi
|
00089
|
CBIN0280788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
UshaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-005-001/90
(BARHAI)
|
1740003005NRG24240120240310496
|
24/01/2024
|
SEM BAI SINGH
|
1740003005WL016085
|
SEM BAI SINGH
|
00089
|
CBIN0280788
|
975
|
975
|
Processed
|
29/03/2024
|
|
038976862
|
|
SEMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-039-001/110
(GOIRA)
|
1740003039NRG24240120240310045
|
24/01/2024
|
Moolchand Yadav
|
1740003039WL016071
|
Moolchand Yadav
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
MoolchandYadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALI
|
MP-40-003-039-001/12
(GOIRA)
|
1740003039NRG24240120240310047
|
24/01/2024
|
Puniya bai
|
1740003039WL016071
|
Puniya bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
Puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PALI
|
MP-40-003-039-001/146
(GOIRA)
|
1740003039NRG24240120240310048
|
24/01/2024
|
shanti bai
|
1740003039WL016071
|
shanti bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-039-001/147
(GOIRA)
|
1740003039NRG24240120240310049
|
24/01/2024
|
Kusum bai
|
1740003039WL016071
|
Kusum bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-039-001/155
(GOIRA)
|
1740003039NRG24240120240310050
|
24/01/2024
|
Hemraj Singh
|
1740003039WL016071
|
Hemraj Singh
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
HemrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PALI
|
MP-40-003-039-001/155
(GOIRA)
|
1740003039NRG24240120240310051
|
24/01/2024
|
uma bai
|
1740003039WL016071
|
uma bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-039-001/166
(GOIRA)
|
1740003039NRG24240120240310052
|
24/01/2024
|
Amirwati bai
|
1740003039WL016071
|
Amirwati bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
Amirwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-039-001/417
(GOIRA)
|
1740003039NRG24240120240310053
|
24/01/2024
|
Soniya bai
|
1740003039WL016071
|
Soniya bai
|
00089
|
CBIN0280788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
Soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PALI
|
MP-40-003-039-001/419
(GOIRA)
|
1740003039NRG24240120240310054
|
24/01/2024
|
pooja singh
|
1740003039WL016071
|
pooja singh
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976862
|
|
poojasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PALI
|
MP-40-003-039-001/419
(GOIRA)
|
1740003039NRG24240120240310055
|
24/01/2024
|
pooja singh
|
1740003039WL016071
|
pooja singh
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
29/03/2024
|
|
038976862
|
|
poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-039-001/449
(GOIRA)
|
1740003039NRG24240120240310057
|
24/01/2024
|
Seema singh
|
1740003039WL016071
|
Seema singh
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
29/03/2024
|
|
038976862
|
|
Seemasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-039-001/48
(GOIRA)
|
1740003039NRG24240120240310058
|
24/01/2024
|
RUKMADI BAI
|
1740003039WL016071
|
RUKMADI BAI
|
00089
|
CBIN0280788
|
600
|
600
|
Processed
|
29/03/2024
|
|
038976862
|
|
RUKMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-044-001/129
(BHIMMADONGARI)
|
1740003044NRG24240120240310716
|
24/01/2024
|
LALLI BAIGA
|
1740003044WL016093
|
LALLI BAIGA
|
00089
|
CBIN0280788
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038976862
|
|
LALLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29310
|
29310
|
|
|
|
|
|
|
|
|
70
|
PALI
|
MP-40-003-044-002/328-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310790
|
24/01/2024
|
Ammu Bai
|
1740003044WL016093
|
Ammu Bai
|
00089
|
CBIN0281967
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
AmmuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
71
|
PALI
|
MP-40-003-001-002/292-A
(AMILIHA)
|
1740003001NRG24240120240310244
|
24/01/2024
|
rajumar
|
1740003001WL016081
|
rajumar
|
00089
|
CBIN0282133
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
rajumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALI
|
MP-40-003-001-002/440
(AMILIHA)
|
1740003001NRG24240120240310429
|
24/01/2024
|
RASHMI YADAV
|
1740003001WL016084
|
RASHMI YADAV
|
00089
|
CBIN0282133
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
038976862
|
|
RASHMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-010-005/105
(CHAURI)
|
1740003010NRG24240120240310799
|
24/01/2024
|
Naresh Baiga
|
1740003010WL016094
|
Naresh Baiga
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
28/03/2024
|
|
038976862
|
|
NareshBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALI
|
MP-40-003-010-005/11
(CHAURI)
|
1740003010NRG24240120240310801
|
24/01/2024
|
Suneeta bai
|
1740003010WL016094
|
Suneeta bai
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PALI
|
MP-40-003-010-005/113
(CHAURI)
|
1740003010NRG24240120240310802
|
24/01/2024
|
kusemya
|
1740003010WL016094
|
kusemya
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
29/03/2024
|
|
038976862
|
|
kusemya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-010-005/116
(CHAURI)
|
1740003010NRG24240120240310803
|
24/01/2024
|
munni
|
1740003010WL016094
|
munni
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-010-005/116-B
(CHAURI)
|
1740003010NRG24240120240310804
|
24/01/2024
|
Pappi Chaudhari
|
1740003010WL016094
|
Pappi Chaudhari
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
PappiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-010-005/126-A
(CHAURI)
|
1740003010NRG24240120240310807
|
24/01/2024
|
kavita
|
1740003010WL016094
|
kavita
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-010-005/139
(CHAURI)
|
1740003010NRG24240120240310809
|
24/01/2024
|
Sunita bai
|
1740003010WL016094
|
Sunita bai
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
29/03/2024
|
|
038976862
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PALI
|
MP-40-003-010-005/146
(CHAURI)
|
1740003010NRG24240120240310811
|
24/01/2024
|
Santlal yadho
|
1740003010WL016094
|
Santlal yadho
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
28/03/2024
|
|
038976862
|
|
Santlalyadho
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALI
|
MP-40-003-010-005/204-A
(CHAURI)
|
1740003010NRG24240120240310823
|
24/01/2024
|
Laxmi Bai
|
1740003010WL016094
|
Laxmi Bai
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-010-005/29
(CHAURI)
|
1740003010NRG24240120240310825
|
24/01/2024
|
USHA BAI
|
1740003010WL016094
|
USHA BAI
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
29/03/2024
|
|
038976862
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PALI
|
MP-40-003-010-005/34
(CHAURI)
|
1740003010NRG24240120240310826
|
24/01/2024
|
Lalita bai
|
1740003010WL016094
|
Lalita bai
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
29/03/2024
|
|
038976862
|
|
Lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PALI
|
MP-40-003-010-005/35
(CHAURI)
|
1740003010NRG24240120240310829
|
24/01/2024
|
Girja bai
|
1740003010WL016094
|
Girja bai
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-010-005/36
(CHAURI)
|
1740003010NRG24240120240310833
|
24/01/2024
|
Bholi bai
|
1740003010WL016094
|
Bholi bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
29/03/2024
|
|
038976862
|
|
Bholibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-010-005/369-B
(CHAURI)
|
1740003010NRG24240120240310835
|
24/01/2024
|
Indrapal Singh
|
1740003010WL016094
|
Indrapal Singh
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
28/03/2024
|
|
038976862
|
|
IndrapalSingh
|
CANARA BANK(508532)
|
|
87
|
PALI
|
MP-40-003-010-005/396
(CHAURI)
|
1740003010NRG24240120240310842
|
24/01/2024
|
Rajendra singh
|
1740003010WL016094
|
Rajendra singh
|
00089
|
CBIN0282133
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-010-005/9-A
(CHAURI)
|
1740003010NRG24240120240310845
|
24/01/2024
|
GUDIYA BAI GOND
|
1740003010WL016094
|
GUDIYA BAI GOND
|
00089
|
CBIN0282133
|
50
|
50
|
Processed
|
29/03/2024
|
|
038976862
|
|
GUDIYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-043-001/293
(BARADADHAR)
|
1740003043NRG24230120240309091
|
24/01/2024
|
Shattu
|
1740003043WL016038
|
Shattu
|
00089
|
CBIN0282133
|
534
|
534
|
Processed
|
29/03/2024
|
|
038976862
|
|
Shattu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-043-001/308
(BARADADHAR)
|
1740003043NRG24230120240309092
|
24/01/2024
|
ARCHANA BAI
|
1740003043WL016038
|
ARCHANA BAI
|
00089
|
CBIN0282133
|
534
|
534
|
Processed
|
29/03/2024
|
|
038976862
|
|
ARCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-043-001/542
(BARADADHAR)
|
1740003043NRG24230120240309100
|
24/01/2024
|
babee singh
|
1740003043WL016038
|
babee singh
|
00089
|
CBIN0282133
|
178
|
178
|
Processed
|
29/03/2024
|
|
038976862
|
|
babeesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-044-001/380
(BHIMMADONGARI)
|
1740003044NRG24240120240310737
|
24/01/2024
|
nitesh kumar shriwastava
|
1740003044WL016093
|
nitesh kumar shriwastava
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
niteshkumarshriwastava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PALI
|
MP-40-003-044-001/413-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310743
|
24/01/2024
|
Kamlesh kumar baiga
|
1740003044WL016093
|
Kamlesh kumar baiga
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038976862
|
|
Kamleshkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PALI
|
MP-40-003-044-001/45-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310746
|
24/01/2024
|
Yogeshwar Yadav
|
1740003044WL016093
|
Yogeshwar Yadav
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
YogeshwarYadav
|
BANK OF BARODA(606985)
|
|
95
|
PALI
|
MP-40-003-044-002/214-D
(BHIMMADONGARI)
|
1740003044NRG24240120240310770
|
24/01/2024
|
NARAYAN SINGH
|
1740003044WL016093
|
NARAYAN SINGH
|
00089
|
CBIN0282133
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18916
|
18916
|
|
|
|
|
|
|
|
|
96
|
PALI
|
MP-40-003-043-001/215
(BARADADHAR)
|
1740003043NRG24230120240309089
|
24/01/2024
|
bhailal yadav
|
1740003043WL016038
|
bhailal yadav
|
00089
|
CBIN0282146
|
534
|
534
|
Processed
|
29/03/2024
|
|
038976862
|
|
bhailalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PALI
|
MP-40-003-043-001/496
(BARADADHAR)
|
1740003043NRG24230120240309097
|
24/01/2024
|
shaju yadav
|
1740003043WL016038
|
shaju yadav
|
00089
|
CBIN0282146
|
534
|
534
|
Processed
|
28/03/2024
|
|
038976862
|
|
shajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
98
|
PALI
|
MP-40-003-005-001/108
(BARHAI)
|
1740003005NRG24240120240310440
|
24/01/2024
|
SAMANI BAI
|
1740003005WL016085
|
SAMANI BAI
|
00089
|
CBIN0282186
|
780
|
780
|
Processed
|
29/03/2024
|
|
038976862
|
|
SAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PALI
|
MP-40-003-005-001/117
(BARHAI)
|
1740003005NRG24240120240310443
|
24/01/2024
|
Samay Pal
|
1740003005WL016085
|
Samay Pal
|
00089
|
CBIN0282186
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
SamayPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
PALI
|
MP-40-003-005-001/38-A
(BARHAI)
|
1740003005NRG24240120240310460
|
24/01/2024
|
seeta
|
1740003005WL016085
|
seeta
|
00089
|
CBIN0282186
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PALI
|
MP-40-003-005-001/38-A
(BARHAI)
|
1740003005NRG24240120240310459
|
24/01/2024
|
SUKHRAM
|
1740003005WL016085
|
SUKHRAM
|
00089
|
CBIN0282186
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
PALI
|
MP-40-003-005-001/617
(BARHAI)
|
1740003005NRG24240120240310475
|
24/01/2024
|
SUNITA SINGH
|
1740003005WL016085
|
SUNITA SINGH
|
00089
|
CBIN0282186
|
195
|
195
|
Processed
|
28/03/2024
|
|
038976862
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PALI
|
MP-40-003-005-002/349-B
(BARHAI)
|
1740003005NRG24240120240310498
|
24/01/2024
|
CHAMELI BAI
|
1740003005WL016085
|
CHAMELI BAI
|
00089
|
CBIN0282186
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PALI
|
MP-40-003-005-002/421-A
(BARHAI)
|
1740003005NRG24240120240310500
|
24/01/2024
|
JYOTI SINGH
|
1740003005WL016085
|
JYOTI SINGH
|
00089
|
CBIN0282186
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
JYOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
PALI
|
MP-40-003-015-003/360
(KANCHODAR)
|
1740003015NRG24230120240309297
|
24/01/2024
|
Shanti Bai
|
1740003015WL016045
|
Shanti Bai
|
00152
|
HDFC0002427
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
ShantiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
106
|
PALI
|
MP-40-003-021-002/130
(MALACHUA)
|
1740003021NRG24240120240310505
|
24/01/2024
|
Reetu singh
|
1740003021WL016086
|
Reetu singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Reetusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PALI
|
MP-40-003-044-001/15
(BHIMMADONGARI)
|
1740003044NRG24240120240310725
|
24/01/2024
|
BAABU YADAV
|
1740003044WL016093
|
BAABU YADAV
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
BAABUYADAV
|
IDFC BANK LIMITED(608117)
|
|
108
|
PALI
|
MP-40-003-044-002/662-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310795
|
24/01/2024
|
Prem Bai
|
1740003044WL016093
|
Prem Bai
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
109
|
PALI
|
MP-40-003-005-001/126-A
(BARHAI)
|
1740003005NRG24240120240310450
|
24/01/2024
|
Prabha Singh
|
1740003005WL016085
|
Prabha Singh
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
PrabhaSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALI
|
MP-40-003-005-001/455
(BARHAI)
|
1740003005NRG24240120240310467
|
24/01/2024
|
Rajni Bai
|
1740003005WL016085
|
Rajni Bai
|
00415
|
SBIN0000481
|
585
|
585
|
Processed
|
29/03/2024
|
|
038976862
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PALI
|
MP-40-003-015-003/212
(KANCHODAR)
|
1740003015NRG24230120240309278
|
24/01/2024
|
Rekha bai
|
1740003015WL016045
|
Rekha bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALI
|
MP-40-003-015-003/218
(KANCHODAR)
|
1740003015NRG24230120240309279
|
24/01/2024
|
Acchelal singh
|
1740003015WL016045
|
Acchelal singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Acchelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PALI
|
MP-40-003-015-003/218
(KANCHODAR)
|
1740003015NRG24230120240309280
|
24/01/2024
|
Gendha bai
|
1740003015WL016045
|
Gendha bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Gendhabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PALI
|
MP-40-003-015-003/244
(KANCHODAR)
|
1740003015NRG24230120240309285
|
24/01/2024
|
jalebiya bai
|
1740003015WL016045
|
jalebiya bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
jalebiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PALI
|
MP-40-003-015-003/284
(KANCHODAR)
|
1740003015NRG24230120240309289
|
24/01/2024
|
jawahar baiga
|
1740003015WL016045
|
jawahar baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
jawaharbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PALI
|
MP-40-003-015-003/318
(KANCHODAR)
|
1740003015NRG24230120240309292
|
24/01/2024
|
kamalbhan
|
1740003015WL016045
|
kamalbhan
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PALI
|
MP-40-003-015-003/321
(KANCHODAR)
|
1740003015NRG24230120240309293
|
24/01/2024
|
gudiya bai
|
1740003015WL016045
|
gudiya bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
gudiyabai
|
HDFC BANK LTD(607152)
|
|
118
|
PALI
|
MP-40-003-015-003/326
(KANCHODAR)
|
1740003015NRG24230120240309295
|
24/01/2024
|
Munni bai
|
1740003015WL016045
|
Munni bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-015-003/326
(KANCHODAR)
|
1740003015NRG24230120240309294
|
24/01/2024
|
Ramkumar singh
|
1740003015WL016045
|
Ramkumar singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038976862
|
|
Ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PALI
|
MP-40-003-015-003/363
(KANCHODAR)
|
1740003015NRG24230120240309298
|
24/01/2024
|
supakhi
|
1740003015WL016045
|
supakhi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
supakhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-015-003/372
(KANCHODAR)
|
1740003015NRG24230120240309299
|
24/01/2024
|
gajraj singh
|
1740003015WL016045
|
gajraj singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
122
|
PALI
|
MP-40-003-015-003/395
(KANCHODAR)
|
1740003015NRG24230120240309301
|
24/01/2024
|
penkee
|
1740003015WL016045
|
penkee
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
penkee
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-015-003/435
(KANCHODAR)
|
1740003015NRG24230120240309302
|
24/01/2024
|
bablee bai
|
1740003015WL016045
|
bablee bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
bableebai
|
CANARA BANK(508532)
|
|
124
|
PALI
|
MP-40-003-015-003/508
(KANCHODAR)
|
1740003015NRG24230120240309305
|
24/01/2024
|
sukhsen singh
|
1740003015WL016045
|
sukhsen singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
sukhsensingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-015-003/724
(KANCHODAR)
|
1740003015NRG24230120240309311
|
24/01/2024
|
LAXMANIYA BAI
|
1740003015WL016045
|
LAXMANIYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
LAXMANIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PALI
|
MP-40-003-021-002/127
(MALACHUA)
|
1740003021NRG24240120240310504
|
24/01/2024
|
PREM BAI
|
1740003021WL016086
|
PREM BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-021-002/145
(MALACHUA)
|
1740003021NRG24240120240310508
|
24/01/2024
|
Munni
|
1740003021WL016086
|
Munni
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-021-002/170
(MALACHUA)
|
1740003021NRG24240120240310510
|
24/01/2024
|
SHEDIYA
|
1740003021WL016086
|
SHEDIYA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
SHEDIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
PALI
|
MP-40-003-021-002/20
(MALACHUA)
|
1740003021NRG24240120240310512
|
24/01/2024
|
BULLI BAI
|
1740003021WL016086
|
BULLI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-021-002/20
(MALACHUA)
|
1740003021NRG24240120240310511
|
24/01/2024
|
MANGAL BAIGA
|
1740003021WL016086
|
MANGAL BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
131
|
PALI
|
MP-40-003-021-002/218
(MALACHUA)
|
1740003021NRG24240120240310514
|
24/01/2024
|
Rambai
|
1740003021WL016086
|
Rambai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-021-002/268
(MALACHUA)
|
1740003021NRG24240120240310517
|
24/01/2024
|
Jaymantri
|
1740003021WL016086
|
Jaymantri
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Jaymantri
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-021-002/29
(MALACHUA)
|
1740003021NRG24240120240310521
|
24/01/2024
|
tali
|
1740003021WL016086
|
tali
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
tali
|
STATE BANK OF INDIA(508548)
|
|
134
|
PALI
|
MP-40-003-021-002/310
(MALACHUA)
|
1740003021NRG24240120240310524
|
24/01/2024
|
Anandi
|
1740003021WL016086
|
Anandi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-021-002/310
(MALACHUA)
|
1740003021NRG24240120240310523
|
24/01/2024
|
Maya Bai
|
1740003021WL016086
|
Maya Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALI
|
MP-40-003-021-002/311
(MALACHUA)
|
1740003021NRG24240120240310525
|
24/01/2024
|
lallu
|
1740003021WL016086
|
lallu
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-021-002/321
(MALACHUA)
|
1740003021NRG24240120240310527
|
24/01/2024
|
Mukesh Singh
|
1740003021WL016086
|
Mukesh Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
MukeshSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALI
|
MP-40-003-021-002/325
(MALACHUA)
|
1740003021NRG24240120240310528
|
24/01/2024
|
Chandrbati Bai
|
1740003021WL016086
|
Chandrbati Bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
ChandrbatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PALI
|
MP-40-003-021-002/340
(MALACHUA)
|
1740003021NRG24240120240310530
|
24/01/2024
|
meera bai
|
1740003021WL016086
|
meera bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-021-002/340
(MALACHUA)
|
1740003021NRG24240120240310529
|
24/01/2024
|
Ramkishor singh
|
1740003021WL016086
|
Ramkishor singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
Ramkishorsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-021-002/352
(MALACHUA)
|
1740003021NRG24240120240310531
|
24/01/2024
|
Indrapal Singh
|
1740003021WL016086
|
Indrapal Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
IndrapalSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-021-002/362
(MALACHUA)
|
1740003021NRG24240120240310533
|
24/01/2024
|
Devavatee bai
|
1740003021WL016086
|
Devavatee bai
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038976862
|
|
Devavateebai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-021-002/50
(MALACHUA)
|
1740003021NRG24240120240310534
|
24/01/2024
|
Kailash
|
1740003021WL016086
|
Kailash
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-021-002/62
(MALACHUA)
|
1740003021NRG24240120240310536
|
24/01/2024
|
rsmprasad
|
1740003021WL016086
|
rsmprasad
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
rsmprasad
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALI
|
MP-40-003-044-001/55-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310752
|
24/01/2024
|
JYOTI BAIGA
|
1740003044WL016093
|
JYOTI BAIGA
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
JYOTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-044-001/70
(BHIMMADONGARI)
|
1740003044NRG24240120240310758
|
24/01/2024
|
NANCHI BAIGA
|
1740003044WL016093
|
NANCHI BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
NANCHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-044-002/317
(BHIMMADONGARI)
|
1740003044NRG24240120240310781
|
24/01/2024
|
babita baiga
|
1740003044WL016093
|
babita baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
babitabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45265
|
45265
|
|
|
|
|
|
|
|
|
148
|
PALI
|
MP-40-003-030-003/215
(RAUGARH)
|
1740003030NRG24210120240305909
|
24/01/2024
|
Achchhelal Baiga
|
1740003030WL015948
|
Achchhelal Baiga
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038976862
|
|
AchchhelalBaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALI
|
MP-40-003-030-003/215
(RAUGARH)
|
1740003030NRG24210120240305910
|
24/01/2024
|
Rupa Baiga
|
1740003030WL015948
|
Rupa Baiga
|
00415
|
SBIN0003958
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038976862
|
|
RupaBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
150
|
PALI
|
MP-40-003-010-005/118-B
(CHAURI)
|
1740003010NRG24240120240310805
|
24/01/2024
|
Dharmendra Singh
|
1740003010WL016094
|
Dharmendra Singh
|
00415
|
SBIN0005495
|
360
|
360
|
Processed
|
28/03/2024
|
|
038976862
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-010-005/131
(CHAURI)
|
1740003010NRG24240120240310808
|
24/01/2024
|
rajbate bai
|
1740003010WL016094
|
rajbate bai
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
28/03/2024
|
|
038976862
|
|
rajbatebai
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-010-005/147
(CHAURI)
|
1740003010NRG24240120240310813
|
24/01/2024
|
maya bai
|
1740003010WL016094
|
maya bai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
29/03/2024
|
|
038976862
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PALI
|
MP-40-003-010-005/157-A
(CHAURI)
|
1740003010NRG24240120240310816
|
24/01/2024
|
Munni bai
|
1740003010WL016094
|
Munni bai
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PALI
|
MP-40-003-010-005/2
(CHAURI)
|
1740003010NRG24240120240310821
|
24/01/2024
|
rambai
|
1740003010WL016094
|
rambai
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
28/03/2024
|
|
038976862
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG24240120240310822
|
24/01/2024
|
rajkumar singh
|
1740003010WL016094
|
rajkumar singh
|
00415
|
SBIN0005495
|
540
|
540
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003010NRG24240120240310827
|
24/01/2024
|
brajesh baiga
|
1740003010WL016094
|
brajesh baiga
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
29/03/2024
|
|
038976862
|
|
brajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PALI
|
MP-40-003-010-005/351
(CHAURI)
|
1740003010NRG24240120240310830
|
24/01/2024
|
lalieta bai
|
1740003010WL016094
|
lalieta bai
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
lalietabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PALI
|
MP-40-003-010-005/353
(CHAURI)
|
1740003010NRG24240120240310832
|
24/01/2024
|
parbati bai
|
1740003010WL016094
|
parbati bai
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
parbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PALI
|
MP-40-003-010-005/371
(CHAURI)
|
1740003010NRG24240120240310837
|
24/01/2024
|
seema bai
|
1740003010WL016094
|
seema bai
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PALI
|
MP-40-003-010-005/384-A
(CHAURI)
|
1740003010NRG24240120240310840
|
24/01/2024
|
Sushila bai
|
1740003010WL016094
|
Sushila bai
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-010-005/89
(CHAURI)
|
1740003010NRG24240120240310844
|
24/01/2024
|
Munni bai
|
1740003010WL016094
|
Munni bai
|
00415
|
SBIN0005495
|
150
|
150
|
Processed
|
28/03/2024
|
|
038976862
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
162
|
PALI
|
MP-40-003-005-001/10
(BARHAI)
|
1740003005NRG24240120240310434
|
24/01/2024
|
Somati
|
1740003005WL016085
|
Somati
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
Somati
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-005-001/100
(BARHAI)
|
1740003005NRG24240120240310435
|
24/01/2024
|
Urmila
|
1740003005WL016085
|
Urmila
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALI
|
MP-40-003-005-001/103
(BARHAI)
|
1740003005NRG24240120240310436
|
24/01/2024
|
DALVEER
|
1740003005WL016085
|
DALVEER
|
00415
|
SBIN0007357
|
780
|
780
|
Processed
|
28/03/2024
|
|
038976862
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-005-001/104
(BARHAI)
|
1740003005NRG24240120240310437
|
24/01/2024
|
jalebiya bai
|
1740003005WL016085
|
jalebiya bai
|
00415
|
SBIN0007357
|
390
|
390
|
Processed
|
28/03/2024
|
|
038976862
|
|
jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-005-001/107
(BARHAI)
|
1740003005NRG24240120240310438
|
24/01/2024
|
ANAND SINGH
|
1740003005WL016085
|
ANAND SINGH
|
00415
|
SBIN0007357
|
195
|
195
|
Processed
|
28/03/2024
|
|
038976862
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALI
|
MP-40-003-005-001/114
(BARHAI)
|
1740003005NRG24240120240310441
|
24/01/2024
|
Rajpal Singh
|
1740003005WL016085
|
Rajpal Singh
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
RajpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
PALI
|
MP-40-003-005-001/122
(BARHAI)
|
1740003005NRG24240120240310445
|
24/01/2024
|
KADAM SINGH
|
1740003005WL016085
|
KADAM SINGH
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
KADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
PALI
|
MP-40-003-005-001/122
(BARHAI)
|
1740003005NRG24240120240310446
|
24/01/2024
|
Ramkali Bai
|
1740003005WL016085
|
Ramkali Bai
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-005-001/125
(BARHAI)
|
1740003005NRG24240120240310447
|
24/01/2024
|
Kandhi singh
|
1740003005WL016085
|
Kandhi singh
|
00415
|
SBIN0007357
|
195
|
195
|
Processed
|
29/03/2024
|
|
038976862
|
|
Kandhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PALI
|
MP-40-003-005-001/126
(BARHAI)
|
1740003005NRG24240120240310448
|
24/01/2024
|
Muni Bai
|
1740003005WL016085
|
Muni Bai
|
00415
|
SBIN0007357
|
390
|
390
|
Processed
|
28/03/2024
|
|
038976862
|
|
MuniBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-005-001/14
(BARHAI)
|
1740003005NRG24240120240310451
|
24/01/2024
|
Shunti Bai
|
1740003005WL016085
|
Shunti Bai
|
00415
|
SBIN0007357
|
780
|
780
|
Processed
|
28/03/2024
|
|
038976862
|
|
ShuntiBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-005-001/145-A
(BARHAI)
|
1740003005NRG24240120240310453
|
24/01/2024
|
CHARUN SINGH
|
1740003005WL016085
|
CHARUN SINGH
|
00415
|
SBIN0007357
|
390
|
390
|
Processed
|
28/03/2024
|
|
038976862
|
|
CHARUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
PALI
|
MP-40-003-005-001/146
(BARHAI)
|
1740003005NRG24240120240310454
|
24/01/2024
|
Munni Bai
|
1740003005WL016085
|
Munni Bai
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-005-001/27
(BARHAI)
|
1740003005NRG24240120240310456
|
24/01/2024
|
Radha
|
1740003005WL016085
|
Radha
|
00415
|
SBIN0007357
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976862
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-005-001/37
(BARHAI)
|
1740003005NRG24240120240310458
|
24/01/2024
|
URMILA BAI
|
1740003005WL016085
|
URMILA BAI
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PALI
|
MP-40-003-005-001/421
(BARHAI)
|
1740003005NRG24240120240310461
|
24/01/2024
|
Tulshi Bai
|
1740003005WL016085
|
Tulshi Bai
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
29/03/2024
|
|
038976862
|
|
TulshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PALI
|
MP-40-003-005-001/43
(BARHAI)
|
1740003005NRG24240120240310465
|
24/01/2024
|
Endrvati bai
|
1740003005WL016085
|
Endrvati bai
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
Endrvatibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-005-001/487
(BARHAI)
|
1740003005NRG24240120240310469
|
24/01/2024
|
Pan Bai
|
1740003005WL016085
|
Pan Bai
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-005-001/487
(BARHAI)
|
1740003005NRG24240120240310468
|
24/01/2024
|
Rakesh Singh
|
1740003005WL016085
|
Rakesh Singh
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALI
|
MP-40-003-005-001/5
(BARHAI)
|
1740003005NRG24240120240310471
|
24/01/2024
|
Bela Bai
|
1740003005WL016085
|
Bela Bai
|
00415
|
SBIN0007357
|
780
|
780
|
Processed
|
28/03/2024
|
|
038976862
|
|
BelaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
182
|
PALI
|
MP-40-003-005-001/612
(BARHAI)
|
1740003005NRG24240120240310473
|
24/01/2024
|
URMILA
|
1740003005WL016085
|
URMILA
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038976862
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PALI
|
MP-40-003-005-001/614
(BARHAI)
|
1740003005NRG24240120240310474
|
24/01/2024
|
INDRA BAI
|
1740003005WL016085
|
INDRA BAI
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-005-001/64
(BARHAI)
|
1740003005NRG24240120240310479
|
24/01/2024
|
Babi bai
|
1740003005WL016085
|
Babi bai
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
Babibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALI
|
MP-40-003-005-001/646
(BARHAI)
|
1740003005NRG24240120240310485
|
24/01/2024
|
SEEMA BAI
|
1740003005WL016085
|
SEEMA BAI
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALI
|
MP-40-003-005-001/648
(BARHAI)
|
1740003005NRG24240120240310487
|
24/01/2024
|
JANAKEE
|
1740003005WL016085
|
JANAKEE
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
JANAKEE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALI
|
MP-40-003-005-001/649
(BARHAI)
|
1740003005NRG24240120240310488
|
24/01/2024
|
RUPA BAI
|
1740003005WL016085
|
RUPA BAI
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-005-001/67
(BARHAI)
|
1740003005NRG24240120240310489
|
24/01/2024
|
Chandrvati bai
|
1740003005WL016085
|
Chandrvati bai
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
Chandrvatibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALI
|
MP-40-003-005-001/73
(BARHAI)
|
1740003005NRG24240120240310491
|
24/01/2024
|
Sumitra
|
1740003005WL016085
|
Sumitra
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALI
|
MP-40-003-005-001/75-A
(BARHAI)
|
1740003005NRG24240120240310492
|
24/01/2024
|
MEENA BAI
|
1740003005WL016085
|
MEENA BAI
|
00415
|
SBIN0007357
|
585
|
585
|
Processed
|
28/03/2024
|
|
038976862
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALI
|
MP-40-003-005-001/82
(BARHAI)
|
1740003005NRG24240120240310493
|
24/01/2024
|
Kunar Singh
|
1740003005WL016085
|
Kunar Singh
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
KunarSingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-005-001/84
(BARHAI)
|
1740003005NRG24240120240310494
|
24/01/2024
|
Prem Bai
|
1740003005WL016085
|
Prem Bai
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALI
|
MP-40-003-005-001/9-A
(BARHAI)
|
1740003005NRG24240120240310495
|
24/01/2024
|
LAXMI DEVI
|
1740003005WL016085
|
LAXMI DEVI
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALI
|
MP-40-003-005-001/95
(BARHAI)
|
1740003005NRG24240120240310497
|
24/01/2024
|
Sumintra bai
|
1740003005WL016085
|
Sumintra bai
|
00415
|
SBIN0007357
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-005-002/403
(BARHAI)
|
1740003005NRG24240120240310499
|
24/01/2024
|
RamParkash
|
1740003005WL016085
|
RamParkash
|
00415
|
SBIN0007357
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
RamParkash
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALI
|
MP-40-003-015-003/207
(KANCHODAR)
|
1740003015NRG24230120240309277
|
24/01/2024
|
Basanti Bai
|
1740003015WL016045
|
Basanti Bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALI
|
MP-40-003-039-001/110
(GOIRA)
|
1740003039NRG24240120240310046
|
24/01/2024
|
Pushpa yadav
|
1740003039WL016071
|
Pushpa yadav
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
Pushpayadav
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALI
|
MP-40-003-039-001/420
(GOIRA)
|
1740003039NRG24240120240310056
|
24/01/2024
|
Chandrevati bai
|
1740003039WL016071
|
Chandrevati bai
|
00415
|
SBIN0007357
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976862
|
|
Chandrevatibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALI
|
MP-40-003-044-001/403-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310740
|
24/01/2024
|
prakash baiga
|
1740003044WL016093
|
prakash baiga
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
prakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33425
|
33425
|
|
|
|
|
|
|
|
|
200
|
PALI
|
MP-40-003-001-002/10-A
(AMILIHA)
|
1740003001NRG24240120240310403
|
24/01/2024
|
MAYA DEVI SHUKLA
|
1740003001WL016084
|
MAYA DEVI SHUKLA
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
MAYADEVISHUKLA
|
UNION BANK OF INDIA(508500)
|
|
201
|
PALI
|
MP-40-003-001-002/13
(AMILIHA)
|
1740003001NRG24240120240310204
|
24/01/2024
|
ANJU
|
1740003001WL016081
|
ANJU
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
ANJU
|
IDFC BANK LIMITED(608117)
|
|
202
|
PALI
|
MP-40-003-001-002/133
(AMILIHA)
|
1740003001NRG24240120240310404
|
24/01/2024
|
rannu
|
1740003001WL016084
|
rannu
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALI
|
MP-40-003-001-002/137-A
(AMILIHA)
|
1740003001NRG24240120240310205
|
24/01/2024
|
RAM NARESH
|
1740003001WL016081
|
RAM NARESH
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALI
|
MP-40-003-001-002/15-B
(AMILIHA)
|
1740003001NRG24240120240310206
|
24/01/2024
|
CHARNU BAIGA
|
1740003001WL016081
|
CHARNU BAIGA
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
28/03/2024
|
|
038976862
|
|
CHARNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALI
|
MP-40-003-001-002/152
(AMILIHA)
|
1740003001NRG24240120240310208
|
24/01/2024
|
phoolmatiya
|
1740003001WL016081
|
phoolmatiya
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
phoolmatiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
PALI
|
MP-40-003-001-002/154-B
(AMILIHA)
|
1740003001NRG24240120240310209
|
24/01/2024
|
GENDIYA
|
1740003001WL016081
|
GENDIYA
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
GENDIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALI
|
MP-40-003-001-002/156-C
(AMILIHA)
|
1740003001NRG24240120240310210
|
24/01/2024
|
champa khairwar
|
1740003001WL016081
|
champa khairwar
|
00415
|
SBIN0009259
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
champakhairwar
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALI
|
MP-40-003-001-002/176
(AMILIHA)
|
1740003001NRG24240120240310211
|
24/01/2024
|
KHILLA
|
1740003001WL016081
|
KHILLA
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
28/03/2024
|
|
038976862
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALI
|
MP-40-003-001-002/180
(AMILIHA)
|
1740003001NRG24240120240310406
|
24/01/2024
|
HALKEE
|
1740003001WL016084
|
HALKEE
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
HALKEE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALI
|
MP-40-003-001-002/189
(AMILIHA)
|
1740003001NRG24240120240310212
|
24/01/2024
|
RAMGANESH
|
1740003001WL016081
|
RAMGANESH
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PALI
|
MP-40-003-001-002/189
(AMILIHA)
|
1740003001NRG24240120240310213
|
24/01/2024
|
SUKHMANTI BAI
|
1740003001WL016081
|
SUKHMANTI BAI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALI
|
MP-40-003-001-002/189-A
(AMILIHA)
|
1740003001NRG24240120240310214
|
24/01/2024
|
shobhelal khairwar
|
1740003001WL016081
|
shobhelal khairwar
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
shobhelalkhairwar
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALI
|
MP-40-003-001-002/193
(AMILIHA)
|
1740003001NRG24240120240310215
|
24/01/2024
|
KALAVATI
|
1740003001WL016081
|
KALAVATI
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALI
|
MP-40-003-001-002/193-A
(AMILIHA)
|
1740003001NRG24240120240310217
|
24/01/2024
|
babbi bai
|
1740003001WL016081
|
babbi bai
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
babbibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALI
|
MP-40-003-001-002/193-A
(AMILIHA)
|
1740003001NRG24240120240310216
|
24/01/2024
|
RAMNIVASH
|
1740003001WL016081
|
RAMNIVASH
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALI
|
MP-40-003-001-002/194-B
(AMILIHA)
|
1740003001NRG24240120240310218
|
24/01/2024
|
PREM BAI
|
1740003001WL016081
|
PREM BAI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALI
|
MP-40-003-001-002/197-A
(AMILIHA)
|
1740003001NRG24240120240310407
|
24/01/2024
|
KANHIYALAL KHAIRWAR
|
1740003001WL016084
|
KANHIYALAL KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
KANHIYALALKHAIRWAR
|
AXIS BANK(607153)
|
|
218
|
PALI
|
MP-40-003-001-002/200
(AMILIHA)
|
1740003001NRG24240120240310409
|
24/01/2024
|
KESAR BAI KHAIRWAR
|
1740003001WL016084
|
KESAR BAI KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
KESARBAIKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALI
|
MP-40-003-001-002/208
(AMILIHA)
|
1740003001NRG24240120240310219
|
24/01/2024
|
leelawati
|
1740003001WL016081
|
leelawati
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038976862
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
220
|
PALI
|
MP-40-003-001-002/210
(AMILIHA)
|
1740003001NRG24240120240310220
|
24/01/2024
|
SHANTI
|
1740003001WL016081
|
SHANTI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALI
|
MP-40-003-001-002/218-A
(AMILIHA)
|
1740003001NRG24240120240310221
|
24/01/2024
|
Kiranti Bai
|
1740003001WL016081
|
Kiranti Bai
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
KirantiBai
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-001-002/23
(AMILIHA)
|
1740003001NRG24240120240310223
|
24/01/2024
|
chandravati
|
1740003001WL016081
|
chandravati
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALI
|
MP-40-003-001-002/23
(AMILIHA)
|
1740003001NRG24240120240310410
|
24/01/2024
|
komal
|
1740003001WL016084
|
komal
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-001-002/238-A
(AMILIHA)
|
1740003001NRG24240120240310224
|
24/01/2024
|
Samundri Khairwar
|
1740003001WL016081
|
Samundri Khairwar
|
00415
|
SBIN0009259
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038976862
|
|
SamundriKhairwar
|
IDFC BANK LIMITED(608117)
|
|
225
|
PALI
|
MP-40-003-001-002/248
(AMILIHA)
|
1740003001NRG24240120240310225
|
24/01/2024
|
MALTI BAI
|
1740003001WL016081
|
MALTI BAI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-001-002/252
(AMILIHA)
|
1740003001NRG24240120240310226
|
24/01/2024
|
mayabai
|
1740003001WL016081
|
mayabai
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALI
|
MP-40-003-001-002/254
(AMILIHA)
|
1740003001NRG24240120240310227
|
24/01/2024
|
CHANDU
|
1740003001WL016081
|
CHANDU
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
PALI
|
MP-40-003-001-002/26
(AMILIHA)
|
1740003001NRG24240120240310228
|
24/01/2024
|
Bela BAi
|
1740003001WL016081
|
Bela BAi
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
BelaBAi
|
STATE BANK OF INDIA(508548)
|
|
229
|
PALI
|
MP-40-003-001-002/265
(AMILIHA)
|
1740003001NRG24240120240310231
|
24/01/2024
|
LALLI BAI
|
1740003001WL016081
|
LALLI BAI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PALI
|
MP-40-003-001-002/265
(AMILIHA)
|
1740003001NRG24240120240310230
|
24/01/2024
|
MANOJ
|
1740003001WL016081
|
MANOJ
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALI
|
MP-40-003-001-002/266
(AMILIHA)
|
1740003001NRG24240120240310412
|
24/01/2024
|
sirbatiya baiga
|
1740003001WL016084
|
sirbatiya baiga
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
sirbatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALI
|
MP-40-003-001-002/266-A
(AMILIHA)
|
1740003001NRG24240120240310414
|
24/01/2024
|
SILLA BAIGA
|
1740003001WL016084
|
SILLA BAIGA
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SILLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALI
|
MP-40-003-001-002/270
(AMILIHA)
|
1740003001NRG24240120240310417
|
24/01/2024
|
kaushilya
|
1740003001WL016084
|
kaushilya
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALI
|
MP-40-003-001-002/284-A
(AMILIHA)
|
1740003001NRG24240120240310233
|
24/01/2024
|
SUMA BAIGA
|
1740003001WL016081
|
SUMA BAIGA
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SUMABAIGA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-001-002/286-A
(AMILIHA)
|
1740003001NRG24240120240310234
|
24/01/2024
|
babli khairwar
|
1740003001WL016081
|
babli khairwar
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
bablikhairwar
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALI
|
MP-40-003-001-002/287
(AMILIHA)
|
1740003001NRG24240120240310235
|
24/01/2024
|
DROPTI
|
1740003001WL016081
|
DROPTI
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-001-002/288
(AMILIHA)
|
1740003001NRG24240120240310237
|
24/01/2024
|
buliya
|
1740003001WL016081
|
buliya
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
buliya
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-001-002/288-A
(AMILIHA)
|
1740003001NRG24240120240310239
|
24/01/2024
|
MAIKI BAI BAIGA
|
1740003001WL016081
|
MAIKI BAI BAIGA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038976862
|
|
MAIKIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALI
|
MP-40-003-001-002/288-A
(AMILIHA)
|
1740003001NRG24240120240310238
|
24/01/2024
|
SHYAMWATI BAIGA
|
1740003001WL016081
|
SHYAMWATI BAIGA
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SHYAMWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
240
|
PALI
|
MP-40-003-001-002/289
(AMILIHA)
|
1740003001NRG24240120240310240
|
24/01/2024
|
SUGGU
|
1740003001WL016081
|
SUGGU
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038976862
|
|
SUGGU
|
STATE BANK OF INDIA(508548)
|
|
241
|
PALI
|
MP-40-003-001-002/292
(AMILIHA)
|
1740003001NRG24240120240310243
|
24/01/2024
|
Bachni Bai
|
1740003001WL016081
|
Bachni Bai
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038976862
|
|
BachniBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALI
|
MP-40-003-001-002/292
(AMILIHA)
|
1740003001NRG24240120240310242
|
24/01/2024
|
THAKUR DEEN
|
1740003001WL016081
|
THAKUR DEEN
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-001-002/292-A
(AMILIHA)
|
1740003001NRG24240120240310245
|
24/01/2024
|
GUDIYA KHAIRWAR
|
1740003001WL016081
|
GUDIYA KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
GUDIYAKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PALI
|
MP-40-003-001-002/294
(AMILIHA)
|
1740003001NRG24240120240310247
|
24/01/2024
|
RAJWATI KHAIRWAR
|
1740003001WL016081
|
RAJWATI KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAJWATIKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PALI
|
MP-40-003-001-002/294
(AMILIHA)
|
1740003001NRG24240120240310246
|
24/01/2024
|
SHYAM KALI
|
1740003001WL016081
|
SHYAM KALI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALI
|
MP-40-003-001-002/295-A
(AMILIHA)
|
1740003001NRG24240120240310248
|
24/01/2024
|
BABULAL
|
1740003001WL016081
|
BABULAL
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
PALI
|
MP-40-003-001-002/300
(AMILIHA)
|
1740003001NRG24240120240310418
|
24/01/2024
|
HETRAM
|
1740003001WL016084
|
HETRAM
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALI
|
MP-40-003-001-002/300
(AMILIHA)
|
1740003001NRG24240120240310419
|
24/01/2024
|
Uma Bai
|
1740003001WL016084
|
Uma Bai
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALI
|
MP-40-003-001-002/301-A
(AMILIHA)
|
1740003001NRG24240120240310250
|
24/01/2024
|
bundi baiga
|
1740003001WL016081
|
bundi baiga
|
00415
|
SBIN0009259
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
038976862
|
|
bundibaiga
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALI
|
MP-40-003-001-002/303
(AMILIHA)
|
1740003001NRG24240120240310251
|
24/01/2024
|
MOHAN LAL
|
1740003001WL016081
|
MOHAN LAL
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
28/03/2024
|
|
038976862
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PALI
|
MP-40-003-001-002/303-B
(AMILIHA)
|
1740003001NRG24240120240310420
|
24/01/2024
|
SHASHI KHAIRWAR
|
1740003001WL016084
|
SHASHI KHAIRWAR
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
29/03/2024
|
|
038976862
|
|
SHASHIKHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PALI
|
MP-40-003-001-002/312
(AMILIHA)
|
1740003001NRG24240120240310252
|
24/01/2024
|
SEETARAM
|
1740003001WL016081
|
SEETARAM
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
28/03/2024
|
|
038976862
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
PALI
|
MP-40-003-001-002/312-B
(AMILIHA)
|
1740003001NRG24240120240310254
|
24/01/2024
|
SAVITA KHAIRWAR
|
1740003001WL016081
|
SAVITA KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SAVITAKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PALI
|
MP-40-003-001-002/312-B
(AMILIHA)
|
1740003001NRG24240120240310253
|
24/01/2024
|
SURAJ KHAIRWAR
|
1740003001WL016081
|
SURAJ KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SURAJKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PALI
|
MP-40-003-001-002/313
(AMILIHA)
|
1740003001NRG24240120240310255
|
24/01/2024
|
LACCHEE BAI
|
1740003001WL016081
|
LACCHEE BAI
|
00415
|
SBIN0009259
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
LACCHEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PALI
|
MP-40-003-001-002/315-A
(AMILIHA)
|
1740003001NRG24240120240310256
|
24/01/2024
|
ANANDI KHAIRWAR
|
1740003001WL016081
|
ANANDI KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
ANANDIKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PALI
|
MP-40-003-001-002/321
(AMILIHA)
|
1740003001NRG24240120240310258
|
24/01/2024
|
balli
|
1740003001WL016081
|
balli
|
00415
|
SBIN0009259
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
038976862
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
258
|
PALI
|
MP-40-003-001-002/322
(AMILIHA)
|
1740003001NRG24240120240310422
|
24/01/2024
|
deenu
|
1740003001WL016084
|
deenu
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
deenu
|
STATE BANK OF INDIA(508548)
|
|
259
|
PALI
|
MP-40-003-001-002/331
(AMILIHA)
|
1740003001NRG24240120240310424
|
24/01/2024
|
CHANDRAVATI
|
1740003001WL016084
|
CHANDRAVATI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PALI
|
MP-40-003-001-002/331
(AMILIHA)
|
1740003001NRG24240120240310423
|
24/01/2024
|
RAJESH
|
1740003001WL016084
|
RAJESH
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
038976862
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PALI
|
MP-40-003-001-002/343-A
(AMILIHA)
|
1740003001NRG24240120240310427
|
24/01/2024
|
kamal rani
|
1740003001WL016084
|
kamal rani
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
kamalrani
|
STATE BANK OF INDIA(508548)
|
|
262
|
PALI
|
MP-40-003-001-002/343-A
(AMILIHA)
|
1740003001NRG24240120240310426
|
24/01/2024
|
MAYARAM
|
1740003001WL016084
|
MAYARAM
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
PALI
|
MP-40-003-001-002/349-B
(AMILIHA)
|
1740003001NRG24240120240310428
|
24/01/2024
|
TEEKAMDAS CHARMKAR
|
1740003001WL016084
|
TEEKAMDAS CHARMKAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
TEEKAMDASCHARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PALI
|
MP-40-003-001-002/350
(AMILIHA)
|
1740003001NRG24240120240310259
|
24/01/2024
|
Sumitra Bai
|
1740003001WL016081
|
Sumitra Bai
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
PALI
|
MP-40-003-001-002/359
(AMILIHA)
|
1740003001NRG24240120240310260
|
24/01/2024
|
Sukbaria Bai
|
1740003001WL016081
|
Sukbaria Bai
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
SukbariaBai
|
STATE BANK OF INDIA(508548)
|
|
266
|
PALI
|
MP-40-003-001-002/359-A
(AMILIHA)
|
1740003001NRG24240120240310261
|
24/01/2024
|
PHOOL BAI
|
1740003001WL016081
|
PHOOL BAI
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PALI
|
MP-40-003-001-002/360
(AMILIHA)
|
1740003001NRG24240120240310262
|
24/01/2024
|
Kamla Bai
|
1740003001WL016081
|
Kamla Bai
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
268
|
PALI
|
MP-40-003-001-002/39
(AMILIHA)
|
1740003001NRG24240120240310264
|
24/01/2024
|
BACHCHI BAI
|
1740003001WL016081
|
BACHCHI BAI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
BACHCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PALI
|
MP-40-003-001-002/39
(AMILIHA)
|
1740003001NRG24240120240310263
|
24/01/2024
|
RAMSHOBHIT
|
1740003001WL016081
|
RAMSHOBHIT
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMSHOBHIT
|
STATE BANK OF INDIA(508548)
|
|
270
|
PALI
|
MP-40-003-001-002/421
(AMILIHA)
|
1740003001NRG24240120240310268
|
24/01/2024
|
Geeta bai
|
1740003001WL016081
|
Geeta bai
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
PALI
|
MP-40-003-001-002/421
(AMILIHA)
|
1740003001NRG24240120240310267
|
24/01/2024
|
Setram
|
1740003001WL016081
|
Setram
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
Setram
|
STATE BANK OF INDIA(508548)
|
|
272
|
PALI
|
MP-40-003-001-002/426
(AMILIHA)
|
1740003001NRG24240120240310271
|
24/01/2024
|
BELA BAI
|
1740003001WL016081
|
BELA BAI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PALI
|
MP-40-003-001-002/426
(AMILIHA)
|
1740003001NRG24240120240310272
|
24/01/2024
|
Rajveer
|
1740003001WL016081
|
Rajveer
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
274
|
PALI
|
MP-40-003-001-002/431
(AMILIHA)
|
1740003001NRG24240120240310273
|
24/01/2024
|
pushni bai
|
1740003001WL016081
|
pushni bai
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
pushnibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
PALI
|
MP-40-003-001-002/433
(AMILIHA)
|
1740003001NRG24240120240310275
|
24/01/2024
|
BELA BAI KHAIRWAR
|
1740003001WL016081
|
BELA BAI KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
BELABAIKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PALI
|
MP-40-003-001-002/433
(AMILIHA)
|
1740003001NRG24240120240310274
|
24/01/2024
|
tulsi khairwar
|
1740003001WL016081
|
tulsi khairwar
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
tulsikhairwar
|
STATE BANK OF INDIA(508548)
|
|
277
|
PALI
|
MP-40-003-001-002/45
(AMILIHA)
|
1740003001NRG24240120240310277
|
24/01/2024
|
basanti
|
1740003001WL016081
|
basanti
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
278
|
PALI
|
MP-40-003-001-002/45
(AMILIHA)
|
1740003001NRG24240120240310276
|
24/01/2024
|
KATKU
|
1740003001WL016081
|
KATKU
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
28/03/2024
|
|
038976862
|
|
KATKU
|
STATE BANK OF INDIA(508548)
|
|
279
|
PALI
|
MP-40-003-001-002/453
(AMILIHA)
|
1740003001NRG24240120240310278
|
24/01/2024
|
RAMRATI
|
1740003001WL016081
|
RAMRATI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PALI
|
MP-40-003-001-002/471
(AMILIHA)
|
1740003001NRG24240120240310281
|
24/01/2024
|
jay mantri
|
1740003001WL016081
|
jay mantri
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
jaymantri
|
STATE BANK OF INDIA(508548)
|
|
281
|
PALI
|
MP-40-003-001-002/471
(AMILIHA)
|
1740003001NRG24240120240310280
|
24/01/2024
|
SAHIL KHAIRWAR
|
1740003001WL016081
|
SAHIL KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SAHILKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
PALI
|
MP-40-003-001-002/473
(AMILIHA)
|
1740003001NRG24240120240310282
|
24/01/2024
|
LEELA BAI
|
1740003001WL016081
|
LEELA BAI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PALI
|
MP-40-003-001-002/480
(AMILIHA)
|
1740003001NRG24240120240310285
|
24/01/2024
|
khelan Bai charmakar
|
1740003001WL016081
|
khelan Bai charmakar
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
khelanBaicharmakar
|
BANK OF BARODA(606985)
|
|
284
|
PALI
|
MP-40-003-001-002/502
(AMILIHA)
|
1740003001NRG24240120240310286
|
24/01/2024
|
ramjiywan khairwar
|
1740003001WL016081
|
ramjiywan khairwar
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
ramjiywankhairwar
|
STATE BANK OF INDIA(508548)
|
|
285
|
PALI
|
MP-40-003-001-002/506
(AMILIHA)
|
1740003001NRG24240120240310287
|
24/01/2024
|
SANDEEP
|
1740003001WL016081
|
SANDEEP
|
00415
|
SBIN0009259
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
286
|
PALI
|
MP-40-003-001-002/51
(AMILIHA)
|
1740003001NRG24240120240310288
|
24/01/2024
|
rekha bai
|
1740003001WL016081
|
rekha bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
28/03/2024
|
|
038976862
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
PALI
|
MP-40-003-001-002/516
(AMILIHA)
|
1740003001NRG24240120240310290
|
24/01/2024
|
Devi Bai Khairwar
|
1740003001WL016081
|
Devi Bai Khairwar
|
00415
|
SBIN0009259
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
DeviBaiKhairwar
|
STATE BANK OF INDIA(508548)
|
|
288
|
PALI
|
MP-40-003-001-002/516
(AMILIHA)
|
1740003001NRG24240120240310289
|
24/01/2024
|
RAMA
|
1740003001WL016081
|
RAMA
|
00415
|
SBIN0009259
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PALI
|
MP-40-003-001-002/518
(AMILIHA)
|
1740003001NRG24240120240310292
|
24/01/2024
|
kemali bai
|
1740003001WL016081
|
kemali bai
|
00415
|
SBIN0009259
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
kemalibai
|
STATE BANK OF INDIA(508548)
|
|
290
|
PALI
|
MP-40-003-001-002/518
(AMILIHA)
|
1740003001NRG24240120240310291
|
24/01/2024
|
ram kishan khairwar
|
1740003001WL016081
|
ram kishan khairwar
|
00415
|
SBIN0009259
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
ramkishankhairwar
|
BANK OF INDIA(508505)
|
|
291
|
PALI
|
MP-40-003-001-002/518-A
(AMILIHA)
|
1740003001NRG24240120240310294
|
24/01/2024
|
KUSHUM BAI
|
1740003001WL016081
|
KUSHUM BAI
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PALI
|
MP-40-003-001-002/520
(AMILIHA)
|
1740003001NRG24240120240310295
|
24/01/2024
|
BELASIYA
|
1740003001WL016081
|
BELASIYA
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
BELASIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
PALI
|
MP-40-003-001-002/524-A
(AMILIHA)
|
1740003001NRG24240120240310296
|
24/01/2024
|
REKHA KHAIRWAR
|
1740003001WL016081
|
REKHA KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
REKHAKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PALI
|
MP-40-003-001-002/62-A
(AMILIHA)
|
1740003001NRG24240120240310297
|
24/01/2024
|
chmru baiga
|
1740003001WL016081
|
chmru baiga
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
chmrubaiga
|
STATE BANK OF INDIA(508548)
|
|
295
|
PALI
|
MP-40-003-001-002/66
(AMILIHA)
|
1740003001NRG24240120240310298
|
24/01/2024
|
phool bai
|
1740003001WL016081
|
phool bai
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
296
|
PALI
|
MP-40-003-001-002/69
(AMILIHA)
|
1740003001NRG24240120240310299
|
24/01/2024
|
Rajni
|
1740003001WL016081
|
Rajni
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
297
|
PALI
|
MP-40-003-001-002/71
(AMILIHA)
|
1740003001NRG24240120240310300
|
24/01/2024
|
MOHELAL
|
1740003001WL016081
|
MOHELAL
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
MOHELAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
PALI
|
MP-40-003-001-002/71
(AMILIHA)
|
1740003001NRG24240120240310301
|
24/01/2024
|
NAN BAI
|
1740003001WL016081
|
NAN BAI
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038976862
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PALI
|
MP-40-003-001-002/73
(AMILIHA)
|
1740003001NRG24240120240310303
|
24/01/2024
|
BUDHAMAN
|
1740003001WL016081
|
BUDHAMAN
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
BUDHAMAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
PALI
|
MP-40-003-001-002/73
(AMILIHA)
|
1740003001NRG24240120240310302
|
24/01/2024
|
BUDIYA BAI
|
1740003001WL016081
|
BUDIYA BAI
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038976862
|
|
BUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PALI
|
MP-40-003-001-002/80-A
(AMILIHA)
|
1740003001NRG24240120240310431
|
24/01/2024
|
RAJESH KHAIRWAR
|
1740003001WL016084
|
RAJESH KHAIRWAR
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAJESHKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PALI
|
MP-40-003-001-002/81
(AMILIHA)
|
1740003001NRG24240120240310305
|
24/01/2024
|
Kamla Bai
|
1740003001WL016081
|
Kamla Bai
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
303
|
PALI
|
MP-40-003-001-002/81
(AMILIHA)
|
1740003001NRG24240120240310304
|
24/01/2024
|
RAMA
|
1740003001WL016081
|
RAMA
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
PALI
|
MP-40-003-001-002/82
(AMILIHA)
|
1740003001NRG24240120240310433
|
24/01/2024
|
dasoda
|
1740003001WL016084
|
dasoda
|
00415
|
SBIN0009259
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
305
|
PALI
|
MP-40-003-001-002/89
(AMILIHA)
|
1740003001NRG24240120240310306
|
24/01/2024
|
Radha Bai Khairvar
|
1740003001WL016081
|
Radha Bai Khairvar
|
00415
|
SBIN0009259
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
RadhaBaiKhairvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
306
|
PALI
|
MP-40-003-010-005/10
(CHAURI)
|
1740003010NRG24240120240310798
|
24/01/2024
|
Bimla bai
|
1740003010WL016094
|
Bimla bai
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
29/03/2024
|
|
038976862
|
|
Bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PALI
|
MP-40-003-010-005/107
(CHAURI)
|
1740003010NRG24240120240310800
|
24/01/2024
|
Aneeta
|
1740003010WL016094
|
Aneeta
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PALI
|
MP-40-003-010-005/12-B
(CHAURI)
|
1740003010NRG24240120240310806
|
24/01/2024
|
Champa Bai
|
1740003010WL016094
|
Champa Bai
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
28/03/2024
|
|
038976862
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
309
|
PALI
|
MP-40-003-010-005/145-A
(CHAURI)
|
1740003010NRG24240120240310810
|
24/01/2024
|
pooja
|
1740003010WL016094
|
pooja
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
28/03/2024
|
|
038976862
|
|
pooja
|
BANK OF BARODA(606985)
|
|
310
|
PALI
|
MP-40-003-010-005/146
(CHAURI)
|
1740003010NRG24240120240310812
|
24/01/2024
|
Kunti bai
|
1740003010WL016094
|
Kunti bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
28/03/2024
|
|
038976862
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
PALI
|
MP-40-003-010-005/15
(CHAURI)
|
1740003010NRG24240120240310814
|
24/01/2024
|
Ramkli bai
|
1740003010WL016094
|
Ramkli bai
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
28/03/2024
|
|
038976862
|
|
Ramklibai
|
STATE BANK OF INDIA(508548)
|
|
312
|
PALI
|
MP-40-003-010-005/151-A
(CHAURI)
|
1740003010NRG24240120240310815
|
24/01/2024
|
saguni bai
|
1740003010WL016094
|
saguni bai
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
28/03/2024
|
|
038976862
|
|
sagunibai
|
STATE BANK OF INDIA(508548)
|
|
313
|
PALI
|
MP-40-003-010-005/158-B
(CHAURI)
|
1740003010NRG24240120240310817
|
24/01/2024
|
Nan Bai
|
1740003010WL016094
|
Nan Bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PALI
|
MP-40-003-010-005/168-A
(CHAURI)
|
1740003010NRG24240120240310818
|
24/01/2024
|
PHOOL BAI
|
1740003010WL016094
|
PHOOL BAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
28/03/2024
|
|
038976862
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PALI
|
MP-40-003-010-005/17
(CHAURI)
|
1740003010NRG24240120240310819
|
24/01/2024
|
Kalawati Bai
|
1740003010WL016094
|
Kalawati Bai
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
28/03/2024
|
|
038976862
|
|
KalawatiBai
|
STATE BANK OF INDIA(508548)
|
|
316
|
PALI
|
MP-40-003-010-005/192
(CHAURI)
|
1740003010NRG24240120240310820
|
24/01/2024
|
Ganesiya bai
|
1740003010WL016094
|
Ganesiya bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
28/03/2024
|
|
038976862
|
|
Ganesiyabai
|
STATE BANK OF INDIA(508548)
|
|
317
|
PALI
|
MP-40-003-010-005/230
(CHAURI)
|
1740003010NRG24240120240310824
|
24/01/2024
|
shree singh
|
1740003010WL016094
|
shree singh
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
29/03/2024
|
|
038976862
|
|
shreesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PALI
|
MP-40-003-010-005/346
(CHAURI)
|
1740003010NRG24240120240310828
|
24/01/2024
|
Kiamalbati bai
|
1740003010WL016094
|
Kiamalbati bai
|
00415
|
SBIN0009259
|
360
|
360
|
Processed
|
28/03/2024
|
|
038976862
|
|
Kiamalbatibai
|
STATE BANK OF INDIA(508548)
|
|
319
|
PALI
|
MP-40-003-010-005/352
(CHAURI)
|
1740003010NRG24240120240310831
|
24/01/2024
|
Rani bai
|
1740003010WL016094
|
Rani bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
28/03/2024
|
|
038976862
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
320
|
PALI
|
MP-40-003-010-005/37
(CHAURI)
|
1740003010NRG24240120240310836
|
24/01/2024
|
Sunita bai
|
1740003010WL016094
|
Sunita bai
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
29/03/2024
|
|
038976862
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PALI
|
MP-40-003-010-005/377
(CHAURI)
|
1740003010NRG24240120240310838
|
24/01/2024
|
Pursotam baiga
|
1740003010WL016094
|
Pursotam baiga
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
29/03/2024
|
|
038976862
|
|
Pursotambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PALI
|
MP-40-003-010-005/380-A
(CHAURI)
|
1740003010NRG24240120240310839
|
24/01/2024
|
Nihal Singh
|
1740003010WL016094
|
Nihal Singh
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
29/03/2024
|
|
038976862
|
|
NihalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PALI
|
MP-40-003-010-005/385
(CHAURI)
|
1740003010NRG24240120240310841
|
24/01/2024
|
Lalita Baiga
|
1740003010WL016094
|
Lalita Baiga
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
28/03/2024
|
|
038976862
|
|
LalitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
324
|
PALI
|
MP-40-003-010-005/40
(CHAURI)
|
1740003010NRG24240120240310843
|
24/01/2024
|
rajkumari bai
|
1740003010WL016094
|
rajkumari bai
|
00415
|
SBIN0009259
|
720
|
720
|
Processed
|
28/03/2024
|
|
038976862
|
|
rajkumaribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
325
|
PALI
|
MP-40-003-010-005/90
(CHAURI)
|
1740003010NRG24240120240310846
|
24/01/2024
|
Munni Chaudhari
|
1740003010WL016094
|
Munni Chaudhari
|
00415
|
SBIN0009259
|
150
|
150
|
Processed
|
28/03/2024
|
|
038976862
|
|
MunniChaudhari
|
STATE BANK OF INDIA(508548)
|
|
326
|
PALI
|
MP-40-003-010-005/93
(CHAURI)
|
1740003010NRG24240120240310847
|
24/01/2024
|
Jalebiya bai
|
1740003010WL016094
|
Jalebiya bai
|
00415
|
SBIN0009259
|
50
|
50
|
Processed
|
28/03/2024
|
|
038976862
|
|
Jalebiyabai
|
STATE BANK OF INDIA(508548)
|
|
327
|
PALI
|
MP-40-003-010-005/93
(CHAURI)
|
1740003010NRG24240120240310848
|
24/01/2024
|
Seeta Bai Charmkar
|
1740003010WL016094
|
Seeta Bai Charmkar
|
00415
|
SBIN0009259
|
100
|
100
|
Processed
|
28/03/2024
|
|
038976862
|
|
SeetaBaiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
328
|
PALI
|
MP-40-003-015-003/279
(KANCHODAR)
|
1740003015NRG24230120240309288
|
24/01/2024
|
Bhagwatiya Bai
|
1740003015WL016045
|
Bhagwatiya Bai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
BhagwatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
329
|
PALI
|
MP-40-003-021-002/107
(MALACHUA)
|
1740003021NRG24240120240310502
|
24/01/2024
|
SANDEEP
|
1740003021WL016086
|
SANDEEP
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
330
|
PALI
|
MP-40-003-021-002/11
(MALACHUA)
|
1740003021NRG24240120240310503
|
24/01/2024
|
Sukhrajiya bai
|
1740003021WL016086
|
Sukhrajiya bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sukhrajiyabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
PALI
|
MP-40-003-021-002/144
(MALACHUA)
|
1740003021NRG24240120240310506
|
24/01/2024
|
Sumintra
|
1740003021WL016086
|
Sumintra
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
332
|
PALI
|
MP-40-003-021-002/150
(MALACHUA)
|
1740003021NRG24240120240310509
|
24/01/2024
|
Arati bai
|
1740003021WL016086
|
Arati bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Aratibai
|
STATE BANK OF INDIA(508548)
|
|
333
|
PALI
|
MP-40-003-021-002/211
(MALACHUA)
|
1740003021NRG24240120240310513
|
24/01/2024
|
LALLA BAIGA
|
1740003021WL016086
|
LALLA BAIGA
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
LALLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
334
|
PALI
|
MP-40-003-021-002/227
(MALACHUA)
|
1740003021NRG24240120240310515
|
24/01/2024
|
Baby bai
|
1740003021WL016086
|
Baby bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Babybai
|
STATE BANK OF INDIA(508548)
|
|
335
|
PALI
|
MP-40-003-021-002/256
(MALACHUA)
|
1740003021NRG24240120240310516
|
24/01/2024
|
Shyamkishor
|
1740003021WL016086
|
Shyamkishor
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Shyamkishor
|
STATE BANK OF INDIA(508548)
|
|
336
|
PALI
|
MP-40-003-021-002/28
(MALACHUA)
|
1740003021NRG24240120240310518
|
24/01/2024
|
Kiran bai
|
1740003021WL016086
|
Kiran bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Kiranbai
|
HDFC BANK LTD(607152)
|
|
337
|
PALI
|
MP-40-003-021-002/285
(MALACHUA)
|
1740003021NRG24240120240310519
|
24/01/2024
|
Reman singh
|
1740003021WL016086
|
Reman singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Remansingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
PALI
|
MP-40-003-021-002/296
(MALACHUA)
|
1740003021NRG24240120240310522
|
24/01/2024
|
Parmita bai
|
1740003021WL016086
|
Parmita bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
Parmitabai
|
STATE BANK OF INDIA(508548)
|
|
339
|
PALI
|
MP-40-003-021-002/312
(MALACHUA)
|
1740003021NRG24240120240310526
|
24/01/2024
|
Arti Bai
|
1740003021WL016086
|
Arti Bai
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
ArtiBai
|
STATE BANK OF INDIA(508548)
|
|
340
|
PALI
|
MP-40-003-021-002/56
(MALACHUA)
|
1740003021NRG24240120240310535
|
24/01/2024
|
IATAVRIYA BAI
|
1740003021WL016086
|
IATAVRIYA BAI
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
IATAVRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PALI
|
MP-40-003-021-002/90
(MALACHUA)
|
1740003021NRG24240120240310537
|
24/01/2024
|
Nikhil
|
1740003021WL016086
|
Nikhil
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
Nikhil
|
CANARA BANK(508532)
|
|
342
|
PALI
|
MP-40-003-030-003/399
(RAUGARH)
|
1740003030NRG24210120240305911
|
24/01/2024
|
LALIYA
|
1740003030WL015948
|
LALIYA
|
00415
|
SBIN0009259
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
038976862
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
PALI
|
MP-40-003-043-001/210
(BARADADHAR)
|
1740003043NRG24230120240309088
|
24/01/2024
|
NAN BAI
|
1740003043WL016038
|
NAN BAI
|
00415
|
SBIN0009259
|
178
|
178
|
Processed
|
28/03/2024
|
|
038976862
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PALI
|
MP-40-003-043-001/221
(BARADADHAR)
|
1740003043NRG24230120240309090
|
24/01/2024
|
nanbai
|
1740003043WL016038
|
nanbai
|
00415
|
SBIN0009259
|
178
|
178
|
Processed
|
28/03/2024
|
|
038976862
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
345
|
PALI
|
MP-40-003-043-001/314-A
(BARADADHAR)
|
1740003043NRG24230120240309093
|
24/01/2024
|
sumintra yadav
|
1740003043WL016038
|
sumintra yadav
|
00415
|
SBIN0009259
|
534
|
534
|
Processed
|
28/03/2024
|
|
038976862
|
|
sumintrayadav
|
STATE BANK OF INDIA(508548)
|
|
346
|
PALI
|
MP-40-003-043-001/318
(BARADADHAR)
|
1740003043NRG24230120240309094
|
24/01/2024
|
Saroj
|
1740003043WL016038
|
Saroj
|
00415
|
SBIN0009259
|
534
|
534
|
Processed
|
28/03/2024
|
|
038976862
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
347
|
PALI
|
MP-40-003-043-001/390
(BARADADHAR)
|
1740003043NRG24230120240309095
|
24/01/2024
|
Archna yadav
|
1740003043WL016038
|
Archna yadav
|
00415
|
SBIN0009259
|
534
|
534
|
Processed
|
28/03/2024
|
|
038976862
|
|
Archnayadav
|
STATE BANK OF INDIA(508548)
|
|
348
|
PALI
|
MP-40-003-043-001/493
(BARADADHAR)
|
1740003043NRG24230120240309096
|
24/01/2024
|
bhagvandhas singh
|
1740003043WL016038
|
bhagvandhas singh
|
00415
|
SBIN0009259
|
534
|
534
|
Processed
|
28/03/2024
|
|
038976862
|
|
bhagvandhassingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
PALI
|
MP-40-003-043-001/499
(BARADADHAR)
|
1740003043NRG24230120240309098
|
24/01/2024
|
Dinesh yadav
|
1740003043WL016038
|
Dinesh yadav
|
00415
|
SBIN0009259
|
534
|
534
|
Processed
|
28/03/2024
|
|
038976862
|
|
Dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
350
|
PALI
|
MP-40-003-043-001/513
(BARADADHAR)
|
1740003043NRG24230120240309099
|
24/01/2024
|
nan bai
|
1740003043WL016038
|
nan bai
|
00415
|
SBIN0009259
|
534
|
534
|
Processed
|
28/03/2024
|
|
038976862
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PALI
|
MP-40-003-044-001/104
(BHIMMADONGARI)
|
1740003044NRG24240120240310711
|
24/01/2024
|
Phoolbai Baiga
|
1740003044WL016093
|
Phoolbai Baiga
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
352
|
PALI
|
MP-40-003-044-001/106
(BHIMMADONGARI)
|
1740003044NRG24240120240310712
|
24/01/2024
|
Ramiya Baiga
|
1740003044WL016093
|
Ramiya Baiga
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
RamiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
353
|
PALI
|
MP-40-003-044-001/120-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310715
|
24/01/2024
|
Ajaye Kumar Baiga
|
1740003044WL016093
|
Ajaye Kumar Baiga
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
AjayeKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
354
|
PALI
|
MP-40-003-044-001/13
(BHIMMADONGARI)
|
1740003044NRG24240120240310717
|
24/01/2024
|
SYAMSUNDAR BAIGA
|
1740003044WL016093
|
SYAMSUNDAR BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
SYAMSUNDARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
355
|
PALI
|
MP-40-003-044-001/134
(BHIMMADONGARI)
|
1740003044NRG24240120240310719
|
24/01/2024
|
LAALMAN BAIGA
|
1740003044WL016093
|
LAALMAN BAIGA
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976862
|
|
LAALMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
356
|
PALI
|
MP-40-003-044-001/135
(BHIMMADONGARI)
|
1740003044NRG24240120240310720
|
24/01/2024
|
Itwariya Baiga
|
1740003044WL016093
|
Itwariya Baiga
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
ItwariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
357
|
PALI
|
MP-40-003-044-001/138
(BHIMMADONGARI)
|
1740003044NRG24240120240310721
|
24/01/2024
|
RADHA BAI
|
1740003044WL016093
|
RADHA BAI
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PALI
|
MP-40-003-044-001/141
(BHIMMADONGARI)
|
1740003044NRG24240120240310722
|
24/01/2024
|
Dhupkali
|
1740003044WL016093
|
Dhupkali
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
Dhupkali
|
STATE BANK OF INDIA(508548)
|
|
359
|
PALI
|
MP-40-003-044-001/144
(BHIMMADONGARI)
|
1740003044NRG24240120240310723
|
24/01/2024
|
RAMGOPAL CHARAMKAR
|
1740003044WL016093
|
RAMGOPAL CHARAMKAR
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMGOPALCHARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PALI
|
MP-40-003-044-001/153
(BHIMMADONGARI)
|
1740003044NRG24240120240310726
|
24/01/2024
|
HAREE PRESAAD
|
1740003044WL016093
|
HAREE PRESAAD
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
HAREEPRESAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PALI
|
MP-40-003-044-001/160
(BHIMMADONGARI)
|
1740003044NRG24240120240310729
|
24/01/2024
|
Chandabai
|
1740003044WL016093
|
Chandabai
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976862
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
PALI
|
MP-40-003-044-001/160-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310730
|
24/01/2024
|
Pinku Prasad Baiga
|
1740003044WL016093
|
Pinku Prasad Baiga
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
PinkuPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
363
|
PALI
|
MP-40-003-044-001/19
(BHIMMADONGARI)
|
1740003044NRG24240120240310733
|
24/01/2024
|
LALARAM BAIGA
|
1740003044WL016093
|
LALARAM BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
LALARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
364
|
PALI
|
MP-40-003-044-001/21
(BHIMMADONGARI)
|
1740003044NRG24240120240310734
|
24/01/2024
|
Sunita
|
1740003044WL016093
|
Sunita
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
365
|
PALI
|
MP-40-003-044-001/31
(BHIMMADONGARI)
|
1740003044NRG24240120240310736
|
24/01/2024
|
Heerabai
|
1740003044WL016093
|
Heerabai
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
366
|
PALI
|
MP-40-003-044-001/389
(BHIMMADONGARI)
|
1740003044NRG24240120240310738
|
24/01/2024
|
gudiya baiga
|
1740003044WL016093
|
gudiya baiga
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
367
|
PALI
|
MP-40-003-044-001/40
(BHIMMADONGARI)
|
1740003044NRG24240120240310739
|
24/01/2024
|
GEETA BAI
|
1740003044WL016093
|
GEETA BAI
|
00415
|
SBIN0009259
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976862
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PALI
|
MP-40-003-044-001/409-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310741
|
24/01/2024
|
surendra yadav
|
1740003044WL016093
|
surendra yadav
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
surendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PALI
|
MP-40-003-044-001/41
(BHIMMADONGARI)
|
1740003044NRG24240120240310742
|
24/01/2024
|
Sumintra
|
1740003044WL016093
|
Sumintra
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
370
|
PALI
|
MP-40-003-044-001/422-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310744
|
24/01/2024
|
krishnpal baiga
|
1740003044WL016093
|
krishnpal baiga
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
krishnpalbaiga
|
STATE BANK OF INDIA(508548)
|
|
371
|
PALI
|
MP-40-003-044-001/44
(BHIMMADONGARI)
|
1740003044NRG24240120240310745
|
24/01/2024
|
Nanbhaiya yadav
|
1740003044WL016093
|
Nanbhaiya yadav
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038976862
|
|
Nanbhaiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PALI
|
MP-40-003-044-001/48
(BHIMMADONGARI)
|
1740003044NRG24240120240310747
|
24/01/2024
|
PUTANLAL BAIGA
|
1740003044WL016093
|
PUTANLAL BAIGA
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
PUTANLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PALI
|
MP-40-003-044-001/51
(BHIMMADONGARI)
|
1740003044NRG24240120240310749
|
24/01/2024
|
Kusum
|
1740003044WL016093
|
Kusum
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
374
|
PALI
|
MP-40-003-044-001/52
(BHIMMADONGARI)
|
1740003044NRG24240120240310750
|
24/01/2024
|
Munibai
|
1740003044WL016093
|
Munibai
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
28/03/2024
|
|
038976862
|
|
Munibai
|
STATE BANK OF INDIA(508548)
|
|
375
|
PALI
|
MP-40-003-044-001/56
(BHIMMADONGARI)
|
1740003044NRG24240120240310753
|
24/01/2024
|
MUNEE BAI
|
1740003044WL016093
|
MUNEE BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PALI
|
MP-40-003-044-001/60
(BHIMMADONGARI)
|
1740003044NRG24240120240310756
|
24/01/2024
|
KANTI YADAV
|
1740003044WL016093
|
KANTI YADAV
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
KANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
377
|
PALI
|
MP-40-003-044-001/64
(BHIMMADONGARI)
|
1740003044NRG24240120240310757
|
24/01/2024
|
DEENDYAL YADAV
|
1740003044WL016093
|
DEENDYAL YADAV
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
DEENDYALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
PALI
|
MP-40-003-044-001/84
(BHIMMADONGARI)
|
1740003044NRG24240120240310759
|
24/01/2024
|
Semiyabai
|
1740003044WL016093
|
Semiyabai
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Semiyabai
|
STATE BANK OF INDIA(508548)
|
|
379
|
PALI
|
MP-40-003-044-001/90
(BHIMMADONGARI)
|
1740003044NRG24240120240310762
|
24/01/2024
|
Manti bai
|
1740003044WL016093
|
Manti bai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
Mantibai
|
STATE BANK OF INDIA(508548)
|
|
380
|
PALI
|
MP-40-003-044-001/93
(BHIMMADONGARI)
|
1740003044NRG24240120240310763
|
24/01/2024
|
ANIL SHRIVASTAV
|
1740003044WL016093
|
ANIL SHRIVASTAV
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
ANILSHRIVASTAV
|
AXIS BANK(607153)
|
|
381
|
PALI
|
MP-40-003-044-001/99
(BHIMMADONGARI)
|
1740003044NRG24240120240310764
|
24/01/2024
|
champa bai
|
1740003044WL016093
|
champa bai
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976862
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
382
|
PALI
|
MP-40-003-044-002/214
(BHIMMADONGARI)
|
1740003044NRG24240120240310768
|
24/01/2024
|
Dropati Bai
|
1740003044WL016093
|
Dropati Bai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
29/03/2024
|
|
038976862
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PALI
|
MP-40-003-044-002/301
(BHIMMADONGARI)
|
1740003044NRG24240120240310771
|
24/01/2024
|
HARIRAM BAIGA
|
1740003044WL016093
|
HARIRAM BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
HARIRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
384
|
PALI
|
MP-40-003-044-002/301
(BHIMMADONGARI)
|
1740003044NRG24240120240310772
|
24/01/2024
|
RAJNI BAI BAIGA
|
1740003044WL016093
|
RAJNI BAI BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAJNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
385
|
PALI
|
MP-40-003-044-002/303-D
(BHIMMADONGARI)
|
1740003044NRG24240120240310774
|
24/01/2024
|
Gudda Singh
|
1740003044WL016093
|
Gudda Singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
GuddaSingh
|
STATE BANK OF INDIA(508548)
|
|
386
|
PALI
|
MP-40-003-044-002/305-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310776
|
24/01/2024
|
santoshi singh
|
1740003044WL016093
|
santoshi singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
santoshisingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
PALI
|
MP-40-003-044-002/309
(BHIMMADONGARI)
|
1740003044NRG24240120240310777
|
24/01/2024
|
DROPTI BAI
|
1740003044WL016093
|
DROPTI BAI
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PALI
|
MP-40-003-044-002/315
(BHIMMADONGARI)
|
1740003044NRG24240120240310778
|
24/01/2024
|
HILIYABAI
|
1740003044WL016093
|
HILIYABAI
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
HILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PALI
|
MP-40-003-044-002/321-C
(BHIMMADONGARI)
|
1740003044NRG24240120240310784
|
24/01/2024
|
suraj napit
|
1740003044WL016093
|
suraj napit
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
surajnapit
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
PALI
|
MP-40-003-044-002/322-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310785
|
24/01/2024
|
asha singh gond
|
1740003044WL016093
|
asha singh gond
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
ashasinghgond
|
STATE BANK OF INDIA(508548)
|
|
391
|
PALI
|
MP-40-003-044-002/323
(BHIMMADONGARI)
|
1740003044NRG24240120240310787
|
24/01/2024
|
mukesh
|
1740003044WL016093
|
mukesh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
PALI
|
MP-40-003-044-002/326
(BHIMMADONGARI)
|
1740003044NRG24240120240310789
|
24/01/2024
|
PARWATI BAI BAIGA
|
1740003044WL016093
|
PARWATI BAI BAIGA
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
PARWATIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
393
|
PALI
|
MP-40-003-044-002/332-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310792
|
24/01/2024
|
BASANT SINGH
|
1740003044WL016093
|
BASANT SINGH
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
BASANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PALI
|
MP-40-003-044-002/55-C
(BHIMMADONGARI)
|
1740003044NRG24240120240310794
|
24/01/2024
|
sakuntla bai
|
1740003044WL016093
|
sakuntla bai
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
sakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
395
|
PALI
|
MP-40-003-044-002/68-B
(BHIMMADONGARI)
|
1740003044NRG24240120240310797
|
24/01/2024
|
Roshani singh
|
1740003044WL016093
|
Roshani singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038976862
|
|
Roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274120
|
274120
|
|
|
|
|
|
|
|
|
396
|
PALI
|
MP-40-003-021-002/145
(MALACHUA)
|
1740003021NRG24240120240310507
|
24/01/2024
|
Sudarshan
|
1740003021WL016086
|
Sudarshan
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
397
|
PALI
|
MP-40-003-021-002/358
(MALACHUA)
|
1740003021NRG24240120240310532
|
24/01/2024
|
Sundar baiga
|
1740003021WL016086
|
Sundar baiga
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
Sundarbaiga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
398
|
PALI
|
MP-40-003-001-002/220
(AMILIHA)
|
1740003001NRG24240120240310222
|
24/01/2024
|
krishn dayal
|
1740003001WL016081
|
krishn dayal
|
00468
|
UBIN0536431
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
krishndayal
|
UNION BANK OF INDIA(508500)
|
|
399
|
PALI
|
MP-40-003-001-002/468-A
(AMILIHA)
|
1740003001NRG24240120240310279
|
24/01/2024
|
UMA BAI CHAUDHARI
|
1740003001WL016081
|
UMA BAI CHAUDHARI
|
00468
|
UBIN0536431
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
UMABAICHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
400
|
PALI
|
MP-40-003-001-002/134
(AMILIHA)
|
1740003001NRG24240120240310405
|
24/01/2024
|
mangi
|
1740003001WL016084
|
mangi
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
mangi
|
IDFC BANK LIMITED(608117)
|
|
401
|
PALI
|
MP-40-003-001-002/266-A
(AMILIHA)
|
1740003001NRG24240120240310413
|
24/01/2024
|
LALMAN BAIGA
|
1740003001WL016084
|
LALMAN BAIGA
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
LALMANBAIGA
|
BANK OF BARODA(606985)
|
|
402
|
PALI
|
MP-40-003-001-002/266-B
(AMILIHA)
|
1740003001NRG24240120240310416
|
24/01/2024
|
jaymanti
|
1740003001WL016084
|
jaymanti
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
jaymanti
|
BANK OF BARODA(606985)
|
|
403
|
PALI
|
MP-40-003-001-002/266-B
(AMILIHA)
|
1740003001NRG24240120240310415
|
24/01/2024
|
sandeep baiga
|
1740003001WL016084
|
sandeep baiga
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
sandeepbaiga
|
STATE BANK OF INDIA(508548)
|
|
404
|
PALI
|
MP-40-003-001-002/288
(AMILIHA)
|
1740003001NRG24240120240310236
|
24/01/2024
|
shivelal
|
1740003001WL016081
|
shivelal
|
00666
|
IDFB0041381
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
shivelal
|
IDFC BANK LIMITED(608117)
|
|
405
|
PALI
|
MP-40-003-001-002/311
(AMILIHA)
|
1740003001NRG24240120240310421
|
24/01/2024
|
radhe
|
1740003001WL016084
|
radhe
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
radhe
|
IDFC BANK LIMITED(608117)
|
|
406
|
PALI
|
MP-40-003-001-002/41
(AMILIHA)
|
1740003001NRG24240120240310265
|
24/01/2024
|
LALLI BAIGA
|
1740003001WL016081
|
LALLI BAIGA
|
00666
|
IDFB0041381
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
038976862
|
|
LALLIBAIGA
|
IDFC BANK LIMITED(608117)
|
|
407
|
PALI
|
MP-40-003-001-002/42
(AMILIHA)
|
1740003001NRG24240120240310266
|
24/01/2024
|
lamiya
|
1740003001WL016081
|
lamiya
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
lamiya
|
IDFC BANK LIMITED(608117)
|
|
408
|
PALI
|
MP-40-003-001-002/423
(AMILIHA)
|
1740003001NRG24240120240310269
|
24/01/2024
|
rekha
|
1740003001WL016081
|
rekha
|
00666
|
IDFB0041381
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
038976862
|
|
rekha
|
IDFC BANK LIMITED(608117)
|
|
409
|
PALI
|
MP-40-003-001-002/426
(AMILIHA)
|
1740003001NRG24240120240310270
|
24/01/2024
|
SHYAMLAL CHARMKAR
|
1740003001WL016081
|
SHYAMLAL CHARMKAR
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
SHYAMLALCHARMKAR
|
IDFC BANK LIMITED(608117)
|
|
410
|
PALI
|
MP-40-003-001-002/450
(AMILIHA)
|
1740003001NRG24240120240310430
|
24/01/2024
|
RAJENDRA YADAV
|
1740003001WL016084
|
RAJENDRA YADAV
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAJENDRAYADAV
|
IDFC BANK LIMITED(608117)
|
|
411
|
PALI
|
MP-40-003-001-002/478
(AMILIHA)
|
1740003001NRG24240120240310283
|
24/01/2024
|
beni prasad
|
1740003001WL016081
|
beni prasad
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
038976862
|
|
beniprasad
|
IDFC BANK LIMITED(608117)
|
|
412
|
PALI
|
MP-40-003-001-002/518-A
(AMILIHA)
|
1740003001NRG24240120240310293
|
24/01/2024
|
RAMSAJEEVAN KHAIRWAR
|
1740003001WL016081
|
RAMSAJEEVAN KHAIRWAR
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
RAMSAJEEVANKHAIRWAR
|
IDFC BANK LIMITED(608117)
|
|
413
|
PALI
|
MP-40-003-001-002/80-A
(AMILIHA)
|
1740003001NRG24240120240310432
|
24/01/2024
|
rita khairwar
|
1740003001WL016084
|
rita khairwar
|
00666
|
IDFB0041381
|
2160
|
2160
|
Processed
|
29/03/2024
|
|
038976862
|
|
ritakhairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PALI
|
MP-40-003-044-001/154
(BHIMMADONGARI)
|
1740003044NRG24240120240310727
|
24/01/2024
|
JUGERAM BAIGA
|
1740003044WL016093
|
JUGERAM BAIGA
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
JUGERAMBAIGA
|
IDFC BANK LIMITED(608117)
|
|
415
|
PALI
|
MP-40-003-044-001/154
(BHIMMADONGARI)
|
1740003044NRG24240120240310728
|
24/01/2024
|
Tijiyabai
|
1740003044WL016093
|
Tijiyabai
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976862
|
|
Tijiyabai
|
IDFC BANK LIMITED(608117)
|
|
416
|
PALI
|
MP-40-003-044-001/85
(BHIMMADONGARI)
|
1740003044NRG24240120240310760
|
24/01/2024
|
JAGGI BAI BAIGA
|
1740003044WL016093
|
JAGGI BAI BAIGA
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
JAGGIBAIBAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
417
|
PALI
|
MP-40-003-001-002/260
(AMILIHA)
|
1740003001NRG24240120240310229
|
24/01/2024
|
LEELAVATI BAIGA
|
1740003001WL016081
|
LEELAVATI BAIGA
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
038976862
|
|
LEELAVATIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
PALI
|
MP-40-003-015-003/231-A
(KANCHODAR)
|
1740003015NRG24230120240309282
|
24/01/2024
|
PANCHVATI BAI
|
1740003015WL016045
|
PANCHVATI BAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
PANCHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
PALI
|
MP-40-003-015-003/274
(KANCHODAR)
|
1740003015NRG24230120240309287
|
24/01/2024
|
kusum bai
|
1740003015WL016045
|
kusum bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
PALI
|
MP-40-003-015-003/695
(KANCHODAR)
|
1740003015NRG24230120240309308
|
24/01/2024
|
Reena singh
|
1740003015WL016045
|
Reena singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Reenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
421
|
PALI
|
MP-40-003-001-002/266
(AMILIHA)
|
1740003001NRG24240120240310411
|
24/01/2024
|
Munna
|
1740003001WL016084
|
Munna
|
00688
|
FINO0001446
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
PALI
|
MP-40-003-001-002/301-A
(AMILIHA)
|
1740003001NRG24240120240310249
|
24/01/2024
|
jamuna baiga
|
1740003001WL016081
|
jamuna baiga
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
038976862
|
|
jamunabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
PALI
|
MP-40-003-005-001/143-A
(BARHAI)
|
1740003005NRG24240120240310452
|
24/01/2024
|
Kiran Bai
|
1740003005WL016085
|
Kiran Bai
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PALI
|
MP-40-003-005-001/647
(BARHAI)
|
1740003005NRG24240120240310486
|
24/01/2024
|
PREMWATI BAI
|
1740003005WL016085
|
PREMWATI BAI
|
00688
|
FINO0001446
|
975
|
975
|
Processed
|
28/03/2024
|
|
038976862
|
|
PREMWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PALI
|
MP-40-003-005-002/615
(BARHAI)
|
1740003005NRG24240120240310501
|
24/01/2024
|
Pooja Bai
|
1740003005WL016085
|
Pooja Bai
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6915
|
6915
|
|
|
|
|
|
|
|
|
426
|
PALI
|
MP-40-003-012-001/163-A
(GHUNGHUTI)
|
1740003012NRG24240120240309984
|
24/01/2024
|
DHANTAL
|
1740003012WL016067
|
DHANTAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
DHANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
PALI
|
MP-40-003-044-001/58
(BHIMMADONGARI)
|
1740003044NRG24240120240310754
|
24/01/2024
|
BIHARI YADAV
|
1740003044WL016093
|
BIHARI YADAV
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
BIHARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PALI
|
MP-40-003-044-001/58
(BHIMMADONGARI)
|
1740003044NRG24240120240310755
|
24/01/2024
|
Shila
|
1740003044WL016093
|
Shila
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Shila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
429
|
PALI
|
MP-40-003-001-002/334-B
(AMILIHA)
|
1740003001NRG24240120240310425
|
24/01/2024
|
Paras Ram baiga
|
1740003001WL016084
|
Paras Ram baiga
|
00697
|
BKID0MG1532
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
038976862
|
|
ParasRambaiga
|
STATE BANK OF INDIA(508548)
|
|
430
|
PALI
|
MP-40-003-005-001/126-A
(BARHAI)
|
1740003005NRG24240120240310449
|
24/01/2024
|
MUKESH SINGH
|
1740003005WL016085
|
MUKESH SINGH
|
00697
|
BKID0MG1532
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038976862
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PALI
|
MP-40-003-012-002/696
(GHUNGHUTI)
|
1740003012NRG24240120240309985
|
24/01/2024
|
kalavati
|
1740003012WL016068
|
kalavati
|
00697
|
BKID0MG1532
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
038976862
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
PALI
|
MP-40-003-015-003/249
(KANCHODAR)
|
1740003015NRG24230120240309286
|
24/01/2024
|
Ram Singh
|
1740003015WL016045
|
Ram Singh
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
PALI
|
MP-40-003-015-003/290
(KANCHODAR)
|
1740003015NRG24230120240309290
|
24/01/2024
|
Kusum Bai
|
1740003015WL016045
|
Kusum Bai
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
434
|
PALI
|
MP-40-003-015-003/481
(KANCHODAR)
|
1740003015NRG24230120240309304
|
24/01/2024
|
Seeta Bai
|
1740003015WL016045
|
Seeta Bai
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
SeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
PALI
|
MP-40-003-044-001/5-A
(BHIMMADONGARI)
|
1740003044NRG24240120240310748
|
24/01/2024
|
NEESHU YADAV
|
1740003044WL016093
|
NEESHU YADAV
|
00697
|
BKID0MG1532
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
NEESHUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
436
|
PALI
|
MP-40-003-015-003/221
(KANCHODAR)
|
1740003015NRG24230120240309281
|
24/01/2024
|
Chameliya Bai
|
1740003015WL016045
|
Chameliya Bai
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
ChameliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
PALI
|
MP-40-003-015-003/244
(KANCHODAR)
|
1740003015NRG24230120240309284
|
24/01/2024
|
Endarpal singh
|
1740003015WL016045
|
Endarpal singh
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
Endarpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
PALI
|
MP-40-003-015-003/377
(KANCHODAR)
|
1740003015NRG24230120240309300
|
24/01/2024
|
Rampresad Singh
|
1740003015WL016045
|
Rampresad Singh
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
RampresadSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
PALI
|
MP-40-003-015-003/520-B
(KANCHODAR)
|
1740003015NRG24230120240309306
|
24/01/2024
|
Dhan Singh
|
1740003015WL016045
|
Dhan Singh
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
DhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
PALI
|
MP-40-003-015-003/604
(KANCHODAR)
|
1740003015NRG24230120240309307
|
24/01/2024
|
Ramsani Bai
|
1740003015WL016045
|
Ramsani Bai
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
RamsaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
PALI
|
MP-40-003-015-003/802
(KANCHODAR)
|
1740003015NRG24230120240309316
|
24/01/2024
|
Pretap Singh
|
1740003015WL016045
|
Pretap Singh
|
00697
|
BKID0MG1536
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
PretapSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
442
|
PALI
|
MP-40-003-012-001/128
(GHUNGHUTI)
|
1740003012NRG24240120240309982
|
24/01/2024
|
heeralal
|
1740003012WL016067
|
heeralal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976862
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
PALI
|
MP-40-003-012-001/128
(GHUNGHUTI)
|
1740003012NRG24240120240309983
|
24/01/2024
|
meera
|
1740003012WL016067
|
meera
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976862
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
PALI
|
MP-40-003-015-001/496-A
(KANCHODAR)
|
1740003015NRG24230120240309276
|
24/01/2024
|
Renuka Singh
|
1740003015WL016045
|
Renuka Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
RenukaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
PALI
|
MP-40-003-015-003/234
(KANCHODAR)
|
1740003015NRG24230120240309283
|
24/01/2024
|
Bisarpatiya Bai
|
1740003015WL016045
|
Bisarpatiya Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
BisarpatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
PALI
|
MP-40-003-015-003/310
(KANCHODAR)
|
1740003015NRG24230120240309291
|
24/01/2024
|
parwati bai
|
1740003015WL016045
|
parwati bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
PALI
|
MP-40-003-015-003/481
(KANCHODAR)
|
1740003015NRG24230120240309303
|
24/01/2024
|
Ramsay Singh
|
1740003015WL016045
|
Ramsay Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
RamsaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
PALI
|
MP-40-003-015-003/697
(KANCHODAR)
|
1740003015NRG24230120240309309
|
24/01/2024
|
Rupsay Singh
|
1740003015WL016045
|
Rupsay Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
RupsaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
PALI
|
MP-40-003-015-003/732
(KANCHODAR)
|
1740003015NRG24230120240309313
|
24/01/2024
|
DROPATI BAI
|
1740003015WL016045
|
DROPATI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
PALI
|
MP-40-003-015-003/801
(KANCHODAR)
|
1740003015NRG24230120240309315
|
24/01/2024
|
Mohan Singh
|
1740003015WL016045
|
Mohan Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976862
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
PALI
|
MP-40-003-044-001/189
(BHIMMADONGARI)
|
1740003044NRG24240120240310732
|
24/01/2024
|
LALA CHARMKAR
|
1740003044WL016093
|
LALA CHARMKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976862
|
|
LALACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
PALI
|
MP-40-003-044-002/316
(BHIMMADONGARI)
|
1740003044NRG24240120240310780
|
24/01/2024
|
Seeta baiga
|
1740003044WL016093
|
Seeta baiga
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976862
|
|
Seetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
PALI
|
MP-40-003-044-002/324
(BHIMMADONGARI)
|
1740003044NRG24240120240310788
|
24/01/2024
|
ARUN YADAV
|
1740003044WL016093
|
ARUN YADAV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976862
|
|
ARUNYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553469
|
553469
|
|
|
|
|
|
|
|