|
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-40-003-014-001/234-B
(HATHPURA)
|
1740003014NRG23171220220275523
|
18/12/2022
|
Anand kumar bhumiya
|
1740003014WL028000
|
Anand kumar bhumiya
|
00045
|
BARB0VJSDOL
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
Anandkumarbhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-014-001/146
(HATHPURA)
|
1740003014NRG23171220220275499
|
18/12/2022
|
PARBHI
|
1740003014WL028000
|
PARBHI
|
00078
|
CNRB0001412
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
PARBHI
|
CANARA BANK(508532)
|
|
3
|
PALI
|
MP-40-003-015-001/567
(KANCHODAR)
|
1740003000NRG23181220220277570
|
18/12/2022
|
MANGLESHWAR BAIGA
|
1740003WL028133
|
MANGLESHWAR BAIGA
|
00078
|
CNRB0001412
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
MANGLESHWARBAIGA
|
CANARA BANK(508532)
|
|
4
|
PALI
|
MP-40-003-015-001/651
(KANCHODAR)
|
1740003000NRG23181220220277577
|
18/12/2022
|
Dhanraj singh
|
1740003WL028133
|
Dhanraj singh
|
00078
|
CNRB0001412
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
Dhanrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PALI
|
MP-40-003-015-001/688
(KANCHODAR)
|
1740003000NRG23181220220277580
|
18/12/2022
|
SHIVNATH KUMAR BAIGA
|
1740003WL028133
|
SHIVNATH KUMAR BAIGA
|
00078
|
CNRB0001412
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SHIVNATHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALI
|
MP-40-003-042-001/217
(OAUDHERA)
|
1740003000NRG23181220220277325
|
18/12/2022
|
dropti
|
1740003WL028123
|
dropti
|
00078
|
CNRB0001412
|
600
|
600
|
Processed
|
23/12/2022
|
|
876661923
|
|
dropti
|
CANARA BANK(508532)
|
|
7
|
PALI
|
MP-40-003-042-001/531
(OAUDHERA)
|
1740003000NRG23181220220277366
|
18/12/2022
|
babulal
|
1740003WL028123
|
babulal
|
00078
|
CNRB0001412
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
babulal
|
CANARA BANK(508532)
|
|
8
|
PALI
|
MP-40-003-042-001/531
(OAUDHERA)
|
1740003000NRG23181220220277367
|
18/12/2022
|
maya devi
|
1740003WL028123
|
maya devi
|
00078
|
CNRB0001412
|
1600
|
1600
|
Processed
|
23/12/2022
|
|
876661923
|
|
mayadevi
|
CANARA BANK(508532)
|
|
9
|
PALI
|
MP-40-003-042-001/535
(OAUDHERA)
|
1740003000NRG23181220220277370
|
18/12/2022
|
anarkali
|
1740003WL028123
|
anarkali
|
00078
|
CNRB0001412
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
anarkali
|
CANARA BANK(508532)
|
|
10
|
PALI
|
MP-40-003-043-003/71
(BARADADHAR)
|
1740003043NRG23171220220275219
|
18/12/2022
|
Shatrunghan Singh
|
1740003043WL027969
|
Shatrunghan Singh
|
00078
|
CNRB0001412
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
ShatrunghanSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8794
|
8794
|
|
|
|
|
|
|
|
|
11
|
PALI
|
MP-40-003-014-001/226-A
(HATHPURA)
|
1740003014NRG23171220220275521
|
18/12/2022
|
Gomti singh
|
1740003014WL028000
|
Gomti singh
|
00089
|
CBIN0280787
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
Gomtisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PALI
|
MP-40-003-043-005/362
(BARADADHAR)
|
1740003043NRG23171220220275184
|
18/12/2022
|
gyan singh
|
1740003043WL027968
|
gyan singh
|
00089
|
CBIN0280787
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
13
|
PALI
|
MP-40-003-005-001/15
(BARHAI)
|
1740003000NRG23181220220277233
|
18/12/2022
|
SAMPATIYA SINGH
|
1740003WL028116
|
SAMPATIYA SINGH
|
00089
|
CBIN0280788
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SAMPATIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PALI
|
MP-40-003-013-001/114
(GIJRI)
|
1740003000NRG23181220220277530
|
18/12/2022
|
Amita
|
1740003WL028132
|
Amita
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
Amita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALI
|
MP-40-003-013-001/132
(GIJRI)
|
1740003000NRG23181220220277531
|
18/12/2022
|
Indo
|
1740003WL028132
|
Indo
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
Indo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PALI
|
MP-40-003-013-001/146
(GIJRI)
|
1740003000NRG23181220220277532
|
18/12/2022
|
KAMAL SINGH
|
1740003WL028132
|
KAMAL SINGH
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALI
|
MP-40-003-013-001/147
(GIJRI)
|
1740003000NRG23181220220277533
|
18/12/2022
|
SUKHMANTI
|
1740003WL028132
|
SUKHMANTI
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PALI
|
MP-40-003-013-001/41
(GIJRI)
|
1740003000NRG23181220220277535
|
18/12/2022
|
Meera Bai
|
1740003WL028132
|
Meera Bai
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PALI
|
MP-40-003-013-001/464
(GIJRI)
|
1740003000NRG23181220220277536
|
18/12/2022
|
SURMILA BAI
|
1740003WL028132
|
SURMILA BAI
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
SURMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PALI
|
MP-40-003-013-001/54
(GIJRI)
|
1740003000NRG23181220220277538
|
18/12/2022
|
Parvati Bai
|
1740003WL028132
|
Parvati Bai
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PALI
|
MP-40-003-013-001/818
(GIJRI)
|
1740003000NRG23181220220277543
|
18/12/2022
|
Somti Bai Mahra
|
1740003WL028132
|
Somti Bai Mahra
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
SomtiBaiMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PALI
|
MP-40-003-013-002/194
(GIJRI)
|
1740003000NRG23181220220277546
|
18/12/2022
|
MANIYA
|
1740003WL028132
|
MANIYA
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
MANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PALI
|
MP-40-003-013-002/248
(GIJRI)
|
1740003000NRG23181220220277547
|
18/12/2022
|
Bhola
|
1740003WL028132
|
Bhola
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
Bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PALI
|
MP-40-003-013-002/248
(GIJRI)
|
1740003000NRG23181220220277548
|
18/12/2022
|
Ramwati
|
1740003WL028132
|
Ramwati
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALI
|
MP-40-003-013-002/284
(GIJRI)
|
1740003000NRG23181220220277549
|
18/12/2022
|
SUMAN
|
1740003WL028132
|
SUMAN
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PALI
|
MP-40-003-013-002/420
(GIJRI)
|
1740003000NRG23181220220277550
|
18/12/2022
|
KAMAL
|
1740003WL028132
|
KAMAL
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PALI
|
MP-40-003-013-002/420
(GIJRI)
|
1740003000NRG23181220220277551
|
18/12/2022
|
Saroj Bai
|
1740003WL028132
|
Saroj Bai
|
00089
|
CBIN0280788
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALI
|
MP-40-003-015-001/563
(KANCHODAR)
|
1740003000NRG23181220220277569
|
18/12/2022
|
Rampal Baiga
|
1740003WL028133
|
Rampal Baiga
|
00089
|
CBIN0280788
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
RampalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PALI
|
MP-40-003-015-001/631
(KANCHODAR)
|
1740003000NRG23181220220277574
|
18/12/2022
|
Vinod Singh
|
1740003WL028133
|
Vinod Singh
|
00089
|
CBIN0280788
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
VinodSingh
|
AXIS BANK(607153)
|
|
30
|
PALI
|
MP-40-003-027-002/264
(MUDARIYA)
|
1740003027NRG23181220220277177
|
18/12/2022
|
Samay Singh
|
1740003027WL028106
|
Samay Singh
|
00089
|
CBIN0280788
|
2800
|
2800
|
Processed
|
23/12/2022
|
|
876661923
|
|
SamaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PALI
|
MP-40-003-030-003/438
(RAUGARH)
|
1740003030NRG23171220220275164
|
18/12/2022
|
Mahesh Agariya
|
1740003030WL027959
|
Mahesh Agariya
|
00089
|
CBIN0280788
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
MaheshAgariya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PALI
|
MP-40-003-030-003/443
(RAUGARH)
|
1740003030NRG23171220220275148
|
18/12/2022
|
Ram Kishor Baiga
|
1740003030WL027958
|
Ram Kishor Baiga
|
00089
|
CBIN0280788
|
840
|
840
|
Processed
|
23/12/2022
|
|
876661923
|
|
RamKishorBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
33
|
PALI
|
MP-40-003-003-001/1160-A
(BAKELI)
|
1740003003NRG23161220220274907
|
18/12/2022
|
KOYALI PRAJAPATI
|
1740003003WL027919
|
KOYALI PRAJAPATI
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876661923
|
|
KOYALIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PALI
|
MP-40-003-003-001/1246-A
(BAKELI)
|
1740003003NRG23171220220275581
|
18/12/2022
|
Jagdees Prajapati
|
1740003003WL028003
|
Jagdees Prajapati
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
23/12/2022
|
|
876661923
|
|
JagdeesPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PALI
|
MP-40-003-003-001/286
(BAKELI)
|
1740003003NRG23161220220274908
|
18/12/2022
|
Ramniwas Jaiswal
|
1740003003WL027919
|
Ramniwas Jaiswal
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876661923
|
|
RamniwasJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALI
|
MP-40-003-003-001/375-D
(BAKELI)
|
1740003003NRG23161220220274909
|
18/12/2022
|
Suneeta Bai
|
1740003003WL027919
|
Suneeta Bai
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876661923
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALI
|
MP-40-003-003-001/511
(BAKELI)
|
1740003003NRG23171220220275585
|
18/12/2022
|
MOLIYA
|
1740003003WL028003
|
MOLIYA
|
00089
|
CBIN0282133
|
750
|
750
|
Processed
|
23/12/2022
|
|
876661923
|
|
MOLIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALI
|
MP-40-003-003-001/814-B
(BAKELI)
|
1740003003NRG23161220220274905
|
18/12/2022
|
SOMWATI PRAJAPATI
|
1740003003WL027918
|
SOMWATI PRAJAPATI
|
00089
|
CBIN0282133
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876661923
|
|
SOMWATIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALI
|
MP-40-003-003-001/875-A
(BAKELI)
|
1740003003NRG23171220220275590
|
18/12/2022
|
Shyamkali Bai
|
1740003003WL028003
|
Shyamkali Bai
|
00089
|
CBIN0282133
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
ShyamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PALI
|
MP-40-003-007-001/508
(BHANVTARA)
|
1740003007NRG23181220220277162
|
18/12/2022
|
RAMKHELAWAN
|
1740003007WL028104
|
RAMKHELAWAN
|
00089
|
CBIN0282133
|
1122
|
1122
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PALI
|
MP-40-003-007-003/191
(BHANVTARA)
|
1740003007NRG23181220220277172
|
18/12/2022
|
Kusum
|
1740003007WL028104
|
Kusum
|
00089
|
CBIN0282133
|
1122
|
1122
|
Processed
|
23/12/2022
|
|
876661923
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALI
|
MP-40-003-007-004/466
(BHANVTARA)
|
1740003007NRG23181220220277173
|
18/12/2022
|
Suresh baiga
|
1740003007WL028104
|
Suresh baiga
|
00089
|
CBIN0282133
|
1122
|
1122
|
Processed
|
23/12/2022
|
|
876661923
|
|
Sureshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PALI
|
MP-40-003-007-004/472
(BHANVTARA)
|
1740003007NRG23181220220277174
|
18/12/2022
|
Ramadheen basor
|
1740003007WL028104
|
Ramadheen basor
|
00089
|
CBIN0282133
|
1122
|
1122
|
Processed
|
23/12/2022
|
|
876661923
|
|
Ramadheenbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALI
|
MP-40-003-010-006/290-B
(CHAURI)
|
1740003000NRG23181220220277443
|
18/12/2022
|
Rajkumar
|
1740003WL028130
|
Rajkumar
|
00089
|
CBIN0282133
|
360
|
360
|
Processed
|
23/12/2022
|
|
876661923
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PALI
|
MP-40-003-010-006/295-B
(CHAURI)
|
1740003000NRG23181220220277444
|
18/12/2022
|
KALIYA BAI
|
1740003WL028130
|
KALIYA BAI
|
00089
|
CBIN0282133
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PALI
|
MP-40-003-028-001/338
(ODARI)
|
1740003000NRG23181220220277394
|
18/12/2022
|
Ashok
|
1740003WL028125
|
Ashok
|
00089
|
CBIN0282133
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
876661923
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PALI
|
MP-40-003-028-001/404
(ODARI)
|
1740003000NRG23181220220277395
|
18/12/2022
|
Santosh
|
1740003WL028125
|
Santosh
|
00089
|
CBIN0282133
|
1836
|
1836
|
Rejected
|
23/12/2022
|
|
876661923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PALI
|
MP-40-003-028-001/503
(ODARI)
|
1740003000NRG23181220220277397
|
18/12/2022
|
Asha Bai
|
1740003WL028125
|
Asha Bai
|
00089
|
CBIN0282133
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
876661923
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PALI
|
MP-40-003-028-001/503
(ODARI)
|
1740003000NRG23181220220277396
|
18/12/2022
|
lalman
|
1740003WL028125
|
lalman
|
00089
|
CBIN0282133
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
876661923
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PALI
|
MP-40-003-031-001/111
(SALAIYA NO.1)
|
1740003000NRG23181220220277400
|
18/12/2022
|
MEDHULA
|
1740003WL028126
|
MEDHULA
|
00089
|
CBIN0282133
|
632
|
632
|
Processed
|
23/12/2022
|
|
876661923
|
|
MEDHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PALI
|
MP-40-003-031-001/242
(SALAIYA NO.1)
|
1740003000NRG23181220220277409
|
18/12/2022
|
bhola
|
1740003WL028126
|
bhola
|
00089
|
CBIN0282133
|
158
|
158
|
Processed
|
23/12/2022
|
|
876661923
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PALI
|
MP-40-003-031-001/362
(SALAIYA NO.1)
|
1740003000NRG23181220220277419
|
18/12/2022
|
SIYABAI
|
1740003WL028126
|
SIYABAI
|
00089
|
CBIN0282133
|
474
|
474
|
Processed
|
23/12/2022
|
|
876661923
|
|
SIYABAI
|
HDFC BANK LTD(607152)
|
|
53
|
PALI
|
MP-40-003-031-001/499
(SALAIYA NO.1)
|
1740003000NRG23181220220277425
|
18/12/2022
|
RAMJIYAMN
|
1740003WL028126
|
RAMJIYAMN
|
00089
|
CBIN0282133
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMJIYAMN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALI
|
MP-40-003-031-001/546
(SALAIYA NO.1)
|
1740003000NRG23181220220277426
|
18/12/2022
|
HIRALAL
|
1740003WL028126
|
HIRALAL
|
00089
|
CBIN0282133
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PALI
|
MP-40-003-043-001/304
(BARADADHAR)
|
1740003043NRG23171220220275222
|
18/12/2022
|
Raju yadav
|
1740003043WL027970
|
Raju yadav
|
00089
|
CBIN0282133
|
812
|
812
|
Processed
|
23/12/2022
|
|
876661923
|
|
Rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALI
|
MP-40-003-043-002/488
(BARADADHAR)
|
1740003000NRG23181220220277194
|
18/12/2022
|
Bhagirathi yadav
|
1740003WL028113
|
Bhagirathi yadav
|
00089
|
CBIN0282133
|
925
|
925
|
Processed
|
23/12/2022
|
|
876661923
|
|
Bhagirathiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PALI
|
MP-40-003-043-002/488
(BARADADHAR)
|
1740003000NRG23181220220277195
|
18/12/2022
|
sheelu yadav
|
1740003WL028113
|
sheelu yadav
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
sheeluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PALI
|
MP-40-003-043-003/19
(BARADADHAR)
|
1740003000NRG23181220220277205
|
18/12/2022
|
Charan
|
1740003WL028113
|
Charan
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
Charan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PALI
|
MP-40-003-043-003/232-A
(BARADADHAR)
|
1740003000NRG23181220220277207
|
18/12/2022
|
Phool Bai
|
1740003WL028113
|
Phool Bai
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PALI
|
MP-40-003-043-003/287
(BARADADHAR)
|
1740003000NRG23181220220277210
|
18/12/2022
|
Babali
|
1740003WL028113
|
Babali
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
Babali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PALI
|
MP-40-003-043-003/291
(BARADADHAR)
|
1740003043NRG23171220220275205
|
18/12/2022
|
Rajanti Bai
|
1740003043WL027969
|
Rajanti Bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
RajantiBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALI
|
MP-40-003-043-003/32
(BARADADHAR)
|
1740003043NRG23171220220275206
|
18/12/2022
|
nan bai
|
1740003043WL027969
|
nan bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PALI
|
MP-40-003-043-003/398
(BARADADHAR)
|
1740003000NRG23181220220277213
|
18/12/2022
|
radha bai
|
1740003WL028113
|
radha bai
|
00089
|
CBIN0282133
|
740
|
740
|
Processed
|
23/12/2022
|
|
876661923
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PALI
|
MP-40-003-043-003/42
(BARADADHAR)
|
1740003043NRG23171220220275208
|
18/12/2022
|
Tulshi Singh
|
1740003043WL027969
|
Tulshi Singh
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
TulshiSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALI
|
MP-40-003-043-003/483
(BARADADHAR)
|
1740003000NRG23181220220277217
|
18/12/2022
|
janki bai
|
1740003WL028113
|
janki bai
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PALI
|
MP-40-003-043-003/508
(BARADADHAR)
|
1740003043NRG23171220220275210
|
18/12/2022
|
Bhaiya singh
|
1740003043WL027969
|
Bhaiya singh
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
Bhaiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PALI
|
MP-40-003-043-003/519
(BARADADHAR)
|
1740003000NRG23181220220277219
|
18/12/2022
|
naresh baiga
|
1740003WL028113
|
naresh baiga
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
nareshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PALI
|
MP-40-003-043-003/524
(BARADADHAR)
|
1740003000NRG23181220220277220
|
18/12/2022
|
vimla bai
|
1740003WL028113
|
vimla bai
|
00089
|
CBIN0282133
|
185
|
185
|
Processed
|
23/12/2022
|
|
876661923
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PALI
|
MP-40-003-043-003/57
(BARADADHAR)
|
1740003043NRG23171220220275215
|
18/12/2022
|
shobhnath singh
|
1740003043WL027969
|
shobhnath singh
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
shobhnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PALI
|
MP-40-003-043-003/57
(BARADADHAR)
|
1740003043NRG23171220220275216
|
18/12/2022
|
sundi bai
|
1740003043WL027969
|
sundi bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
sundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PALI
|
MP-40-003-043-003/60
(BARADADHAR)
|
1740003043NRG23171220220275217
|
18/12/2022
|
Shumitra bai
|
1740003043WL027969
|
Shumitra bai
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
23/12/2022
|
|
876661923
|
|
Shumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PALI
|
MP-40-003-043-003/68
(BARADADHAR)
|
1740003043NRG23171220220275218
|
18/12/2022
|
Munni Bai
|
1740003043WL027969
|
Munni Bai
|
00089
|
CBIN0282133
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PALI
|
MP-40-003-043-003/73
(BARADADHAR)
|
1740003000NRG23181220220277224
|
18/12/2022
|
Terashiya bai
|
1740003WL028113
|
Terashiya bai
|
00089
|
CBIN0282133
|
555
|
555
|
Processed
|
23/12/2022
|
|
876661923
|
|
Terashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PALI
|
MP-40-003-043-003/76
(BARADADHAR)
|
1740003000NRG23181220220277225
|
18/12/2022
|
Uma Bai
|
1740003WL028113
|
Uma Bai
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALI
|
MP-40-003-043-003/78
(BARADADHAR)
|
1740003000NRG23181220220277226
|
18/12/2022
|
Hiravati Bai
|
1740003WL028113
|
Hiravati Bai
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
HiravatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PALI
|
MP-40-003-043-003/92
(BARADADHAR)
|
1740003043NRG23171220220275221
|
18/12/2022
|
mamta bai
|
1740003043WL027969
|
mamta bai
|
00089
|
CBIN0282133
|
680
|
680
|
Processed
|
23/12/2022
|
|
876661923
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PALI
|
MP-40-003-043-003/94
(BARADADHAR)
|
1740003000NRG23181220220277227
|
18/12/2022
|
Ram Bai
|
1740003WL028113
|
Ram Bai
|
00089
|
CBIN0282133
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
RamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALI
|
MP-40-003-043-004/330
(BARADADHAR)
|
1740003043NRG23171220220275227
|
18/12/2022
|
rani bai
|
1740003043WL027970
|
rani bai
|
00089
|
CBIN0282133
|
812
|
812
|
Processed
|
23/12/2022
|
|
876661923
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PALI
|
MP-40-003-043-004/331-A
(BARADADHAR)
|
1740003043NRG23171220220275228
|
18/12/2022
|
chain singh
|
1740003043WL027970
|
chain singh
|
00089
|
CBIN0282133
|
812
|
812
|
Processed
|
23/12/2022
|
|
876661923
|
|
chainsingh
|
BANK OF BARODA(606985)
|
|
80
|
PALI
|
MP-40-003-043-004/463
(BARADADHAR)
|
1740003043NRG23171220220275229
|
18/12/2022
|
NAVAL SINGH
|
1740003043WL027970
|
NAVAL SINGH
|
00089
|
CBIN0282133
|
812
|
812
|
Processed
|
23/12/2022
|
|
876661923
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALI
|
MP-40-003-043-005/351
(BARADADHAR)
|
1740003043NRG23171220220275183
|
18/12/2022
|
KALAVATI BAI
|
1740003043WL027968
|
KALAVATI BAI
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PALI
|
MP-40-003-043-005/541
(BARADADHAR)
|
1740003043NRG23171220220275186
|
18/12/2022
|
sadan singh
|
1740003043WL027968
|
sadan singh
|
00089
|
CBIN0282133
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
sadansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49657
|
49657
|
|
|
|
|
|
|
|
|
83
|
PALI
|
MP-40-003-010-005/405
(CHAURI)
|
1740003010NRG23161220220274958
|
18/12/2022
|
Dharmendra
|
1740003010WL027930
|
Dharmendra
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
84
|
PALI
|
MP-40-003-035-001/28
(SUNDARDADAR)
|
1740003035NRG23181220220277124
|
18/12/2022
|
vishram pradhan
|
1740003035WL028100
|
vishram pradhan
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
876661923
|
|
vishrampradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PALI
|
MP-40-003-035-001/292
(SUNDARDADAR)
|
1740003035NRG23181220220277440
|
18/12/2022
|
CHANDRABHAN
|
1740003035WL028129
|
CHANDRABHAN
|
00089
|
CBIN0282749
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PALI
|
MP-40-003-035-001/295
(SUNDARDADAR)
|
1740003000NRG23181220220277428
|
18/12/2022
|
KARANLAL PATHARI
|
1740003WL028127
|
KARANLAL PATHARI
|
00089
|
CBIN0282749
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
KARANLALPATHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALI
|
MP-40-003-035-001/303
(SUNDARDADAR)
|
1740003035NRG23181220220277125
|
18/12/2022
|
BRIJBHAN SINGH
|
1740003035WL028100
|
BRIJBHAN SINGH
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
876661923
|
|
BRIJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PALI
|
MP-40-003-035-001/303
(SUNDARDADAR)
|
1740003035NRG23181220220277126
|
18/12/2022
|
SANTRA BAI
|
1740003035WL028100
|
SANTRA BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
876661923
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PALI
|
MP-40-003-035-001/310
(SUNDARDADAR)
|
1740003000NRG23181220220277429
|
18/12/2022
|
RAMKISHOR
|
1740003WL028127
|
RAMKISHOR
|
00089
|
CBIN0282749
|
2800
|
2800
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PALI
|
MP-40-003-035-001/37
(SUNDARDADAR)
|
1740003035NRG23181220220277441
|
18/12/2022
|
sukhmanti bai
|
1740003035WL028129
|
sukhmanti bai
|
00089
|
CBIN0282749
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
sukhmantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PALI
|
MP-40-003-035-001/40
(SUNDARDADAR)
|
1740003035NRG23181220220277127
|
18/12/2022
|
PYARELAL AGARIYA
|
1740003035WL028100
|
PYARELAL AGARIYA
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
876661923
|
|
PYARELALAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PALI
|
MP-40-003-035-001/49
(SUNDARDADAR)
|
1740003035NRG23181220220277129
|
18/12/2022
|
hanuman singh
|
1740003035WL028100
|
hanuman singh
|
00089
|
CBIN0282749
|
380
|
380
|
Processed
|
23/12/2022
|
|
876661923
|
|
hanumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PALI
|
MP-40-003-035-001/54
(SUNDARDADAR)
|
1740003035NRG23181220220277131
|
18/12/2022
|
CHANDRA BHAN SINGH
|
1740003035WL028100
|
CHANDRA BHAN SINGH
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
23/12/2022
|
|
876661923
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
94
|
PALI
|
MP-40-003-014-001/10-A
(HATHPURA)
|
1740003014NRG23171220220275488
|
18/12/2022
|
Vishambhar Bhumiyan
|
1740003014WL028000
|
Vishambhar Bhumiyan
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
VishambharBhumiyan
|
INDIAN BANK(607105)
|
|
95
|
PALI
|
MP-40-003-014-002/270
(HATHPURA)
|
1740003014NRG23171220220275538
|
18/12/2022
|
meena bai
|
1740003014WL028000
|
meena bai
|
00176
|
IDIB000S635
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALI
|
MP-40-003-030-003/136-A
(RAUGARH)
|
1740003030NRG23171220220275155
|
18/12/2022
|
Beasahu Yadav
|
1740003030WL027959
|
Beasahu Yadav
|
00176
|
IDIB000S635
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
BeasahuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALI
|
MP-40-003-031-001/242
(SALAIYA NO.1)
|
1740003000NRG23181220220277408
|
18/12/2022
|
BULCHI
|
1740003WL028126
|
BULCHI
|
00176
|
IDIB000S635
|
158
|
158
|
Processed
|
23/12/2022
|
|
876661923
|
|
BULCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
98
|
PALI
|
MP-40-003-014-001/111-A
(HATHPURA)
|
1740003014NRG23171220220275493
|
18/12/2022
|
meera bai
|
1740003014WL028000
|
meera bai
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PALI
|
MP-40-003-014-001/111-A
(HATHPURA)
|
1740003014NRG23171220220275492
|
18/12/2022
|
surendrapal singh
|
1740003014WL028000
|
surendrapal singh
|
00354
|
PUNB0660000
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
surendrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PALI
|
MP-40-003-014-001/144
(HATHPURA)
|
1740003014NRG23171220220275497
|
18/12/2022
|
Mayaram bhumiya
|
1740003014WL028000
|
Mayaram bhumiya
|
00354
|
PUNB0660000
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
Mayarambhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PALI
|
MP-40-003-014-001/153
(HATHPURA)
|
1740003014NRG23171220220275502
|
18/12/2022
|
bhuri bai
|
1740003014WL028000
|
bhuri bai
|
00354
|
PUNB0660000
|
3
|
3
|
Processed
|
23/12/2022
|
|
876661923
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PALI
|
MP-40-003-030-003/457
(RAUGARH)
|
1740003030NRG23171220220275165
|
18/12/2022
|
Bhushan Mahra
|
1740003030WL027959
|
Bhushan Mahra
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
BhushanMahra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PALI
|
MP-40-003-030-003/457
(RAUGARH)
|
1740003030NRG23171220220275166
|
18/12/2022
|
Omwati Bai
|
1740003030WL027959
|
Omwati Bai
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
OmwatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PALI
|
MP-40-003-042-001/613
(OAUDHERA)
|
1740003000NRG23181220220277382
|
18/12/2022
|
LaLanSingh
|
1740003WL028123
|
LaLanSingh
|
00354
|
PUNB0660000
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
LaLanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
105
|
PALI
|
MP-40-003-003-001/102-C
(BAKELI)
|
1740003003NRG23161220220274903
|
18/12/2022
|
RAMRATI PRAJAPATI
|
1740003003WL027918
|
RAMRATI PRAJAPATI
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMRATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALI
|
MP-40-003-003-001/361-A
(BAKELI)
|
1740003003NRG23171220220275582
|
18/12/2022
|
Pushpa Singh
|
1740003003WL028003
|
Pushpa Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
PushpaSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALI
|
MP-40-003-003-001/436
(BAKELI)
|
1740003003NRG23171220220275583
|
18/12/2022
|
THUNNU SINGH
|
1740003003WL028003
|
THUNNU SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
THUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALI
|
MP-40-003-003-001/507-A
(BAKELI)
|
1740003003NRG23171220220275584
|
18/12/2022
|
Sona Bai
|
1740003003WL028003
|
Sona Bai
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PALI
|
MP-40-003-003-001/758-D
(BAKELI)
|
1740003003NRG23161220220274904
|
18/12/2022
|
Shani Singh
|
1740003003WL027918
|
Shani Singh
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876661923
|
|
ShaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PALI
|
MP-40-003-007-002/147
(BHANVTARA)
|
1740003007NRG23181220220277164
|
18/12/2022
|
Jamuna Baiga
|
1740003007WL028104
|
Jamuna Baiga
|
00415
|
SBIN0000481
|
1122
|
1122
|
Processed
|
23/12/2022
|
|
876661923
|
|
JamunaBaiga
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALI
|
MP-40-003-007-002/536
(BHANVTARA)
|
1740003007NRG23181220220277170
|
18/12/2022
|
Babu deen baiga
|
1740003007WL028104
|
Babu deen baiga
|
00415
|
SBIN0000481
|
1122
|
1122
|
Processed
|
23/12/2022
|
|
876661923
|
|
Babudeenbaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
PALI
|
MP-40-003-009-002/349
(CHANDANIYA)
|
1740003009NRG23161220220274956
|
18/12/2022
|
JHALUA
|
1740003009WL027929
|
JHALUA
|
00415
|
SBIN0000481
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876661923
|
|
JHALUA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PALI
|
MP-40-003-014-001/103
(HATHPURA)
|
1740003014NRG23171220220275490
|
18/12/2022
|
Chanda Bai
|
1740003014WL028000
|
Chanda Bai
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
ChandaBai
|
HDFC BANK LTD(607152)
|
|
114
|
PALI
|
MP-40-003-014-001/139
(HATHPURA)
|
1740003014NRG23171220220275494
|
18/12/2022
|
BISMATIYA BAI
|
1740003014WL028000
|
BISMATIYA BAI
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
BISMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALI
|
MP-40-003-014-001/145
(HATHPURA)
|
1740003014NRG23171220220275498
|
18/12/2022
|
LALMAN BHUMIYA
|
1740003014WL028000
|
LALMAN BHUMIYA
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
LALMANBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALI
|
MP-40-003-014-001/148
(HATHPURA)
|
1740003014NRG23171220220275500
|
18/12/2022
|
RAM SINGH
|
1740003014WL028000
|
RAM SINGH
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALI
|
MP-40-003-014-001/152
(HATHPURA)
|
1740003014NRG23171220220275501
|
18/12/2022
|
BISRI BAI
|
1740003014WL028000
|
BISRI BAI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
23/12/2022
|
|
876661923
|
|
BISRIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PALI
|
MP-40-003-014-001/174
(HATHPURA)
|
1740003014NRG23171220220275503
|
18/12/2022
|
JAHAGEER
|
1740003014WL028000
|
JAHAGEER
|
00415
|
SBIN0000481
|
3
|
3
|
Processed
|
23/12/2022
|
|
876661923
|
|
JAHAGEER
|
STATE BANK OF INDIA(508548)
|
|
119
|
PALI
|
MP-40-003-014-001/175
(HATHPURA)
|
1740003014NRG23171220220275505
|
18/12/2022
|
Devti Bai
|
1740003014WL028000
|
Devti Bai
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
DevtiBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PALI
|
MP-40-003-014-001/175
(HATHPURA)
|
1740003014NRG23171220220275504
|
18/12/2022
|
VIJAY SINGH
|
1740003014WL028000
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PALI
|
MP-40-003-014-001/186
(HATHPURA)
|
1740003014NRG23171220220275510
|
18/12/2022
|
Ramkishor Bhumiya
|
1740003014WL028000
|
Ramkishor Bhumiya
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
RamkishorBhumiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
PALI
|
MP-40-003-014-001/193-B
(HATHPURA)
|
1740003014NRG23171220220275513
|
18/12/2022
|
deepak singh
|
1740003014WL028000
|
deepak singh
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PALI
|
MP-40-003-014-001/196
(HATHPURA)
|
1740003014NRG23171220220275514
|
18/12/2022
|
RANVIJAY SINGH
|
1740003014WL028000
|
RANVIJAY SINGH
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
RANVIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALI
|
MP-40-003-014-001/26
(HATHPURA)
|
1740003014NRG23171220220275525
|
18/12/2022
|
LAXMI
|
1740003014WL028000
|
LAXMI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALI
|
MP-40-003-014-001/27
(HATHPURA)
|
1740003014NRG23171220220275526
|
18/12/2022
|
Rama Bhumiya
|
1740003014WL028000
|
Rama Bhumiya
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
RamaBhumiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALI
|
MP-40-003-014-001/28
(HATHPURA)
|
1740003014NRG23171220220275527
|
18/12/2022
|
pusiya
|
1740003014WL028000
|
pusiya
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALI
|
MP-40-003-014-001/31
(HATHPURA)
|
1740003014NRG23171220220275528
|
18/12/2022
|
GUJARI BAI
|
1740003014WL028000
|
GUJARI BAI
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
GUJARIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALI
|
MP-40-003-014-001/52
(HATHPURA)
|
1740003014NRG23171220220275531
|
18/12/2022
|
RAISEN
|
1740003014WL028000
|
RAISEN
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAISEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PALI
|
MP-40-003-014-001/53
(HATHPURA)
|
1740003014NRG23171220220275532
|
18/12/2022
|
PREMLAL
|
1740003014WL028000
|
PREMLAL
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PALI
|
MP-40-003-014-001/57
(HATHPURA)
|
1740003014NRG23171220220275533
|
18/12/2022
|
BAJARU
|
1740003014WL028000
|
BAJARU
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
BAJARU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PALI
|
MP-40-003-014-002/270
(HATHPURA)
|
1740003014NRG23171220220275537
|
18/12/2022
|
Phool Bai
|
1740003014WL028000
|
Phool Bai
|
00415
|
SBIN0000481
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PALI
|
MP-40-003-014-002/333
(HATHPURA)
|
1740003014NRG23171220220275539
|
18/12/2022
|
Seema Bai
|
1740003014WL028000
|
Seema Bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
23/12/2022
|
|
876661923
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALI
|
MP-40-003-015-001/22
(KANCHODAR)
|
1740003000NRG23181220220277560
|
18/12/2022
|
ramesh baiga
|
1740003WL028133
|
ramesh baiga
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
rameshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PALI
|
MP-40-003-015-001/56
(KANCHODAR)
|
1740003000NRG23181220220277568
|
18/12/2022
|
juganti bai
|
1740003WL028133
|
juganti bai
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
jugantibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALI
|
MP-40-003-015-001/82
(KANCHODAR)
|
1740003000NRG23181220220277588
|
18/12/2022
|
kunti bai
|
1740003WL028133
|
kunti bai
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PALI
|
MP-40-003-019-002/44
(KUSAMAHA KHURD)
|
1740003000NRG23181220220277276
|
18/12/2022
|
AGASIYA
|
1740003WL028119
|
AGASIYA
|
00415
|
SBIN0000481
|
510
|
510
|
Processed
|
23/12/2022
|
|
876661923
|
|
AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALI
|
MP-40-003-028-001/584
(ODARI)
|
1740003000NRG23181220220277398
|
18/12/2022
|
sandeep kumar panika
|
1740003WL028125
|
sandeep kumar panika
|
00415
|
SBIN0000481
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
876661923
|
|
sandeepkumarpanika
|
STATE BANK OF INDIA(508548)
|
|
138
|
PALI
|
MP-40-003-030-002/105
(RAUGARH)
|
1740003030NRG23171220220275150
|
18/12/2022
|
Kandhai
|
1740003030WL027959
|
Kandhai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
Kandhai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PALI
|
MP-40-003-030-003/248
(RAUGARH)
|
1740003030NRG23171220220275146
|
18/12/2022
|
Kalawati Bai
|
1740003030WL027958
|
Kalawati Bai
|
00415
|
SBIN0000481
|
840
|
840
|
Processed
|
23/12/2022
|
|
876661923
|
|
KalawatiBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALI
|
MP-40-003-030-003/325
(RAUGARH)
|
1740003030NRG23171220220275160
|
18/12/2022
|
Bihari Lal Baiga
|
1740003030WL027959
|
Bihari Lal Baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
BihariLalBaiga
|
STATE BANK OF INDIA(508548)
|
|
141
|
PALI
|
MP-40-003-030-003/325
(RAUGARH)
|
1740003030NRG23171220220275161
|
18/12/2022
|
Savitri Bai
|
1740003030WL027959
|
Savitri Bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALI
|
MP-40-003-030-003/399
(RAUGARH)
|
1740003030NRG23171220220275162
|
18/12/2022
|
hetram
|
1740003030WL027959
|
hetram
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALI
|
MP-40-003-031-001/146
(SALAIYA NO.1)
|
1740003000NRG23181220220277401
|
18/12/2022
|
nnaki
|
1740003WL028126
|
nnaki
|
00415
|
SBIN0000481
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
nnaki
|
STATE BANK OF INDIA(508548)
|
|
144
|
PALI
|
MP-40-003-031-001/156
(SALAIYA NO.1)
|
1740003000NRG23181220220277402
|
18/12/2022
|
govinad
|
1740003WL028126
|
govinad
|
00415
|
SBIN0000481
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
govinad
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALI
|
MP-40-003-031-001/190
(SALAIYA NO.1)
|
1740003000NRG23181220220277404
|
18/12/2022
|
FULBAI
|
1740003WL028126
|
FULBAI
|
00415
|
SBIN0000481
|
474
|
474
|
Processed
|
23/12/2022
|
|
876661923
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALI
|
MP-40-003-031-001/190
(SALAIYA NO.1)
|
1740003000NRG23181220220277405
|
18/12/2022
|
Lallu
|
1740003WL028126
|
Lallu
|
00415
|
SBIN0000481
|
158
|
158
|
Processed
|
23/12/2022
|
|
876661923
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALI
|
MP-40-003-031-001/247
(SALAIYA NO.1)
|
1740003000NRG23181220220277411
|
18/12/2022
|
LALIYA
|
1740003WL028126
|
LALIYA
|
00415
|
SBIN0000481
|
632
|
632
|
Processed
|
23/12/2022
|
|
876661923
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PALI
|
MP-40-003-031-001/247
(SALAIYA NO.1)
|
1740003000NRG23181220220277410
|
18/12/2022
|
RAMCHRAN
|
1740003WL028126
|
RAMCHRAN
|
00415
|
SBIN0000481
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PALI
|
MP-40-003-031-001/305
(SALAIYA NO.1)
|
1740003000NRG23181220220277415
|
18/12/2022
|
FULBAI
|
1740003WL028126
|
FULBAI
|
00415
|
SBIN0000481
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALI
|
MP-40-003-031-001/323
(SALAIYA NO.1)
|
1740003000NRG23181220220277416
|
18/12/2022
|
manju
|
1740003WL028126
|
manju
|
00415
|
SBIN0000481
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALI
|
MP-40-003-031-001/386
(SALAIYA NO.1)
|
1740003000NRG23181220220277420
|
18/12/2022
|
SAJJI
|
1740003WL028126
|
SAJJI
|
00415
|
SBIN0000481
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
SAJJI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALI
|
MP-40-003-031-001/413
(SALAIYA NO.1)
|
1740003000NRG23181220220277423
|
18/12/2022
|
Sunita
|
1740003WL028126
|
Sunita
|
00415
|
SBIN0000481
|
948
|
948
|
Processed
|
23/12/2022
|
|
876661923
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
153
|
PALI
|
MP-40-003-042-001/126
(OAUDHERA)
|
1740003000NRG23181220220277317
|
18/12/2022
|
INDIRIYA BAI
|
1740003WL028123
|
INDIRIYA BAI
|
00415
|
SBIN0000481
|
1600
|
1600
|
Processed
|
23/12/2022
|
|
876661923
|
|
INDIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALI
|
MP-40-003-042-001/130
(OAUDHERA)
|
1740003000NRG23181220220277318
|
18/12/2022
|
SANTA SINGH
|
1740003WL028123
|
SANTA SINGH
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
SANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALI
|
MP-40-003-042-001/137
(OAUDHERA)
|
1740003000NRG23181220220277319
|
18/12/2022
|
SUSHILA
|
1740003WL028123
|
SUSHILA
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALI
|
MP-40-003-042-001/168
(OAUDHERA)
|
1740003000NRG23181220220277321
|
18/12/2022
|
bihari
|
1740003WL028123
|
bihari
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALI
|
MP-40-003-042-001/181
(OAUDHERA)
|
1740003000NRG23181220220277322
|
18/12/2022
|
SAMHARU
|
1740003WL028123
|
SAMHARU
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
876661923
|
|
SAMHARU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALI
|
MP-40-003-042-001/185
(OAUDHERA)
|
1740003000NRG23181220220277323
|
18/12/2022
|
MUNNI BAI
|
1740003WL028123
|
MUNNI BAI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
23/12/2022
|
|
876661923
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALI
|
MP-40-003-042-001/220
(OAUDHERA)
|
1740003000NRG23181220220277326
|
18/12/2022
|
BHAGYAWATI BAI
|
1740003WL028123
|
BHAGYAWATI BAI
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
876661923
|
|
BHAGYAWATIBAI
|
CANARA BANK(508532)
|
|
160
|
PALI
|
MP-40-003-042-001/230
(OAUDHERA)
|
1740003000NRG23181220220277328
|
18/12/2022
|
RADHA
|
1740003WL028123
|
RADHA
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
23/12/2022
|
|
876661923
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALI
|
MP-40-003-042-001/238
(OAUDHERA)
|
1740003000NRG23181220220277329
|
18/12/2022
|
BABBI BAI
|
1740003WL028123
|
BABBI BAI
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
BABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PALI
|
MP-40-003-042-001/25
(OAUDHERA)
|
1740003000NRG23181220220277331
|
18/12/2022
|
suraj bhan
|
1740003WL028123
|
suraj bhan
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
PALI
|
MP-40-003-042-001/257
(OAUDHERA)
|
1740003000NRG23181220220277333
|
18/12/2022
|
NIRMLA
|
1740003WL028123
|
NIRMLA
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
876661923
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALI
|
MP-40-003-042-001/266
(OAUDHERA)
|
1740003000NRG23181220220277335
|
18/12/2022
|
SAMMA
|
1740003WL028123
|
SAMMA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
876661923
|
|
SAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PALI
|
MP-40-003-042-001/302
(OAUDHERA)
|
1740003000NRG23181220220277336
|
18/12/2022
|
SUGRIV
|
1740003WL028123
|
SUGRIV
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
876661923
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALI
|
MP-40-003-042-001/35
(OAUDHERA)
|
1740003000NRG23181220220277338
|
18/12/2022
|
KELA BAI
|
1740003WL028123
|
KELA BAI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
876661923
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALI
|
MP-40-003-042-001/38
(OAUDHERA)
|
1740003000NRG23181220220277342
|
18/12/2022
|
RAM CHARAN
|
1740003WL028123
|
RAM CHARAN
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALI
|
MP-40-003-042-001/380
(OAUDHERA)
|
1740003000NRG23181220220277343
|
18/12/2022
|
SUKHMANTI
|
1740003WL028123
|
SUKHMANTI
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALI
|
MP-40-003-042-001/39
(OAUDHERA)
|
1740003000NRG23181220220277344
|
18/12/2022
|
GUDDI BAI
|
1740003WL028123
|
GUDDI BAI
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALI
|
MP-40-003-042-001/398
(OAUDHERA)
|
1740003000NRG23181220220277345
|
18/12/2022
|
GANGOTRI BAI
|
1740003WL028123
|
GANGOTRI BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALI
|
MP-40-003-042-001/424
(OAUDHERA)
|
1740003000NRG23181220220277348
|
18/12/2022
|
SHANTI
|
1740003WL028123
|
SHANTI
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALI
|
MP-40-003-042-001/435
(OAUDHERA)
|
1740003000NRG23181220220277349
|
18/12/2022
|
SAHMAT BAI
|
1740003WL028123
|
SAHMAT BAI
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
SAHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALI
|
MP-40-003-042-001/443
(OAUDHERA)
|
1740003000NRG23181220220277350
|
18/12/2022
|
HUKUM
|
1740003WL028123
|
HUKUM
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
HUKUM
|
CANARA BANK(508532)
|
|
174
|
PALI
|
MP-40-003-042-001/446
(OAUDHERA)
|
1740003000NRG23181220220277351
|
18/12/2022
|
Gajmohan
|
1740003WL028123
|
Gajmohan
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
876661923
|
|
Gajmohan
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALI
|
MP-40-003-042-001/471
(OAUDHERA)
|
1740003000NRG23181220220277353
|
18/12/2022
|
MAHA SINGH
|
1740003WL028123
|
MAHA SINGH
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
876661923
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALI
|
MP-40-003-042-001/472
(OAUDHERA)
|
1740003000NRG23181220220277354
|
18/12/2022
|
Ayodhiya Singh
|
1740003WL028123
|
Ayodhiya Singh
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
AyodhiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALI
|
MP-40-003-042-001/472
(OAUDHERA)
|
1740003000NRG23181220220277355
|
18/12/2022
|
Ganeshiya Bai
|
1740003WL028123
|
Ganeshiya Bai
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
GaneshiyaBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALI
|
MP-40-003-042-001/481
(OAUDHERA)
|
1740003000NRG23181220220277356
|
18/12/2022
|
NAGESHWAR SINGH
|
1740003WL028123
|
NAGESHWAR SINGH
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
NAGESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALI
|
MP-40-003-042-001/481
(OAUDHERA)
|
1740003000NRG23181220220277357
|
18/12/2022
|
SOMTI BAI
|
1740003WL028123
|
SOMTI BAI
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALI
|
MP-40-003-042-001/502
(OAUDHERA)
|
1740003000NRG23181220220277359
|
18/12/2022
|
ASHA BAI
|
1740003WL028123
|
ASHA BAI
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALI
|
MP-40-003-042-001/502
(OAUDHERA)
|
1740003000NRG23181220220277358
|
18/12/2022
|
RAM MANOHAR
|
1740003WL028123
|
RAM MANOHAR
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PALI
|
MP-40-003-042-001/509
(OAUDHERA)
|
1740003000NRG23181220220277360
|
18/12/2022
|
Shubha Bai
|
1740003WL028123
|
Shubha Bai
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
ShubhaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALI
|
MP-40-003-042-001/51
(OAUDHERA)
|
1740003000NRG23181220220277361
|
18/12/2022
|
NAN BAI
|
1740003WL028123
|
NAN BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
23/12/2022
|
|
876661923
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALI
|
MP-40-003-042-001/53
(OAUDHERA)
|
1740003000NRG23181220220277364
|
18/12/2022
|
Chhatrapal
|
1740003WL028123
|
Chhatrapal
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
23/12/2022
|
|
876661923
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALI
|
MP-40-003-042-001/53
(OAUDHERA)
|
1740003000NRG23181220220277365
|
18/12/2022
|
PHOOL BAI
|
1740003WL028123
|
PHOOL BAI
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALI
|
MP-40-003-042-001/55
(OAUDHERA)
|
1740003000NRG23181220220277373
|
18/12/2022
|
LALMAN SINGH
|
1740003WL028123
|
LALMAN SINGH
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALI
|
MP-40-003-042-001/581
(OAUDHERA)
|
1740003000NRG23181220220277377
|
18/12/2022
|
Mahendra singh
|
1740003WL028123
|
Mahendra singh
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALI
|
MP-40-003-042-001/60
(OAUDHERA)
|
1740003000NRG23181220220277380
|
18/12/2022
|
JiVAN
|
1740003WL028123
|
JiVAN
|
00415
|
SBIN0000481
|
200
|
200
|
Rejected
|
23/12/2022
|
|
876661923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
PALI
|
MP-40-003-042-001/64
(OAUDHERA)
|
1740003000NRG23181220220277383
|
18/12/2022
|
MADAN SINGH
|
1740003WL028123
|
MADAN SINGH
|
00415
|
SBIN0000481
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
876661923
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALI
|
MP-40-003-042-001/65
(OAUDHERA)
|
1740003000NRG23181220220277385
|
18/12/2022
|
RAM KUMAR SINGH
|
1740003WL028123
|
RAM KUMAR SINGH
|
00415
|
SBIN0000481
|
1600
|
1600
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALI
|
MP-40-003-042-001/65
(OAUDHERA)
|
1740003000NRG23181220220277384
|
18/12/2022
|
SUSHILA BAI
|
1740003WL028123
|
SUSHILA BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALI
|
MP-40-003-042-001/66
(OAUDHERA)
|
1740003000NRG23181220220277386
|
18/12/2022
|
ANJUBAI
|
1740003WL028123
|
ANJUBAI
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
876661923
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALI
|
MP-40-003-042-001/69
(OAUDHERA)
|
1740003000NRG23181220220277387
|
18/12/2022
|
Ramdeen Baiga
|
1740003WL028123
|
Ramdeen Baiga
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
RamdeenBaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALI
|
MP-40-003-042-001/86
(OAUDHERA)
|
1740003000NRG23181220220277388
|
18/12/2022
|
KESHI BAI
|
1740003WL028123
|
KESHI BAI
|
00415
|
SBIN0000481
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
KESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PALI
|
MP-40-003-042-001/95
(OAUDHERA)
|
1740003000NRG23181220220277389
|
18/12/2022
|
Phoolmati
|
1740003WL028123
|
Phoolmati
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
876661923
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105985
|
105985
|
|
|
|
|
|
|
|
|
196
|
PALI
|
MP-40-003-010-005/416
(CHAURI)
|
1740003000NRG23181220220277442
|
18/12/2022
|
indar bhan singh
|
1740003WL028130
|
indar bhan singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
indarbhansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
PALI
|
MP-40-003-043-005/173
(BARADADHAR)
|
1740003043NRG23171220220275182
|
18/12/2022
|
Géndalal
|
1740003043WL027968
|
Géndalal
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
Gndalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
198
|
PALI
|
MP-40-003-010-006/298-B
(CHAURI)
|
1740003000NRG23181220220277445
|
18/12/2022
|
MALTI SAHU
|
1740003WL028130
|
MALTI SAHU
|
00415
|
SBIN0007223
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
MALTISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
199
|
PALI
|
MP-40-003-013-001/478
(GIJRI)
|
1740003000NRG23181220220277537
|
18/12/2022
|
SAMSER SINGH
|
1740003WL028132
|
SAMSER SINGH
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
SAMSERSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PALI
|
MP-40-003-013-001/805
(GIJRI)
|
1740003000NRG23181220220277540
|
18/12/2022
|
GEETA
|
1740003WL028132
|
GEETA
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PALI
|
MP-40-003-013-001/812
(GIJRI)
|
1740003000NRG23181220220277541
|
18/12/2022
|
LALITA BAI
|
1740003WL028132
|
LALITA BAI
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALI
|
MP-40-003-013-001/819
(GIJRI)
|
1740003000NRG23181220220277545
|
18/12/2022
|
Ganeshiya Bai
|
1740003WL028132
|
Ganeshiya Bai
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
GaneshiyaBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALI
|
MP-40-003-013-001/819
(GIJRI)
|
1740003000NRG23181220220277544
|
18/12/2022
|
Shivprasad Singh
|
1740003WL028132
|
Shivprasad Singh
|
00415
|
SBIN0007357
|
900
|
900
|
Processed
|
23/12/2022
|
|
876661923
|
|
ShivprasadSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALI
|
MP-40-003-015-001/572
(KANCHODAR)
|
1740003000NRG23181220220277571
|
18/12/2022
|
Mala Bai
|
1740003WL028133
|
Mala Bai
|
00415
|
SBIN0007357
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
MalaBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALI
|
MP-40-003-015-001/573
(KANCHODAR)
|
1740003000NRG23181220220277572
|
18/12/2022
|
Rajendra Baiga
|
1740003WL028133
|
Rajendra Baiga
|
00415
|
SBIN0007357
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
RajendraBaiga
|
IDBI BANK(607095)
|
|
206
|
PALI
|
MP-40-003-015-001/638
(KANCHODAR)
|
1740003000NRG23181220220277575
|
18/12/2022
|
Mahendra Baiga
|
1740003WL028133
|
Mahendra Baiga
|
00415
|
SBIN0007357
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
MahendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALI
|
MP-40-003-030-003/439
(RAUGARH)
|
1740003030NRG23171220220275147
|
18/12/2022
|
Ganesh Baiga
|
1740003030WL027958
|
Ganesh Baiga
|
00415
|
SBIN0007357
|
840
|
840
|
Processed
|
23/12/2022
|
|
876661923
|
|
GaneshBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PALI
|
MP-40-003-030-003/449
(RAUGARH)
|
1740003030NRG23171220220275149
|
18/12/2022
|
Anita Singh
|
1740003030WL027958
|
Anita Singh
|
00415
|
SBIN0007357
|
840
|
840
|
Processed
|
23/12/2022
|
|
876661923
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALI
|
MP-40-003-030-003/464
(RAUGARH)
|
1740003030NRG23171220220275168
|
18/12/2022
|
Saroj Singh
|
1740003030WL027959
|
Saroj Singh
|
00415
|
SBIN0007357
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
SarojSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
210
|
PALI
|
MP-40-003-010-006/300
(CHAURI)
|
1740003000NRG23181220220277446
|
18/12/2022
|
Kusum bai
|
1740003WL028130
|
Kusum bai
|
00415
|
SBIN0009259
|
540
|
540
|
Processed
|
23/12/2022
|
|
876661923
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PALI
|
MP-40-003-014-001/103
(HATHPURA)
|
1740003014NRG23171220220275491
|
18/12/2022
|
Rajan singh
|
1740003014WL028000
|
Rajan singh
|
00415
|
SBIN0009259
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALI
|
MP-40-003-014-001/177
(HATHPURA)
|
1740003014NRG23171220220275506
|
18/12/2022
|
Ranjeet Singh
|
1740003014WL028000
|
Ranjeet Singh
|
00415
|
SBIN0009259
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
RanjeetSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
PALI
|
MP-40-003-014-001/198
(HATHPURA)
|
1740003014NRG23171220220275515
|
18/12/2022
|
Bhav Singh
|
1740003014WL028000
|
Bhav Singh
|
00415
|
SBIN0009259
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
BhavSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PALI
|
MP-40-003-014-001/200
(HATHPURA)
|
1740003014NRG23171220220275517
|
18/12/2022
|
Prem bai
|
1740003014WL028000
|
Prem bai
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALI
|
MP-40-003-014-001/212
(HATHPURA)
|
1740003014NRG23171220220275518
|
18/12/2022
|
Samahru Bhumia
|
1740003014WL028000
|
Samahru Bhumia
|
00415
|
SBIN0009259
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
SamahruBhumia
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALI
|
MP-40-003-014-001/226-A
(HATHPURA)
|
1740003014NRG23171220220275520
|
18/12/2022
|
Bhaiyalal singh
|
1740003014WL028000
|
Bhaiyalal singh
|
00415
|
SBIN0009259
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
Bhaiyalalsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALI
|
MP-40-003-014-001/421-A
(HATHPURA)
|
1740003014NRG23171220220275530
|
18/12/2022
|
Siya Bai Bhumiya
|
1740003014WL028000
|
Siya Bai Bhumiya
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
23/12/2022
|
|
876661923
|
|
SiyaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
218
|
PALI
|
MP-40-003-014-002/254
(HATHPURA)
|
1740003014NRG23171220220275536
|
18/12/2022
|
Geeta Bai
|
1740003014WL028000
|
Geeta Bai
|
00415
|
SBIN0009259
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
219
|
PALI
|
MP-40-003-015-002/635
(KANCHODAR)
|
1740003000NRG23181220220277596
|
18/12/2022
|
SUNEEL BAIGA
|
1740003WL028133
|
SUNEEL BAIGA
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SUNEELBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PALI
|
MP-40-003-019-002/375
(KUSAMAHA KHURD)
|
1740003000NRG23181220220277274
|
18/12/2022
|
Padam Singh
|
1740003WL028119
|
Padam Singh
|
00415
|
SBIN0009259
|
680
|
680
|
Processed
|
23/12/2022
|
|
876661923
|
|
PadamSingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
PALI
|
MP-40-003-030-003/231
(RAUGARH)
|
1740003030NRG23171220220275159
|
18/12/2022
|
RAMKARAN BAIGA
|
1740003030WL027959
|
RAMKARAN BAIGA
|
00415
|
SBIN0009259
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMKARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PALI
|
MP-40-003-042-001/100
(OAUDHERA)
|
1740003000NRG23181220220277315
|
18/12/2022
|
Savitri
|
1740003WL028123
|
Savitri
|
00415
|
SBIN0009259
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
876661923
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
223
|
PALI
|
MP-40-003-042-001/246
(OAUDHERA)
|
1740003000NRG23181220220277330
|
18/12/2022
|
BabliBai
|
1740003WL028123
|
BabliBai
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
224
|
PALI
|
MP-40-003-042-001/318
(OAUDHERA)
|
1740003000NRG23181220220277337
|
18/12/2022
|
KALAWATI
|
1740003WL028123
|
KALAWATI
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PALI
|
MP-40-003-042-001/35
(OAUDHERA)
|
1740003000NRG23181220220277339
|
18/12/2022
|
GYAn Singh
|
1740003WL028123
|
GYAn Singh
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
23/12/2022
|
|
876661923
|
|
GYAnSingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
PALI
|
MP-40-003-042-001/413
(OAUDHERA)
|
1740003000NRG23181220220277346
|
18/12/2022
|
DEV LAL SINGH
|
1740003WL028123
|
DEV LAL SINGH
|
00415
|
SBIN0009259
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
876661923
|
|
DEVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PALI
|
MP-40-003-042-001/424
(OAUDHERA)
|
1740003000NRG23181220220277347
|
18/12/2022
|
Amar Singh
|
1740003WL028123
|
Amar Singh
|
00415
|
SBIN0009259
|
200
|
200
|
Rejected
|
23/12/2022
|
|
876661923
|
Account closed
|
|
|
|
228
|
PALI
|
MP-40-003-042-001/533
(OAUDHERA)
|
1740003000NRG23181220220277368
|
18/12/2022
|
KUNWAR Singh
|
1740003WL028123
|
KUNWAR Singh
|
00415
|
SBIN0009259
|
2600
|
2600
|
Processed
|
23/12/2022
|
|
876661923
|
|
KUNWARSingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
PALI
|
MP-40-003-042-001/585
(OAUDHERA)
|
1740003000NRG23181220220277378
|
18/12/2022
|
manvendra
|
1740003WL028123
|
manvendra
|
00415
|
SBIN0009259
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
876661923
|
|
manvendra
|
IDFC BANK LIMITED(608117)
|
|
230
|
PALI
|
MP-40-003-043-002/10
(BARADADHAR)
|
1740003000NRG23181220220277189
|
18/12/2022
|
komal yadav
|
1740003WL028113
|
komal yadav
|
00415
|
SBIN0009259
|
740
|
740
|
Processed
|
23/12/2022
|
|
876661923
|
|
komalyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
PALI
|
MP-40-003-043-002/479
(BARADADHAR)
|
1740003000NRG23181220220277192
|
18/12/2022
|
sudama ydav
|
1740003WL028113
|
sudama ydav
|
00415
|
SBIN0009259
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
sudamaydav
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALI
|
MP-40-003-043-002/487
(BARADADHAR)
|
1740003000NRG23181220220277193
|
18/12/2022
|
omprakash
|
1740003WL028113
|
omprakash
|
00415
|
SBIN0009259
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALI
|
MP-40-003-043-002/527
(BARADADHAR)
|
1740003000NRG23181220220277198
|
18/12/2022
|
hemraj yadav
|
1740003WL028113
|
hemraj yadav
|
00415
|
SBIN0009259
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
hemrajyadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
PALI
|
MP-40-003-043-003/289
(BARADADHAR)
|
1740003000NRG23181220220277212
|
18/12/2022
|
Shakuntala Bai
|
1740003WL028113
|
Shakuntala Bai
|
00415
|
SBIN0009259
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
ShakuntalaBai
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALI
|
MP-40-003-043-003/415
(BARADADHAR)
|
1740003000NRG23181220220277214
|
18/12/2022
|
Gudiya Bai
|
1740003WL028113
|
Gudiya Bai
|
00415
|
SBIN0009259
|
925
|
925
|
Processed
|
23/12/2022
|
|
876661923
|
|
GudiyaBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALI
|
MP-40-003-043-003/477-A
(BARADADHAR)
|
1740003000NRG23181220220277216
|
18/12/2022
|
sumintra
|
1740003WL028113
|
sumintra
|
00415
|
SBIN0009259
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALI
|
MP-40-003-043-003/483
(BARADADHAR)
|
1740003000NRG23181220220277218
|
18/12/2022
|
shakuntla bai
|
1740003WL028113
|
shakuntla bai
|
00415
|
SBIN0009259
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
876661923
|
|
shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALI
|
MP-40-003-043-003/50
(BARADADHAR)
|
1740003043NRG23171220220275209
|
18/12/2022
|
Nan Bai
|
1740003043WL027969
|
Nan Bai
|
00415
|
SBIN0009259
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
NanBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALI
|
MP-40-003-043-003/510
(BARADADHAR)
|
1740003043NRG23171220220275211
|
18/12/2022
|
shantosh singh
|
1740003043WL027969
|
shantosh singh
|
00415
|
SBIN0009259
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
shantoshsingh
|
BANK OF BARODA(606985)
|
|
240
|
PALI
|
MP-40-003-043-003/518
(BARADADHAR)
|
1740003043NRG23171220220275212
|
18/12/2022
|
munesh singh
|
1740003043WL027969
|
munesh singh
|
00415
|
SBIN0009259
|
510
|
510
|
Processed
|
23/12/2022
|
|
876661923
|
|
muneshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PALI
|
MP-40-003-043-003/521
(BARADADHAR)
|
1740003043NRG23171220220275213
|
18/12/2022
|
mahendra singh
|
1740003043WL027969
|
mahendra singh
|
00415
|
SBIN0009259
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
PALI
|
MP-40-003-043-003/558
(BARADADHAR)
|
1740003043NRG23171220220275214
|
18/12/2022
|
raj pal singh
|
1740003043WL027969
|
raj pal singh
|
00415
|
SBIN0009259
|
850
|
850
|
Processed
|
23/12/2022
|
|
876661923
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
PALI
|
MP-40-003-043-003/97
(BARADADHAR)
|
1740003000NRG23181220220277228
|
18/12/2022
|
bebee bai
|
1740003WL028113
|
bebee bai
|
00415
|
SBIN0009259
|
740
|
740
|
Processed
|
23/12/2022
|
|
876661923
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
244
|
PALI
|
MP-40-003-043-004/101
(BARADADHAR)
|
1740003043NRG23171220220275226
|
18/12/2022
|
Janki bai
|
1740003043WL027970
|
Janki bai
|
00415
|
SBIN0009259
|
812
|
812
|
Processed
|
23/12/2022
|
|
876661923
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33431
|
33431
|
|
|
|
|
|
|
|
|
245
|
PALI
|
MP-40-003-019-002/375
(KUSAMAHA KHURD)
|
1740003000NRG23181220220277275
|
18/12/2022
|
MINTA BAI
|
1740003WL028119
|
MINTA BAI
|
00415
|
SBIN0012188
|
510
|
510
|
Processed
|
23/12/2022
|
|
876661923
|
|
MINTABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PALI
|
MP-40-003-028-001/893
(ODARI)
|
1740003000NRG23181220220277399
|
18/12/2022
|
Ramanand nayank
|
1740003WL028125
|
Ramanand nayank
|
00415
|
SBIN0012188
|
2448
|
2448
|
Processed
|
23/12/2022
|
|
876661923
|
|
Ramanandnayank
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PALI
|
MP-40-003-030-003/129-A
(RAUGARH)
|
1740003030NRG23171220220275152
|
18/12/2022
|
Shyam Bai
|
1740003030WL027959
|
Shyam Bai
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
248
|
PALI
|
MP-40-003-042-001/528
(OAUDHERA)
|
1740003000NRG23181220220277362
|
18/12/2022
|
Amrit Singh
|
1740003WL028123
|
Amrit Singh
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
AmritSingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
PALI
|
MP-40-003-042-001/571
(OAUDHERA)
|
1740003000NRG23181220220277375
|
18/12/2022
|
SATAM Singh
|
1740003WL028123
|
SATAM Singh
|
00415
|
SBIN0012188
|
1800
|
1800
|
Processed
|
23/12/2022
|
|
876661923
|
|
SATAMSingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
PALI
|
MP-40-003-042-001/573
(OAUDHERA)
|
1740003000NRG23181220220277376
|
18/12/2022
|
DASHRATA Singh
|
1740003WL028123
|
DASHRATA Singh
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
23/12/2022
|
|
876661923
|
|
DASHRATASingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6378
|
6378
|
|
|
|
|
|
|
|
|
251
|
PALI
|
MP-40-003-015-001/815
(KANCHODAR)
|
1740003000NRG23181220220277587
|
18/12/2022
|
Omti Bai
|
1740003WL028133
|
Omti Bai
|
00415
|
SBIN0012192
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
OmtiBai
|
STATE BANK OF INDIA(508548)
|
|
252
|
PALI
|
MP-40-003-015-001/815
(KANCHODAR)
|
1740003000NRG23181220220277586
|
18/12/2022
|
Sivbhajan Singh
|
1740003WL028133
|
Sivbhajan Singh
|
00415
|
SBIN0012192
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SivbhajanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
253
|
PALI
|
MP-40-003-015-001/836
(KANCHODAR)
|
1740003000NRG23181220220277589
|
18/12/2022
|
Abhishek Singh
|
1740003WL028133
|
Abhishek Singh
|
00468
|
UBIN0536431
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
AbhishekSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
254
|
PALI
|
MP-40-003-030-003/136-A
(RAUGARH)
|
1740003030NRG23171220220275156
|
18/12/2022
|
Katahuri
|
1740003030WL027959
|
Katahuri
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
876661923
|
|
Katahuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
255
|
PALI
|
MP-40-003-012-001/115-A
(GHUNGHUTI)
|
1740003000NRG23181220220277255
|
18/12/2022
|
ganesh
|
1740003WL028118
|
ganesh
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PALI
|
MP-40-003-012-001/129
(GHUNGHUTI)
|
1740003000NRG23181220220277256
|
18/12/2022
|
SEMLAL
|
1740003WL028118
|
SEMLAL
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PALI
|
MP-40-003-012-001/130
(GHUNGHUTI)
|
1740003000NRG23181220220277257
|
18/12/2022
|
SUKHRAM
|
1740003WL028118
|
SUKHRAM
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PALI
|
MP-40-003-012-001/131
(GHUNGHUTI)
|
1740003000NRG23181220220277260
|
18/12/2022
|
visnu
|
1740003WL028118
|
visnu
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
23/12/2022
|
|
876661923
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
259
|
PALI
|
MP-40-003-012-002/700
(GHUNGHUTI)
|
1740003000NRG23181220220277272
|
18/12/2022
|
CHANDRAVATI BAIGA
|
1740003WL028118
|
CHANDRAVATI BAIGA
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
CHANDRAVATIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PALI
|
MP-40-003-015-001/133
(KANCHODAR)
|
1740003000NRG23181220220277553
|
18/12/2022
|
Ramsorup
|
1740003WL028133
|
Ramsorup
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
Ramsorup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PALI
|
MP-40-003-015-001/134
(KANCHODAR)
|
1740003000NRG23181220220277554
|
18/12/2022
|
SANTRA BAI
|
1740003WL028133
|
SANTRA BAI
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
PALI
|
MP-40-003-015-001/14
(KANCHODAR)
|
1740003000NRG23181220220277555
|
18/12/2022
|
sukhdev baiga
|
1740003WL028133
|
sukhdev baiga
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
sukhdevbaiga
|
STATE BANK OF INDIA(508548)
|
|
263
|
PALI
|
MP-40-003-015-001/170
(KANCHODAR)
|
1740003000NRG23181220220277558
|
18/12/2022
|
OAMKAR SINGH
|
1740003WL028133
|
OAMKAR SINGH
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
OAMKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PALI
|
MP-40-003-015-001/173
(KANCHODAR)
|
1740003000NRG23181220220277559
|
18/12/2022
|
Fool Bai
|
1740003WL028133
|
Fool Bai
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
FoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PALI
|
MP-40-003-015-001/39
(KANCHODAR)
|
1740003000NRG23181220220277561
|
18/12/2022
|
Lalla singh
|
1740003WL028133
|
Lalla singh
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
Lallasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PALI
|
MP-40-003-015-001/456
(KANCHODAR)
|
1740003000NRG23181220220277562
|
18/12/2022
|
SURESH BAIGA
|
1740003WL028133
|
SURESH BAIGA
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SURESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
PALI
|
MP-40-003-015-001/459
(KANCHODAR)
|
1740003000NRG23181220220277563
|
18/12/2022
|
CHARAN SINGH
|
1740003WL028133
|
CHARAN SINGH
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PALI
|
MP-40-003-015-001/469
(KANCHODAR)
|
1740003000NRG23181220220277564
|
18/12/2022
|
Gyanti bai
|
1740003WL028133
|
Gyanti bai
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
Gyantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PALI
|
MP-40-003-015-001/482
(KANCHODAR)
|
1740003000NRG23181220220277566
|
18/12/2022
|
VIJAY
|
1740003WL028133
|
VIJAY
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
PALI
|
MP-40-003-015-001/619
(KANCHODAR)
|
1740003000NRG23181220220277573
|
18/12/2022
|
Padam Baiga
|
1740003WL028133
|
Padam Baiga
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
PadamBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PALI
|
MP-40-003-015-001/64
(KANCHODAR)
|
1740003000NRG23181220220277576
|
18/12/2022
|
OPEN LAL
|
1740003WL028133
|
OPEN LAL
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
OPENLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PALI
|
MP-40-003-015-001/81
(KANCHODAR)
|
1740003000NRG23181220220277585
|
18/12/2022
|
SEM BAI
|
1740003WL028133
|
SEM BAI
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
PALI
|
MP-40-003-015-001/84
(KANCHODAR)
|
1740003000NRG23181220220277590
|
18/12/2022
|
RAMESH SINGH
|
1740003WL028133
|
RAMESH SINGH
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PALI
|
MP-40-003-015-001/85
(KANCHODAR)
|
1740003000NRG23181220220277592
|
18/12/2022
|
manti bai
|
1740003WL028133
|
manti bai
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
PALI
|
MP-40-003-015-002/201
(KANCHODAR)
|
1740003000NRG23181220220277594
|
18/12/2022
|
Jaikaran Baiga
|
1740003WL028133
|
Jaikaran Baiga
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
JaikaranBaiga
|
UCO BANK(607066)
|
|
276
|
PALI
|
MP-40-003-015-003/447
(KANCHODAR)
|
1740003000NRG23181220220277597
|
18/12/2022
|
Lekhan BAIGA
|
1740003WL028133
|
Lekhan BAIGA
|
00603
|
CBIN0R20002
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
LekhanBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
277
|
PALI
|
MP-40-003-012-001/131-B
(GHUNGHUTI)
|
1740003000NRG23181220220277261
|
18/12/2022
|
silochana bhumiya
|
1740003WL028118
|
silochana bhumiya
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
silochanabhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
PALI
|
MP-40-003-012-003/694-B
(GHUNGHUTI)
|
1740003000NRG23181220220277273
|
18/12/2022
|
rama
|
1740003WL028118
|
rama
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PALI
|
MP-40-003-014-001/193-A
(HATHPURA)
|
1740003014NRG23171220220275512
|
18/12/2022
|
rtadha bai
|
1740003014WL028000
|
rtadha bai
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
23/12/2022
|
|
876661923
|
|
rtadhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
PALI
|
MP-40-003-015-001/687
(KANCHODAR)
|
1740003000NRG23181220220277579
|
18/12/2022
|
Mahendra Singh
|
1740003WL028133
|
Mahendra Singh
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PALI
|
MP-40-003-015-001/690
(KANCHODAR)
|
1740003000NRG23181220220277581
|
18/12/2022
|
Ranjeet Singh
|
1740003WL028133
|
Ranjeet Singh
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
RanjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
PALI
|
MP-40-003-015-001/770
(KANCHODAR)
|
1740003000NRG23181220220277583
|
18/12/2022
|
Shashikala bai
|
1740003WL028133
|
Shashikala bai
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
Shashikalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
PALI
|
MP-40-003-042-001/541
(OAUDHERA)
|
1740003000NRG23181220220277372
|
18/12/2022
|
Vijay singh
|
1740003WL028123
|
Vijay singh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
23/12/2022
|
|
876661923
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
284
|
PALI
|
MP-40-003-012-001/112-A
(GHUNGHUTI)
|
1740003000NRG23181220220277253
|
18/12/2022
|
divya
|
1740003WL028118
|
divya
|
00697
|
BKID0MG1532
|
200
|
200
|
Processed
|
23/12/2022
|
|
876661923
|
|
divya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
PALI
|
MP-40-003-012-001/114
(GHUNGHUTI)
|
1740003000NRG23181220220277254
|
18/12/2022
|
vandan
|
1740003WL028118
|
vandan
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
vandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
PALI
|
MP-40-003-012-001/130
(GHUNGHUTI)
|
1740003000NRG23181220220277259
|
18/12/2022
|
rajesh
|
1740003WL028118
|
rajesh
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
PALI
|
MP-40-003-012-001/149
(GHUNGHUTI)
|
1740003000NRG23181220220277264
|
18/12/2022
|
hanuman
|
1740003WL028118
|
hanuman
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
PALI
|
MP-40-003-012-002/114-A
(GHUNGHUTI)
|
1740003000NRG23181220220277266
|
18/12/2022
|
RAMESH
|
1740003WL028118
|
RAMESH
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PALI
|
MP-40-003-012-002/696
(GHUNGHUTI)
|
1740003000NRG23181220220277270
|
18/12/2022
|
kalavati
|
1740003WL028118
|
kalavati
|
00697
|
BKID0MG1532
|
400
|
400
|
Processed
|
23/12/2022
|
|
876661923
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
290
|
PALI
|
MP-40-003-015-001/679
(KANCHODAR)
|
1740003000NRG23181220220277578
|
18/12/2022
|
Suraj Singh
|
1740003WL028133
|
Suraj Singh
|
00697
|
BKID0MG1536
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SurajSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
291
|
PALI
|
MP-40-003-015-001/147
(KANCHODAR)
|
1740003000NRG23181220220277556
|
18/12/2022
|
DALPAT BAIGA
|
1740003WL028133
|
DALPAT BAIGA
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
DALPATBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PALI
|
MP-40-003-015-001/164
(KANCHODAR)
|
1740003000NRG23181220220277557
|
18/12/2022
|
MAMTA BAI GOND
|
1740003WL028133
|
MAMTA BAI GOND
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
MAMTABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
PALI
|
MP-40-003-015-001/470
(KANCHODAR)
|
1740003000NRG23181220220277565
|
18/12/2022
|
Malti bai
|
1740003WL028133
|
Malti bai
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
Maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PALI
|
MP-40-003-015-001/559
(KANCHODAR)
|
1740003000NRG23181220220277567
|
18/12/2022
|
Suresh Singh
|
1740003WL028133
|
Suresh Singh
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
SureshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PALI
|
MP-40-003-015-001/720
(KANCHODAR)
|
1740003000NRG23181220220277582
|
18/12/2022
|
OMELAL
|
1740003WL028133
|
OMELAL
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
OMELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
PALI
|
MP-40-003-015-001/777
(KANCHODAR)
|
1740003000NRG23181220220277584
|
18/12/2022
|
Rameswar Baiga
|
1740003WL028133
|
Rameswar Baiga
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
RameswarBaiga
|
FEDERAL BANK(607165)
|
|
297
|
PALI
|
MP-40-003-015-001/844
(KANCHODAR)
|
1740003000NRG23181220220277591
|
18/12/2022
|
HAR PRASAD YADV
|
1740003WL028133
|
HAR PRASAD YADV
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
HARPRASADYADV
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PALI
|
MP-40-003-015-001/92
(KANCHODAR)
|
1740003000NRG23181220220277593
|
18/12/2022
|
Bhojali baiga
|
1740003WL028133
|
Bhojali baiga
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
23/12/2022
|
|
876661923
|
|
Bhojalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269006
|
269006
|
|
|
|
|
|
|
|