Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_020723APB_FTO_143572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALI MP-40-003-002-001/656
(BADWAHI) 		1740003002NRG24020720230126643 02/07/2023 CHAMELI 1740003002WL005585 CHAMELI 00045 BARB0SOHAGP 1002 1002 Processed 11/07/2023 799754264 CHAMELI BANK OF BARODA(606985)
2 PALI MP-40-003-034-001/554
(SHAHPUR) 		1740003000NRG24020720230127237 02/07/2023 SAROJ BAIGA 1740003WL005595 SAROJ BAIGA 00045 BARB0SOHAGP 5 5 Processed 11/07/2023 799754264 SAROJBAIGA BANK OF BARODA(606985)
3 PALI MP-40-003-042-001/524
(OAUDHERA) 		1740003000NRG24020720230127136 02/07/2023 Sakun 1740003WL005593 Sakun 00045 BARB0SOHAGP 1400 1400 Processed 11/07/2023 799754264 Sakun BANK OF BARODA(606985)
SubTotal 2407 2407
4 PALI MP-40-003-002-001/626
(BADWAHI) 		1740003000NRG24020720230126823 02/07/2023 Ashok Singh 1740003WL005589 Ashok Singh 00048 BKID0009415 1002 1002 Processed 12/07/2023 799754264 AshokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
5 PALI MP-40-003-042-001/144
(OAUDHERA) 		1740003000NRG24020720230127082 02/07/2023 ROHANISiNGH 1740003WL005593 ROHANISiNGH 00078 CNRB0001412 1400 1400 Processed 11/07/2023 799754264 ROHANISiNGH CANARA BANK(508532)
6 PALI MP-40-003-042-001/205
(OAUDHERA) 		1740003000NRG24020720230127092 02/07/2023 Rahul Singh 1740003WL005593 Rahul Singh 00078 CNRB0001412 1200 1200 Processed 11/07/2023 799754264 RahulSingh CANARA BANK(508532)
7 PALI MP-40-003-042-001/261
(OAUDHERA) 		1740003000NRG24020720230127100 02/07/2023 Ramvati Singh 1740003WL005593 Ramvati Singh 00078 CNRB0001412 1400 1400 Processed 11/07/2023 799754264 RamvatiSingh BANK OF BARODA(606985)
8 PALI MP-40-003-042-001/369
(OAUDHERA) 		1740003000NRG24020720230127110 02/07/2023 Baijanti 1740003WL005593 Baijanti 00078 CNRB0001412 1400 1400 Processed 11/07/2023 799754264 Baijanti CANARA BANK(508532)
9 PALI MP-40-003-042-001/38
(OAUDHERA) 		1740003000NRG24020720230127112 02/07/2023 PukRaj 1740003WL005593 PukRaj 00078 CNRB0001412 1400 1400 Processed 11/07/2023 799754264 PukRaj FINO PAYMENTS BANK LTD(608001)
10 PALI MP-40-003-042-001/512
(OAUDHERA) 		1740003000NRG24020720230127134 02/07/2023 SAVITRI BAI 1740003WL005593 SAVITRI BAI 00078 CNRB0001412 1200 1200 Processed 11/07/2023 799754264 SAVITRIBAI CANARA BANK(508532)
11 PALI MP-40-003-042-001/512
(OAUDHERA) 		1740003000NRG24020720230127133 02/07/2023 UMESH SiNGH 1740003WL005593 UMESH SiNGH 00078 CNRB0001412 1200 1200 Processed 11/07/2023 799754264 UMESHSiNGH CANARA BANK(508532)
12 PALI MP-40-003-042-001/588
(OAUDHERA) 		1740003000NRG24020720230127143 02/07/2023 KALI BAI 1740003WL005593 KALI BAI 00078 CNRB0001412 1400 1400 Processed 11/07/2023 799754264 KALIBAI STATE BANK OF INDIA(508548)
13 PALI MP-40-003-042-001/589
(OAUDHERA) 		1740003000NRG24020720230127144 02/07/2023 SAURABH SINGH 1740003WL005593 SAURABH SINGH 00078 CNRB0001412 1400 1400 Processed 11/07/2023 799754264 SAURABHSINGH CANARA BANK(508532)
14 PALI MP-40-003-042-001/616
(OAUDHERA) 		1740003000NRG24020720230127149 02/07/2023 MaMtabaiga 1740003WL005593 MaMtabaiga 00078 CNRB0001412 1400 1400 Processed 11/07/2023 799754264 MaMtabaiga CANARA BANK(508532)
SubTotal 13400 13400
15 PALI MP-40-003-002-001/611
(BADWAHI) 		1740003000NRG24020720230126816 02/07/2023 sushma 1740003WL005589 sushma 00078 CNRB0017890 501 501 Processed 11/07/2023 799754264 sushma CANARA BANK(508532)
SubTotal 501 501
16 PALI MP-40-003-002-001/645
(BADWAHI) 		1740003000NRG24020720230126826 02/07/2023 ramesh singh 1740003WL005589 ramesh singh 00089 CBIN0280787 668 668 Processed 11/07/2023 799754264 rameshsingh FINO PAYMENTS BANK LTD(608001)
17 PALI MP-40-003-042-001/284
(OAUDHERA) 		1740003000NRG24020720230127102 02/07/2023 DADAN SINGH 1740003WL005593 DADAN SINGH 00089 CBIN0280787 1200 1200 Processed 12/07/2023 799754264 DADANSINGH CENTRAL BANK OF INDIA(607115)
18 PALI MP-40-003-042-001/444
(OAUDHERA) 		1740003000NRG24020720230127122 02/07/2023 Geeta 1740003WL005593 Geeta 00089 CBIN0280787 1400 1400 Processed 12/07/2023 799754264 Geeta CENTRAL BANK OF INDIA(607115)
19 PALI MP-40-003-042-001/511
(OAUDHERA) 		1740003000NRG24020720230127132 02/07/2023 VInodsingh 1740003WL005593 VInodsingh 00089 CBIN0280787 1400 1400 Processed 11/07/2023 799754264 VInodsingh STATE BANK OF INDIA(508548)
SubTotal 4668 4668
20 PALI MP-40-003-018-001/589
(KURKUCHA) 		1740003018NRG24020720230126318 02/07/2023 Rfamnaresh Singh 1740003018WL005566 Rfamnaresh Singh 00089 CBIN0280788 2412 2412 Processed 11/07/2023 799754264 RfamnareshSingh UNION BANK OF INDIA(508500)
21 PALI MP-40-003-032-001/33
(SALAIYA NO.2) 		1740003032NRG24020720230126603 02/07/2023 Gayanvati bai 1740003032WL005584 Gayanvati bai 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 Gayanvatibai CENTRAL BANK OF INDIA(607115)
22 PALI MP-40-003-032-001/36
(SALAIYA NO.2) 		1740003032NRG24020720230126668 02/07/2023 GAYATRI YADAV 1740003032WL005588 GAYATRI YADAV 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 GAYATRIYADAV CENTRAL BANK OF INDIA(607115)
23 PALI MP-40-003-032-001/456
(SALAIYA NO.2) 		1740003032NRG24020720230126605 02/07/2023 vimla 1740003032WL005584 vimla 00089 CBIN0280788 950 950 Processed 12/07/2023 799754264 vimla CENTRAL BANK OF INDIA(607115)
24 PALI MP-40-003-032-001/63
(SALAIYA NO.2) 		1740003032NRG24020720230126608 02/07/2023 INDRAVATIBAI 1740003032WL005584 INDRAVATIBAI 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
25 PALI MP-40-003-032-003/101
(SALAIYA NO.2) 		1740003032NRG24020720230126609 02/07/2023 KESH KALI 1740003032WL005584 KESH KALI 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 KESHKALI CENTRAL BANK OF INDIA(607115)
26 PALI MP-40-003-032-003/110
(SALAIYA NO.2) 		1740003032NRG24020720230126610 02/07/2023 Vijay Singh 1740003032WL005584 Vijay Singh 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 VijaySingh CENTRAL BANK OF INDIA(607115)
27 PALI MP-40-003-032-003/116
(SALAIYA NO.2) 		1740003032NRG24020720230126612 02/07/2023 Urmila Bai 1740003032WL005584 Urmila Bai 00089 CBIN0280788 570 570 Processed 11/07/2023 799754264 UrmilaBai STATE BANK OF INDIA(508548)
28 PALI MP-40-003-032-003/140
(SALAIYA NO.2) 		1740003032NRG24020720230126617 02/07/2023 Sunita Bai 1740003032WL005584 Sunita Bai 00089 CBIN0280788 950 950 Processed 12/07/2023 799754264 SunitaBai CENTRAL BANK OF INDIA(607115)
29 PALI MP-40-003-032-003/143
(SALAIYA NO.2) 		1740003032NRG24020720230126618 02/07/2023 Shivrani Bai 1740003032WL005584 Shivrani Bai 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 ShivraniBai CENTRAL BANK OF INDIA(607115)
30 PALI MP-40-003-032-003/144
(SALAIYA NO.2) 		1740003032NRG24020720230126619 02/07/2023 Rekha Singh 1740003032WL005584 Rekha Singh 00089 CBIN0280788 950 950 Processed 11/07/2023 799754264 RekhaSingh FINO PAYMENTS BANK LTD(608001)
31 PALI MP-40-003-032-003/491
(SALAIYA NO.2) 		1740003032NRG24020720230126628 02/07/2023 Bhupendra Singh 1740003032WL005584 Bhupendra Singh 00089 CBIN0280788 1140 1140 Processed 11/07/2023 799754264 BhupendraSingh STATE BANK OF INDIA(508548)
32 PALI MP-40-003-032-003/93
(SALAIYA NO.2) 		1740003032NRG24020720230126631 02/07/2023 DURGA BAI 1740003032WL005584 DURGA BAI 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 DURGABAI CENTRAL BANK OF INDIA(607115)
33 PALI MP-40-003-032-004/165
(SALAIYA NO.2) 		1740003000NRG24020720230127158 02/07/2023 Butubai 1740003WL005594 Butubai 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 Butubai CENTRAL BANK OF INDIA(607115)
34 PALI MP-40-003-032-004/175
(SALAIYA NO.2) 		1740003032NRG24020720230126670 02/07/2023 Guddi Bai 1740003032WL005588 Guddi Bai 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 GuddiBai CENTRAL BANK OF INDIA(607115)
35 PALI MP-40-003-032-004/185
(SALAIYA NO.2) 		1740003000NRG24020720230127162 02/07/2023 Ramratan Baiga 1740003WL005594 Ramratan Baiga 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 RamratanBaiga CENTRAL BANK OF INDIA(607115)
36 PALI MP-40-003-032-004/187
(SALAIYA NO.2) 		1740003000NRG24020720230127163 02/07/2023 Teja Singh 1740003WL005594 Teja Singh 00089 CBIN0280788 950 950 Processed 11/07/2023 799754264 TejaSingh FINO PAYMENTS BANK LTD(608001)
37 PALI MP-40-003-032-004/194
(SALAIYA NO.2) 		1740003000NRG24020720230127166 02/07/2023 DASIYA BAI 1740003WL005594 DASIYA BAI 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 DASIYABAI CENTRAL BANK OF INDIA(607115)
38 PALI MP-40-003-032-004/194
(SALAIYA NO.2) 		1740003000NRG24020720230127165 02/07/2023 Gopal 1740003WL005594 Gopal 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 Gopal CENTRAL BANK OF INDIA(607115)
39 PALI MP-40-003-032-004/197
(SALAIYA NO.2) 		1740003000NRG24020720230127170 02/07/2023 Hidda Baiga 1740003WL005594 Hidda Baiga 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 HiddaBaiga CENTRAL BANK OF INDIA(607115)
40 PALI MP-40-003-032-004/198
(SALAIYA NO.2) 		1740003032NRG24020720230126671 02/07/2023 Tersi 1740003032WL005588 Tersi 00089 CBIN0280788 190 190 Processed 12/07/2023 799754264 Tersi CENTRAL BANK OF INDIA(607115)
41 PALI MP-40-003-032-004/201
(SALAIYA NO.2) 		1740003000NRG24020720230127171 02/07/2023 ANITA BAIGA 1740003WL005594 ANITA BAIGA 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 ANITABAIGA CENTRAL BANK OF INDIA(607115)
42 PALI MP-40-003-032-004/216
(SALAIYA NO.2) 		1740003000NRG24020720230127174 02/07/2023 Gulabiya 1740003WL005594 Gulabiya 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 Gulabiya CENTRAL BANK OF INDIA(607115)
43 PALI MP-40-003-032-004/236
(SALAIYA NO.2) 		1740003000NRG24020720230127180 02/07/2023 Manoj Baiga 1740003WL005594 Manoj Baiga 00089 CBIN0280788 950 950 Processed 12/07/2023 799754264 ManojBaiga CENTRAL BANK OF INDIA(607115)
44 PALI MP-40-003-032-004/241-A
(SALAIYA NO.2) 		1740003000NRG24020720230127182 02/07/2023 POOJA BAI 1740003WL005594 POOJA BAI 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 POOJABAI CENTRAL BANK OF INDIA(607115)
45 PALI MP-40-003-032-004/245-A
(SALAIYA NO.2) 		1740003032NRG24020720230126673 02/07/2023 PANCHRAJ SINGH 1740003032WL005588 PANCHRAJ SINGH 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 PANCHRAJSINGH CENTRAL BANK OF INDIA(607115)
46 PALI MP-40-003-032-004/245-A
(SALAIYA NO.2) 		1740003032NRG24020720230126674 02/07/2023 RAMVATI SINGH 1740003032WL005588 RAMVATI SINGH 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
47 PALI MP-40-003-032-004/271
(SALAIYA NO.2) 		1740003000NRG24020720230127186 02/07/2023 Usha Bai 1740003WL005594 Usha Bai 00089 CBIN0280788 950 950 Processed 12/07/2023 799754264 UshaBai CENTRAL BANK OF INDIA(607115)
48 PALI MP-40-003-032-004/298
(SALAIYA NO.2) 		1740003032NRG24020720230126675 02/07/2023 Shivprasad Singh 1740003032WL005588 Shivprasad Singh 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 ShivprasadSingh CENTRAL BANK OF INDIA(607115)
49 PALI MP-40-003-032-004/302
(SALAIYA NO.2) 		1740003000NRG24020720230127189 02/07/2023 Munni Bai 1740003WL005594 Munni Bai 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 MunniBai CENTRAL BANK OF INDIA(607115)
50 PALI MP-40-003-032-004/324
(SALAIYA NO.2) 		1740003032NRG24020720230126677 02/07/2023 DEVENDRA SINGH 1740003032WL005588 DEVENDRA SINGH 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
51 PALI MP-40-003-032-004/325
(SALAIYA NO.2) 		1740003032NRG24020720230126678 02/07/2023 Prahlad Singh 1740003032WL005588 Prahlad Singh 00089 CBIN0280788 950 950 Processed 12/07/2023 799754264 PrahladSingh CENTRAL BANK OF INDIA(607115)
52 PALI MP-40-003-032-004/331
(SALAIYA NO.2) 		1740003000NRG24020720230127191 02/07/2023 ParwatiBai 1740003WL005594 ParwatiBai 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 ParwatiBai CENTRAL BANK OF INDIA(607115)
53 PALI MP-40-003-032-004/331
(SALAIYA NO.2) 		1740003000NRG24020720230127192 02/07/2023 Suneel Baiga 1740003WL005594 Suneel Baiga 00089 CBIN0280788 760 760 Processed 11/07/2023 799754264 SuneelBaiga STATE BANK OF INDIA(508548)
54 PALI MP-40-003-032-004/340
(SALAIYA NO.2) 		1740003000NRG24020720230127193 02/07/2023 Betee Bai 1740003WL005594 Betee Bai 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 BeteeBai CENTRAL BANK OF INDIA(607115)
55 PALI MP-40-003-032-004/350
(SALAIYA NO.2) 		1740003000NRG24020720230127195 02/07/2023 basanti bai 1740003WL005594 basanti bai 00089 CBIN0280788 380 380 Processed 12/07/2023 799754264 basantibai CENTRAL BANK OF INDIA(607115)
56 PALI MP-40-003-032-004/350
(SALAIYA NO.2) 		1740003000NRG24020720230127194 02/07/2023 Lalla Prasad 1740003WL005594 Lalla Prasad 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 LallaPrasad CENTRAL BANK OF INDIA(607115)
57 PALI MP-40-003-032-004/360
(SALAIYA NO.2) 		1740003000NRG24020720230127198 02/07/2023 Dukhiya Bai 1740003WL005594 Dukhiya Bai 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 DukhiyaBai CENTRAL BANK OF INDIA(607115)
58 PALI MP-40-003-032-004/362
(SALAIYA NO.2) 		1740003032NRG24020720230126679 02/07/2023 Batasiya 1740003032WL005588 Batasiya 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 Batasiya CENTRAL BANK OF INDIA(607115)
59 PALI MP-40-003-032-004/372
(SALAIYA NO.2) 		1740003000NRG24020720230127199 02/07/2023 Kansa 1740003WL005594 Kansa 00089 CBIN0280788 760 760 Processed 12/07/2023 799754264 Kansa CENTRAL BANK OF INDIA(607115)
60 PALI MP-40-003-032-004/418
(SALAIYA NO.2) 		1740003032NRG24020720230126632 02/07/2023 Sarita Bai 1740003032WL005584 Sarita Bai 00089 CBIN0280788 190 190 Processed 12/07/2023 799754264 SaritaBai CENTRAL BANK OF INDIA(607115)
61 PALI MP-40-003-032-004/427
(SALAIYA NO.2) 		1740003032NRG24020720230126682 02/07/2023 Sugrim Baiga 1740003032WL005588 Sugrim Baiga 00089 CBIN0280788 1140 1140 Processed 12/07/2023 799754264 SugrimBaiga CENTRAL BANK OF INDIA(607115)
62 PALI MP-40-003-032-004/448
(SALAIYA NO.2) 		1740003000NRG24020720230127204 02/07/2023 Vidya Bai 1740003WL005594 Vidya Bai 00089 CBIN0280788 1140 1140 Rejected 13/07/2023 799754264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PALI MP-40-003-032-004/50-A
(SALAIYA NO.2) 		1740003000NRG24020720230127205 02/07/2023 Guddi Bai 1740003WL005594 Guddi Bai 00089 CBIN0280788 1140 1140 Processed 11/07/2023 799754264 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 46112 46112
64 PALI MP-40-003-002-001/100
(BADWAHI) 		1740003000NRG24020720230126683 02/07/2023 nohri 1740003WL005589 nohri 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 nohri CENTRAL BANK OF INDIA(607115)
65 PALI MP-40-003-002-001/191
(BADWAHI) 		1740003000NRG24020720230126701 02/07/2023 munni 1740003WL005589 munni 00089 CBIN0282133 668 668 Processed 12/07/2023 799754264 munni CENTRAL BANK OF INDIA(607115)
66 PALI MP-40-003-002-001/201
(BADWAHI) 		1740003000NRG24020720230126702 02/07/2023 Gulab Singh 1740003WL005589 Gulab Singh 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 GulabSingh CENTRAL BANK OF INDIA(607115)
67 PALI MP-40-003-002-001/220
(BADWAHI) 		1740003000NRG24020720230126707 02/07/2023 usha 1740003WL005589 usha 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 usha CENTRAL BANK OF INDIA(607115)
68 PALI MP-40-003-002-001/223
(BADWAHI) 		1740003000NRG24020720230126708 02/07/2023 brijendra singh 1740003WL005589 brijendra singh 00089 CBIN0282133 835 835 Processed 11/07/2023 799754264 brijendrasingh STATE BANK OF INDIA(508548)
69 PALI MP-40-003-002-001/292
(BADWAHI) 		1740003000NRG24020720230126727 02/07/2023 Nanhu 1740003WL005589 Nanhu 00089 CBIN0282133 501 501 Processed 12/07/2023 799754264 Nanhu CENTRAL BANK OF INDIA(607115)
70 PALI MP-40-003-002-001/299
(BADWAHI) 		1740003000NRG24020720230126731 02/07/2023 tihariya 1740003WL005589 tihariya 00089 CBIN0282133 334 334 Processed 12/07/2023 799754264 tihariya CENTRAL BANK OF INDIA(607115)
71 PALI MP-40-003-002-001/306
(BADWAHI) 		1740003000NRG24020720230126737 02/07/2023 Narbadiya Bai 1740003WL005589 Narbadiya Bai 00089 CBIN0282133 668 668 Rejected 13/07/2023 799754264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PALI MP-40-003-002-001/313
(BADWAHI) 		1740003000NRG24020720230126739 02/07/2023 daua 1740003WL005589 daua 00089 CBIN0282133 501 501 Processed 12/07/2023 799754264 daua CENTRAL BANK OF INDIA(607115)
73 PALI MP-40-003-002-001/327
(BADWAHI) 		1740003000NRG24020720230126745 02/07/2023 narayan 1740003WL005589 narayan 00089 CBIN0282133 668 668 Processed 12/07/2023 799754264 narayan CENTRAL BANK OF INDIA(607115)
74 PALI MP-40-003-002-001/337
(BADWAHI) 		1740003000NRG24020720230126747 02/07/2023 bhajan 1740003WL005589 bhajan 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 bhajan CENTRAL BANK OF INDIA(607115)
75 PALI MP-40-003-002-001/346
(BADWAHI) 		1740003000NRG24020720230126752 02/07/2023 Bhagvandeen 1740003WL005589 Bhagvandeen 00089 CBIN0282133 668 668 Processed 12/07/2023 799754264 Bhagvandeen CENTRAL BANK OF INDIA(607115)
76 PALI MP-40-003-002-001/37
(BADWAHI) 		1740003000NRG24020720230126756 02/07/2023 vidhdha bai 1740003WL005589 vidhdha bai 00089 CBIN0282133 334 334 Processed 12/07/2023 799754264 vidhdhabai CENTRAL BANK OF INDIA(607115)
77 PALI MP-40-003-002-001/391
(BADWAHI) 		1740003000NRG24020720230126758 02/07/2023 GUDDI 1740003WL005589 GUDDI 00089 CBIN0282133 835 835 Processed 12/07/2023 799754264 GUDDI CENTRAL BANK OF INDIA(607115)
78 PALI MP-40-003-002-001/436
(BADWAHI) 		1740003000NRG24020720230126762 02/07/2023 bhagvati 1740003WL005589 bhagvati 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 bhagvati CENTRAL BANK OF INDIA(607115)
79 PALI MP-40-003-002-001/446
(BADWAHI) 		1740003000NRG24020720230126767 02/07/2023 rajendra singh 1740003WL005589 rajendra singh 00089 CBIN0282133 835 835 Processed 12/07/2023 799754264 rajendrasingh CENTRAL BANK OF INDIA(607115)
80 PALI MP-40-003-002-001/455
(BADWAHI) 		1740003000NRG24020720230126772 02/07/2023 Dharam Bai 1740003WL005589 Dharam Bai 00089 CBIN0282133 668 668 Processed 12/07/2023 799754264 DharamBai CENTRAL BANK OF INDIA(607115)
81 PALI MP-40-003-002-001/469-B
(BADWAHI) 		1740003002NRG24020720230126639 02/07/2023 sumanti 1740003002WL005585 sumanti 00089 CBIN0282133 1002 1002 Processed 11/07/2023 799754264 sumanti FINO PAYMENTS BANK LTD(608001)
82 PALI MP-40-003-002-001/470
(BADWAHI) 		1740003000NRG24020720230126779 02/07/2023 jitendra 1740003WL005589 jitendra 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 jitendra CENTRAL BANK OF INDIA(607115)
83 PALI MP-40-003-002-001/493
(BADWAHI) 		1740003000NRG24020720230126790 02/07/2023 Eshwar deen 1740003WL005589 Eshwar deen 00089 CBIN0282133 501 501 Processed 12/07/2023 799754264 Eshwardeen CENTRAL BANK OF INDIA(607115)
84 PALI MP-40-003-002-001/496
(BADWAHI) 		1740003000NRG24020720230126792 02/07/2023 ramkali 1740003WL005589 ramkali 00089 CBIN0282133 835 835 Processed 12/07/2023 799754264 ramkali CENTRAL BANK OF INDIA(607115)
85 PALI MP-40-003-002-001/497
(BADWAHI) 		1740003000NRG24020720230126793 02/07/2023 Parvati 1740003WL005589 Parvati 00089 CBIN0282133 668 668 Processed 12/07/2023 799754264 Parvati CENTRAL BANK OF INDIA(607115)
86 PALI MP-40-003-002-001/53
(BADWAHI) 		1740003000NRG24020720230126799 02/07/2023 vifni 1740003WL005589 vifni 00089 CBIN0282133 334 334 Processed 12/07/2023 799754264 vifni CENTRAL BANK OF INDIA(607115)
87 PALI MP-40-003-002-001/56
(BADWAHI) 		1740003000NRG24020720230126805 02/07/2023 Ranu Singh 1740003WL005589 Ranu Singh 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 RanuSingh CENTRAL BANK OF INDIA(607115)
88 PALI MP-40-003-002-001/56
(BADWAHI) 		1740003000NRG24020720230126804 02/07/2023 Shashi Singh 1740003WL005589 Shashi Singh 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 ShashiSingh CENTRAL BANK OF INDIA(607115)
89 PALI MP-40-003-002-001/565
(BADWAHI) 		1740003000NRG24020720230126807 02/07/2023 abhay singh 1740003WL005589 abhay singh 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 abhaysingh CENTRAL BANK OF INDIA(607115)
90 PALI MP-40-003-002-001/586
(BADWAHI) 		1740003002NRG24020720230126640 02/07/2023 sunita bai 1740003002WL005585 sunita bai 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 sunitabai CENTRAL BANK OF INDIA(607115)
91 PALI MP-40-003-002-001/615
(BADWAHI) 		1740003000NRG24020720230126818 02/07/2023 dharam vati 1740003WL005589 dharam vati 00089 CBIN0282133 167 167 Processed 12/07/2023 799754264 dharamvati CENTRAL BANK OF INDIA(607115)
92 PALI MP-40-003-002-001/631
(BADWAHI) 		1740003002NRG24020720230126642 02/07/2023 chandan singh 1740003002WL005585 chandan singh 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 chandansingh CENTRAL BANK OF INDIA(607115)
93 PALI MP-40-003-002-001/642
(BADWAHI) 		1740003000NRG24020720230126825 02/07/2023 kusum 1740003WL005589 kusum 00089 CBIN0282133 835 835 Processed 12/07/2023 799754264 kusum CENTRAL BANK OF INDIA(607115)
94 PALI MP-40-003-002-001/661
(BADWAHI) 		1740003000NRG24020720230126829 02/07/2023 geeta singh 1740003WL005589 geeta singh 00089 CBIN0282133 835 835 Processed 11/07/2023 799754264 geetasingh STATE BANK OF INDIA(508548)
95 PALI MP-40-003-002-001/665
(BADWAHI) 		1740003000NRG24020720230126832 02/07/2023 meera 1740003WL005589 meera 00089 CBIN0282133 835 835 Processed 12/07/2023 799754264 meera CENTRAL BANK OF INDIA(607115)
96 PALI MP-40-003-002-001/695
(BADWAHI) 		1740003000NRG24020720230126835 02/07/2023 durgesh singh 1740003WL005589 durgesh singh 00089 CBIN0282133 1002 1002 Processed 12/07/2023 799754264 durgeshsingh CENTRAL BANK OF INDIA(607115)
97 PALI MP-40-003-002-001/70
(BADWAHI) 		1740003000NRG24020720230126837 02/07/2023 tersu 1740003WL005589 tersu 00089 CBIN0282133 501 501 Processed 11/07/2023 799754264 tersu STATE BANK OF INDIA(508548)
98 PALI MP-40-003-002-001/710
(BADWAHI) 		1740003002NRG24020720230126644 02/07/2023 NISHA SINGH 1740003002WL005585 NISHA SINGH 00089 CBIN0282133 1002 1002 Processed 11/07/2023 799754264 NISHASINGH FINO PAYMENTS BANK LTD(608001)
99 PALI MP-40-003-002-001/716
(BADWAHI) 		1740003002NRG24020720230126646 02/07/2023 Laxmi Baiga 1740003002WL005585 Laxmi Baiga 00089 CBIN0282133 1002 1002 Processed 11/07/2023 799754264 LaxmiBaiga STATE BANK OF INDIA(508548)
100 PALI MP-40-003-002-001/83
(BADWAHI) 		1740003000NRG24020720230126842 02/07/2023 Chetan Bai 1740003WL005589 Chetan Bai 00089 CBIN0282133 835 835 Processed 12/07/2023 799754264 ChetanBai CENTRAL BANK OF INDIA(607115)
101 PALI MP-40-003-007-003/484
(BHANVTARA) 		1740003000NRG24020720230126848 02/07/2023 Giraja Prasad Kevat 1740003WL005590 Giraja Prasad Kevat 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 GirajaPrasadKevat CENTRAL BANK OF INDIA(607115)
102 PALI MP-40-003-007-004/374
(BHANVTARA) 		1740003000NRG24020720230126850 02/07/2023 Subhadra bai 1740003WL005590 Subhadra bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Subhadrabai CENTRAL BANK OF INDIA(607115)
103 PALI MP-40-003-007-004/377
(BHANVTARA) 		1740003000NRG24020720230126852 02/07/2023 Bhagvandeen Singh 1740003WL005590 Bhagvandeen Singh 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 BhagvandeenSingh CENTRAL BANK OF INDIA(607115)
104 PALI MP-40-003-007-004/379
(BHANVTARA) 		1740003000NRG24020720230126853 02/07/2023 Babu singh 1740003WL005590 Babu singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Babusingh CENTRAL BANK OF INDIA(607115)
105 PALI MP-40-003-007-004/379
(BHANVTARA) 		1740003000NRG24020720230126854 02/07/2023 Sakuntla Bai 1740003WL005590 Sakuntla Bai 00089 CBIN0282133 720 720 Processed 12/07/2023 799754264 SakuntlaBai CENTRAL BANK OF INDIA(607115)
106 PALI MP-40-003-007-004/382
(BHANVTARA) 		1740003000NRG24020720230126855 02/07/2023 Kanti Bai 1740003WL005590 Kanti Bai 00089 CBIN0282133 1260 1260 Processed 12/07/2023 799754264 KantiBai CENTRAL BANK OF INDIA(607115)
107 PALI MP-40-003-007-004/386
(BHANVTARA) 		1740003000NRG24020720230126856 02/07/2023 Maya Bai 1740003WL005590 Maya Bai 00089 CBIN0282133 900 900 Processed 12/07/2023 799754264 MayaBai CENTRAL BANK OF INDIA(607115)
108 PALI MP-40-003-007-004/392
(BHANVTARA) 		1740003000NRG24020720230126858 02/07/2023 SIYA BAI 1740003WL005590 SIYA BAI 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 SIYABAI CENTRAL BANK OF INDIA(607115)
109 PALI MP-40-003-007-004/393
(BHANVTARA) 		1740003000NRG24020720230126859 02/07/2023 chandrabhan 1740003WL005590 chandrabhan 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 chandrabhan CENTRAL BANK OF INDIA(607115)
110 PALI MP-40-003-007-004/394
(BHANVTARA) 		1740003000NRG24020720230126861 02/07/2023 ANEETA BAI 1740003WL005590 ANEETA BAI 00089 CBIN0282133 1620 1620 Processed 12/07/2023 799754264 ANEETABAI CENTRAL BANK OF INDIA(607115)
111 PALI MP-40-003-007-004/394
(BHANVTARA) 		1740003000NRG24020720230126860 02/07/2023 SHRINIVAS SINGH 1740003WL005590 SHRINIVAS SINGH 00089 CBIN0282133 1080 1080 Processed 12/07/2023 799754264 SHRINIVASSINGH CENTRAL BANK OF INDIA(607115)
112 PALI MP-40-003-007-004/395
(BHANVTARA) 		1740003000NRG24020720230126863 02/07/2023 meera bai 1740003WL005590 meera bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 meerabai CENTRAL BANK OF INDIA(607115)
113 PALI MP-40-003-007-004/395
(BHANVTARA) 		1740003000NRG24020720230126862 02/07/2023 siwambar 1740003WL005590 siwambar 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 siwambar CENTRAL BANK OF INDIA(607115)
114 PALI MP-40-003-007-004/399
(BHANVTARA) 		1740003000NRG24020720230126866 02/07/2023 Dalbeer singh 1740003WL005590 Dalbeer singh 00089 CBIN0282133 1440 1440 Processed 12/07/2023 799754264 Dalbeersingh CENTRAL BANK OF INDIA(607115)
115 PALI MP-40-003-007-004/399
(BHANVTARA) 		1740003000NRG24020720230126867 02/07/2023 Saroj bai 1740003WL005590 Saroj bai 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 Sarojbai CENTRAL BANK OF INDIA(607115)
116 PALI MP-40-003-007-004/403-A
(BHANVTARA) 		1740003000NRG24020720230126868 02/07/2023 USMA SINGH 1740003WL005590 USMA SINGH 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 USMASINGH CENTRAL BANK OF INDIA(607115)
117 PALI MP-40-003-007-004/405
(BHANVTARA) 		1740003000NRG24020720230126869 02/07/2023 Premlal Singh 1740003WL005590 Premlal Singh 00089 CBIN0282133 1800 1800 Processed 12/07/2023 799754264 PremlalSingh CENTRAL BANK OF INDIA(607115)
118 PALI MP-40-003-007-004/408
(BHANVTARA) 		1740003000NRG24020720230126870 02/07/2023 Deenbandhu 1740003WL005590 Deenbandhu 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Deenbandhu CENTRAL BANK OF INDIA(607115)
119 PALI MP-40-003-007-004/408
(BHANVTARA) 		1740003000NRG24020720230126871 02/07/2023 GUDDI BAI 1740003WL005590 GUDDI BAI 00089 CBIN0282133 1620 1620 Processed 12/07/2023 799754264 GUDDIBAI CENTRAL BANK OF INDIA(607115)
120 PALI MP-40-003-007-004/409
(BHANVTARA) 		1740003000NRG24020720230126872 02/07/2023 Saroj Bai 1740003WL005590 Saroj Bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 SarojBai CENTRAL BANK OF INDIA(607115)
121 PALI MP-40-003-007-004/411
(BHANVTARA) 		1740003000NRG24020720230126874 02/07/2023 BHARAT SINGH 1740003WL005590 BHARAT SINGH 00089 CBIN0282133 1080 1080 Processed 12/07/2023 799754264 BHARATSINGH CENTRAL BANK OF INDIA(607115)
122 PALI MP-40-003-007-004/411
(BHANVTARA) 		1740003000NRG24020720230126873 02/07/2023 RANI BAI 1740003WL005590 RANI BAI 00089 CBIN0282133 1080 1080 Processed 12/07/2023 799754264 RANIBAI CENTRAL BANK OF INDIA(607115)
123 PALI MP-40-003-007-004/412
(BHANVTARA) 		1740003000NRG24020720230126875 02/07/2023 Gokul singh 1740003WL005590 Gokul singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Gokulsingh CENTRAL BANK OF INDIA(607115)
124 PALI MP-40-003-007-004/414
(BHANVTARA) 		1740003000NRG24020720230126876 02/07/2023 Shankar Singh 1740003WL005590 Shankar Singh 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 ShankarSingh CENTRAL BANK OF INDIA(607115)
125 PALI MP-40-003-007-004/416
(BHANVTARA) 		1740003000NRG24020720230126877 02/07/2023 Chandrvali singh 1740003WL005590 Chandrvali singh 00089 CBIN0282133 180 180 Processed 12/07/2023 799754264 Chandrvalisingh CENTRAL BANK OF INDIA(607115)
126 PALI MP-40-003-007-004/416
(BHANVTARA) 		1740003000NRG24020720230126878 02/07/2023 Ram Bai 1740003WL005590 Ram Bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 RamBai CENTRAL BANK OF INDIA(607115)
127 PALI MP-40-003-007-004/418
(BHANVTARA) 		1740003000NRG24020720230126879 02/07/2023 Archana bai 1740003WL005590 Archana bai 00089 CBIN0282133 1080 1080 Processed 12/07/2023 799754264 Archanabai CENTRAL BANK OF INDIA(607115)
128 PALI MP-40-003-007-004/418
(BHANVTARA) 		1740003000NRG24020720230126880 02/07/2023 Rammilan singh 1740003WL005590 Rammilan singh 00089 CBIN0282133 1080 1080 Processed 12/07/2023 799754264 Rammilansingh CENTRAL BANK OF INDIA(607115)
129 PALI MP-40-003-007-004/421
(BHANVTARA) 		1740003000NRG24020720230126881 02/07/2023 Dinesh Singh 1740003WL005590 Dinesh Singh 00089 CBIN0282133 1080 1080 Processed 12/07/2023 799754264 DineshSingh CENTRAL BANK OF INDIA(607115)
130 PALI MP-40-003-007-004/424
(BHANVTARA) 		1740003000NRG24020720230126883 02/07/2023 Ansuiya bai 1740003WL005590 Ansuiya bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Ansuiyabai CENTRAL BANK OF INDIA(607115)
131 PALI MP-40-003-007-004/424
(BHANVTARA) 		1740003000NRG24020720230126882 02/07/2023 Jagannath Singh 1740003WL005590 Jagannath Singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 JagannathSingh CENTRAL BANK OF INDIA(607115)
132 PALI MP-40-003-007-004/425
(BHANVTARA) 		1740003000NRG24020720230126884 02/07/2023 Gulabiya Bai 1740003WL005590 Gulabiya Bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 GulabiyaBai CENTRAL BANK OF INDIA(607115)
133 PALI MP-40-003-007-004/426
(BHANVTARA) 		1740003000NRG24020720230126885 02/07/2023 Shurendar Singh 1740003WL005590 Shurendar Singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 ShurendarSingh CENTRAL BANK OF INDIA(607115)
134 PALI MP-40-003-007-004/428
(BHANVTARA) 		1740003000NRG24020720230126886 02/07/2023 brijbhan singh 1740003WL005590 brijbhan singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 brijbhansingh CENTRAL BANK OF INDIA(607115)
135 PALI MP-40-003-007-004/428
(BHANVTARA) 		1740003000NRG24020720230126887 02/07/2023 neeka bai 1740003WL005590 neeka bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 neekabai CENTRAL BANK OF INDIA(607115)
136 PALI MP-40-003-007-004/430
(BHANVTARA) 		1740003000NRG24020720230126889 02/07/2023 NIRMALA BAI 1740003WL005590 NIRMALA BAI 00089 CBIN0282133 1800 1800 Processed 12/07/2023 799754264 NIRMALABAI CENTRAL BANK OF INDIA(607115)
137 PALI MP-40-003-007-004/431
(BHANVTARA) 		1740003000NRG24020720230126890 02/07/2023 Shanti bai 1740003WL005590 Shanti bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Shantibai CENTRAL BANK OF INDIA(607115)
138 PALI MP-40-003-007-004/433
(BHANVTARA) 		1740003000NRG24020720230126891 02/07/2023 Munni Bai 1740003WL005590 Munni Bai 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 MunniBai CENTRAL BANK OF INDIA(607115)
139 PALI MP-40-003-007-004/434
(BHANVTARA) 		1740003000NRG24020720230126892 02/07/2023 Lamiya bai 1740003WL005590 Lamiya bai 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 Lamiyabai CENTRAL BANK OF INDIA(607115)
140 PALI MP-40-003-007-004/437
(BHANVTARA) 		1740003000NRG24020720230126894 02/07/2023 Gayatri Bai 1740003WL005590 Gayatri Bai 00089 CBIN0282133 720 720 Processed 12/07/2023 799754264 GayatriBai CENTRAL BANK OF INDIA(607115)
141 PALI MP-40-003-007-004/437
(BHANVTARA) 		1740003000NRG24020720230126893 02/07/2023 Ramcharan Singh 1740003WL005590 Ramcharan Singh 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 RamcharanSingh CENTRAL BANK OF INDIA(607115)
142 PALI MP-40-003-007-004/439
(BHANVTARA) 		1740003000NRG24020720230126896 02/07/2023 MAN SINGH 1740003WL005590 MAN SINGH 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 MANSINGH CENTRAL BANK OF INDIA(607115)
143 PALI MP-40-003-007-004/439
(BHANVTARA) 		1740003000NRG24020720230126895 02/07/2023 Pan bai 1740003WL005590 Pan bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Panbai CENTRAL BANK OF INDIA(607115)
144 PALI MP-40-003-007-004/442
(BHANVTARA) 		1740003000NRG24020720230126897 02/07/2023 Rajmel singh 1740003WL005590 Rajmel singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Rajmelsingh CENTRAL BANK OF INDIA(607115)
145 PALI MP-40-003-007-004/443
(BHANVTARA) 		1740003000NRG24020720230126899 02/07/2023 MUNNI BAI 1740003WL005590 MUNNI BAI 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 MUNNIBAI CENTRAL BANK OF INDIA(607115)
146 PALI MP-40-003-007-004/443
(BHANVTARA) 		1740003000NRG24020720230126898 02/07/2023 SYAMLAL SINGH 1740003WL005590 SYAMLAL SINGH 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 SYAMLALSINGH CENTRAL BANK OF INDIA(607115)
147 PALI MP-40-003-007-004/449
(BHANVTARA) 		1740003000NRG24020720230126901 02/07/2023 Chandrkali bai 1740003WL005590 Chandrkali bai 00089 CBIN0282133 1800 1800 Processed 12/07/2023 799754264 Chandrkalibai CENTRAL BANK OF INDIA(607115)
148 PALI MP-40-003-007-004/453
(BHANVTARA) 		1740003000NRG24020720230126902 02/07/2023 DIPAK SINGH 1740003WL005590 DIPAK SINGH 00089 CBIN0282133 2160 2160 Processed 11/07/2023 799754264 DIPAKSINGH STATE BANK OF INDIA(508548)
149 PALI MP-40-003-007-004/454
(BHANVTARA) 		1740003000NRG24020720230126903 02/07/2023 Santoshi bai 1740003WL005590 Santoshi bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Santoshibai CENTRAL BANK OF INDIA(607115)
150 PALI MP-40-003-007-004/457
(BHANVTARA) 		1740003000NRG24020720230126904 02/07/2023 Radha Bai 1740003WL005590 Radha Bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 RadhaBai CENTRAL BANK OF INDIA(607115)
151 PALI MP-40-003-007-004/460
(BHANVTARA) 		1740003000NRG24020720230126907 02/07/2023 LAKHAN SINGH 1740003WL005590 LAKHAN SINGH 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
152 PALI MP-40-003-007-004/460
(BHANVTARA) 		1740003000NRG24020720230126906 02/07/2023 Nan Bati 1740003WL005590 Nan Bati 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 NanBati CENTRAL BANK OF INDIA(607115)
153 PALI MP-40-003-007-004/473
(BHANVTARA) 		1740003000NRG24020720230126908 02/07/2023 Bharat Singh 1740003WL005590 Bharat Singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 BharatSingh CENTRAL BANK OF INDIA(607115)
154 PALI MP-40-003-007-004/473
(BHANVTARA) 		1740003000NRG24020720230126909 02/07/2023 PHOOL BAI 1740003WL005590 PHOOL BAI 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 PHOOLBAI CENTRAL BANK OF INDIA(607115)
155 PALI MP-40-003-007-004/474-A
(BHANVTARA) 		1740003000NRG24020720230126910 02/07/2023 PREM BAI 1740003WL005590 PREM BAI 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 PREMBAI CENTRAL BANK OF INDIA(607115)
156 PALI MP-40-003-007-004/476
(BHANVTARA) 		1740003000NRG24020720230126911 02/07/2023 SANTLAL BASOR 1740003WL005590 SANTLAL BASOR 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 SANTLALBASOR CENTRAL BANK OF INDIA(607115)
157 PALI MP-40-003-007-004/529
(BHANVTARA) 		1740003000NRG24020720230126913 02/07/2023 Geeta bai 1740003WL005590 Geeta bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Geetabai CENTRAL BANK OF INDIA(607115)
158 PALI MP-40-003-007-004/530
(BHANVTARA) 		1740003000NRG24020720230126915 02/07/2023 Lalita Baiga 1740003WL005590 Lalita Baiga 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 LalitaBaiga CENTRAL BANK OF INDIA(607115)
159 PALI MP-40-003-007-004/530
(BHANVTARA) 		1740003000NRG24020720230126914 02/07/2023 Raju Singh 1740003WL005590 Raju Singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 RajuSingh CENTRAL BANK OF INDIA(607115)
160 PALI MP-40-003-007-004/574
(BHANVTARA) 		1740003000NRG24020720230126916 02/07/2023 Usha bai 1740003WL005590 Usha bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Ushabai CENTRAL BANK OF INDIA(607115)
161 PALI MP-40-003-007-004/575
(BHANVTARA) 		1740003000NRG24020720230126917 02/07/2023 Satyawati singh 1740003WL005590 Satyawati singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Satyawatisingh CENTRAL BANK OF INDIA(607115)
162 PALI MP-40-003-007-004/576
(BHANVTARA) 		1740003000NRG24020720230126918 02/07/2023 Heeralal Singh 1740003WL005590 Heeralal Singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 HeeralalSingh CENTRAL BANK OF INDIA(607115)
163 PALI MP-40-003-007-004/576
(BHANVTARA) 		1740003000NRG24020720230126919 02/07/2023 Sukhrajiya 1740003WL005590 Sukhrajiya 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Sukhrajiya CENTRAL BANK OF INDIA(607115)
164 PALI MP-40-003-007-004/577
(BHANVTARA) 		1740003000NRG24020720230126920 02/07/2023 Gyan singh 1740003WL005590 Gyan singh 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 Gyansingh CENTRAL BANK OF INDIA(607115)
165 PALI MP-40-003-007-004/577
(BHANVTARA) 		1740003000NRG24020720230126921 02/07/2023 kiran bai 1740003WL005590 kiran bai 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 kiranbai CENTRAL BANK OF INDIA(607115)
166 PALI MP-40-003-007-004/579-A
(BHANVTARA) 		1740003000NRG24020720230126922 02/07/2023 Babu singh 1740003WL005590 Babu singh 00089 CBIN0282133 1800 1800 Processed 11/07/2023 799754264 Babusingh BANK OF BARODA(606985)
167 PALI MP-40-003-007-004/580
(BHANVTARA) 		1740003000NRG24020720230126923 02/07/2023 Ramesh singh 1740003WL005590 Ramesh singh 00089 CBIN0282133 1980 1980 Processed 12/07/2023 799754264 Rameshsingh CENTRAL BANK OF INDIA(607115)
168 PALI MP-40-003-007-004/585-A
(BHANVTARA) 		1740003000NRG24020720230126924 02/07/2023 RAMSAHAY 1740003WL005590 RAMSAHAY 00089 CBIN0282133 2160 2160 Processed 12/07/2023 799754264 RAMSAHAY CENTRAL BANK OF INDIA(607115)
169 PALI MP-40-003-011-001/101
(DHAURAI) 		1740003000NRG24020720230127036 02/07/2023 Ramnath Singh 1740003WL005592 Ramnath Singh 00089 CBIN0282133 640 640 Processed 11/07/2023 799754264 RamnathSingh STATE BANK OF INDIA(508548)
170 PALI MP-40-003-011-001/101
(DHAURAI) 		1740003000NRG24020720230127037 02/07/2023 Santoshee Bai 1740003WL005592 Santoshee Bai 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 SantosheeBai CENTRAL BANK OF INDIA(607115)
171 PALI MP-40-003-011-001/118
(DHAURAI) 		1740003000NRG24020720230126925 02/07/2023 Vikramaditya Singh 1740003WL005591 Vikramaditya Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 VikramadityaSingh CENTRAL BANK OF INDIA(607115)
172 PALI MP-40-003-011-001/138
(DHAURAI) 		1740003000NRG24020720230127041 02/07/2023 Beti Bai 1740003WL005592 Beti Bai 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 BetiBai CENTRAL BANK OF INDIA(607115)
173 PALI MP-40-003-011-001/138
(DHAURAI) 		1740003000NRG24020720230127042 02/07/2023 Hari Singh 1740003WL005592 Hari Singh 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 HariSingh CENTRAL BANK OF INDIA(607115)
174 PALI MP-40-003-011-001/138
(DHAURAI) 		1740003000NRG24020720230127040 02/07/2023 Prabhunath 1740003WL005592 Prabhunath 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Prabhunath CENTRAL BANK OF INDIA(607115)
175 PALI MP-40-003-011-001/14
(DHAURAI) 		1740003000NRG24020720230127043 02/07/2023 Shivkumar 1740003WL005592 Shivkumar 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Shivkumar CENTRAL BANK OF INDIA(607115)
176 PALI MP-40-003-011-001/14
(DHAURAI) 		1740003000NRG24020720230127044 02/07/2023 Suberkali 1740003WL005592 Suberkali 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Suberkali CENTRAL BANK OF INDIA(607115)
177 PALI MP-40-003-011-001/142
(DHAURAI) 		1740003000NRG24020720230127045 02/07/2023 NanBai 1740003WL005592 NanBai 00089 CBIN0282133 640 640 Processed 11/07/2023 799754264 NanBai UNION BANK OF INDIA(508500)
178 PALI MP-40-003-011-001/157
(DHAURAI) 		1740003000NRG24020720230127046 02/07/2023 Dese Singh 1740003WL005592 Dese Singh 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 DeseSingh CENTRAL BANK OF INDIA(607115)
179 PALI MP-40-003-011-001/162
(DHAURAI) 		1740003000NRG24020720230126928 02/07/2023 Foolchand 1740003WL005591 Foolchand 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Foolchand CENTRAL BANK OF INDIA(607115)
180 PALI MP-40-003-011-001/162
(DHAURAI) 		1740003000NRG24020720230126929 02/07/2023 Ramsakhi 1740003WL005591 Ramsakhi 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Ramsakhi CENTRAL BANK OF INDIA(607115)
181 PALI MP-40-003-011-001/165
(DHAURAI) 		1740003000NRG24020720230126932 02/07/2023 Shriyanka Singh 1740003WL005591 Shriyanka Singh 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 ShriyankaSingh STATE BANK OF INDIA(508548)
182 PALI MP-40-003-011-001/165
(DHAURAI) 		1740003000NRG24020720230126931 02/07/2023 Suman Bai 1740003WL005591 Suman Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 SumanBai CENTRAL BANK OF INDIA(607115)
183 PALI MP-40-003-011-001/167
(DHAURAI) 		1740003000NRG24020720230126933 02/07/2023 Sukhmanti 1740003WL005591 Sukhmanti 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Sukhmanti CENTRAL BANK OF INDIA(607115)
184 PALI MP-40-003-011-001/169
(DHAURAI) 		1740003000NRG24020720230126935 02/07/2023 Indra Bai 1740003WL005591 Indra Bai 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 IndraBai NARMADA JHABUA GRAMIN BANK(508515)
185 PALI MP-40-003-011-001/169
(DHAURAI) 		1740003000NRG24020720230126934 02/07/2023 Rakesh Singh 1740003WL005591 Rakesh Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RakeshSingh CENTRAL BANK OF INDIA(607115)
186 PALI MP-40-003-011-001/177
(DHAURAI) 		1740003000NRG24020720230126937 02/07/2023 Chanda Bai 1740003WL005591 Chanda Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 ChandaBai CENTRAL BANK OF INDIA(607115)
187 PALI MP-40-003-011-001/177
(DHAURAI) 		1740003000NRG24020720230126936 02/07/2023 Dhanmaan Singh 1740003WL005591 Dhanmaan Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 DhanmaanSingh CENTRAL BANK OF INDIA(607115)
188 PALI MP-40-003-011-001/180
(DHAURAI) 		1740003000NRG24020720230126938 02/07/2023 govind singh 1740003WL005591 govind singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 govindsingh CENTRAL BANK OF INDIA(607115)
189 PALI MP-40-003-011-001/180
(DHAURAI) 		1740003000NRG24020720230126939 02/07/2023 Indravati 1740003WL005591 Indravati 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Indravati CENTRAL BANK OF INDIA(607115)
190 PALI MP-40-003-011-001/185
(DHAURAI) 		1740003000NRG24020720230127047 02/07/2023 Jaybhan Singh 1740003WL005592 Jaybhan Singh 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 JaybhanSingh CENTRAL BANK OF INDIA(607115)
191 PALI MP-40-003-011-001/189
(DHAURAI) 		1740003000NRG24020720230127049 02/07/2023 Indravati 1740003WL005592 Indravati 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Indravati CENTRAL BANK OF INDIA(607115)
192 PALI MP-40-003-011-001/191
(DHAURAI) 		1740003000NRG24020720230127050 02/07/2023 Shanti bai 1740003WL005592 Shanti bai 00089 CBIN0282133 800 800 Processed 12/07/2023 799754264 Shantibai CENTRAL BANK OF INDIA(607115)
193 PALI MP-40-003-011-001/22
(DHAURAI) 		1740003000NRG24020720230126941 02/07/2023 RAMLAL 1740003WL005591 RAMLAL 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RAMLAL CENTRAL BANK OF INDIA(607115)
194 PALI MP-40-003-011-001/22-A
(DHAURAI) 		1740003000NRG24020720230126942 02/07/2023 Arti Singh 1740003WL005591 Arti Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 ArtiSingh CENTRAL BANK OF INDIA(607115)
195 PALI MP-40-003-011-001/23
(DHAURAI) 		1740003000NRG24020720230127051 02/07/2023 JANKI BAI 1740003WL005592 JANKI BAI 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 JANKIBAI CENTRAL BANK OF INDIA(607115)
196 PALI MP-40-003-011-001/25
(DHAURAI) 		1740003000NRG24020720230126943 02/07/2023 RAGHUNATH SINGH 1740003WL005591 RAGHUNATH SINGH 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
197 PALI MP-40-003-011-001/29
(DHAURAI) 		1740003000NRG24020720230127055 02/07/2023 Babulal 1740003WL005592 Babulal 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 Babulal CENTRAL BANK OF INDIA(607115)
198 PALI MP-40-003-011-001/29
(DHAURAI) 		1740003000NRG24020720230127054 02/07/2023 Sirwatiya Bai 1740003WL005592 Sirwatiya Bai 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 SirwatiyaBai CENTRAL BANK OF INDIA(607115)
199 PALI MP-40-003-011-001/30
(DHAURAI) 		1740003000NRG24020720230127056 02/07/2023 Devwati 1740003WL005592 Devwati 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Devwati CENTRAL BANK OF INDIA(607115)
200 PALI MP-40-003-011-001/32
(DHAURAI) 		1740003000NRG24020720230127058 02/07/2023 Santa Bai 1740003WL005592 Santa Bai 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 SantaBai CENTRAL BANK OF INDIA(607115)
201 PALI MP-40-003-011-001/32
(DHAURAI) 		1740003000NRG24020720230127057 02/07/2023 Santosh 1740003WL005592 Santosh 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Santosh CENTRAL BANK OF INDIA(607115)
202 PALI MP-40-003-011-001/33
(DHAURAI) 		1740003000NRG24020720230126944 02/07/2023 SANTOSH SINGH 1740003WL005591 SANTOSH SINGH 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 PALI MP-40-003-011-001/35
(DHAURAI) 		1740003000NRG24020720230126946 02/07/2023 CHANDRAVEER SINGH 1740003WL005591 CHANDRAVEER SINGH 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 CHANDRAVEERSINGH STATE BANK OF INDIA(508548)
204 PALI MP-40-003-011-001/35
(DHAURAI) 		1740003000NRG24020720230126945 02/07/2023 Manti Bai 1740003WL005591 Manti Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 MantiBai CENTRAL BANK OF INDIA(607115)
205 PALI MP-40-003-011-001/35
(DHAURAI) 		1740003000NRG24020720230126947 02/07/2023 Saroj Bai 1740003WL005591 Saroj Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 SarojBai CENTRAL BANK OF INDIA(607115)
206 PALI MP-40-003-011-001/36
(DHAURAI) 		1740003000NRG24020720230126948 02/07/2023 Bhajan Singh 1740003WL005591 Bhajan Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 BhajanSingh CENTRAL BANK OF INDIA(607115)
207 PALI MP-40-003-011-001/36
(DHAURAI) 		1740003000NRG24020720230126949 02/07/2023 Radha Singh 1740003WL005591 Radha Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RadhaSingh CENTRAL BANK OF INDIA(607115)
208 PALI MP-40-003-011-001/37
(DHAURAI) 		1740003000NRG24020720230126951 02/07/2023 Munni bai 1740003WL005591 Munni bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Munnibai CENTRAL BANK OF INDIA(607115)
209 PALI MP-40-003-011-001/37
(DHAURAI) 		1740003000NRG24020720230126950 02/07/2023 Ramnath Singh 1740003WL005591 Ramnath Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RamnathSingh CENTRAL BANK OF INDIA(607115)
210 PALI MP-40-003-011-001/48
(DHAURAI) 		1740003000NRG24020720230127059 02/07/2023 Ramrati 1740003WL005592 Ramrati 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Ramrati CENTRAL BANK OF INDIA(607115)
211 PALI MP-40-003-011-001/48-A
(DHAURAI) 		1740003000NRG24020720230127060 02/07/2023 Gendlal 1740003WL005592 Gendlal 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Gendlal CENTRAL BANK OF INDIA(607115)
212 PALI MP-40-003-011-001/53
(DHAURAI) 		1740003000NRG24020720230126952 02/07/2023 Thaggu Singh 1740003WL005591 Thaggu Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 ThagguSingh CENTRAL BANK OF INDIA(607115)
213 PALI MP-40-003-011-001/59
(DHAURAI) 		1740003000NRG24020720230127063 02/07/2023 Indrawati 1740003WL005592 Indrawati 00089 CBIN0282133 640 640 Processed 12/07/2023 799754264 Indrawati CENTRAL BANK OF INDIA(607115)
214 PALI MP-40-003-011-001/59
(DHAURAI) 		1740003000NRG24020720230127062 02/07/2023 Santlal Singh 1740003WL005592 Santlal Singh 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 SantlalSingh CENTRAL BANK OF INDIA(607115)
215 PALI MP-40-003-011-001/60
(DHAURAI) 		1740003000NRG24020720230127064 02/07/2023 Ashok Bai 1740003WL005592 Ashok Bai 00089 CBIN0282133 800 800 Processed 12/07/2023 799754264 AshokBai CENTRAL BANK OF INDIA(607115)
216 PALI MP-40-003-011-001/60
(DHAURAI) 		1740003000NRG24020720230127065 02/07/2023 Pramod 1740003WL005592 Pramod 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 Pramod CENTRAL BANK OF INDIA(607115)
217 PALI MP-40-003-011-001/79
(DHAURAI) 		1740003000NRG24020720230126954 02/07/2023 Pradeep 1740003WL005591 Pradeep 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Pradeep CENTRAL BANK OF INDIA(607115)
218 PALI MP-40-003-011-001/79-B
(DHAURAI) 		1740003000NRG24020720230126955 02/07/2023 Radha Singh 1740003WL005591 Radha Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RadhaSingh CENTRAL BANK OF INDIA(607115)
219 PALI MP-40-003-011-001/8
(DHAURAI) 		1740003000NRG24020720230126956 02/07/2023 MATHURA BAI 1740003WL005591 MATHURA BAI 00089 CBIN0282133 1020 1020 Rejected 13/07/2023 799754264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PALI MP-40-003-011-001/80
(DHAURAI) 		1740003000NRG24020720230126957 02/07/2023 Bulli Singh 1740003WL005591 Bulli Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 BulliSingh CENTRAL BANK OF INDIA(607115)
221 PALI MP-40-003-011-001/84
(DHAURAI) 		1740003000NRG24020720230126959 02/07/2023 Rupsay Singh 1740003WL005591 Rupsay Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RupsaySingh CENTRAL BANK OF INDIA(607115)
222 PALI MP-40-003-011-001/86
(DHAURAI) 		1740003000NRG24020720230127066 02/07/2023 Reeta Bai 1740003WL005592 Reeta Bai 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 ReetaBai CENTRAL BANK OF INDIA(607115)
223 PALI MP-40-003-011-001/89
(DHAURAI) 		1740003000NRG24020720230127068 02/07/2023 Omwati Singh 1740003WL005592 Omwati Singh 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 OmwatiSingh CENTRAL BANK OF INDIA(607115)
224 PALI MP-40-003-011-001/89
(DHAURAI) 		1740003000NRG24020720230127067 02/07/2023 Rammanohar 1740003WL005592 Rammanohar 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 Rammanohar CENTRAL BANK OF INDIA(607115)
225 PALI MP-40-003-011-001/89
(DHAURAI) 		1740003000NRG24020720230127070 02/07/2023 Somvati Singh 1740003WL005592 Somvati Singh 00089 CBIN0282133 960 960 Processed 11/07/2023 799754264 SomvatiSingh CANARA BANK(508532)
226 PALI MP-40-003-011-002/224
(DHAURAI) 		1740003000NRG24020720230127071 02/07/2023 Bharat Singh 1740003WL005592 Bharat Singh 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 BharatSingh CENTRAL BANK OF INDIA(607115)
227 PALI MP-40-003-011-002/304-A
(DHAURAI) 		1740003000NRG24020720230126962 02/07/2023 Sandeep 1740003WL005591 Sandeep 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Sandeep CENTRAL BANK OF INDIA(607115)
228 PALI MP-40-003-011-002/315
(DHAURAI) 		1740003000NRG24020720230127072 02/07/2023 Amarshah 1740003WL005592 Amarshah 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 Amarshah CENTRAL BANK OF INDIA(607115)
229 PALI MP-40-003-011-002/348
(DHAURAI) 		1740003000NRG24020720230126964 02/07/2023 Viddya Bai 1740003WL005591 Viddya Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 ViddyaBai CENTRAL BANK OF INDIA(607115)
230 PALI MP-40-003-011-002/357-B
(DHAURAI) 		1740003000NRG24020720230126965 02/07/2023 Adarsh 1740003WL005591 Adarsh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Adarsh CENTRAL BANK OF INDIA(607115)
231 PALI MP-40-003-011-002/445-B
(DHAURAI) 		1740003000NRG24020720230126968 02/07/2023 POOJA SINGH 1740003WL005591 POOJA SINGH 00089 CBIN0282133 850 850 Processed 11/07/2023 799754264 POOJASINGH STATE BANK OF INDIA(508548)
232 PALI MP-40-003-011-002/445-B
(DHAURAI) 		1740003000NRG24020720230126967 02/07/2023 Ravi Singh 1740003WL005591 Ravi Singh 00089 CBIN0282133 170 170 Processed 12/07/2023 799754264 RaviSingh CENTRAL BANK OF INDIA(607115)
233 PALI MP-40-003-011-003/398
(DHAURAI) 		1740003000NRG24020720230126969 02/07/2023 Molli Bai 1740003WL005591 Molli Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 MolliBai CENTRAL BANK OF INDIA(607115)
234 PALI MP-40-003-011-003/400
(DHAURAI) 		1740003000NRG24020720230126970 02/07/2023 Bhanmati 1740003WL005591 Bhanmati 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Bhanmati CENTRAL BANK OF INDIA(607115)
235 PALI MP-40-003-011-003/402
(DHAURAI) 		1740003000NRG24020720230126972 02/07/2023 Kemal Bai 1740003WL005591 Kemal Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 KemalBai CENTRAL BANK OF INDIA(607115)
236 PALI MP-40-003-011-003/403
(DHAURAI) 		1740003000NRG24020720230126973 02/07/2023 Munni Bai 1740003WL005591 Munni Bai 00089 CBIN0282133 850 850 Processed 12/07/2023 799754264 MunniBai CENTRAL BANK OF INDIA(607115)
237 PALI MP-40-003-011-003/405
(DHAURAI) 		1740003000NRG24020720230127075 02/07/2023 Rajendra Kumar 1740003WL005592 Rajendra Kumar 00089 CBIN0282133 960 960 Processed 11/07/2023 799754264 RajendraKumar STATE BANK OF INDIA(508548)
238 PALI MP-40-003-011-003/406
(DHAURAI) 		1740003000NRG24020720230126974 02/07/2023 Parvati Bai 1740003WL005591 Parvati Bai 00089 CBIN0282133 170 170 Processed 12/07/2023 799754264 ParvatiBai CENTRAL BANK OF INDIA(607115)
239 PALI MP-40-003-011-003/412
(DHAURAI) 		1740003000NRG24020720230126975 02/07/2023 Santosh 1740003WL005591 Santosh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Santosh CENTRAL BANK OF INDIA(607115)
240 PALI MP-40-003-011-003/412-A
(DHAURAI) 		1740003000NRG24020720230126976 02/07/2023 Lakshmi 1740003WL005591 Lakshmi 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Lakshmi CENTRAL BANK OF INDIA(607115)
241 PALI MP-40-003-011-003/413
(DHAURAI) 		1740003000NRG24020720230126977 02/07/2023 Panchvati 1740003WL005591 Panchvati 00089 CBIN0282133 340 340 Processed 12/07/2023 799754264 Panchvati CENTRAL BANK OF INDIA(607115)
242 PALI MP-40-003-011-003/415
(DHAURAI) 		1740003000NRG24020720230126978 02/07/2023 Komalchand 1740003WL005591 Komalchand 00089 CBIN0282133 850 850 Processed 12/07/2023 799754264 Komalchand CENTRAL BANK OF INDIA(607115)
243 PALI MP-40-003-011-003/417-A
(DHAURAI) 		1740003000NRG24020720230126980 02/07/2023 Balkaran 1740003WL005591 Balkaran 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 Balkaran BANK OF BARODA(606985)
244 PALI MP-40-003-011-003/417-A
(DHAURAI) 		1740003000NRG24020720230126979 02/07/2023 Sangeeta 1740003WL005591 Sangeeta 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Sangeeta CENTRAL BANK OF INDIA(607115)
245 PALI MP-40-003-011-003/422
(DHAURAI) 		1740003000NRG24020720230126981 02/07/2023 Ramprasad 1740003WL005591 Ramprasad 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Ramprasad CENTRAL BANK OF INDIA(607115)
246 PALI MP-40-003-011-003/425
(DHAURAI) 		1740003000NRG24020720230126983 02/07/2023 Munni Bai 1740003WL005591 Munni Bai 00089 CBIN0282133 680 680 Processed 12/07/2023 799754264 MunniBai CENTRAL BANK OF INDIA(607115)
247 PALI MP-40-003-011-003/425-A
(DHAURAI) 		1740003000NRG24020720230126984 02/07/2023 Ramkhelavan Singh 1740003WL005591 Ramkhelavan Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RamkhelavanSingh CENTRAL BANK OF INDIA(607115)
248 PALI MP-40-003-011-003/426
(DHAURAI) 		1740003000NRG24020720230126985 02/07/2023 Chameli Bai 1740003WL005591 Chameli Bai 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 ChameliBai STATE BANK OF INDIA(508548)
249 PALI MP-40-003-011-003/430
(DHAURAI) 		1740003000NRG24020720230126986 02/07/2023 Bhagwati Bai 1740003WL005591 Bhagwati Bai 00089 CBIN0282133 680 680 Processed 12/07/2023 799754264 BhagwatiBai CENTRAL BANK OF INDIA(607115)
250 PALI MP-40-003-011-003/439
(DHAURAI) 		1740003000NRG24020720230126987 02/07/2023 Nanhu 1740003WL005591 Nanhu 00089 CBIN0282133 170 170 Processed 12/07/2023 799754264 Nanhu CENTRAL BANK OF INDIA(607115)
251 PALI MP-40-003-011-003/440
(DHAURAI) 		1740003000NRG24020720230127077 02/07/2023 Munni Bai 1740003WL005592 Munni Bai 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 MunniBai CENTRAL BANK OF INDIA(607115)
252 PALI MP-40-003-011-003/443
(DHAURAI) 		1740003000NRG24020720230126988 02/07/2023 Sumitra bai 1740003WL005591 Sumitra bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Sumitrabai CENTRAL BANK OF INDIA(607115)
253 PALI MP-40-003-011-003/444
(DHAURAI) 		1740003000NRG24020720230126989 02/07/2023 Munni Bai 1740003WL005591 Munni Bai 00089 CBIN0282133 510 510 Processed 12/07/2023 799754264 MunniBai CENTRAL BANK OF INDIA(607115)
254 PALI MP-40-003-011-003/448-B
(DHAURAI) 		1740003000NRG24020720230126990 02/07/2023 Komal Singh 1740003WL005591 Komal Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 KomalSingh CENTRAL BANK OF INDIA(607115)
255 PALI MP-40-003-011-003/451
(DHAURAI) 		1740003000NRG24020720230126991 02/07/2023 Prem Singh 1740003WL005591 Prem Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 PremSingh CENTRAL BANK OF INDIA(607115)
256 PALI MP-40-003-011-003/452
(DHAURAI) 		1740003000NRG24020720230126992 02/07/2023 Bela Bai 1740003WL005591 Bela Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 BelaBai CENTRAL BANK OF INDIA(607115)
257 PALI MP-40-003-011-003/454
(DHAURAI) 		1740003000NRG24020720230126993 02/07/2023 Leela Bai 1740003WL005591 Leela Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 LeelaBai CENTRAL BANK OF INDIA(607115)
258 PALI MP-40-003-011-003/458
(DHAURAI) 		1740003000NRG24020720230126994 02/07/2023 Kunti Bai 1740003WL005591 Kunti Bai 00089 CBIN0282133 170 170 Processed 12/07/2023 799754264 KuntiBai CENTRAL BANK OF INDIA(607115)
259 PALI MP-40-003-011-003/459
(DHAURAI) 		1740003000NRG24020720230126995 02/07/2023 Komal Singh 1740003WL005591 Komal Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 KomalSingh CENTRAL BANK OF INDIA(607115)
260 PALI MP-40-003-011-003/462
(DHAURAI) 		1740003000NRG24020720230126997 02/07/2023 Rajanti Bai 1740003WL005591 Rajanti Bai 00089 CBIN0282133 170 170 Processed 12/07/2023 799754264 RajantiBai CENTRAL BANK OF INDIA(607115)
261 PALI MP-40-003-011-003/464
(DHAURAI) 		1740003000NRG24020720230126998 02/07/2023 Ramratan 1740003WL005591 Ramratan 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Ramratan CENTRAL BANK OF INDIA(607115)
262 PALI MP-40-003-011-003/464-B
(DHAURAI) 		1740003000NRG24020720230126999 02/07/2023 Siya Bai 1740003WL005591 Siya Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 SiyaBai CENTRAL BANK OF INDIA(607115)
263 PALI MP-40-003-011-003/467
(DHAURAI) 		1740003000NRG24020720230127001 02/07/2023 Susheela 1740003WL005591 Susheela 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 Susheela STATE BANK OF INDIA(508548)
264 PALI MP-40-003-011-003/467
(DHAURAI) 		1740003000NRG24020720230127000 02/07/2023 Urmila Bai 1740003WL005591 Urmila Bai 00089 CBIN0282133 510 510 Processed 12/07/2023 799754264 UrmilaBai CENTRAL BANK OF INDIA(607115)
265 PALI MP-40-003-011-003/471
(DHAURAI) 		1740003000NRG24020720230127002 02/07/2023 Dhyan Singh 1740003WL005591 Dhyan Singh 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 DhyanSingh NARMADA JHABUA GRAMIN BANK(508515)
266 PALI MP-40-003-011-003/471-A
(DHAURAI) 		1740003000NRG24020720230127003 02/07/2023 Sumitra Bai 1740003WL005591 Sumitra Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 SumitraBai CENTRAL BANK OF INDIA(607115)
267 PALI MP-40-003-011-003/472
(DHAURAI) 		1740003000NRG24020720230127004 02/07/2023 Munni Bai 1740003WL005591 Munni Bai 00089 CBIN0282133 340 340 Processed 12/07/2023 799754264 MunniBai CENTRAL BANK OF INDIA(607115)
268 PALI MP-40-003-011-003/475
(DHAURAI) 		1740003000NRG24020720230127006 02/07/2023 Premlal 1740003WL005591 Premlal 00089 CBIN0282133 170 170 Processed 12/07/2023 799754264 Premlal CENTRAL BANK OF INDIA(607115)
269 PALI MP-40-003-011-003/475-A
(DHAURAI) 		1740003000NRG24020720230127007 02/07/2023 Mohanlal 1740003WL005591 Mohanlal 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Mohanlal CENTRAL BANK OF INDIA(607115)
270 PALI MP-40-003-011-003/475-A
(DHAURAI) 		1740003000NRG24020720230127008 02/07/2023 Savita 1740003WL005591 Savita 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 Savita STATE BANK OF INDIA(508548)
271 PALI MP-40-003-011-003/477
(DHAURAI) 		1740003000NRG24020720230127009 02/07/2023 Guljar Singh 1740003WL005591 Guljar Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 GuljarSingh CENTRAL BANK OF INDIA(607115)
272 PALI MP-40-003-011-003/480-A
(DHAURAI) 		1740003000NRG24020720230127010 02/07/2023 Rameshwar Singh 1740003WL005591 Rameshwar Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RameshwarSingh CENTRAL BANK OF INDIA(607115)
273 PALI MP-40-003-011-003/482
(DHAURAI) 		1740003000NRG24020720230127011 02/07/2023 Dhanpat 1740003WL005591 Dhanpat 00089 CBIN0282133 170 170 Processed 12/07/2023 799754264 Dhanpat CENTRAL BANK OF INDIA(607115)
274 PALI MP-40-003-011-003/484
(DHAURAI) 		1740003000NRG24020720230127012 02/07/2023 Keshkali Bai 1740003WL005591 Keshkali Bai 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 KeshkaliBai CENTRAL BANK OF INDIA(607115)
275 PALI MP-40-003-011-003/494
(DHAURAI) 		1740003000NRG24020720230127014 02/07/2023 Narvadiya Bai 1740003WL005591 Narvadiya Bai 00089 CBIN0282133 170 170 Processed 12/07/2023 799754264 NarvadiyaBai CENTRAL BANK OF INDIA(607115)
276 PALI MP-40-003-011-003/501
(DHAURAI) 		1740003000NRG24020720230127015 02/07/2023 Bhavar Singh 1740003WL005591 Bhavar Singh 00089 CBIN0282133 850 850 Processed 11/07/2023 799754264 BhavarSingh STATE BANK OF INDIA(508548)
277 PALI MP-40-003-011-003/527
(DHAURAI) 		1740003000NRG24020720230127078 02/07/2023 Durgesh 1740003WL005592 Durgesh 00089 CBIN0282133 960 960 Processed 12/07/2023 799754264 Durgesh CENTRAL BANK OF INDIA(607115)
278 PALI MP-40-003-011-003/542-A
(DHAURAI) 		1740003000NRG24020720230127017 02/07/2023 Deva Singh 1740003WL005591 Deva Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 DevaSingh CENTRAL BANK OF INDIA(607115)
279 PALI MP-40-003-011-003/546
(DHAURAI) 		1740003000NRG24020720230127019 02/07/2023 Jyoti Singh 1740003WL005591 Jyoti Singh 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 JyotiSingh STATE BANK OF INDIA(508548)
280 PALI MP-40-003-011-003/547
(DHAURAI) 		1740003000NRG24020720230127020 02/07/2023 Kamal Singh 1740003WL005591 Kamal Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 KamalSingh CENTRAL BANK OF INDIA(607115)
281 PALI MP-40-003-011-003/547
(DHAURAI) 		1740003000NRG24020720230127021 02/07/2023 Meera Singh 1740003WL005591 Meera Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 MeeraSingh CENTRAL BANK OF INDIA(607115)
282 PALI MP-40-003-011-003/561
(DHAURAI) 		1740003000NRG24020720230127022 02/07/2023 Sohanlal 1740003WL005591 Sohanlal 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Sohanlal CENTRAL BANK OF INDIA(607115)
283 PALI MP-40-003-011-003/584
(DHAURAI) 		1740003000NRG24020720230127023 02/07/2023 Natthulal 1740003WL005591 Natthulal 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Natthulal CENTRAL BANK OF INDIA(607115)
284 PALI MP-40-003-011-003/614
(DHAURAI) 		1740003000NRG24020720230127027 02/07/2023 Jashmant singh 1740003WL005591 Jashmant singh 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 Jashmantsingh STATE BANK OF INDIA(508548)
285 PALI MP-40-003-011-003/619-A
(DHAURAI) 		1740003000NRG24020720230127028 02/07/2023 Ramnath Singh 1740003WL005591 Ramnath Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 RamnathSingh CENTRAL BANK OF INDIA(607115)
286 PALI MP-40-003-011-003/620
(DHAURAI) 		1740003000NRG24020720230127029 02/07/2023 Keshkali 1740003WL005591 Keshkali 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 Keshkali CENTRAL BANK OF INDIA(607115)
287 PALI MP-40-003-011-003/620-B
(DHAURAI) 		1740003000NRG24020720230127030 02/07/2023 Ramrati 1740003WL005591 Ramrati 00089 CBIN0282133 1020 1020 Processed 11/07/2023 799754264 Ramrati STATE BANK OF INDIA(508548)
288 PALI MP-40-003-011-003/625-A
(DHAURAI) 		1740003000NRG24020720230127032 02/07/2023 Urmila Devi 1740003WL005591 Urmila Devi 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 UrmilaDevi CENTRAL BANK OF INDIA(607115)
289 PALI MP-40-003-011-003/642
(DHAURAI) 		1740003000NRG24020720230127033 02/07/2023 Buddhsen Singh 1740003WL005591 Buddhsen Singh 00089 CBIN0282133 1020 1020 Processed 12/07/2023 799754264 BuddhsenSingh CENTRAL BANK OF INDIA(607115)
290 PALI MP-40-003-011-003/643
(DHAURAI) 		1740003000NRG24020720230127034 02/07/2023 Babu Singh 1740003WL005591 Babu Singh 00089 CBIN0282133 340 340 Processed 11/07/2023 799754264 BabuSingh STATE BANK OF INDIA(508548)
291 PALI MP-40-003-024-002/495
(MAMAN) 		1740003024NRG24010720230125060 02/07/2023 shyamlal 1740003024WL005540 shyamlal 00089 CBIN0282133 2200 2200 Processed 12/07/2023 799754264 shyamlal CENTRAL BANK OF INDIA(607115)
292 PALI MP-40-003-024-003/301
(MAMAN) 		1740003024NRG24010720230125061 02/07/2023 Ramnath singh 1740003024WL005540 Ramnath singh 00089 CBIN0282133 2431 2431 Processed 12/07/2023 799754264 Ramnathsingh CENTRAL BANK OF INDIA(607115)
293 PALI MP-40-003-024-004/413
(MAMAN) 		1740003024NRG24010720230125063 02/07/2023 siratiya 1740003024WL005540 siratiya 00089 CBIN0282133 2652 2652 Processed 12/07/2023 799754264 siratiya CENTRAL BANK OF INDIA(607115)
294 PALI MP-40-003-024-004/546
(MAMAN) 		1740003024NRG24010720230125065 02/07/2023 pan bai 1740003024WL005540 pan bai 00089 CBIN0282133 2652 2652 Processed 12/07/2023 799754264 panbai CENTRAL BANK OF INDIA(607115)
SubTotal 272966 272966
295 PALI MP-40-003-011-001/89
(DHAURAI) 		1740003000NRG24020720230127069 02/07/2023 Pramod Singh 1740003WL005592 Pramod Singh 00089 CBIN0282179 480 480 Processed 11/07/2023 799754264 PramodSingh STATE BANK OF INDIA(508548)
296 PALI MP-40-003-011-003/602-A
(DHAURAI) 		1740003000NRG24020720230127026 02/07/2023 Sarita Singh 1740003WL005591 Sarita Singh 00089 CBIN0282179 1020 1020 Processed 12/07/2023 799754264 SaritaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
297 PALI MP-40-003-018-001/686
(KURKUCHA) 		1740003018NRG24020720230126286 02/07/2023 ANITA BAI 1740003018WL005565 ANITA BAI 00089 CBIN0282186 2436 2436 Processed 11/07/2023 799754264 ANITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2436 2436
298 PALI MP-40-003-018-001/616
(KURKUCHA) 		1740003018NRG24020720230126282 02/07/2023 Laxmi Singh 1740003018WL005565 Laxmi Singh 00089 CBIN0282749 2436 2436 Processed 12/07/2023 799754264 LaxmiSingh CENTRAL BANK OF INDIA(607115)
299 PALI MP-40-003-018-001/65
(KURKUCHA) 		1740003018NRG24020720230126284 02/07/2023 Geeta bai 1740003018WL005565 Geeta bai 00089 CBIN0282749 2436 2436 Processed 12/07/2023 799754264 Geetabai CENTRAL BANK OF INDIA(607115)
300 PALI MP-40-003-018-001/65
(KURKUCHA) 		1740003018NRG24020720230126283 02/07/2023 Gulab singh 1740003018WL005565 Gulab singh 00089 CBIN0282749 2436 2436 Processed 12/07/2023 799754264 Gulabsingh CENTRAL BANK OF INDIA(607115)
301 PALI MP-40-003-018-001/686
(KURKUCHA) 		1740003018NRG24020720230126285 02/07/2023 MAHADEV SINGH 1740003018WL005565 MAHADEV SINGH 00089 CBIN0282749 2436 2436 Processed 11/07/2023 799754264 MAHADEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
302 PALI MP-40-003-018-002/146
(KURKUCHA) 		1740003018NRG24020720230126289 02/07/2023 Dipak singh 1740003018WL005565 Dipak singh 00089 CBIN0282749 2436 2436 Processed 11/07/2023 799754264 Dipaksingh FINO PAYMENTS BANK LTD(608001)
303 PALI MP-40-003-018-002/190
(KURKUCHA) 		1740003018NRG24020720230126293 02/07/2023 Raju chramkar 1740003018WL005565 Raju chramkar 00089 CBIN0282749 2436 2436 Processed 11/07/2023 799754264 Rajuchramkar AIRTEL PAYMENTS BANK LIMITED(990288)
304 PALI MP-40-003-018-002/190
(KURKUCHA) 		1740003018NRG24020720230126294 02/07/2023 Raju chramkar 1740003018WL005565 Raju chramkar 00089 CBIN0282749 2436 2436 Processed 12/07/2023 799754264 Rajuchramkar CENTRAL BANK OF INDIA(607115)
305 PALI MP-40-003-018-002/605
(KURKUCHA) 		1740003018NRG24020720230126304 02/07/2023 GANPAT SINGH 1740003018WL005565 GANPAT SINGH 00089 CBIN0282749 2436 2436 Processed 12/07/2023 799754264 GANPATSINGH CENTRAL BANK OF INDIA(607115)
306 PALI MP-40-003-018-002/605
(KURKUCHA) 		1740003018NRG24020720230126305 02/07/2023 SOHAGVATI BAI 1740003018WL005565 SOHAGVATI BAI 00089 CBIN0282749 2436 2436 Processed 12/07/2023 799754264 SOHAGVATIBAI CENTRAL BANK OF INDIA(607115)
307 PALI MP-40-003-018-003/344
(KURKUCHA) 		1740003018NRG24020720230126326 02/07/2023 Panchvati Singh 1740003018WL005566 Panchvati Singh 00089 CBIN0282749 2412 2412 Processed 11/07/2023 799754264 PanchvatiSingh INDIAN BANK(607105)
SubTotal 24336 24336
308 PALI MP-40-003-002-001/240
(BADWAHI) 		1740003000NRG24020720230126711 02/07/2023 GUDIYA BAI 1740003WL005589 GUDIYA BAI 00176 IDIB000S635 1002 1002 Processed 11/07/2023 799754264 GUDIYABAI INDIAN BANK(607105)
309 PALI MP-40-003-002-001/612
(BADWAHI) 		1740003000NRG24020720230126817 02/07/2023 mamta 1740003WL005589 mamta 00176 IDIB000S635 501 501 Processed 11/07/2023 799754264 mamta STATE BANK OF INDIA(508548)
310 PALI MP-40-003-034-001/162
(SHAHPUR) 		1740003000NRG24020720230127214 02/07/2023 MANGANI BAI 1740003WL005595 MANGANI BAI 00176 IDIB000S635 800 800 Processed 11/07/2023 799754264 MANGANIBAI INDIAN BANK(607105)
311 PALI MP-40-003-034-001/175
(SHAHPUR) 		1740003000NRG24020720230127216 02/07/2023 Ramesh 1740003WL005595 Ramesh 00176 IDIB000S635 2 2 Processed 11/07/2023 799754264 Ramesh STATE BANK OF INDIA(508548)
312 PALI MP-40-003-034-001/179
(SHAHPUR) 		1740003000NRG24020720230127217 02/07/2023 Belasiya 1740003WL005595 Belasiya 00176 IDIB000S635 5 5 Processed 11/07/2023 799754264 Belasiya INDIAN BANK(607105)
313 PALI MP-40-003-034-001/36
(SHAHPUR) 		1740003000NRG24020720230127224 02/07/2023 Vishan 1740003WL005595 Vishan 00176 IDIB000S635 6 6 Processed 11/07/2023 799754264 Vishan INDIAN BANK(607105)
314 PALI MP-40-003-034-001/411
(SHAHPUR) 		1740003000NRG24020720230127229 02/07/2023 RADHA bai 1740003WL005595 RADHA bai 00176 IDIB000S635 4 4 Processed 11/07/2023 799754264 RADHAbai INDIAN BANK(607105)
315 PALI MP-40-003-034-001/554
(SHAHPUR) 		1740003000NRG24020720230127238 02/07/2023 Ramavtar Baiga 1740003WL005595 Ramavtar Baiga 00176 IDIB000S635 6 6 Processed 11/07/2023 799754264 RamavtarBaiga STATE BANK OF INDIA(508548)
316 PALI MP-40-003-034-001/917
(SHAHPUR) 		1740003000NRG24020720230127248 02/07/2023 Sunita 1740003WL005595 Sunita 00176 IDIB000S635 6 6 Processed 11/07/2023 799754264 Sunita STATE BANK OF INDIA(508548)
317 PALI MP-40-003-034-001/922
(SHAHPUR) 		1740003000NRG24020720230127250 02/07/2023 Rambling baiga 1740003WL005595 Rambling baiga 00176 IDIB000S635 3 3 Processed 11/07/2023 799754264 Ramblingbaiga STATE BANK OF INDIA(508548)
318 PALI MP-40-003-034-001/95
(SHAHPUR) 		1740003000NRG24020720230127251 02/07/2023 Nan Bai 1740003WL005595 Nan Bai 00176 IDIB000S635 3 3 Processed 11/07/2023 799754264 NanBai INDIAN BANK(607105)
SubTotal 2338 2338
319 PALI MP-40-003-002-001/582
(BADWAHI) 		1740003000NRG24020720230126809 02/07/2023 komal singh 1740003WL005589 komal singh 00354 PUNB0660000 1002 1002 Processed 11/07/2023 799754264 komalsingh PUNJAB NATIONAL BANK(508568)
320 PALI MP-40-003-002-001/603
(BADWAHI) 		1740003000NRG24020720230126814 02/07/2023 golu baiga 1740003WL005589 golu baiga 00354 PUNB0660000 501 501 Processed 11/07/2023 799754264 golubaiga PUNJAB NATIONAL BANK(508568)
321 PALI MP-40-003-007-004/448
(BHANVTARA) 		1740003000NRG24020720230126900 02/07/2023 Rampal Singh 1740003WL005590 Rampal Singh 00354 PUNB0660000 2160 2160 Processed 11/07/2023 799754264 RampalSingh STATE BANK OF INDIA(508548)
322 PALI MP-40-003-042-001/376
(OAUDHERA) 		1740003000NRG24020720230127111 02/07/2023 RamPrasad 1740003WL005593 RamPrasad 00354 PUNB0660000 800 800 Processed 11/07/2023 799754264 RamPrasad BANK OF BARODA(606985)
323 PALI MP-40-003-042-001/503
(OAUDHERA) 		1740003000NRG24020720230127129 02/07/2023 RAJ KUMAR Singh 1740003WL005593 RAJ KUMAR Singh 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799754264 RAJKUMARSingh PUNJAB NATIONAL BANK(508568)
324 PALI MP-40-003-042-001/610
(OAUDHERA) 		1740003000NRG24020720230127148 02/07/2023 SantoshKumar 1740003WL005593 SantoshKumar 00354 PUNB0660000 1400 1400 Processed 11/07/2023 799754264 SantoshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 7263 7263
325 PALI MP-40-003-002-001/103
(BADWAHI) 		1740003000NRG24020720230126684 02/07/2023 nan bai 1740003WL005589 nan bai 00415 SBIN0000481 167 167 Processed 11/07/2023 799754264 nanbai STATE BANK OF INDIA(508548)
326 PALI MP-40-003-002-001/116
(BADWAHI) 		1740003000NRG24020720230126685 02/07/2023 dhalman 1740003WL005589 dhalman 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 dhalman STATE BANK OF INDIA(508548)
327 PALI MP-40-003-002-001/129
(BADWAHI) 		1740003000NRG24020720230126687 02/07/2023 kamal 1740003WL005589 kamal 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 kamal STATE BANK OF INDIA(508548)
328 PALI MP-40-003-002-001/129
(BADWAHI) 		1740003000NRG24020720230126688 02/07/2023 Usha bai 1740003WL005589 Usha bai 00415 SBIN0000481 1002 1002 Processed 12/07/2023 799754264 Ushabai CENTRAL BANK OF INDIA(607115)
329 PALI MP-40-003-002-001/130
(BADWAHI) 		1740003000NRG24020720230126689 02/07/2023 Shitaram 1740003WL005589 Shitaram 00415 SBIN0000481 668 668 Processed 11/07/2023 799754264 Shitaram STATE BANK OF INDIA(508548)
330 PALI MP-40-003-002-001/134
(BADWAHI) 		1740003000NRG24020720230126690 02/07/2023 vinod singh 1740003WL005589 vinod singh 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 vinodsingh STATE BANK OF INDIA(508548)
331 PALI MP-40-003-002-001/138
(BADWAHI) 		1740003000NRG24020720230126691 02/07/2023 chinta bai 1740003WL005589 chinta bai 00415 SBIN0000481 334 334 Processed 12/07/2023 799754264 chintabai CENTRAL BANK OF INDIA(607115)
332 PALI MP-40-003-002-001/141
(BADWAHI) 		1740003000NRG24020720230126692 02/07/2023 dhanraj 1740003WL005589 dhanraj 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 dhanraj STATE BANK OF INDIA(508548)
333 PALI MP-40-003-002-001/144
(BADWAHI) 		1740003000NRG24020720230126694 02/07/2023 nanhu 1740003WL005589 nanhu 00415 SBIN0000481 334 334 Processed 11/07/2023 799754264 nanhu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
334 PALI MP-40-003-002-001/17
(BADWAHI) 		1740003000NRG24020720230126695 02/07/2023 satyavati 1740003WL005589 satyavati 00415 SBIN0000481 1002 1002 Processed 12/07/2023 799754264 satyavati CENTRAL BANK OF INDIA(607115)
335 PALI MP-40-003-002-001/172
(BADWAHI) 		1740003000NRG24020720230126696 02/07/2023 sulman 1740003WL005589 sulman 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 sulman STATE BANK OF INDIA(508548)
336 PALI MP-40-003-002-001/176
(BADWAHI) 		1740003000NRG24020720230126697 02/07/2023 shudha 1740003WL005589 shudha 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 shudha STATE BANK OF INDIA(508548)
337 PALI MP-40-003-002-001/18
(BADWAHI) 		1740003000NRG24020720230126698 02/07/2023 bulli 1740003WL005589 bulli 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 bulli NARMADA JHABUA GRAMIN BANK(508515)
338 PALI MP-40-003-002-001/185
(BADWAHI) 		1740003000NRG24020720230126699 02/07/2023 jalebiya 1740003WL005589 jalebiya 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 jalebiya STATE BANK OF INDIA(508548)
339 PALI MP-40-003-002-001/189
(BADWAHI) 		1740003000NRG24020720230126700 02/07/2023 nan bai 1740003WL005589 nan bai 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 nanbai STATE BANK OF INDIA(508548)
340 PALI MP-40-003-002-001/201
(BADWAHI) 		1740003000NRG24020720230126703 02/07/2023 kaoshilya 1740003WL005589 kaoshilya 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 kaoshilya STATE BANK OF INDIA(508548)
341 PALI MP-40-003-002-001/216
(BADWAHI) 		1740003000NRG24020720230126704 02/07/2023 deen dayal 1740003WL005589 deen dayal 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 deendayal STATE BANK OF INDIA(508548)
342 PALI MP-40-003-002-001/220
(BADWAHI) 		1740003000NRG24020720230126706 02/07/2023 sugriv 1740003WL005589 sugriv 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 sugriv IDBI BANK(607095)
343 PALI MP-40-003-002-001/223
(BADWAHI) 		1740003000NRG24020720230126709 02/07/2023 sunita bai 1740003WL005589 sunita bai 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 sunitabai STATE BANK OF INDIA(508548)
344 PALI MP-40-003-002-001/235
(BADWAHI) 		1740003000NRG24020720230126710 02/07/2023 phool bai 1740003WL005589 phool bai 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 phoolbai STATE BANK OF INDIA(508548)
345 PALI MP-40-003-002-001/244
(BADWAHI) 		1740003000NRG24020720230126712 02/07/2023 sukhdev singh 1740003WL005589 sukhdev singh 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 sukhdevsingh STATE BANK OF INDIA(508548)
346 PALI MP-40-003-002-001/245
(BADWAHI) 		1740003000NRG24020720230126713 02/07/2023 bullu 1740003WL005589 bullu 00415 SBIN0000481 668 668 Processed 11/07/2023 799754264 bullu STATE BANK OF INDIA(508548)
347 PALI MP-40-003-002-001/246
(BADWAHI) 		1740003000NRG24020720230126714 02/07/2023 bhaiyalal 1740003WL005589 bhaiyalal 00415 SBIN0000481 167 167 Processed 11/07/2023 799754264 bhaiyalal STATE BANK OF INDIA(508548)
348 PALI MP-40-003-002-001/25
(BADWAHI) 		1740003002NRG24020720230126634 02/07/2023 durga 1740003002WL005585 durga 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 durga STATE BANK OF INDIA(508548)
349 PALI MP-40-003-002-001/25
(BADWAHI) 		1740003002NRG24020720230126633 02/07/2023 Mohan 1740003002WL005585 Mohan 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 Mohan STATE BANK OF INDIA(508548)
350 PALI MP-40-003-002-001/252
(BADWAHI) 		1740003002NRG24020720230126635 02/07/2023 ram sharan singh 1740003002WL005585 ram sharan singh 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 ramsharansingh STATE BANK OF INDIA(508548)
351 PALI MP-40-003-002-001/252
(BADWAHI) 		1740003002NRG24020720230126636 02/07/2023 SOMVATI 1740003002WL005585 SOMVATI 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 SOMVATI STATE BANK OF INDIA(508548)
352 PALI MP-40-003-002-001/253
(BADWAHI) 		1740003000NRG24020720230126715 02/07/2023 rajvati 1740003WL005589 rajvati 00415 SBIN0000481 1002 1002 Processed 12/07/2023 799754264 rajvati CENTRAL BANK OF INDIA(607115)
353 PALI MP-40-003-002-001/256
(BADWAHI) 		1740003000NRG24020720230126716 02/07/2023 Pappu 1740003WL005589 Pappu 00415 SBIN0000481 167 167 Processed 11/07/2023 799754264 Pappu FINO PAYMENTS BANK LTD(608001)
354 PALI MP-40-003-002-001/261
(BADWAHI) 		1740003000NRG24020720230126717 02/07/2023 ranvijay 1740003WL005589 ranvijay 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 ranvijay STATE BANK OF INDIA(508548)
355 PALI MP-40-003-002-001/271
(BADWAHI) 		1740003000NRG24020720230126719 02/07/2023 MAMTA BAI SINGH 1740003WL005589 MAMTA BAI SINGH 00415 SBIN0000481 167 167 Processed 11/07/2023 799754264 MAMTABAISINGH NARMADA JHABUA GRAMIN BANK(508515)
356 PALI MP-40-003-002-001/276
(BADWAHI) 		1740003000NRG24020720230126720 02/07/2023 neelu 1740003WL005589 neelu 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 neelu STATE BANK OF INDIA(508548)
357 PALI MP-40-003-002-001/278
(BADWAHI) 		1740003000NRG24020720230126722 02/07/2023 kusum bai 1740003WL005589 kusum bai 00415 SBIN0000481 501 501 Processed 12/07/2023 799754264 kusumbai CENTRAL BANK OF INDIA(607115)
358 PALI MP-40-003-002-001/284
(BADWAHI) 		1740003000NRG24020720230126723 02/07/2023 ramakant 1740003WL005589 ramakant 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 ramakant STATE BANK OF INDIA(508548)
359 PALI MP-40-003-002-001/286
(BADWAHI) 		1740003000NRG24020720230126724 02/07/2023 DAYARAM 1740003WL005589 DAYARAM 00415 SBIN0000481 167 167 Processed 11/07/2023 799754264 DAYARAM STATE BANK OF INDIA(508548)
360 PALI MP-40-003-002-001/29
(BADWAHI) 		1740003000NRG24020720230126725 02/07/2023 sharan 1740003WL005589 sharan 00415 SBIN0000481 167 167 Processed 12/07/2023 799754264 sharan CENTRAL BANK OF INDIA(607115)
361 PALI MP-40-003-002-001/295
(BADWAHI) 		1740003000NRG24020720230126729 02/07/2023 munni bai 1740003WL005589 munni bai 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 munnibai STATE BANK OF INDIA(508548)
362 PALI MP-40-003-002-001/296
(BADWAHI) 		1740003000NRG24020720230126730 02/07/2023 phool bai 1740003WL005589 phool bai 00415 SBIN0000481 835 835 Processed 12/07/2023 799754264 phoolbai CENTRAL BANK OF INDIA(607115)
363 PALI MP-40-003-002-001/300
(BADWAHI) 		1740003000NRG24020720230126732 02/07/2023 shanti 1740003WL005589 shanti 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 shanti STATE BANK OF INDIA(508548)
364 PALI MP-40-003-002-001/301
(BADWAHI) 		1740003000NRG24020720230126733 02/07/2023 gore singh 1740003WL005589 gore singh 00415 SBIN0000481 501 501 Processed 11/07/2023 799754264 goresingh STATE BANK OF INDIA(508548)
365 PALI MP-40-003-002-001/301
(BADWAHI) 		1740003000NRG24020720230126734 02/07/2023 urmila 1740003WL005589 urmila 00415 SBIN0000481 334 334 Processed 12/07/2023 799754264 urmila CENTRAL BANK OF INDIA(607115)
366 PALI MP-40-003-002-001/304
(BADWAHI) 		1740003000NRG24020720230126736 02/07/2023 murti bai 1740003WL005589 murti bai 00415 SBIN0000481 501 501 Processed 11/07/2023 799754264 murtibai STATE BANK OF INDIA(508548)
367 PALI MP-40-003-002-001/314
(BADWAHI) 		1740003000NRG24020720230126740 02/07/2023 santoshi 1740003WL005589 santoshi 00415 SBIN0000481 334 334 Processed 12/07/2023 799754264 santoshi CENTRAL BANK OF INDIA(607115)
368 PALI MP-40-003-002-001/315
(BADWAHI) 		1740003000NRG24020720230126741 02/07/2023 munni 1740003WL005589 munni 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 munni STATE BANK OF INDIA(508548)
369 PALI MP-40-003-002-001/316
(BADWAHI) 		1740003000NRG24020720230126742 02/07/2023 munshi 1740003WL005589 munshi 00415 SBIN0000481 167 167 Processed 11/07/2023 799754264 munshi STATE BANK OF INDIA(508548)
370 PALI MP-40-003-002-001/318
(BADWAHI) 		1740003000NRG24020720230126743 02/07/2023 phool bai 1740003WL005589 phool bai 00415 SBIN0000481 668 668 Rejected 13/07/2023 799754264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PALI MP-40-003-002-001/326
(BADWAHI) 		1740003000NRG24020720230126744 02/07/2023 phool bai 1740003WL005589 phool bai 00415 SBIN0000481 501 501 Processed 11/07/2023 799754264 phoolbai STATE BANK OF INDIA(508548)
372 PALI MP-40-003-002-001/330
(BADWAHI) 		1740003000NRG24020720230126746 02/07/2023 lalman singh 1740003WL005589 lalman singh 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 lalmansingh STATE BANK OF INDIA(508548)
373 PALI MP-40-003-002-001/338
(BADWAHI) 		1740003000NRG24020720230126748 02/07/2023 nageena singh 1740003WL005589 nageena singh 00415 SBIN0000481 1002 1002 Rejected 13/07/2023 799754264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PALI MP-40-003-002-001/341
(BADWAHI) 		1740003000NRG24020720230126750 02/07/2023 Geeta 1740003WL005589 Geeta 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 Geeta STATE BANK OF INDIA(508548)
375 PALI MP-40-003-002-001/346
(BADWAHI) 		1740003000NRG24020720230126753 02/07/2023 shyam bai 1740003WL005589 shyam bai 00415 SBIN0000481 668 668 Processed 12/07/2023 799754264 shyambai CENTRAL BANK OF INDIA(607115)
376 PALI MP-40-003-002-001/348
(BADWAHI) 		1740003002NRG24020720230126637 02/07/2023 TERASIYA BAIGA 1740003002WL005585 TERASIYA BAIGA 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 TERASIYABAIGA STATE BANK OF INDIA(508548)
377 PALI MP-40-003-002-001/363
(BADWAHI) 		1740003000NRG24020720230126754 02/07/2023 heerachandr 1740003WL005589 heerachandr 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 heerachandr STATE BANK OF INDIA(508548)
378 PALI MP-40-003-002-001/363
(BADWAHI) 		1740003000NRG24020720230126755 02/07/2023 parvati 1740003WL005589 parvati 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 parvati STATE BANK OF INDIA(508548)
379 PALI MP-40-003-002-001/371
(BADWAHI) 		1740003000NRG24020720230126757 02/07/2023 naresh 1740003WL005589 naresh 00415 SBIN0000481 668 668 Processed 11/07/2023 799754264 naresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
380 PALI MP-40-003-002-001/378
(BADWAHI) 		1740003002NRG24020720230126638 02/07/2023 munni bai 1740003002WL005585 munni bai 00415 SBIN0000481 668 668 Processed 11/07/2023 799754264 munnibai STATE BANK OF INDIA(508548)
381 PALI MP-40-003-002-001/396
(BADWAHI) 		1740003000NRG24020720230126759 02/07/2023 Raj Kumar 1740003WL005589 Raj Kumar 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 RajKumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
382 PALI MP-40-003-002-001/398
(BADWAHI) 		1740003000NRG24020720230126760 02/07/2023 Parasuram 1740003WL005589 Parasuram 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 Parasuram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
383 PALI MP-40-003-002-001/401
(BADWAHI) 		1740003000NRG24020720230126761 02/07/2023 shankar 1740003WL005589 shankar 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 shankar STATE BANK OF INDIA(508548)
384 PALI MP-40-003-002-001/438
(BADWAHI) 		1740003000NRG24020720230126763 02/07/2023 Gangotri 1740003WL005589 Gangotri 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 Gangotri INDUSIND BANK(607189)
385 PALI MP-40-003-002-001/439
(BADWAHI) 		1740003000NRG24020720230126764 02/07/2023 duasiya 1740003WL005589 duasiya 00415 SBIN0000481 167 167 Processed 12/07/2023 799754264 duasiya CENTRAL BANK OF INDIA(607115)
386 PALI MP-40-003-002-001/443
(BADWAHI) 		1740003000NRG24020720230126765 02/07/2023 Premiya 1740003WL005589 Premiya 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 Premiya STATE BANK OF INDIA(508548)
387 PALI MP-40-003-002-001/445
(BADWAHI) 		1740003000NRG24020720230126766 02/07/2023 girja bai 1740003WL005589 girja bai 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 girjabai STATE BANK OF INDIA(508548)
388 PALI MP-40-003-002-001/447-A
(BADWAHI) 		1740003000NRG24020720230126769 02/07/2023 mamta 1740003WL005589 mamta 00415 SBIN0000481 668 668 Processed 12/07/2023 799754264 mamta CENTRAL BANK OF INDIA(607115)
389 PALI MP-40-003-002-001/449
(BADWAHI) 		1740003000NRG24020720230126770 02/07/2023 santoshi 1740003WL005589 santoshi 00415 SBIN0000481 668 668 Processed 11/07/2023 799754264 santoshi STATE BANK OF INDIA(508548)
390 PALI MP-40-003-002-001/455
(BADWAHI) 		1740003000NRG24020720230126771 02/07/2023 Harilal Singh 1740003WL005589 Harilal Singh 00415 SBIN0000481 334 334 Processed 11/07/2023 799754264 HarilalSingh STATE BANK OF INDIA(508548)
391 PALI MP-40-003-002-001/461
(BADWAHI) 		1740003000NRG24020720230126774 02/07/2023 mahesh singh 1740003WL005589 mahesh singh 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 maheshsingh STATE BANK OF INDIA(508548)
392 PALI MP-40-003-002-001/461
(BADWAHI) 		1740003000NRG24020720230126773 02/07/2023 maya bai 1740003WL005589 maya bai 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 mayabai STATE BANK OF INDIA(508548)
393 PALI MP-40-003-002-001/463
(BADWAHI) 		1740003000NRG24020720230126775 02/07/2023 Rajkali 1740003WL005589 Rajkali 00415 SBIN0000481 668 668 Processed 11/07/2023 799754264 Rajkali STATE BANK OF INDIA(508548)
394 PALI MP-40-003-002-001/466
(BADWAHI) 		1740003000NRG24020720230126776 02/07/2023 Sona 1740003WL005589 Sona 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 Sona STATE BANK OF INDIA(508548)
395 PALI MP-40-003-002-001/470
(BADWAHI) 		1740003000NRG24020720230126780 02/07/2023 vidhdha bai 1740003WL005589 vidhdha bai 00415 SBIN0000481 1002 1002 Processed 12/07/2023 799754264 vidhdhabai CENTRAL BANK OF INDIA(607115)
396 PALI MP-40-003-002-001/472
(BADWAHI) 		1740003000NRG24020720230126781 02/07/2023 Sushama 1740003WL005589 Sushama 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 Sushama STATE BANK OF INDIA(508548)
397 PALI MP-40-003-002-001/475
(BADWAHI) 		1740003000NRG24020720230126782 02/07/2023 champa 1740003WL005589 champa 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 champa INDUSIND BANK(607189)
398 PALI MP-40-003-002-001/476
(BADWAHI) 		1740003000NRG24020720230126783 02/07/2023 jaymantri 1740003WL005589 jaymantri 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 jaymantri STATE BANK OF INDIA(508548)
399 PALI MP-40-003-002-001/478
(BADWAHI) 		1740003000NRG24020720230126784 02/07/2023 raju singh 1740003WL005589 raju singh 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 rajusingh STATE BANK OF INDIA(508548)
400 PALI MP-40-003-002-001/482
(BADWAHI) 		1740003000NRG24020720230126786 02/07/2023 prem bai 1740003WL005589 prem bai 00415 SBIN0000481 167 167 Processed 12/07/2023 799754264 prembai CENTRAL BANK OF INDIA(607115)
401 PALI MP-40-003-002-001/488-A
(BADWAHI) 		1740003000NRG24020720230126788 02/07/2023 lalmani 1740003WL005589 lalmani 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 lalmani STATE BANK OF INDIA(508548)
402 PALI MP-40-003-002-001/491
(BADWAHI) 		1740003000NRG24020720230126789 02/07/2023 shyam bai 1740003WL005589 shyam bai 00415 SBIN0000481 334 334 Processed 11/07/2023 799754264 shyambai STATE BANK OF INDIA(508548)
403 PALI MP-40-003-002-001/498
(BADWAHI) 		1740003000NRG24020720230126794 02/07/2023 sonam bai 1740003WL005589 sonam bai 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 sonambai STATE BANK OF INDIA(508548)
404 PALI MP-40-003-002-001/499
(BADWAHI) 		1740003000NRG24020720230126795 02/07/2023 chandr vati 1740003WL005589 chandr vati 00415 SBIN0000481 334 334 Processed 11/07/2023 799754264 chandrvati STATE BANK OF INDIA(508548)
405 PALI MP-40-003-002-001/502
(BADWAHI) 		1740003000NRG24020720230126796 02/07/2023 ramole 1740003WL005589 ramole 00415 SBIN0000481 501 501 Processed 11/07/2023 799754264 ramole STATE BANK OF INDIA(508548)
406 PALI MP-40-003-002-001/509
(BADWAHI) 		1740003000NRG24020720230126798 02/07/2023 phool bai 1740003WL005589 phool bai 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 phoolbai STATE BANK OF INDIA(508548)
407 PALI MP-40-003-002-001/558
(BADWAHI) 		1740003000NRG24020720230126802 02/07/2023 rannu bai 1740003WL005589 rannu bai 00415 SBIN0000481 668 668 Processed 11/07/2023 799754264 rannubai STATE BANK OF INDIA(508548)
408 PALI MP-40-003-002-001/559
(BADWAHI) 		1740003000NRG24020720230126803 02/07/2023 kalavati 1740003WL005589 kalavati 00415 SBIN0000481 501 501 Processed 11/07/2023 799754264 kalavati STATE BANK OF INDIA(508548)
409 PALI MP-40-003-002-001/563
(BADWAHI) 		1740003000NRG24020720230126806 02/07/2023 vijay 1740003WL005589 vijay 00415 SBIN0000481 501 501 Processed 12/07/2023 799754264 vijay CENTRAL BANK OF INDIA(607115)
410 PALI MP-40-003-002-001/570
(BADWAHI) 		1740003000NRG24020720230126808 02/07/2023 Rama Singh 1740003WL005589 Rama Singh 00415 SBIN0000481 668 668 Processed 11/07/2023 799754264 RamaSingh STATE BANK OF INDIA(508548)
411 PALI MP-40-003-002-001/589
(BADWAHI) 		1740003000NRG24020720230126811 02/07/2023 Hema Bai 1740003WL005589 Hema Bai 00415 SBIN0000481 501 501 Processed 12/07/2023 799754264 HemaBai CENTRAL BANK OF INDIA(607115)
412 PALI MP-40-003-002-001/619
(BADWAHI) 		1740003002NRG24020720230126641 02/07/2023 rajvati 1740003002WL005585 rajvati 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 rajvati STATE BANK OF INDIA(508548)
413 PALI MP-40-003-002-001/620
(BADWAHI) 		1740003000NRG24020720230126821 02/07/2023 heera vati 1740003WL005589 heera vati 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 heeravati STATE BANK OF INDIA(508548)
414 PALI MP-40-003-002-001/624
(BADWAHI) 		1740003000NRG24020720230126822 02/07/2023 prem bai 1740003WL005589 prem bai 00415 SBIN0000481 334 334 Processed 11/07/2023 799754264 prembai STATE BANK OF INDIA(508548)
415 PALI MP-40-003-002-001/627
(BADWAHI) 		1740003000NRG24020720230126824 02/07/2023 brijendra 1740003WL005589 brijendra 00415 SBIN0000481 334 334 Processed 11/07/2023 799754264 brijendra STATE BANK OF INDIA(508548)
416 PALI MP-40-003-002-001/663
(BADWAHI) 		1740003000NRG24020720230126831 02/07/2023 vidhdha bai 1740003WL005589 vidhdha bai 00415 SBIN0000481 167 167 Processed 11/07/2023 799754264 vidhdhabai STATE BANK OF INDIA(508548)
417 PALI MP-40-003-002-001/715
(BADWAHI) 		1740003000NRG24020720230126838 02/07/2023 Namasiya Bai 1740003WL005589 Namasiya Bai 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 NamasiyaBai STATE BANK OF INDIA(508548)
418 PALI MP-40-003-002-001/8
(BADWAHI) 		1740003000NRG24020720230126840 02/07/2023 Dhana Bai 1740003WL005589 Dhana Bai 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 DhanaBai STATE BANK OF INDIA(508548)
419 PALI MP-40-003-002-001/8
(BADWAHI) 		1740003000NRG24020720230126839 02/07/2023 Lala 1740003WL005589 Lala 00415 SBIN0000481 1002 1002 Processed 12/07/2023 799754264 Lala CENTRAL BANK OF INDIA(607115)
420 PALI MP-40-003-002-001/83
(BADWAHI) 		1740003000NRG24020720230126841 02/07/2023 subhan singh 1740003WL005589 subhan singh 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 subhansingh STATE BANK OF INDIA(508548)
421 PALI MP-40-003-002-001/85
(BADWAHI) 		1740003000NRG24020720230126843 02/07/2023 champa bai 1740003WL005589 champa bai 00415 SBIN0000481 1002 1002 Processed 12/07/2023 799754264 champabai CENTRAL BANK OF INDIA(607115)
422 PALI MP-40-003-002-001/86
(BADWAHI) 		1740003000NRG24020720230126844 02/07/2023 Bharat 1740003WL005589 Bharat 00415 SBIN0000481 1002 1002 Processed 11/07/2023 799754264 Bharat STATE BANK OF INDIA(508548)
423 PALI MP-40-003-002-001/94
(BADWAHI) 		1740003000NRG24020720230126845 02/07/2023 gangotri 1740003WL005589 gangotri 00415 SBIN0000481 835 835 Processed 11/07/2023 799754264 gangotri STATE BANK OF INDIA(508548)
424 PALI MP-40-003-002-001/95
(BADWAHI) 		1740003000NRG24020720230126846 02/07/2023 ram singh 1740003WL005589 ram singh 00415 SBIN0000481 1002 1002 Processed 12/07/2023 799754264 ramsingh CENTRAL BANK OF INDIA(607115)
425 PALI MP-40-003-007-003/264
(BHANVTARA) 		1740003000NRG24020720230126847 02/07/2023 Chanda bai 1740003WL005590 Chanda bai 00415 SBIN0000481 2160 2160 Processed 11/07/2023 799754264 Chandabai UCO BANK(607066)
426 PALI MP-40-003-007-004/375
(BHANVTARA) 		1740003000NRG24020720230126851 02/07/2023 Yashoda bai 1740003WL005590 Yashoda bai 00415 SBIN0000481 2160 2160 Processed 12/07/2023 799754264 Yashodabai CENTRAL BANK OF INDIA(607115)
427 PALI MP-40-003-007-004/457
(BHANVTARA) 		1740003000NRG24020720230126905 02/07/2023 GANGOTRI SINGH 1740003WL005590 GANGOTRI SINGH 00415 SBIN0000481 2160 2160 Processed 11/07/2023 799754264 GANGOTRISINGH STATE BANK OF INDIA(508548)
428 PALI MP-40-003-007-004/526
(BHANVTARA) 		1740003000NRG24020720230126912 02/07/2023 DEEPENDRA SINGH 1740003WL005590 DEEPENDRA SINGH 00415 SBIN0000481 1980 1980 Processed 11/07/2023 799754264 DEEPENDRASINGH STATE BANK OF INDIA(508548)
429 PALI MP-40-003-011-001/154
(DHAURAI) 		1740003000NRG24020720230126927 02/07/2023 Ram Bai 1740003WL005591 Ram Bai 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799754264 RamBai STATE BANK OF INDIA(508548)
430 PALI MP-40-003-011-001/164
(DHAURAI) 		1740003000NRG24020720230126930 02/07/2023 Priyanka Singh 1740003WL005591 Priyanka Singh 00415 SBIN0000481 1020 1020 Processed 12/07/2023 799754264 PriyankaSingh CENTRAL BANK OF INDIA(607115)
431 PALI MP-40-003-011-001/185
(DHAURAI) 		1740003000NRG24020720230127048 02/07/2023 Bulli Bai 1740003WL005592 Bulli Bai 00415 SBIN0000481 640 640 Processed 12/07/2023 799754264 BulliBai CENTRAL BANK OF INDIA(607115)
432 PALI MP-40-003-011-001/54
(DHAURAI) 		1740003000NRG24020720230126953 02/07/2023 Kusum Bai 1740003WL005591 Kusum Bai 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799754264 KusumBai STATE BANK OF INDIA(508548)
433 PALI MP-40-003-011-001/82
(DHAURAI) 		1740003000NRG24020720230126958 02/07/2023 Sumitra Bai 1740003WL005591 Sumitra Bai 00415 SBIN0000481 1020 1020 Processed 12/07/2023 799754264 SumitraBai CENTRAL BANK OF INDIA(607115)
434 PALI MP-40-003-011-002/304-B
(DHAURAI) 		1740003000NRG24020720230126963 02/07/2023 Ravi Kumar 1740003WL005591 Ravi Kumar 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799754264 RaviKumar STATE BANK OF INDIA(508548)
435 PALI MP-40-003-011-003/472
(DHAURAI) 		1740003000NRG24020720230127005 02/07/2023 Sonmati 1740003WL005591 Sonmati 00415 SBIN0000481 170 170 Processed 11/07/2023 799754264 Sonmati STATE BANK OF INDIA(508548)
436 PALI MP-40-003-011-003/585
(DHAURAI) 		1740003000NRG24020720230127024 02/07/2023 Baburam 1740003WL005591 Baburam 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799754264 Baburam INDIA POST PAYMENTS BANK LIMITED(508528)
437 PALI MP-40-003-011-003/625-A
(DHAURAI) 		1740003000NRG24020720230127031 02/07/2023 Raghuveer Singh 1740003WL005591 Raghuveer Singh 00415 SBIN0000481 1020 1020 Processed 11/07/2023 799754264 RaghuveerSingh STATE BANK OF INDIA(508548)
438 PALI MP-40-003-024-003/301
(MAMAN) 		1740003024NRG24010720230125062 02/07/2023 sameera bai 1740003024WL005540 sameera bai 00415 SBIN0000481 2431 2431 Processed 11/07/2023 799754264 sameerabai STATE BANK OF INDIA(508548)
439 PALI MP-40-003-034-001/133
(SHAHPUR) 		1740003000NRG24020720230127210 02/07/2023 MUNIYA KORI 1740003WL005595 MUNIYA KORI 00415 SBIN0000481 1000 1000 Processed 11/07/2023 799754264 MUNIYAKORI INDUSIND BANK(607189)
440 PALI MP-40-003-034-001/222
(SHAHPUR) 		1740003000NRG24020720230127218 02/07/2023 Gulabiya bai 1740003WL005595 Gulabiya bai 00415 SBIN0000481 3 3 Processed 11/07/2023 799754264 Gulabiyabai STATE BANK OF INDIA(508548)
441 PALI MP-40-003-034-001/241
(SHAHPUR) 		1740003000NRG24020720230127219 02/07/2023 Belmatiya 1740003WL005595 Belmatiya 00415 SBIN0000481 4 4 Processed 11/07/2023 799754264 Belmatiya STATE BANK OF INDIA(508548)
442 PALI MP-40-003-034-001/259-A
(SHAHPUR) 		1740003000NRG24020720230127220 02/07/2023 GUDDA CHARMKAR 1740003WL005595 GUDDA CHARMKAR 00415 SBIN0000481 4 4 Processed 11/07/2023 799754264 GUDDACHARMKAR INDIAN BANK(607105)
443 PALI MP-40-003-034-001/275
(SHAHPUR) 		1740003000NRG24020720230127222 02/07/2023 PREMVATI 1740003WL005595 PREMVATI 00415 SBIN0000481 4 4 Processed 11/07/2023 799754264 PREMVATI STATE BANK OF INDIA(508548)
444 PALI MP-40-003-034-001/277
(SHAHPUR) 		1740003000NRG24020720230127223 02/07/2023 MUNNI 1740003WL005595 MUNNI 00415 SBIN0000481 3 3 Processed 11/07/2023 799754264 MUNNI STATE BANK OF INDIA(508548)
445 PALI MP-40-003-034-001/47
(SHAHPUR) 		1740003000NRG24020720230127233 02/07/2023 KUVARE 1740003WL005595 KUVARE 00415 SBIN0000481 1 1 Processed 11/07/2023 799754264 KUVARE STATE BANK OF INDIA(508548)
446 PALI MP-40-003-034-001/65
(SHAHPUR) 		1740003000NRG24020720230127241 02/07/2023 SUNITA 1740003WL005595 SUNITA 00415 SBIN0000481 1 1 Processed 11/07/2023 799754264 SUNITA STATE BANK OF INDIA(508548)
447 PALI MP-40-003-034-001/99-A
(SHAHPUR) 		1740003000NRG24020720230127252 02/07/2023 SUNITA KORI 1740003WL005595 SUNITA KORI 00415 SBIN0000481 3 3 Processed 11/07/2023 799754264 SUNITAKORI FINO PAYMENTS BANK LTD(608001)
448 PALI MP-40-003-042-001/114
(OAUDHERA) 		1740003000NRG24020720230127080 02/07/2023 MUNNA SINGH 1740003WL005593 MUNNA SINGH 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 MUNNASINGH STATE BANK OF INDIA(508548)
449 PALI MP-40-003-042-001/13
(OAUDHERA) 		1740003000NRG24020720230127081 02/07/2023 Purushottam singh 1740003WL005593 Purushottam singh 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 Purushottamsingh STATE BANK OF INDIA(508548)
450 PALI MP-40-003-042-001/168
(OAUDHERA) 		1740003000NRG24020720230127085 02/07/2023 bihari 1740003WL005593 bihari 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 bihari STATE BANK OF INDIA(508548)
451 PALI MP-40-003-042-001/18
(OAUDHERA) 		1740003000NRG24020720230127088 02/07/2023 somti bai 1740003WL005593 somti bai 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 somtibai STATE BANK OF INDIA(508548)
452 PALI MP-40-003-042-001/181
(OAUDHERA) 		1740003000NRG24020720230127089 02/07/2023 SAMHARU 1740003WL005593 SAMHARU 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SAMHARU STATE BANK OF INDIA(508548)
453 PALI MP-40-003-042-001/184
(OAUDHERA) 		1740003000NRG24020720230127090 02/07/2023 INDRA WATI 1740003WL005593 INDRA WATI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 INDRAWATI STATE BANK OF INDIA(508548)
454 PALI MP-40-003-042-001/185
(OAUDHERA) 		1740003000NRG24020720230127091 02/07/2023 MUNNI BAI 1740003WL005593 MUNNI BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 MUNNIBAI STATE BANK OF INDIA(508548)
455 PALI MP-40-003-042-001/206
(OAUDHERA) 		1740003000NRG24020720230127093 02/07/2023 SANGEETA 1740003WL005593 SANGEETA 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SANGEETA STATE BANK OF INDIA(508548)
456 PALI MP-40-003-042-001/21
(OAUDHERA) 		1740003000NRG24020720230127094 02/07/2023 VIMLA 1740003WL005593 VIMLA 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 VIMLA STATE BANK OF INDIA(508548)
457 PALI MP-40-003-042-001/220
(OAUDHERA) 		1740003000NRG24020720230127095 02/07/2023 BHAGYAWATI BAI 1740003WL005593 BHAGYAWATI BAI 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799754264 BHAGYAWATIBAI CANARA BANK(508532)
458 PALI MP-40-003-042-001/25
(OAUDHERA) 		1740003000NRG24020720230127098 02/07/2023 suraj bhan 1740003WL005593 suraj bhan 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 surajbhan STATE BANK OF INDIA(508548)
459 PALI MP-40-003-042-001/257
(OAUDHERA) 		1740003000NRG24020720230127099 02/07/2023 NIRMLA 1740003WL005593 NIRMLA 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 NIRMLA STATE BANK OF INDIA(508548)
460 PALI MP-40-003-042-001/274
(OAUDHERA) 		1740003000NRG24020720230127101 02/07/2023 MAHIPAL 1740003WL005593 MAHIPAL 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 MAHIPAL STATE BANK OF INDIA(508548)
461 PALI MP-40-003-042-001/287
(OAUDHERA) 		1740003000NRG24020720230127103 02/07/2023 MUNNI BAI 1740003WL005593 MUNNI BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 MUNNIBAI STATE BANK OF INDIA(508548)
462 PALI MP-40-003-042-001/297
(OAUDHERA) 		1740003000NRG24020720230127105 02/07/2023 SUSHILA BAI 1740003WL005593 SUSHILA BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SUSHILABAI STATE BANK OF INDIA(508548)
463 PALI MP-40-003-042-001/35
(OAUDHERA) 		1740003000NRG24020720230127107 02/07/2023 KELA BAI 1740003WL005593 KELA BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 KELABAI STATE BANK OF INDIA(508548)
464 PALI MP-40-003-042-001/360
(OAUDHERA) 		1740003000NRG24020720230127109 02/07/2023 ramwati bai 1740003WL005593 ramwati bai 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 ramwatibai STATE BANK OF INDIA(508548)
465 PALI MP-40-003-042-001/380
(OAUDHERA) 		1740003000NRG24020720230127113 02/07/2023 SUKHMANTI 1740003WL005593 SUKHMANTI 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799754264 SUKHMANTI STATE BANK OF INDIA(508548)
466 PALI MP-40-003-042-001/383
(OAUDHERA) 		1740003000NRG24020720230127114 02/07/2023 Soniya Bai 1740003WL005593 Soniya Bai 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SoniyaBai HDFC BANK LTD(607152)
467 PALI MP-40-003-042-001/385
(OAUDHERA) 		1740003000NRG24020720230127115 02/07/2023 SON BAI 1740003WL005593 SON BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SONBAI HDFC BANK LTD(607152)
468 PALI MP-40-003-042-001/39
(OAUDHERA) 		1740003000NRG24020720230127116 02/07/2023 CHANDRA BHAN 1740003WL005593 CHANDRA BHAN 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 CHANDRABHAN STATE BANK OF INDIA(508548)
469 PALI MP-40-003-042-001/39
(OAUDHERA) 		1740003000NRG24020720230127117 02/07/2023 GUDDI BAI 1740003WL005593 GUDDI BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 GUDDIBAI STATE BANK OF INDIA(508548)
470 PALI MP-40-003-042-001/392
(OAUDHERA) 		1740003000NRG24020720230127118 02/07/2023 SON BAI 1740003WL005593 SON BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SONBAI STATE BANK OF INDIA(508548)
471 PALI MP-40-003-042-001/408
(OAUDHERA) 		1740003000NRG24020720230127119 02/07/2023 SUNEETA 1740003WL005593 SUNEETA 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SUNEETA STATE BANK OF INDIA(508548)
472 PALI MP-40-003-042-001/46
(OAUDHERA) 		1740003000NRG24020720230127125 02/07/2023 BASANTI 1740003WL005593 BASANTI 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799754264 BASANTI STATE BANK OF INDIA(508548)
473 PALI MP-40-003-042-001/46
(OAUDHERA) 		1740003000NRG24020720230127124 02/07/2023 GIRDHARI SINGH 1740003WL005593 GIRDHARI SINGH 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799754264 GIRDHARISINGH STATE BANK OF INDIA(508548)
474 PALI MP-40-003-042-001/481
(OAUDHERA) 		1740003000NRG24020720230127128 02/07/2023 NAGESHWAR SINGH 1740003WL005593 NAGESHWAR SINGH 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 NAGESHWARSINGH STATE BANK OF INDIA(508548)
475 PALI MP-40-003-042-001/509
(OAUDHERA) 		1740003000NRG24020720230127130 02/07/2023 Shubha Bai 1740003WL005593 Shubha Bai 00415 SBIN0000481 1000 1000 Processed 11/07/2023 799754264 ShubhaBai STATE BANK OF INDIA(508548)
476 PALI MP-40-003-042-001/51
(OAUDHERA) 		1740003000NRG24020720230127131 02/07/2023 NAN BAI 1740003WL005593 NAN BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 NANBAI STATE BANK OF INDIA(508548)
477 PALI MP-40-003-042-001/539
(OAUDHERA) 		1740003000NRG24020720230127137 02/07/2023 SUKHDEV Singh 1740003WL005593 SUKHDEV Singh 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SUKHDEVSingh FINO PAYMENTS BANK LTD(608001)
478 PALI MP-40-003-042-001/54
(OAUDHERA) 		1740003000NRG24020720230127138 02/07/2023 KALAWATI 1740003WL005593 KALAWATI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 KALAWATI STATE BANK OF INDIA(508548)
479 PALI MP-40-003-042-001/590
(OAUDHERA) 		1740003000NRG24020720230127145 02/07/2023 RAJENDRA SINGH 1740003WL005593 RAJENDRA SINGH 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 RAJENDRASINGH STATE BANK OF INDIA(508548)
480 PALI MP-40-003-042-001/610
(OAUDHERA) 		1740003000NRG24020720230127147 02/07/2023 URMILA CHADHARY 1740003WL005593 URMILA CHADHARY 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 URMILACHADHARY NARMADA JHABUA GRAMIN BANK(508515)
481 PALI MP-40-003-042-001/62
(OAUDHERA) 		1740003000NRG24020720230127150 02/07/2023 HOLKAR 1740003WL005593 HOLKAR 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 HOLKAR STATE BANK OF INDIA(508548)
482 PALI MP-40-003-042-001/66
(OAUDHERA) 		1740003000NRG24020720230127151 02/07/2023 ANJUBAI 1740003WL005593 ANJUBAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 ANJUBAI STATE BANK OF INDIA(508548)
483 PALI MP-40-003-042-001/70
(OAUDHERA) 		1740003000NRG24020720230127153 02/07/2023 SANTRA BAI 1740003WL005593 SANTRA BAI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SANTRABAI STATE BANK OF INDIA(508548)
484 PALI MP-40-003-042-001/73
(OAUDHERA) 		1740003000NRG24020720230127154 02/07/2023 sonkali 1740003WL005593 sonkali 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 sonkali STATE BANK OF INDIA(508548)
485 PALI MP-40-003-042-001/79
(OAUDHERA) 		1740003000NRG24020720230127155 02/07/2023 SONMATI 1740003WL005593 SONMATI 00415 SBIN0000481 1400 1400 Processed 11/07/2023 799754264 SONMATI STATE BANK OF INDIA(508548)
SubTotal 146346 146346
486 PALI MP-40-003-042-001/584
(OAUDHERA) 		1740003000NRG24020720230127142 02/07/2023 NirajSingh 1740003WL005593 NirajSingh 00415 SBIN0001349 1400 1400 Processed 11/07/2023 799754264 NirajSingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
487 PALI MP-40-003-032-003/114-A
(SALAIYA NO.2) 		1740003032NRG24020720230126611 02/07/2023 Girija Devi 1740003032WL005584 Girija Devi 00415 SBIN0003958 1140 1140 Processed 11/07/2023 799754264 GirijaDevi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
488 PALI MP-40-003-011-002/301-A
(DHAURAI) 		1740003000NRG24020720230126961 02/07/2023 Aniket 1740003WL005591 Aniket 00415 SBIN0007223 1020 1020 Processed 11/07/2023 799754264 Aniket STATE BANK OF INDIA(508548)
SubTotal 1020 1020
489 PALI MP-40-003-002-001/582
(BADWAHI) 		1740003000NRG24020720230126810 02/07/2023 JANKI SINGH 1740003WL005589 JANKI SINGH 00415 SBIN0007357 1002 1002 Processed 11/07/2023 799754264 JANKISINGH STATE BANK OF INDIA(508548)
490 PALI MP-40-003-011-001/58
(DHAURAI) 		1740003000NRG24020720230127061 02/07/2023 Lalita Bai 1740003WL005592 Lalita Bai 00415 SBIN0007357 960 960 Processed 11/07/2023 799754264 LalitaBai STATE BANK OF INDIA(508548)
491 PALI MP-40-003-018-001/616
(KURKUCHA) 		1740003018NRG24020720230126281 02/07/2023 DEEPCHAND SINGH 1740003018WL005565 DEEPCHAND SINGH 00415 SBIN0007357 2436 2436 Processed 12/07/2023 799754264 DEEPCHANDSINGH CENTRAL BANK OF INDIA(607115)
492 PALI MP-40-003-018-001/630
(KURKUCHA) 		1740003018NRG24020720230126319 02/07/2023 Sunil Kumar 1740003018WL005566 Sunil Kumar 00415 SBIN0007357 2412 2412 Processed 11/07/2023 799754264 SunilKumar BANK OF BARODA(606985)
493 PALI MP-40-003-018-003/560
(KURKUCHA) 		1740003018NRG24020720230126328 02/07/2023 Sakun Bai 1740003018WL005566 Sakun Bai 00415 SBIN0007357 2412 2412 Processed 11/07/2023 799754264 SakunBai STATE BANK OF INDIA(508548)
494 PALI MP-40-003-018-003/562
(KURKUCHA) 		1740003018NRG24020720230126329 02/07/2023 Bodhan Bhumiya 1740003018WL005566 Bodhan Bhumiya 00415 SBIN0007357 2412 2412 Processed 11/07/2023 799754264 BodhanBhumiya STATE BANK OF INDIA(508548)
495 PALI MP-40-003-018-003/564
(KURKUCHA) 		1740003018NRG24020720230126331 02/07/2023 Indrapal kol 1740003018WL005566 Indrapal kol 00415 SBIN0007357 2412 2412 Processed 11/07/2023 799754264 Indrapalkol STATE BANK OF INDIA(508548)
496 PALI MP-40-003-018-004/422-A
(KURKUCHA) 		1740003018NRG24020720230126332 02/07/2023 Basanti Bai 1740003018WL005566 Basanti Bai 00415 SBIN0007357 2412 2412 Processed 11/07/2023 799754264 BasantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
497 PALI MP-40-003-018-004/574
(KURKUCHA) 		1740003018NRG24020720230126336 02/07/2023 Adhip Kumar 1740003018WL005566 Adhip Kumar 00415 SBIN0007357 2412 2412 Processed 11/07/2023 799754264 AdhipKumar INDIA POST PAYMENTS BANK LIMITED(508528)
498 PALI MP-40-003-018-004/574
(KURKUCHA) 		1740003018NRG24020720230126335 02/07/2023 Ranu Singh 1740003018WL005566 Ranu Singh 00415 SBIN0007357 2412 2412 Processed 12/07/2023 799754264 RanuSingh CENTRAL BANK OF INDIA(607115)
499 PALI MP-40-003-018-004/577
(KURKUCHA) 		1740003018NRG24020720230126339 02/07/2023 Santosh Singh 1740003018WL005566 Santosh Singh 00415 SBIN0007357 2412 2412 Processed 12/07/2023 799754264 SantoshSingh CENTRAL BANK OF INDIA(607115)
500 PALI MP-40-003-018-004/578
(KURKUCHA) 		1740003018NRG24020720230126342 02/07/2023 Vijay Kumar 1740003018WL005566 Vijay Kumar 00415 SBIN0007357 2412 2412 Processed 11/07/2023 799754264 VijayKumar STATE BANK OF INDIA(508548)
501 PALI MP-40-003-018-004/584
(KURKUCHA) 		1740003018NRG24020720230126343 02/07/2023 Kamlesh Yadav 1740003018WL005566 Kamlesh Yadav 00415 SBIN0007357 2412 2412 Processed 12/07/2023 799754264 KamleshYadav CENTRAL BANK OF INDIA(607115)
502 PALI MP-40-003-032-001/16
(SALAIYA NO.2) 		1740003032NRG24020720230126602 02/07/2023 Ram Bai 1740003032WL005584 Ram Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 RamBai STATE BANK OF INDIA(508548)
503 PALI MP-40-003-032-001/455
(SALAIYA NO.2) 		1740003032NRG24020720230126604 02/07/2023 Meera Bai 1740003032WL005584 Meera Bai 00415 SBIN0007357 950 950 Processed 11/07/2023 799754264 MeeraBai STATE BANK OF INDIA(508548)
504 PALI MP-40-003-032-001/53
(SALAIYA NO.2) 		1740003032NRG24020720230126606 02/07/2023 Munni Bai 1740003032WL005584 Munni Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
505 PALI MP-40-003-032-003/119
(SALAIYA NO.2) 		1740003032NRG24020720230126613 02/07/2023 Sakun Bai 1740003032WL005584 Sakun Bai 00415 SBIN0007357 950 950 Processed 11/07/2023 799754264 SakunBai STATE BANK OF INDIA(508548)
506 PALI MP-40-003-032-003/125
(SALAIYA NO.2) 		1740003032NRG24020720230126614 02/07/2023 RAMAWTAR SINGH 1740003032WL005584 RAMAWTAR SINGH 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 RAMAWTARSINGH STATE BANK OF INDIA(508548)
507 PALI MP-40-003-032-003/138
(SALAIYA NO.2) 		1740003032NRG24020720230126615 02/07/2023 Gokul Singh 1740003032WL005584 Gokul Singh 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 GokulSingh STATE BANK OF INDIA(508548)
508 PALI MP-40-003-032-003/139
(SALAIYA NO.2) 		1740003032NRG24020720230126616 02/07/2023 ANUP SINGH 1740003032WL005584 ANUP SINGH 00415 SBIN0007357 950 950 Processed 11/07/2023 799754264 ANUPSINGH STATE BANK OF INDIA(508548)
509 PALI MP-40-003-032-003/148
(SALAIYA NO.2) 		1740003032NRG24020720230126620 02/07/2023 KALAVATI BAI 1740003032WL005584 KALAVATI BAI 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 KALAVATIBAI STATE BANK OF INDIA(508548)
510 PALI MP-40-003-032-003/149
(SALAIYA NO.2) 		1740003032NRG24020720230126621 02/07/2023 Rajkumari BAi 1740003032WL005584 Rajkumari BAi 00415 SBIN0007357 950 950 Processed 11/07/2023 799754264 RajkumariBAi STATE BANK OF INDIA(508548)
511 PALI MP-40-003-032-003/477
(SALAIYA NO.2) 		1740003032NRG24020720230126622 02/07/2023 PRAMOD SINGH 1740003032WL005584 PRAMOD SINGH 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 PRAMODSINGH STATE BANK OF INDIA(508548)
512 PALI MP-40-003-032-003/479
(SALAIYA NO.2) 		1740003032NRG24020720230126624 02/07/2023 Sunita Bai 1740003032WL005584 Sunita Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 SunitaBai STATE BANK OF INDIA(508548)
513 PALI MP-40-003-032-003/481
(SALAIYA NO.2) 		1740003032NRG24020720230126625 02/07/2023 RAJ BAI 1740003032WL005584 RAJ BAI 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 RAJBAI STATE BANK OF INDIA(508548)
514 PALI MP-40-003-032-003/482
(SALAIYA NO.2) 		1740003032NRG24020720230126626 02/07/2023 Parvati Bai 1740003032WL005584 Parvati Bai 00415 SBIN0007357 1140 1140 Processed 12/07/2023 799754264 ParvatiBai CENTRAL BANK OF INDIA(607115)
515 PALI MP-40-003-032-003/483
(SALAIYA NO.2) 		1740003032NRG24020720230126627 02/07/2023 Santoshi 1740003032WL005584 Santoshi 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 Santoshi STATE BANK OF INDIA(508548)
516 PALI MP-40-003-032-003/494
(SALAIYA NO.2) 		1740003032NRG24020720230126629 02/07/2023 Seema Bai 1740003032WL005584 Seema Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 SeemaBai STATE BANK OF INDIA(508548)
517 PALI MP-40-003-032-003/88
(SALAIYA NO.2) 		1740003032NRG24020720230126630 02/07/2023 Mallu Marko 1740003032WL005584 Mallu Marko 00415 SBIN0007357 190 190 Processed 11/07/2023 799754264 MalluMarko STATE BANK OF INDIA(508548)
518 PALI MP-40-003-032-004/155
(SALAIYA NO.2) 		1740003000NRG24020720230127157 02/07/2023 Butuliya Bai 1740003WL005594 Butuliya Bai 00415 SBIN0007357 1140 1140 Processed 12/07/2023 799754264 ButuliyaBai CENTRAL BANK OF INDIA(607115)
519 PALI MP-40-003-032-004/171
(SALAIYA NO.2) 		1740003000NRG24020720230127159 02/07/2023 Munni Bai 1740003WL005594 Munni Bai 00415 SBIN0007357 950 950 Processed 11/07/2023 799754264 MunniBai STATE BANK OF INDIA(508548)
520 PALI MP-40-003-032-004/173
(SALAIYA NO.2) 		1740003032NRG24020720230126669 02/07/2023 Kapsee bai 1740003032WL005588 Kapsee bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 Kapseebai STATE BANK OF INDIA(508548)
521 PALI MP-40-003-032-004/178
(SALAIYA NO.2) 		1740003000NRG24020720230127160 02/07/2023 Seeta Bai 1740003WL005594 Seeta Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 SeetaBai STATE BANK OF INDIA(508548)
522 PALI MP-40-003-032-004/181
(SALAIYA NO.2) 		1740003000NRG24020720230127161 02/07/2023 Santra Bai 1740003WL005594 Santra Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 SantraBai STATE BANK OF INDIA(508548)
523 PALI MP-40-003-032-004/187
(SALAIYA NO.2) 		1740003000NRG24020720230127164 02/07/2023 Lalli Bai 1740003WL005594 Lalli Bai 00415 SBIN0007357 950 950 Processed 12/07/2023 799754264 LalliBai CENTRAL BANK OF INDIA(607115)
524 PALI MP-40-003-032-004/195
(SALAIYA NO.2) 		1740003000NRG24020720230127167 02/07/2023 GOVIND 1740003WL005594 GOVIND 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 GOVIND STATE BANK OF INDIA(508548)
525 PALI MP-40-003-032-004/195
(SALAIYA NO.2) 		1740003000NRG24020720230127168 02/07/2023 Phul Bai 1740003WL005594 Phul Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 PhulBai STATE BANK OF INDIA(508548)
526 PALI MP-40-003-032-004/196
(SALAIYA NO.2) 		1740003000NRG24020720230127169 02/07/2023 Sangeeta Bai 1740003WL005594 Sangeeta Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 SangeetaBai STATE BANK OF INDIA(508548)
527 PALI MP-40-003-032-004/202
(SALAIYA NO.2) 		1740003000NRG24020720230127172 02/07/2023 Siya Bai 1740003WL005594 Siya Bai 00415 SBIN0007357 1140 1140 Processed 12/07/2023 799754264 SiyaBai CENTRAL BANK OF INDIA(607115)
528 PALI MP-40-003-032-004/207
(SALAIYA NO.2) 		1740003032NRG24020720230126672 02/07/2023 Keshti Bai 1740003032WL005588 Keshti Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 KeshtiBai STATE BANK OF INDIA(508548)
529 PALI MP-40-003-032-004/212
(SALAIYA NO.2) 		1740003000NRG24020720230127173 02/07/2023 Lalita Bai 1740003WL005594 Lalita Bai 00415 SBIN0007357 380 380 Processed 12/07/2023 799754264 LalitaBai CENTRAL BANK OF INDIA(607115)
530 PALI MP-40-003-032-004/219
(SALAIYA NO.2) 		1740003000NRG24020720230127175 02/07/2023 Santosh Baiga 1740003WL005594 Santosh Baiga 00415 SBIN0007357 950 950 Processed 11/07/2023 799754264 SantoshBaiga STATE BANK OF INDIA(508548)
531 PALI MP-40-003-032-004/222
(SALAIYA NO.2) 		1740003000NRG24020720230127176 02/07/2023 Baishakhiya 1740003WL005594 Baishakhiya 00415 SBIN0007357 570 570 Processed 11/07/2023 799754264 Baishakhiya STATE BANK OF INDIA(508548)
532 PALI MP-40-003-032-004/234
(SALAIYA NO.2) 		1740003000NRG24020720230127178 02/07/2023 NABELAL 1740003WL005594 NABELAL 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 NABELAL STATE BANK OF INDIA(508548)
533 PALI MP-40-003-032-004/241
(SALAIYA NO.2) 		1740003000NRG24020720230127181 02/07/2023 Premiya 1740003WL005594 Premiya 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 Premiya STATE BANK OF INDIA(508548)
534 PALI MP-40-003-032-004/247
(SALAIYA NO.2) 		1740003000NRG24020720230127183 02/07/2023 DROPTI BAI 1740003WL005594 DROPTI BAI 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 DROPTIBAI STATE BANK OF INDIA(508548)
535 PALI MP-40-003-032-004/248
(SALAIYA NO.2) 		1740003000NRG24020720230127184 02/07/2023 Radha Bai 1740003WL005594 Radha Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 RadhaBai STATE BANK OF INDIA(508548)
536 PALI MP-40-003-032-004/264
(SALAIYA NO.2) 		1740003000NRG24020720230127185 02/07/2023 Daduram Baiga 1740003WL005594 Daduram Baiga 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 DaduramBaiga STATE BANK OF INDIA(508548)
537 PALI MP-40-003-032-004/274
(SALAIYA NO.2) 		1740003000NRG24020720230127187 02/07/2023 Sunita Bai 1740003WL005594 Sunita Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 SunitaBai STATE BANK OF INDIA(508548)
538 PALI MP-40-003-032-004/293
(SALAIYA NO.2) 		1740003000NRG24020720230127188 02/07/2023 Kusum Bai 1740003WL005594 Kusum Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 KusumBai STATE BANK OF INDIA(508548)
539 PALI MP-40-003-032-004/304
(SALAIYA NO.2) 		1740003000NRG24020720230127190 02/07/2023 ASHOK KUMAR BAIGA 1740003WL005594 ASHOK KUMAR BAIGA 00415 SBIN0007357 950 950 Processed 12/07/2023 799754264 ASHOKKUMARBAIGA CENTRAL BANK OF INDIA(607115)
540 PALI MP-40-003-032-004/309
(SALAIYA NO.2) 		1740003032NRG24020720230126676 02/07/2023 Sumintra Singh 1740003032WL005588 Sumintra Singh 00415 SBIN0007357 1140 1140 Processed 12/07/2023 799754264 SumintraSingh CENTRAL BANK OF INDIA(607115)
541 PALI MP-40-003-032-004/358
(SALAIYA NO.2) 		1740003000NRG24020720230127197 02/07/2023 Anita Bai 1740003WL005594 Anita Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 AnitaBai STATE BANK OF INDIA(508548)
542 PALI MP-40-003-032-004/408
(SALAIYA NO.2) 		1740003000NRG24020720230127201 02/07/2023 Asha Bai 1740003WL005594 Asha Bai 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 AshaBai STATE BANK OF INDIA(508548)
543 PALI MP-40-003-032-004/408
(SALAIYA NO.2) 		1740003000NRG24020720230127200 02/07/2023 Kailash 1740003WL005594 Kailash 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 Kailash STATE BANK OF INDIA(508548)
544 PALI MP-40-003-032-004/411
(SALAIYA NO.2) 		1740003032NRG24020720230126680 02/07/2023 HUKUM SINGH 1740003032WL005588 HUKUM SINGH 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 HUKUMSINGH STATE BANK OF INDIA(508548)
545 PALI MP-40-003-032-004/411
(SALAIYA NO.2) 		1740003032NRG24020720230126681 02/07/2023 Sumitra Bai 1740003032WL005588 Sumitra Bai 00415 SBIN0007357 1140 1140 Processed 12/07/2023 799754264 SumitraBai CENTRAL BANK OF INDIA(607115)
546 PALI MP-40-003-032-004/424
(SALAIYA NO.2) 		1740003000NRG24020720230127202 02/07/2023 RAVI RAM 1740003WL005594 RAVI RAM 00415 SBIN0007357 1140 1140 Processed 11/07/2023 799754264 RAVIRAM STATE BANK OF INDIA(508548)
547 PALI MP-40-003-032-004/429
(SALAIYA NO.2) 		1740003000NRG24020720230127203 02/07/2023 Guddi Bai 1740003WL005594 Guddi Bai 00415 SBIN0007357 380 380 Processed 12/07/2023 799754264 GuddiBai CENTRAL BANK OF INDIA(607115)
SubTotal 76398 76398
548 PALI MP-40-003-034-001/101
(SHAHPUR) 		1740003000NRG24020720230127206 02/07/2023 Toribai 1740003WL005595 Toribai 00415 SBIN0009259 800 800 Processed 11/07/2023 799754264 Toribai STATE BANK OF INDIA(508548)
549 PALI MP-40-003-034-001/104
(SHAHPUR) 		1740003000NRG24020720230127207 02/07/2023 MANMAT BAIGA 1740003WL005595 MANMAT BAIGA 00415 SBIN0009259 400 400 Processed 11/07/2023 799754264 MANMATBAIGA STATE BANK OF INDIA(508548)
550 PALI MP-40-003-034-001/117
(SHAHPUR) 		1740003000NRG24020720230127208 02/07/2023 Sukhsen 1740003WL005595 Sukhsen 00415 SBIN0009259 800 800 Processed 11/07/2023 799754264 Sukhsen STATE BANK OF INDIA(508548)
551 PALI MP-40-003-034-001/124
(SHAHPUR) 		1740003000NRG24020720230127209 02/07/2023 Chanda 1740003WL005595 Chanda 00415 SBIN0009259 800 800 Processed 11/07/2023 799754264 Chanda STATE BANK OF INDIA(508548)
552 PALI MP-40-003-034-001/144
(SHAHPUR) 		1740003000NRG24020720230127211 02/07/2023 Gudiya 1740003WL005595 Gudiya 00415 SBIN0009259 1200 1200 Processed 11/07/2023 799754264 Gudiya STATE BANK OF INDIA(508548)
553 PALI MP-40-003-034-001/156
(SHAHPUR) 		1740003000NRG24020720230127212 02/07/2023 cHAITI BAI 1740003WL005595 cHAITI BAI 00415 SBIN0009259 1200 1200 Processed 11/07/2023 799754264 cHAITIBAI STATE BANK OF INDIA(508548)
554 PALI MP-40-003-034-001/161
(SHAHPUR) 		1740003000NRG24020720230127213 02/07/2023 SUMAN CHARMKAR 1740003WL005595 SUMAN CHARMKAR 00415 SBIN0009259 600 600 Processed 11/07/2023 799754264 SUMANCHARMKAR STATE BANK OF INDIA(508548)
555 PALI MP-40-003-034-001/164
(SHAHPUR) 		1740003000NRG24020720230127215 02/07/2023 Moliya 1740003WL005595 Moliya 00415 SBIN0009259 800 800 Processed 11/07/2023 799754264 Moliya STATE BANK OF INDIA(508548)
556 PALI MP-40-003-034-001/261
(SHAHPUR) 		1740003000NRG24020720230127221 02/07/2023 Radha 1740003WL005595 Radha 00415 SBIN0009259 4 4 Processed 11/07/2023 799754264 Radha STATE BANK OF INDIA(508548)
557 PALI MP-40-003-034-001/372
(SHAHPUR) 		1740003000NRG24020720230127225 02/07/2023 Rambai 1740003WL005595 Rambai 00415 SBIN0009259 2 2 Processed 11/07/2023 799754264 Rambai STATE BANK OF INDIA(508548)
558 PALI MP-40-003-034-001/386
(SHAHPUR) 		1740003000NRG24020720230127226 02/07/2023 Sukhiram 1740003WL005595 Sukhiram 00415 SBIN0009259 4 4 Processed 11/07/2023 799754264 Sukhiram STATE BANK OF INDIA(508548)
559 PALI MP-40-003-034-001/395
(SHAHPUR) 		1740003000NRG24020720230127227 02/07/2023 Lotan baiga 1740003WL005595 Lotan baiga 00415 SBIN0009259 5 5 Processed 11/07/2023 799754264 Lotanbaiga STATE BANK OF INDIA(508548)
560 PALI MP-40-003-034-001/40
(SHAHPUR) 		1740003000NRG24020720230127228 02/07/2023 Billo 1740003WL005595 Billo 00415 SBIN0009259 5 5 Processed 11/07/2023 799754264 Billo STATE BANK OF INDIA(508548)
561 PALI MP-40-003-034-001/43
(SHAHPUR) 		1740003000NRG24020720230127230 02/07/2023 SOHAN BAIGA 1740003WL005595 SOHAN BAIGA 00415 SBIN0009259 6 6 Processed 11/07/2023 799754264 SOHANBAIGA INDIAN BANK(607105)
562 PALI MP-40-003-034-001/44
(SHAHPUR) 		1740003000NRG24020720230127232 02/07/2023 Gudddi 1740003WL005595 Gudddi 00415 SBIN0009259 3 3 Processed 11/07/2023 799754264 Gudddi STATE BANK OF INDIA(508548)
563 PALI MP-40-003-034-001/44
(SHAHPUR) 		1740003000NRG24020720230127231 02/07/2023 SHOBHLAL BAIGA 1740003WL005595 SHOBHLAL BAIGA 00415 SBIN0009259 4 4 Processed 11/07/2023 799754264 SHOBHLALBAIGA STATE BANK OF INDIA(508548)
564 PALI MP-40-003-034-001/482
(SHAHPUR) 		1740003000NRG24020720230127234 02/07/2023 DADDU BAIGA 1740003WL005595 DADDU BAIGA 00415 SBIN0009259 3 3 Processed 11/07/2023 799754264 DADDUBAIGA STATE BANK OF INDIA(508548)
565 PALI MP-40-003-034-001/482
(SHAHPUR) 		1740003000NRG24020720230127235 02/07/2023 SUMATIYA BAIGA 1740003WL005595 SUMATIYA BAIGA 00415 SBIN0009259 6 6 Processed 11/07/2023 799754264 SUMATIYABAIGA STATE BANK OF INDIA(508548)
566 PALI MP-40-003-034-001/563
(SHAHPUR) 		1740003000NRG24020720230127239 02/07/2023 SAHJU BAIGA 1740003WL005595 SAHJU BAIGA 00415 SBIN0009259 3 3 Processed 11/07/2023 799754264 SAHJUBAIGA INDIAN BANK(607105)
567 PALI MP-40-003-034-001/573
(SHAHPUR) 		1740003000NRG24020720230127240 02/07/2023 RAMKUMAR BAIGA 1740003WL005595 RAMKUMAR BAIGA 00415 SBIN0009259 6 6 Processed 11/07/2023 799754264 RAMKUMARBAIGA STATE BANK OF INDIA(508548)
568 PALI MP-40-003-034-001/67-A
(SHAHPUR) 		1740003000NRG24020720230127243 02/07/2023 PHOOL BAI BAIGA 1740003WL005595 PHOOL BAI BAIGA 00415 SBIN0009259 6 6 Processed 11/07/2023 799754264 PHOOLBAIBAIGA STATE BANK OF INDIA(508548)
569 PALI MP-40-003-034-001/67-A
(SHAHPUR) 		1740003000NRG24020720230127242 02/07/2023 VISSHU BAIGA 1740003WL005595 VISSHU BAIGA 00415 SBIN0009259 6 6 Processed 11/07/2023 799754264 VISSHUBAIGA STATE BANK OF INDIA(508548)
570 PALI MP-40-003-034-001/72
(SHAHPUR) 		1740003000NRG24020720230127244 02/07/2023 DASIYABAI 1740003WL005595 DASIYABAI 00415 SBIN0009259 2 2 Processed 11/07/2023 799754264 DASIYABAI STATE BANK OF INDIA(508548)
571 PALI MP-40-003-034-001/913
(SHAHPUR) 		1740003000NRG24020720230127246 02/07/2023 Kare Lal Baiga 1740003WL005595 Kare Lal Baiga 00415 SBIN0009259 6 6 Processed 11/07/2023 799754264 KareLalBaiga INDIAN BANK(607105)
572 PALI MP-40-003-042-001/145
(OAUDHERA) 		1740003000NRG24020720230127084 02/07/2023 MEENA 1740003WL005593 MEENA 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 MEENA STATE BANK OF INDIA(508548)
573 PALI MP-40-003-042-001/172
(OAUDHERA) 		1740003000NRG24020720230127086 02/07/2023 Ramnarayan Singh 1740003WL005593 Ramnarayan Singh 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 RamnarayanSingh STATE BANK OF INDIA(508548)
574 PALI MP-40-003-042-001/177
(OAUDHERA) 		1740003000NRG24020720230127087 02/07/2023 SumarSingh 1740003WL005593 SumarSingh 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 SumarSingh STATE BANK OF INDIA(508548)
575 PALI MP-40-003-042-001/294
(OAUDHERA) 		1740003000NRG24020720230127104 02/07/2023 PRIYANKA Singh 1740003WL005593 PRIYANKA Singh 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 PRIYANKASingh STATE BANK OF INDIA(508548)
576 PALI MP-40-003-042-001/36
(OAUDHERA) 		1740003000NRG24020720230127108 02/07/2023 Kamalbhan 1740003WL005593 Kamalbhan 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 Kamalbhan STATE BANK OF INDIA(508548)
577 PALI MP-40-003-042-001/45
(OAUDHERA) 		1740003000NRG24020720230127123 02/07/2023 SANTOSHSINGH 1740003WL005593 SANTOSHSINGH 00415 SBIN0009259 1200 1200 Processed 11/07/2023 799754264 SANTOSHSINGH STATE BANK OF INDIA(508548)
578 PALI MP-40-003-042-001/462
(OAUDHERA) 		1740003000NRG24020720230127126 02/07/2023 RamprakashGupta 1740003WL005593 RamprakashGupta 00415 SBIN0009259 1000 1000 Processed 11/07/2023 799754264 RamprakashGupta STATE BANK OF INDIA(508548)
579 PALI MP-40-003-042-001/516
(OAUDHERA) 		1740003000NRG24020720230127135 02/07/2023 jaypal 1740003WL005593 jaypal 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 jaypal STATE BANK OF INDIA(508548)
580 PALI MP-40-003-042-001/580
(OAUDHERA) 		1740003000NRG24020720230127141 02/07/2023 NEELESH Singh 1740003WL005593 NEELESH Singh 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 NEELESHSingh STATE BANK OF INDIA(508548)
581 PALI MP-40-003-042-001/604
(OAUDHERA) 		1740003000NRG24020720230127146 02/07/2023 RamKumar Singh 1740003WL005593 RamKumar Singh 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 RamKumarSingh STATE BANK OF INDIA(508548)
582 PALI MP-40-003-042-001/70
(OAUDHERA) 		1740003000NRG24020720230127152 02/07/2023 RAM SINGH 1740003WL005593 RAM SINGH 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 RAMSINGH STATE BANK OF INDIA(508548)
583 PALI MP-40-003-042-001/84
(OAUDHERA) 		1740003000NRG24020720230127156 02/07/2023 OM PRAKASH 1740003WL005593 OM PRAKASH 00415 SBIN0009259 1400 1400 Processed 11/07/2023 799754264 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 22871 22871
584 PALI MP-40-003-042-001/416
(OAUDHERA) 		1740003000NRG24020720230127120 02/07/2023 ShantiBai 1740003WL005593 ShantiBai 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799754264 ShantiBai STATE BANK OF INDIA(508548)
585 PALI MP-40-003-042-001/543
(OAUDHERA) 		1740003000NRG24020720230127139 02/07/2023 PARVati bai 1740003WL005593 PARVati bai 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799754264 PARVatibai STATE BANK OF INDIA(508548)
586 PALI MP-40-003-042-001/571
(OAUDHERA) 		1740003000NRG24020720230127140 02/07/2023 SATAM Singh 1740003WL005593 SATAM Singh 00415 SBIN0012188 1400 1400 Processed 11/07/2023 799754264 SATAMSingh STATE BANK OF INDIA(508548)
SubTotal 4200 4200
587 PALI MP-40-003-002-001/141
(BADWAHI) 		1740003000NRG24020720230126693 02/07/2023 priti singh 1740003WL005589 priti singh 00468 UBIN0536431 1002 1002 Processed 12/07/2023 799754264 pritisingh CENTRAL BANK OF INDIA(607115)
588 PALI MP-40-003-002-001/270
(BADWAHI) 		1740003000NRG24020720230126718 02/07/2023 Guddi Bai Singh 1740003WL005589 Guddi Bai Singh 00468 UBIN0536431 501 501 Processed 11/07/2023 799754264 GuddiBaiSingh UNION BANK OF INDIA(508500)
589 PALI MP-40-003-002-001/294
(BADWAHI) 		1740003000NRG24020720230126728 02/07/2023 rajkumari 1740003WL005589 rajkumari 00468 UBIN0536431 167 167 Processed 11/07/2023 799754264 rajkumari UNION BANK OF INDIA(508500)
590 PALI MP-40-003-002-001/338
(BADWAHI) 		1740003000NRG24020720230126749 02/07/2023 Chhoti Singh 1740003WL005589 Chhoti Singh 00468 UBIN0536431 835 835 Processed 11/07/2023 799754264 ChhotiSingh STATE BANK OF INDIA(508548)
591 PALI MP-40-003-002-001/468
(BADWAHI) 		1740003000NRG24020720230126777 02/07/2023 shanti bai 1740003WL005589 shanti bai 00468 UBIN0536431 1002 1002 Processed 11/07/2023 799754264 shantibai UNION BANK OF INDIA(508500)
592 PALI MP-40-003-002-001/478
(BADWAHI) 		1740003000NRG24020720230126785 02/07/2023 pooja singh 1740003WL005589 pooja singh 00468 UBIN0536431 1002 1002 Processed 11/07/2023 799754264 poojasingh STATE BANK OF INDIA(508548)
593 PALI MP-40-003-002-001/483-A
(BADWAHI) 		1740003000NRG24020720230126787 02/07/2023 maya 1740003WL005589 maya 00468 UBIN0536431 334 334 Processed 11/07/2023 799754264 maya UNION BANK OF INDIA(508500)
594 PALI MP-40-003-002-001/495
(BADWAHI) 		1740003000NRG24020720230126791 02/07/2023 ramkali singh 1740003WL005589 ramkali singh 00468 UBIN0536431 1002 1002 Processed 11/07/2023 799754264 ramkalisingh STATE BANK OF INDIA(508548)
595 PALI MP-40-003-011-001/13-B
(DHAURAI) 		1740003000NRG24020720230127038 02/07/2023 Anil Singh 1740003WL005592 Anil Singh 00468 UBIN0536431 640 640 Processed 11/07/2023 799754264 AnilSingh UNION BANK OF INDIA(508500)
596 PALI MP-40-003-034-001/914
(SHAHPUR) 		1740003000NRG24020720230127247 02/07/2023 Surendra Mishra 1740003WL005595 Surendra Mishra 00468 UBIN0536431 6 6 Processed 11/07/2023 799754264 SurendraMishra STATE BANK OF INDIA(508548)
SubTotal 6491 6491
597 PALI MP-40-003-011-003/487
(DHAURAI) 		1740003000NRG24020720230127013 02/07/2023 Kunvar Singh 1740003WL005591 Kunvar Singh 00688 FINO0001001 510 510 Processed 11/07/2023 799754264 KunvarSingh FINO PAYMENTS BANK LTD(608001)
598 PALI MP-40-003-034-001/8
(SHAHPUR) 		1740003000NRG24020720230127245 02/07/2023 Amrit Lal baiga 1740003WL005595 Amrit Lal baiga 00688 FINO0001001 1 1 Processed 11/07/2023 799754264 AmritLalbaiga FINO PAYMENTS BANK LTD(608001)
599 PALI MP-40-003-042-001/229
(OAUDHERA) 		1740003000NRG24020720230127096 02/07/2023 Narendra baiga 1740003WL005593 Narendra baiga 00688 FINO0001001 1400 1400 Processed 11/07/2023 799754264 Narendrabaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
600 PALI MP-40-003-002-001/662
(BADWAHI) 		1740003000NRG24020720230126830 02/07/2023 DROPTI 1740003WL005589 DROPTI 00688 FINO0001446 167 167 Processed 11/07/2023 799754264 DROPTI FINO PAYMENTS BANK LTD(608001)
601 PALI MP-40-003-018-001/587
(KURKUCHA) 		1740003018NRG24020720230126317 02/07/2023 Harshit kumar 1740003018WL005566 Harshit kumar 00688 FINO0001446 2412 2412 Processed 11/07/2023 799754264 Harshitkumar STATE BANK OF INDIA(508548)
602 PALI MP-40-003-018-002/227-A
(KURKUCHA) 		1740003018NRG24020720230126296 02/07/2023 AWADHRAJ SINGH 1740003018WL005565 AWADHRAJ SINGH 00688 FINO0001446 2436 2436 Processed 12/07/2023 799754264 AWADHRAJSINGH CENTRAL BANK OF INDIA(607115)
603 PALI MP-40-003-018-002/681
(KURKUCHA) 		1740003018NRG24020720230126323 02/07/2023 Komal Singh 1740003018WL005566 Komal Singh 00688 FINO0001446 2412 2412 Processed 11/07/2023 799754264 KomalSingh AXIS BANK(607153)
604 PALI MP-40-003-018-003/343-A
(KURKUCHA) 		1740003018NRG24020720230126309 02/07/2023 RAVISHANKAR SINGH 1740003018WL005565 RAVISHANKAR SINGH 00688 FINO0001446 2436 2436 Processed 11/07/2023 799754264 RAVISHANKARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9863 9863
605 PALI MP-40-003-011-001/132
(DHAURAI) 		1740003000NRG24020720230127039 02/07/2023 Rajaram Pandav 1740003WL005592 Rajaram Pandav 00697 BKID0MG1532 640 640 Processed 12/07/2023 799754264 RajaramPandav CENTRAL BANK OF INDIA(607115)
606 PALI MP-40-003-011-002/388-B
(DHAURAI) 		1740003000NRG24020720230127074 02/07/2023 RAMSUSHEEL GUPTA 1740003WL005592 RAMSUSHEEL GUPTA 00697 BKID0MG1532 960 960 Processed 12/07/2023 799754264 RAMSUSHEELGUPTA CENTRAL BANK OF INDIA(607115)
607 PALI MP-40-003-024-004/546
(MAMAN) 		1740003024NRG24010720230125064 02/07/2023 Vishwanath Baiga 1740003024WL005540 Vishwanath Baiga 00697 BKID0MG1532 2652 2652 Processed 12/07/2023 799754264 VishwanathBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 4252 4252
608 PALI MP-40-003-002-001/687
(BADWAHI) 		1740003000NRG24020720230126834 02/07/2023 namita 1740003WL005589 namita 00697 BKID0NAMRGB 501 501 Processed 11/07/2023 799754264 namita AIRTEL PAYMENTS BANK LIMITED(990288)
609 PALI MP-40-003-011-002/381
(DHAURAI) 		1740003000NRG24020720230127073 02/07/2023 Balmiki Gupta 1740003WL005592 Balmiki Gupta 00697 BKID0NAMRGB 960 960 Processed 11/07/2023 799754264 BalmikiGupta NARMADA JHABUA GRAMIN BANK(508515)
610 PALI MP-40-003-011-003/501
(DHAURAI) 		1740003000NRG24020720230127016 02/07/2023 Himal Bai 1740003WL005591 Himal Bai 00697 BKID0NAMRGB 850 850 Processed 12/07/2023 799754264 HimalBai CENTRAL BANK OF INDIA(607115)
611 PALI MP-40-003-011-003/649-A
(DHAURAI) 		1740003000NRG24020720230127035 02/07/2023 Dropati 1740003WL005591 Dropati 00697 BKID0NAMRGB 850 850 Processed 12/07/2023 799754264 Dropati CENTRAL BANK OF INDIA(607115)
SubTotal 3161 3161
612 PALI MP-40-003-002-001/716
(BADWAHI) 		1740003002NRG24020720230126645 02/07/2023 Sanjay Baiga 1740003002WL005585 Sanjay Baiga 00703 AIRP0000001 1002 1002 Processed 11/07/2023 799754264 SanjayBaiga STATE BANK OF INDIA(508548)
613 PALI MP-40-003-018-003/608
(KURKUCHA) 		1740003018NRG24020720230126310 02/07/2023 Sohan Singh 1740003018WL005565 Sohan Singh 00703 AIRP0000001 2436 2436 Processed 11/07/2023 799754264 SohanSingh FINO PAYMENTS BANK LTD(608001)
614 PALI MP-40-003-018-004/430
(KURKUCHA) 		1740003018NRG24020720230126334 02/07/2023 Anil Singh 1740003018WL005566 Anil Singh 00703 AIRP0000001 2412 2412 Processed 11/07/2023 799754264 AnilSingh STATE BANK OF INDIA(508548)
SubTotal 5850 5850
Total 663832 663832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALI MP1740003_020723APB_FTO_143572 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2407
2 PALI MP1740003_020723APB_FTO_143572 Bank of India BKID0009415 SHAHDOL 1002
3 PALI MP1740003_020723APB_FTO_143572 Canara Bank CNRB0001412 SHAHDOL 13400
4 PALI MP1740003_020723APB_FTO_143572 Canara Bank CNRB0017890 SHAHDOL 501
5 PALI MP1740003_020723APB_FTO_143572 Central Bank Of India CBIN0280787 SHAHDOL 4668
6 PALI MP1740003_020723APB_FTO_143572 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 46112
7 PALI MP1740003_020723APB_FTO_143572 Central Bank Of India CBIN0282133 SOHAGPUR 272966
8 PALI MP1740003_020723APB_FTO_143572 Central Bank Of India CBIN0282179 GOHPARU 1500
9 PALI MP1740003_020723APB_FTO_143572 Central Bank Of India CBIN0282186 MANGTHER 2436
10 PALI MP1740003_020723APB_FTO_143572 Central Bank Of India CBIN0282749 SUNDER DADAR 24336
11 PALI MP1740003_020723APB_FTO_143572 Indian Bank IDIB000S635 SHAHDOL 2338
12 PALI MP1740003_020723APB_FTO_143572 Punjab National Bank PUNB0660000 SHAHDOL 7263
13 PALI MP1740003_020723APB_FTO_143572 State Bank of India SBIN0000481 SHAHDOL 146346
14 PALI MP1740003_020723APB_FTO_143572 State Bank of India SBIN0001349 UMARIA 1400
15 PALI MP1740003_020723APB_FTO_143572 State Bank of India SBIN0003958 NOWROZABAD 1140
16 PALI MP1740003_020723APB_FTO_143572 State Bank of India SBIN0007223 BURHAR 1020
17 PALI MP1740003_020723APB_FTO_143572 State Bank of India SBIN0007357 PALI 2090
18 PALI MP1740003_020723APB_FTO_143572 State Bank of India SBIN0007357 PALI BIRSINGHPUR 74308
19 PALI MP1740003_020723APB_FTO_143572 State Bank of India SBIN0009259 SHAHPUR 22871
20 PALI MP1740003_020723APB_FTO_143572 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 4200
21 PALI MP1740003_020723APB_FTO_143572 Union Bank of India UBIN0536431 SHAHDOL 6491
22 PALI MP1740003_020723APB_FTO_143572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1911
23 PALI MP1740003_020723APB_FTO_143572 Fino Payments Bank Ltd FINO0001446 MP RO 9863
24 PALI MP1740003_020723APB_FTO_143572 Madhya Pradesh Gramin Bank BKID0MG1532 Ghunghuti 4252
25 PALI MP1740003_020723APB_FTO_143572 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUNGHUTI 3161
26 PALI MP1740003_020723APB_FTO_143572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5850

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