Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:30:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_311222APB_FTO_610059

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-40-003-041-002/101 (NARWAR)

1740003041NRG23301220220297172

31/12/2022

Prekash yadav

1740003041WL029370

Prekash yadav

00045

BARB0VJSDOL

370

370

Processed

16/02/2023

024947354

Prekashyadav

BANK OF BARODA(606985)

SubTotal

370

370

2

PALI

MP-40-003-041-002/428 (NARWAR)

1740003041NRG23301220220297188

31/12/2022

NISHA SINGH

1740003041WL029370

NISHA SINGH

00048

BKID0009415

370

370

Processed

16/02/2023

024947354

NISHASINGH

BANK OF INDIA(508505)

3

PALI

MP-40-003-041-003/209 (NARWAR)

1740003041NRG23301220220297317

31/12/2022

BALKARAN BAIGA

1740003041WL029375

BALKARAN BAIGA

00048

BKID0009415

1110

1110

Processed

16/02/2023

024947354

BALKARANBAIGA

BANK OF INDIA(508505)

SubTotal

1480

1480

4

PALI

MP-40-003-004-001/73-A (BANNODA)

1740003013NRG23311220220298858

31/12/2022

Mukesh Yadav

1740003013WL029453

Mukesh Yadav

00089

CBIN0280788

2400

2400

Processed

16/02/2023

024947354

MukeshYadav

BANK OF INDIA(508505)

5

PALI

MP-40-003-005-001/103 (BARHAI)

1740003005NRG23311220220298800

31/12/2022

SAGUN BAI

1740003005WL029451

SAGUN BAI

00089

CBIN0280788

180

180

Processed

16/02/2023

024947354

SAGUNBAI

CENTRAL BANK OF INDIA(607115)

6

PALI

MP-40-003-005-001/120 (BARHAI)

1740003005NRG23311220220298805

31/12/2022

JAMNI BAI

1740003005WL029451

JAMNI BAI

00089

CBIN0280788

720

720

Processed

16/02/2023

024947354

JAMNIBAI

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

7

PALI

MP-40-003-005-001/131 (BARHAI)

1740003005NRG23311220220298807

31/12/2022

DEVKI BAI

1740003005WL029451

DEVKI BAI

00089

CBIN0280788

900

900

Processed

16/02/2023

024947354

DEVKIBAI

CENTRAL BANK OF INDIA(607115)

8

PALI

MP-40-003-005-001/15 (BARHAI)

1740003005NRG23311220220298810

31/12/2022

SAMPATIYA SINGH

1740003005WL029451

SAMPATIYA SINGH

00089

CBIN0280788

1080

1080

Processed

16/02/2023

024947354

SAMPATIYASINGH

CENTRAL BANK OF INDIA(607115)

9

PALI

MP-40-003-005-001/18 (BARHAI)

1740003005NRG23311220220298812

31/12/2022

Meena Singh

1740003005WL029451

Meena Singh

00089

CBIN0280788

1080

1080

Processed

16/02/2023

024947354

MeenaSingh

CENTRAL BANK OF INDIA(607115)

10

PALI

MP-40-003-005-001/423-A (BARHAI)

1740003005NRG23311220220298820

31/12/2022

INDRA BAI

1740003005WL029451

INDRA BAI

00089

CBIN0280788

360

360

Processed

16/02/2023

024947354

INDRABAI

CENTRAL BANK OF INDIA(607115)

11

PALI

MP-40-003-005-001/426-A (BARHAI)

1740003005NRG23311220220298822

31/12/2022

KESHKALI

1740003005WL029451

KESHKALI

00089

CBIN0280788

900

900

Processed

16/02/2023

024947354

KESHKALI

CENTRAL BANK OF INDIA(607115)

12

PALI

MP-40-003-005-001/427-A (BARHAI)

1740003005NRG23311220220298823

31/12/2022

MEENA BAI

1740003005WL029451

MEENA BAI

00089

CBIN0280788

1080

1080

Processed

17/02/2023

024947354

MEENABAI

STATE BANK OF INDIA(508548)

13

PALI

MP-40-003-005-001/635 (BARHAI)

1740003005NRG23311220220298837

31/12/2022

Anil Singh

1740003005WL029451

Anil Singh

00089

CBIN0280788

1080

1080

Processed

17/02/2023

024947354

AnilSingh

STATE BANK OF INDIA(508548)

14

PALI

MP-40-003-005-001/637 (BARHAI)

1740003005NRG23311220220298839

31/12/2022

OM BAI

1740003005WL029451

OM BAI

00089

CBIN0280788

1080

1080

Processed

17/02/2023

024947354

OMBAI

STATE BANK OF INDIA(508548)

15

PALI

MP-40-003-005-001/639 (BARHAI)

1740003005NRG23311220220298842

31/12/2022

HEMA BAI

1740003005WL029451

HEMA BAI

00089

CBIN0280788

900

900

Processed

17/02/2023

024947354

HEMABAI

STATE BANK OF INDIA(508548)

16

PALI

MP-40-003-005-001/640 (BARHAI)

1740003005NRG23311220220298844

31/12/2022

Visartiya Bai

1740003005WL029451

Visartiya Bai

00089

CBIN0280788

1080

1080

Processed

16/02/2023

024947354

VisartiyaBai

CENTRAL BANK OF INDIA(607115)

17

PALI

MP-40-003-005-001/641 (BARHAI)

1740003005NRG23311220220298845

31/12/2022

Raju Singh

1740003005WL029451

Raju Singh

00089

CBIN0280788

1080

1080

Processed

16/02/2023

024947354

RajuSingh

CENTRAL BANK OF INDIA(607115)

18

PALI

MP-40-003-005-001/77-A (BARHAI)

1740003005NRG23311220220298847

31/12/2022

Sita Bai

1740003005WL029451

Sita Bai

00089

CBIN0280788

1080

1080

Processed

17/02/2023

024947354

SitaBai

STATE BANK OF INDIA(508548)

19

PALI

MP-40-003-005-001/90 (BARHAI)

1740003005NRG23311220220298852

31/12/2022

SEM BAI SINGH

1740003005WL029451

SEM BAI SINGH

00089

CBIN0280788

1080

1080

Processed

16/02/2023

024947354

SEMBAISINGH

CENTRAL BANK OF INDIA(607115)

20

PALI

MP-40-003-038-001/303 (GORAIYA)

1740003000NRG23301220220297207

31/12/2022

aman

1740003WL029371

aman

00089

CBIN0280788

2400

2400

Processed

16/02/2023

024947354

aman

CENTRAL BANK OF INDIA(607115)

21

PALI

MP-40-003-038-001/33 (GORAIYA)

1740003000NRG23301220220297212

31/12/2022

Brijesh

1740003WL029371

Brijesh

00089

CBIN0280788

2400

2400

Processed

16/02/2023

024947354

Brijesh

NARMADA JHABUA GRAMIN BANK(508515)

22

PALI

MP-40-003-038-001/41 (GORAIYA)

1740003000NRG23301220220297213

31/12/2022

MALTI

1740003WL029371

MALTI

00089

CBIN0280788

2400

2400

Processed

16/02/2023

024947354

MALTI

CENTRAL BANK OF INDIA(607115)

23

PALI

MP-40-003-038-001/547 (GORAIYA)

1740003000NRG23301220220297214

31/12/2022

RAKESH

1740003WL029371

RAKESH

00089

CBIN0280788

2400

2400

Processed

17/02/2023

024947354

RAKESH

STATE BANK OF INDIA(508548)

24

PALI

MP-40-003-039-001/1 (GOIRA)

1740003000NRG23311220220298447

31/12/2022

Jairam Baiga

1740003WL029443

Jairam Baiga

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

JairamBaiga

CENTRAL BANK OF INDIA(607115)

25

PALI

MP-40-003-039-001/10 (GOIRA)

1740003000NRG23311220220298448

31/12/2022

Manoj Baiga

1740003WL029443

Manoj Baiga

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

ManojBaiga

CENTRAL BANK OF INDIA(607115)

26

PALI

MP-40-003-039-001/100 (GOIRA)

1740003000NRG23311220220298449

31/12/2022

shobhnath singh

1740003WL029443

shobhnath singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

shobhnathsingh

NARMADA JHABUA GRAMIN BANK(508515)

27

PALI

MP-40-003-039-001/113 (GOIRA)

1740003000NRG23311220220298451

31/12/2022

madhu bai

1740003WL029443

madhu bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

madhubai

CENTRAL BANK OF INDIA(607115)

28

PALI

MP-40-003-039-001/12 (GOIRA)

1740003000NRG23311220220298453

31/12/2022

Puniya bai

1740003WL029443

Puniya bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Puniyabai

NARMADA JHABUA GRAMIN BANK(508515)

29

PALI

MP-40-003-039-001/123 (GOIRA)

1740003000NRG23311220220298454

31/12/2022

Rohani Singh

1740003WL029443

Rohani Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

RohaniSingh

CENTRAL BANK OF INDIA(607115)

30

PALI

MP-40-003-039-001/123 (GOIRA)

1740003000NRG23311220220298455

31/12/2022

shanti bai

1740003WL029443

shanti bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

shantibai

CENTRAL BANK OF INDIA(607115)

31

PALI

MP-40-003-039-001/135 (GOIRA)

1740003000NRG23311220220298457

31/12/2022

Rajpal Singh

1740003WL029443

Rajpal Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

RajpalSingh

CENTRAL BANK OF INDIA(607115)

32

PALI

MP-40-003-039-001/14 (GOIRA)

1740003000NRG23311220220298458

31/12/2022

Krishanpal Singh

1740003WL029443

Krishanpal Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

KrishanpalSingh

FINCARE SMALL FINANCE BANK LTD(608304)

33

PALI

MP-40-003-039-001/146 (GOIRA)

1740003000NRG23311220220298459

31/12/2022

shanti bai

1740003WL029443

shanti bai

00089

CBIN0280788

380

380

Processed

16/02/2023

024947354

shantibai

CENTRAL BANK OF INDIA(607115)

34

PALI

MP-40-003-039-001/15 (GOIRA)

1740003000NRG23311220220298461

31/12/2022

ROSHNI SINSH

1740003WL029443

ROSHNI SINSH

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

ROSHNISINSH

CENTRAL BANK OF INDIA(607115)

35

PALI

MP-40-003-039-001/16 (GOIRA)

1740003000NRG23311220220298463

31/12/2022

HEM SINGH

1740003WL029443

HEM SINGH

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

HEMSINGH

CENTRAL BANK OF INDIA(607115)

36

PALI

MP-40-003-039-001/16 (GOIRA)

1740003000NRG23311220220298462

31/12/2022

HEM SINGH

1740003WL029443

HEM SINGH

00089

CBIN0280788

760

760

Processed

16/02/2023

024947354

HEMSINGH

CENTRAL BANK OF INDIA(607115)

37

PALI

MP-40-003-039-001/164 (GOIRA)

1740003000NRG23311220220298464

31/12/2022

Govind Singh

1740003WL029443

Govind Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

GovindSingh

CENTRAL BANK OF INDIA(607115)

38

PALI

MP-40-003-039-001/165 (GOIRA)

1740003000NRG23311220220298465

31/12/2022

Rambadan Singh

1740003WL029443

Rambadan Singh

00089

CBIN0280788

1140

1140

Processed

17/02/2023

024947354

RambadanSingh

STATE BANK OF INDIA(508548)

39

PALI

MP-40-003-039-001/2 (GOIRA)

1740003000NRG23311220220298466

31/12/2022

Kashi Bai

1740003WL029443

Kashi Bai

00089

CBIN0280788

950

950

Processed

16/02/2023

024947354

KashiBai

CENTRAL BANK OF INDIA(607115)

40

PALI

MP-40-003-039-001/21 (GOIRA)

1740003000NRG23311220220298467

31/12/2022

Babulal Baiga

1740003WL029443

Babulal Baiga

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

BabulalBaiga

NARMADA JHABUA GRAMIN BANK(508515)

41

PALI

MP-40-003-039-001/25 (GOIRA)

1740003000NRG23311220220298470

31/12/2022

Basanti bai

1740003WL029443

Basanti bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Basantibai

CENTRAL BANK OF INDIA(607115)

42

PALI

MP-40-003-039-001/26 (GOIRA)

1740003000NRG23311220220298471

31/12/2022

Rekha bai

1740003WL029443

Rekha bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Rekhabai

CENTRAL BANK OF INDIA(607115)

43

PALI

MP-40-003-039-001/295 (GOIRA)

1740003000NRG23311220220298472

31/12/2022

Bablu baiga

1740003WL029443

Bablu baiga

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Bablubaiga

CENTRAL BANK OF INDIA(607115)

44

PALI

MP-40-003-039-001/296 (GOIRA)

1740003000NRG23311220220298473

31/12/2022

Haripal Singh

1740003WL029443

Haripal Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

HaripalSingh

CENTRAL BANK OF INDIA(607115)

45

PALI

MP-40-003-039-001/308 (GOIRA)

1740003000NRG23311220220298474

31/12/2022

kamla bai

1740003WL029443

kamla bai

00089

CBIN0280788

950

950

Processed

16/02/2023

024947354

kamlabai

CENTRAL BANK OF INDIA(607115)

46

PALI

MP-40-003-039-001/31 (GOIRA)

1740003000NRG23311220220298475

31/12/2022

shyamkali bai

1740003WL029443

shyamkali bai

00089

CBIN0280788

950

950

Processed

16/02/2023

024947354

shyamkalibai

CENTRAL BANK OF INDIA(607115)

47

PALI

MP-40-003-039-001/33 (GOIRA)

1740003000NRG23311220220298476

31/12/2022

Baldev singh

1740003WL029443

Baldev singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Baldevsingh

CENTRAL BANK OF INDIA(607115)

48

PALI

MP-40-003-039-001/35 (GOIRA)

1740003000NRG23311220220298477

31/12/2022

Shukran Bhaiga

1740003WL029443

Shukran Bhaiga

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

ShukranBhaiga

CENTRAL BANK OF INDIA(607115)

49

PALI

MP-40-003-039-001/4 (GOIRA)

1740003000NRG23311220220298482

31/12/2022

devki bai

1740003WL029443

devki bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

devkibai

CENTRAL BANK OF INDIA(607115)

50

PALI

MP-40-003-039-001/40 (GOIRA)

1740003000NRG23311220220298483

31/12/2022

Govind baiga

1740003WL029443

Govind baiga

00089

CBIN0280788

760

760

Processed

16/02/2023

024947354

Govindbaiga

NARMADA JHABUA GRAMIN BANK(508515)

51

PALI

MP-40-003-039-001/402 (GOIRA)

1740003000NRG23311220220298484

31/12/2022

SHIKHA SINGH

1740003WL029443

SHIKHA SINGH

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

SHIKHASINGH

FINCARE SMALL FINANCE BANK LTD(608304)

52

PALI

MP-40-003-039-001/417 (GOIRA)

1740003000NRG23311220220298486

31/12/2022

Soniya bai

1740003WL029443

Soniya bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Soniyabai

CENTRAL BANK OF INDIA(607115)

53

PALI

MP-40-003-039-001/419 (GOIRA)

1740003000NRG23311220220298487

31/12/2022

pooja singh

1740003WL029443

pooja singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

poojasingh

NARMADA JHABUA GRAMIN BANK(508515)

54

PALI

MP-40-003-039-001/425 (GOIRA)

1740003000NRG23311220220298490

31/12/2022

Suraj baiga

1740003WL029443

Suraj baiga

00089

CBIN0280788

1140

1140

Processed

17/02/2023

024947354

Surajbaiga

STATE BANK OF INDIA(508548)

55

PALI

MP-40-003-039-001/431 (GOIRA)

1740003000NRG23311220220298491

31/12/2022

Chandravati baiga

1740003WL029443

Chandravati baiga

00089

CBIN0280788

570

570

Processed

16/02/2023

024947354

Chandravatibaiga

CENTRAL BANK OF INDIA(607115)

56

PALI

MP-40-003-039-001/48 (GOIRA)

1740003000NRG23311220220298494

31/12/2022

Balram Singh

1740003WL029443

Balram Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

BalramSingh

CENTRAL BANK OF INDIA(607115)

57

PALI

MP-40-003-039-001/5 (GOIRA)

1740003000NRG23311220220298497

31/12/2022

Samharu Baiga

1740003WL029443

Samharu Baiga

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

SamharuBaiga

CENTRAL BANK OF INDIA(607115)

58

PALI

MP-40-003-039-001/50 (GOIRA)

1740003000NRG23311220220298498

31/12/2022

Suresh Baiga

1740003WL029443

Suresh Baiga

00089

CBIN0280788

950

950

Processed

16/02/2023

024947354

SureshBaiga

CENTRAL BANK OF INDIA(607115)

59

PALI

MP-40-003-039-001/52 (GOIRA)

1740003000NRG23311220220298499

31/12/2022

Girja bai

1740003WL029443

Girja bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Girjabai

CENTRAL BANK OF INDIA(607115)

60

PALI

MP-40-003-039-001/55 (GOIRA)

1740003000NRG23311220220298500

31/12/2022

DEEPA SINGH

1740003WL029443

DEEPA SINGH

00089

CBIN0280788

950

950

Processed

16/02/2023

024947354

DEEPASINGH

CENTRAL BANK OF INDIA(607115)

61

PALI

MP-40-003-039-001/7 (GOIRA)

1740003000NRG23311220220298502

31/12/2022

Kishan Baiga

1740003WL029443

Kishan Baiga

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

KishanBaiga

CENTRAL BANK OF INDIA(607115)

62

PALI

MP-40-003-039-001/75 (GOIRA)

1740003000NRG23311220220298504

31/12/2022

Pancham Singh

1740003WL029443

Pancham Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

PanchamSingh

CENTRAL BANK OF INDIA(607115)

63

PALI

MP-40-003-039-001/76 (GOIRA)

1740003000NRG23311220220298505

31/12/2022

Dalveer Singh

1740003WL029443

Dalveer Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

DalveerSingh

CENTRAL BANK OF INDIA(607115)

64

PALI

MP-40-003-039-001/76 (GOIRA)

1740003000NRG23311220220298506

31/12/2022

RAJVATI BAI

1740003WL029443

RAJVATI BAI

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

RAJVATIBAI

CENTRAL BANK OF INDIA(607115)

65

PALI

MP-40-003-039-001/86 (GOIRA)

1740003000NRG23311220220298507

31/12/2022

Natthu Singh

1740003WL029443

Natthu Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

NatthuSingh

CENTRAL BANK OF INDIA(607115)

66

PALI

MP-40-003-039-001/97 (GOIRA)

1740003000NRG23311220220298510

31/12/2022

Jagdev Singh

1740003WL029443

Jagdev Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

JagdevSingh

CENTRAL BANK OF INDIA(607115)

67

PALI

MP-40-003-039-002/201 (GOIRA)

1740003000NRG23311220220298737

31/12/2022

ramvati bai

1740003WL029446

ramvati bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

ramvatibai

CENTRAL BANK OF INDIA(607115)

68

PALI

MP-40-003-039-002/220 (GOIRA)

1740003000NRG23311220220298741

31/12/2022

munni bai

1740003WL029446

munni bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

munnibai

CENTRAL BANK OF INDIA(607115)

69

PALI

MP-40-003-039-002/230 (GOIRA)

1740003000NRG23311220220298743

31/12/2022

phool Bai

1740003WL029446

phool Bai

00089

CBIN0280788

950

950

Processed

16/02/2023

024947354

phoolBai

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

70

PALI

MP-40-003-039-002/231-A (GOIRA)

1740003000NRG23311220220298744

31/12/2022

LAXMI BAI

1740003WL029446

LAXMI BAI

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

LAXMIBAI

CENTRAL BANK OF INDIA(607115)

71

PALI

MP-40-003-039-002/232 (GOIRA)

1740003000NRG23311220220298745

31/12/2022

Ranjeeta bai

1740003WL029446

Ranjeeta bai

00089

CBIN0280788

380

380

Rejected

16/02/2023

024947354

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

72

PALI

MP-40-003-039-002/237 (GOIRA)

1740003000NRG23311220220298747

31/12/2022

Umesh Singh

1740003WL029446

Umesh Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

UmeshSingh

CENTRAL BANK OF INDIA(607115)

73

PALI

MP-40-003-039-002/273 (GOIRA)

1740003000NRG23311220220298750

31/12/2022

Raklakhan Singh

1740003WL029446

Raklakhan Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

RaklakhanSingh

CENTRAL BANK OF INDIA(607115)

74

PALI

MP-40-003-039-002/280 (GOIRA)

1740003000NRG23311220220298753

31/12/2022

Haribhajan Singh

1740003WL029446

Haribhajan Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

HaribhajanSingh

CENTRAL BANK OF INDIA(607115)

75

PALI

MP-40-003-039-002/283 (GOIRA)

1740003000NRG23311220220298754

31/12/2022

Santosh Singh

1740003WL029446

Santosh Singh

00089

CBIN0280788

950

950

Processed

16/02/2023

024947354

SantoshSingh

CENTRAL BANK OF INDIA(607115)

76

PALI

MP-40-003-039-002/290 (GOIRA)

1740003000NRG23301220220297168

31/12/2022

Mangal Yadav

1740003WL029369

Mangal Yadav

00089

CBIN0280788

1000

1000

Processed

16/02/2023

024947354

MangalYadav

CENTRAL BANK OF INDIA(607115)

77

PALI

MP-40-003-039-002/327 (GOIRA)

1740003000NRG23311220220298755

31/12/2022

Kailash Singh

1740003WL029446

Kailash Singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

KailashSingh

CENTRAL BANK OF INDIA(607115)

78

PALI

MP-40-003-039-002/333 (GOIRA)

1740003000NRG23311220220298756

31/12/2022

Archana singh

1740003WL029446

Archana singh

00089

CBIN0280788

950

950

Processed

16/02/2023

024947354

Archanasingh

CENTRAL BANK OF INDIA(607115)

79

PALI

MP-40-003-039-002/361 (GOIRA)

1740003000NRG23311220220298759

31/12/2022

Phool Bai

1740003WL029446

Phool Bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

PhoolBai

CENTRAL BANK OF INDIA(607115)

80

PALI

MP-40-003-039-002/401 (GOIRA)

1740003000NRG23311220220298511

31/12/2022

BIRENDRA SINGH

1740003WL029443

BIRENDRA SINGH

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

BIRENDRASINGH

CENTRAL BANK OF INDIA(607115)

81

PALI

MP-40-003-039-002/448 (GOIRA)

1740003000NRG23311220220298762

31/12/2022

saroj bai

1740003WL029446

saroj bai

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

sarojbai

CENTRAL BANK OF INDIA(607115)

82

PALI

MP-40-003-039-002/458 (GOIRA)

1740003000NRG23311220220298763

31/12/2022

Harsh singh

1740003WL029446

Harsh singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Harshsingh

CENTRAL BANK OF INDIA(607115)

83

PALI

MP-40-003-039-002/497 (GOIRA)

1740003000NRG23311220220298767

31/12/2022

Teerath singh

1740003WL029446

Teerath singh

00089

CBIN0280788

1140

1140

Processed

17/02/2023

024947354

Teerathsingh

STATE BANK OF INDIA(508548)

84

PALI

MP-40-003-039-002/560 (GOIRA)

1740003000NRG23311220220298770

31/12/2022

Sushila singh

1740003WL029446

Sushila singh

00089

CBIN0280788

1140

1140

Processed

16/02/2023

024947354

Sushilasingh

CENTRAL BANK OF INDIA(607115)

SubTotal

90710

90710

85

PALI

MP-40-003-005-001/636 (BARHAI)

1740003005NRG23311220220298838

31/12/2022

MANISHA SINGH

1740003005WL029451

MANISHA SINGH

00089

CBIN0281551

1080

1080

Processed

16/02/2023

024947354

MANISHASINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

1080

1080

86

PALI

MP-40-003-005-001/120 (BARHAI)

1740003005NRG23311220220298804

31/12/2022

Subhash Singh

1740003005WL029451

Subhash Singh

00089

CBIN0282133

540

540

Processed

16/02/2023

024947354

SubhashSingh

CENTRAL BANK OF INDIA(607115)

87

PALI

MP-40-003-010-005/434 (CHAURI)

1740003000NRG23301220220296979

31/12/2022

Minta bai

1740003WL029360

Minta bai

00089

CBIN0282133

1080

1080

Processed

16/02/2023

024947354

Mintabai

CENTRAL BANK OF INDIA(607115)

88

PALI

MP-40-003-010-005/608 (CHAURI)

1740003000NRG23301220220296981

31/12/2022

Babita bai

1740003WL029360

Babita bai

00089

CBIN0282133

540

540

Processed

16/02/2023

024947354

Babitabai

CENTRAL BANK OF INDIA(607115)

89

PALI

MP-40-003-010-006/262 (CHAURI)

1740003000NRG23301220220296982

31/12/2022

TULASIYA BAI

1740003WL029360

TULASIYA BAI

00089

CBIN0282133

720

720

Processed

16/02/2023

024947354

TULASIYABAI

CENTRAL BANK OF INDIA(607115)

90

PALI

MP-40-003-010-006/273 (CHAURI)

1740003000NRG23301220220296986

31/12/2022

Bidhya bai

1740003WL029360

Bidhya bai

00089

CBIN0282133

1080

1080

Processed

16/02/2023

024947354

Bidhyabai

CENTRAL BANK OF INDIA(607115)

91

PALI

MP-40-003-010-006/278 (CHAURI)

1740003000NRG23301220220296987

31/12/2022

chotylal singh

1740003WL029360

chotylal singh

00089

CBIN0282133

1080

1080

Processed

16/02/2023

024947354

chotylalsingh

CENTRAL BANK OF INDIA(607115)

92

PALI

MP-40-003-010-006/290-B (CHAURI)

1740003000NRG23301220220296989

31/12/2022

Rajkumar

1740003WL029360

Rajkumar

00089

CBIN0282133

1080

1080

Processed

16/02/2023

024947354

Rajkumar

CENTRAL BANK OF INDIA(607115)

93

PALI

MP-40-003-010-006/316 (CHAURI)

1740003000NRG23301220220296990

31/12/2022

Dhviki bai

1740003WL029360

Dhviki bai

00089

CBIN0282133

1080

1080

Processed

16/02/2023

024947354

Dhvikibai

CENTRAL BANK OF INDIA(607115)

94

PALI

MP-40-003-017-003/193 (KHICHKADI)

1740003000NRG23311220220298212

31/12/2022

MAYA BAI

1740003WL029438

MAYA BAI

00089

CBIN0282133

570

570

Processed

16/02/2023

024947354

MAYABAI

CENTRAL BANK OF INDIA(607115)

95

PALI

MP-40-003-017-003/229 (KHICHKADI)

1740003000NRG23311220220298220

31/12/2022

Shyam bai

1740003WL029438

Shyam bai

00089

CBIN0282133

380

380

Processed

16/02/2023

024947354

Shyambai

CENTRAL BANK OF INDIA(607115)

96

PALI

MP-40-003-017-003/246 (KHICHKADI)

1740003000NRG23311220220298221

31/12/2022

ramdas singh

1740003WL029438

ramdas singh

00089

CBIN0282133

190

190

Processed

16/02/2023

024947354

ramdassingh

CENTRAL BANK OF INDIA(607115)

97

PALI

MP-40-003-017-003/300 (KHICHKADI)

1740003000NRG23311220220298229

31/12/2022

Bhaiyalal singh

1740003WL029438

Bhaiyalal singh

00089

CBIN0282133

570

570

Processed

16/02/2023

024947354

Bhaiyalalsingh

CENTRAL BANK OF INDIA(607115)

98

PALI

MP-40-003-017-003/315 (KHICHKADI)

1740003000NRG23311220220298231

31/12/2022

Lakhe singh

1740003WL029438

Lakhe singh

00089

CBIN0282133

760

760

Processed

17/02/2023

024947354

Lakhesingh

STATE BANK OF INDIA(508548)

99

PALI

MP-40-003-017-003/712 (KHICHKADI)

1740003000NRG23311220220298234

31/12/2022

Siyasaran singh

1740003WL029438

Siyasaran singh

00089

CBIN0282133

380

380

Processed

16/02/2023

024947354

Siyasaransingh

CENTRAL BANK OF INDIA(607115)

100

PALI

MP-40-003-017-003/734 (KHICHKADI)

1740003000NRG23311220220298235

31/12/2022

Guddi bai

1740003WL029438

Guddi bai

00089

CBIN0282133

190

190

Processed

16/02/2023

024947354

Guddibai

CENTRAL BANK OF INDIA(607115)

101

PALI

MP-40-003-017-003/771 (KHICHKADI)

1740003000NRG23311220220298237

31/12/2022

RAMADHAR SINGH

1740003WL029438

RAMADHAR SINGH

00089

CBIN0282133

190

190

Processed

16/02/2023

024947354

RAMADHARSINGH

CENTRAL BANK OF INDIA(607115)

102

PALI

MP-40-003-017-003/783 (KHICHKADI)

1740003000NRG23311220220298240

31/12/2022

GULAB BAI

1740003WL029438

GULAB BAI

00089

CBIN0282133

570

570

Processed

16/02/2023

024947354

GULABBAI

CENTRAL BANK OF INDIA(607115)

103

PALI

MP-40-003-017-005/812 (KHICHKADI)

1740003000NRG23311220220298243

31/12/2022

bihari singh

1740003WL029438

bihari singh

00089

CBIN0282133

380

380

Processed

16/02/2023

024947354

biharisingh

CENTRAL BANK OF INDIA(607115)

104

PALI

MP-40-003-017-005/835-A (KHICHKADI)

1740003000NRG23311220220298244

31/12/2022

BHAGWAT SINGH

1740003WL029438

BHAGWAT SINGH

00089

CBIN0282133

190

190

Processed

16/02/2023

024947354

BHAGWATSINGH

CENTRAL BANK OF INDIA(607115)

105

PALI

MP-40-003-028-001/112 (ODARI)

1740003000NRG23301220220297353

31/12/2022

BASANTI BAI

1740003WL029380

BASANTI BAI

00089

CBIN0282133

2800

2800

Processed

16/02/2023

024947354

BASANTIBAI

CENTRAL BANK OF INDIA(607115)

106

PALI

MP-40-003-028-001/126 (ODARI)

1740003000NRG23301220220297349

31/12/2022

amar singh

1740003WL029379

amar singh

00089

CBIN0282133

2800

2800

Processed

16/02/2023

024947354

amarsingh

CENTRAL BANK OF INDIA(607115)

107

PALI

MP-40-003-028-001/150 (ODARI)

1740003000NRG23301220220297350

31/12/2022

mohan

1740003WL029379

mohan

00089

CBIN0282133

2800

2800

Processed

16/02/2023

024947354

mohan

CENTRAL BANK OF INDIA(607115)

108

PALI

MP-40-003-028-001/150 (ODARI)

1740003000NRG23301220220297351

31/12/2022

RADHA BAI

1740003WL029379

RADHA BAI

00089

CBIN0282133

2800

2800

Processed

16/02/2023

024947354

RADHABAI

CENTRAL BANK OF INDIA(607115)

109

PALI

MP-40-003-028-001/338 (ODARI)

1740003000NRG23301220220297354

31/12/2022

Ashok

1740003WL029380

Ashok

00089

CBIN0282133

2800

2800

Processed

16/02/2023

024947354

Ashok

CENTRAL BANK OF INDIA(607115)

110

PALI

MP-40-003-028-001/358 (ODARI)

1740003000NRG23301220220297358

31/12/2022

Chandraati

1740003WL029381

Chandraati

00089

CBIN0282133

2400

2400

Processed

16/02/2023

024947354

Chandraati

CENTRAL BANK OF INDIA(607115)

111

PALI

MP-40-003-028-001/359 (ODARI)

1740003000NRG23301220220297360

31/12/2022

Chhoti Bai

1740003WL029381

Chhoti Bai

00089

CBIN0282133

2400

2400

Processed

16/02/2023

024947354

ChhotiBai

CENTRAL BANK OF INDIA(607115)

112

PALI

MP-40-003-028-001/359 (ODARI)

1740003000NRG23301220220297359

31/12/2022

Santosh Singh

1740003WL029381

Santosh Singh

00089

CBIN0282133

2400

2400

Processed

16/02/2023

024947354

SantoshSingh

CENTRAL BANK OF INDIA(607115)

113

PALI

MP-40-003-028-001/404 (ODARI)

1740003000NRG23301220220297355

31/12/2022

Santosh

1740003WL029380

Santosh

00089

CBIN0282133

2800

2800

Processed

16/02/2023

024947354

Santosh

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

114

PALI

MP-40-003-028-001/440 (ODARI)

1740003000NRG23301220220297348

31/12/2022

rajesh singh

1740003WL029378

rajesh singh

00089

CBIN0282133

2400

2400

Processed

16/02/2023

024947354

rajeshsingh

CENTRAL BANK OF INDIA(607115)

115

PALI

MP-40-003-028-001/441 (ODARI)

1740003000NRG23301220220297356

31/12/2022

Lalli singh

1740003WL029380

Lalli singh

00089

CBIN0282133

2800

2800

Processed

16/02/2023

024947354

Lallisingh

CENTRAL BANK OF INDIA(607115)

116

PALI

MP-40-003-029-001/605 (PAHDIHA)

1740003029NRG23301220220297777

31/12/2022

satybati

1740003029WL029411

satybati

00089

CBIN0282133

600

600

Processed

16/02/2023

024947354

satybati

NARMADA JHABUA GRAMIN BANK(508515)

117

PALI

MP-40-003-029-001/605 (PAHDIHA)

1740003029NRG23301220220297776

31/12/2022

teerath baiga

1740003029WL029411

teerath baiga

00089

CBIN0282133

600

600

Processed

16/02/2023

024947354

teerathbaiga

NARMADA JHABUA GRAMIN BANK(508515)

118

PALI

MP-40-003-029-001/65 (PAHDIHA)

1740003029NRG23301220220297780

31/12/2022

shyam bai khairwar

1740003029WL029411

shyam bai khairwar

00089

CBIN0282133

400

400

Processed

16/02/2023

024947354

shyambaikhairwar

CENTRAL BANK OF INDIA(607115)

119

PALI

MP-40-003-029-001/66-A (PAHDIHA)

1740003029NRG23301220220297781

31/12/2022

sunderlal khairwar

1740003029WL029411

sunderlal khairwar

00089

CBIN0282133

400

400

Processed

17/02/2023

024947354

sunderlalkhairwar

STATE BANK OF INDIA(508548)

120

PALI

MP-40-003-029-003/590-A (PAHDIHA)

1740003029NRG23301220220297824

31/12/2022

rakesh baiga

1740003029WL029411

rakesh baiga

00089

CBIN0282133

600

600

Processed

16/02/2023

024947354

rakeshbaiga

CENTRAL BANK OF INDIA(607115)

121

PALI

MP-40-003-041-003/233 (NARWAR)

1740003041NRG23301220220297327

31/12/2022

UMES YADAV

1740003041WL029375

UMES YADAV

00089

CBIN0282133

1480

1480

Processed

16/02/2023

024947354

UMESYADAV

CENTRAL BANK OF INDIA(607115)

122

PALI

MP-40-003-043-003/519 (BARADADHAR)

1740003000NRG23301220220296961

31/12/2022

naresh baiga

1740003WL029359

naresh baiga

00089

CBIN0282133

1098

1098

Processed

16/02/2023

024947354

nareshbaiga

CENTRAL BANK OF INDIA(607115)

123

PALI

MP-40-003-043-003/57 (BARADADHAR)

1740003000NRG23301220220296967

31/12/2022

sundi bai

1740003WL029359

sundi bai

00089

CBIN0282133

1098

1098

Processed

16/02/2023

024947354

sundibai

CENTRAL BANK OF INDIA(607115)

124

PALI

MP-40-003-043-003/73 (BARADADHAR)

1740003000NRG23301220220296969

31/12/2022

Terashiya bai

1740003WL029359

Terashiya bai

00089

CBIN0282133

915

915

Processed

16/02/2023

024947354

Terashiyabai

CENTRAL BANK OF INDIA(607115)

125

PALI

MP-40-003-043-003/76 (BARADADHAR)

1740003000NRG23301220220296971

31/12/2022

Uma Bai

1740003WL029359

Uma Bai

00089

CBIN0282133

1098

1098

Processed

17/02/2023

024947354

UmaBai

STATE BANK OF INDIA(508548)

126

PALI

MP-40-003-043-003/78 (BARADADHAR)

1740003000NRG23301220220296973

31/12/2022

Hiravati Bai

1740003WL029359

Hiravati Bai

00089

CBIN0282133

1098

1098

Processed

16/02/2023

024947354

HiravatiBai

CENTRAL BANK OF INDIA(607115)

127

PALI

MP-40-003-043-003/78 (BARADADHAR)

1740003000NRG23301220220296972

31/12/2022

Tihari Agariya

1740003WL029359

Tihari Agariya

00089

CBIN0282133

1098

1098

Processed

16/02/2023

024947354

TihariAgariya

CENTRAL BANK OF INDIA(607115)

128

PALI

MP-40-003-043-003/94 (BARADADHAR)

1740003000NRG23301220220296974

31/12/2022

Ram Bai

1740003WL029359

Ram Bai

00089

CBIN0282133

1098

1098

Processed

16/02/2023

024947354

RamBai

CENTRAL BANK OF INDIA(607115)

SubTotal

52353

52353

129

PALI

MP-40-003-005-001/47 (BARHAI)

1740003005NRG23311220220298828

31/12/2022

MEERA BAI

1740003005WL029451

MEERA BAI

00089

CBIN0282186

900

900

Processed

16/02/2023

024947354

MEERABAI

CENTRAL BANK OF INDIA(607115)

SubTotal

900

900

130

PALI

MP-40-003-025-001/102-A (MANTHAR)

1740003025NRG23311220220299284

31/12/2022

MUNNI SINGH

1740003025WL029475

MUNNI SINGH

00089

CBIN0282749

2220

2220

Processed

16/02/2023

024947354

MUNNISINGH

CENTRAL BANK OF INDIA(607115)

131

PALI

MP-40-003-025-001/148 (MANTHAR)

1740003025NRG23311220220299286

31/12/2022

PARVATI

1740003025WL029475

PARVATI

00089

CBIN0282749

2220

2220

Processed

16/02/2023

024947354

PARVATI

CENTRAL BANK OF INDIA(607115)

132

PALI

MP-40-003-025-001/164-A (MANTHAR)

1740003025NRG23311220220299288

31/12/2022

Hiriya Baiga

1740003025WL029475

Hiriya Baiga

00089

CBIN0282749

2220

2220

Processed

16/02/2023

024947354

HiriyaBaiga

CENTRAL BANK OF INDIA(607115)

133

PALI

MP-40-003-025-001/180 (MANTHAR)

1740003025NRG23311220220299289

31/12/2022

LALWATI BAI

1740003025WL029475

LALWATI BAI

00089

CBIN0282749

2220

2220

Processed

16/02/2023

024947354

LALWATIBAI

CENTRAL BANK OF INDIA(607115)

134

PALI

MP-40-003-025-001/204 (MANTHAR)

1740003025NRG23311220220299290

31/12/2022

Tulsi Bai

1740003025WL029475

Tulsi Bai

00089

CBIN0282749

2220

2220

Processed

16/02/2023

024947354

TulsiBai

CENTRAL BANK OF INDIA(607115)

135

PALI

MP-40-003-025-001/267 (MANTHAR)

1740003025NRG23311220220299293

31/12/2022

Chandradev Yadav

1740003025WL029475

Chandradev Yadav

00089

CBIN0282749

2220

2220

Processed

16/02/2023

024947354

ChandradevYadav

UNION BANK OF INDIA(508500)

136

PALI

MP-40-003-025-001/515 (MANTHAR)

1740003025NRG23311220220299294

31/12/2022

ROSHANI RAJAK

1740003025WL029475

ROSHANI RAJAK

00089

CBIN0282749

2220

2220

Processed

16/02/2023

024947354

ROSHANIRAJAK

CENTRAL BANK OF INDIA(607115)

137

PALI

MP-40-003-025-001/701 (MANTHAR)

1740003025NRG23311220220299296

31/12/2022

Guddoo Aind

1740003025WL029475

Guddoo Aind

00089

CBIN0282749

2220

2220

Processed

16/02/2023

024947354

GuddooAind

CENTRAL BANK OF INDIA(607115)

138

PALI

MP-40-003-036-002/223 (TIWNI)

1740003000NRG23301220220297419

31/12/2022

SEM BAI

1740003WL029391

SEM BAI

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

SEMBAI

CENTRAL BANK OF INDIA(607115)

139

PALI

MP-40-003-036-002/225 (TIWNI)

1740003000NRG23301220220297420

31/12/2022

LEELA BAI

1740003WL029391

LEELA BAI

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

LEELABAI

CENTRAL BANK OF INDIA(607115)

140

PALI

MP-40-003-036-002/250 (TIWNI)

1740003000NRG23301220220297421

31/12/2022

RAMKALI BAI

1740003WL029391

RAMKALI BAI

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

RAMKALIBAI

CENTRAL BANK OF INDIA(607115)

141

PALI

MP-40-003-036-002/251 (TIWNI)

1740003000NRG23301220220297422

31/12/2022

RAMESH SINGH

1740003WL029391

RAMESH SINGH

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

RAMESHSINGH

CENTRAL BANK OF INDIA(607115)

142

PALI

MP-40-003-036-002/252 (TIWNI)

1740003000NRG23301220220297423

31/12/2022

kaliya bai

1740003WL029391

kaliya bai

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

kaliyabai

CENTRAL BANK OF INDIA(607115)

143

PALI

MP-40-003-036-002/259 (TIWNI)

1740003000NRG23301220220297425

31/12/2022

raguraj singh

1740003WL029391

raguraj singh

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

ragurajsingh

CENTRAL BANK OF INDIA(607115)

144

PALI

MP-40-003-036-002/265 (TIWNI)

1740003000NRG23301220220297426

31/12/2022

BABULAL SINGH

1740003WL029391

BABULAL SINGH

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

BABULALSINGH

CENTRAL BANK OF INDIA(607115)

145

PALI

MP-40-003-036-002/270 (TIWNI)

1740003000NRG23301220220297427

31/12/2022

maha singh

1740003WL029391

maha singh

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

mahasingh

CENTRAL BANK OF INDIA(607115)

146

PALI

MP-40-003-036-002/273 (TIWNI)

1740003000NRG23301220220297428

31/12/2022

LALMAN SINGH

1740003WL029391

LALMAN SINGH

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

LALMANSINGH

CENTRAL BANK OF INDIA(607115)

147

PALI

MP-40-003-036-002/296 (TIWNI)

1740003000NRG23301220220297432

31/12/2022

TILLU SINGH

1740003WL029391

TILLU SINGH

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

TILLUSINGH

CENTRAL BANK OF INDIA(607115)

148

PALI

MP-40-003-036-002/302 (TIWNI)

1740003000NRG23301220220297434

31/12/2022

JAIN SINGH

1740003WL029391

JAIN SINGH

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

JAINSINGH

CENTRAL BANK OF INDIA(607115)

149

PALI

MP-40-003-036-002/305 (TIWNI)

1740003000NRG23301220220297435

31/12/2022

SEMLI BAI

1740003WL029391

SEMLI BAI

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

SEMLIBAI

CENTRAL BANK OF INDIA(607115)

150

PALI

MP-40-003-036-002/458 (TIWNI)

1740003000NRG23301220220297442

31/12/2022

AMASIYA BAI

1740003WL029391

AMASIYA BAI

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

AMASIYABAI

CENTRAL BANK OF INDIA(607115)

151

PALI

MP-40-003-036-002/459 (TIWNI)

1740003000NRG23301220220297443

31/12/2022

SIYA BAI

1740003WL029391

SIYA BAI

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

SIYABAI

CENTRAL BANK OF INDIA(607115)

152

PALI

MP-40-003-036-002/601 (TIWNI)

1740003000NRG23301220220297445

31/12/2022

DURGESH SINGH

1740003WL029391

DURGESH SINGH

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

DURGESHSINGH

CENTRAL BANK OF INDIA(607115)

153

PALI

MP-40-003-036-003/419 (TIWNI)

1740003000NRG23301220220297449

31/12/2022

Govind so shyamlal

1740003WL029391

Govind so shyamlal

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

Govindsoshyamlal

CENTRAL BANK OF INDIA(607115)

154

PALI

MP-40-003-036-003/440 (TIWNI)

1740003000NRG23301220220297450

31/12/2022

DEEPCHAND SINGH

1740003WL029391

DEEPCHAND SINGH

00089

CBIN0282749

360

360

Processed

16/02/2023

024947354

DEEPCHANDSINGH

CENTRAL BANK OF INDIA(607115)

155

PALI

MP-40-003-037-002/279 (TUMICHHOT)

1740003037NRG23301220220297508

31/12/2022

RAM BAI

1740003037WL029400

RAM BAI

00089

CBIN0282749

185

185

Processed

16/02/2023

024947354

RAMBAI

CENTRAL BANK OF INDIA(607115)

156

PALI

MP-40-003-037-002/280 (TUMICHHOT)

1740003037NRG23301220220297509

31/12/2022

SUMITRA BAI

1740003037WL029400

SUMITRA BAI

00089

CBIN0282749

185

185

Processed

16/02/2023

024947354

SUMITRABAI

CENTRAL BANK OF INDIA(607115)

157

PALI

MP-40-003-037-002/289 (TUMICHHOT)

1740003037NRG23301220220297510

31/12/2022

KAPOOR AGARIYA

1740003037WL029400

KAPOOR AGARIYA

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

KAPOORAGARIYA

CENTRAL BANK OF INDIA(607115)

158

PALI

MP-40-003-037-002/289 (TUMICHHOT)

1740003037NRG23301220220297511

31/12/2022

SEM BAI

1740003037WL029400

SEM BAI

00089

CBIN0282749

740

740

Processed

16/02/2023

024947354

SEMBAI

CENTRAL BANK OF INDIA(607115)

159

PALI

MP-40-003-037-002/297 (TUMICHHOT)

1740003037NRG23301220220297513

31/12/2022

PHOOL BAI

1740003037WL029400

PHOOL BAI

00089

CBIN0282749

925

925

Processed

16/02/2023

024947354

PHOOLBAI

CENTRAL BANK OF INDIA(607115)

160

PALI

MP-40-003-037-002/297 (TUMICHHOT)

1740003037NRG23301220220297512

31/12/2022

PUSUA BHUMIYA

1740003037WL029400

PUSUA BHUMIYA

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

PUSUABHUMIYA

CENTRAL BANK OF INDIA(607115)

161

PALI

MP-40-003-037-002/300 (TUMICHHOT)

1740003037NRG23301220220297514

31/12/2022

Sadan Singh

1740003037WL029400

Sadan Singh

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

SadanSingh

CENTRAL BANK OF INDIA(607115)

162

PALI

MP-40-003-037-002/301 (TUMICHHOT)

1740003037NRG23301220220297515

31/12/2022

ANITA SINGH

1740003037WL029400

ANITA SINGH

00089

CBIN0282749

925

925

Processed

17/02/2023

024947354

ANITASINGH

STATE BANK OF INDIA(508548)

163

PALI

MP-40-003-037-002/303 (TUMICHHOT)

1740003037NRG23301220220297516

31/12/2022

BUDHWARIYA BAI

1740003037WL029400

BUDHWARIYA BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

BUDHWARIYABAI

CENTRAL BANK OF INDIA(607115)

164

PALI

MP-40-003-037-002/305 (TUMICHHOT)

1740003037NRG23301220220297518

31/12/2022

NARENDRA SINGH

1740003037WL029400

NARENDRA SINGH

00089

CBIN0282749

740

740

Processed

16/02/2023

024947354

NARENDRASINGH

CENTRAL BANK OF INDIA(607115)

165

PALI

MP-40-003-037-002/305 (TUMICHHOT)

1740003037NRG23301220220297517

31/12/2022

SIRVAT BAI

1740003037WL029400

SIRVAT BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

SIRVATBAI

CENTRAL BANK OF INDIA(607115)

166

PALI

MP-40-003-037-002/310 (TUMICHHOT)

1740003037NRG23301220220297519

31/12/2022

Aitu Bhumiya

1740003037WL029400

Aitu Bhumiya

00089

CBIN0282749

740

740

Processed

16/02/2023

024947354

AituBhumiya

CENTRAL BANK OF INDIA(607115)

167

PALI

MP-40-003-037-002/311 (TUMICHHOT)

1740003037NRG23301220220297520

31/12/2022

SIRVAT BAI

1740003037WL029400

SIRVAT BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

SIRVATBAI

CENTRAL BANK OF INDIA(607115)

168

PALI

MP-40-003-037-002/313 (TUMICHHOT)

1740003037NRG23301220220297522

31/12/2022

MAIKI BAI

1740003037WL029400

MAIKI BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

MAIKIBAI

CENTRAL BANK OF INDIA(607115)

169

PALI

MP-40-003-037-002/313 (TUMICHHOT)

1740003037NRG23301220220297521

31/12/2022

PHOLSHAH

1740003037WL029400

PHOLSHAH

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

PHOLSHAH

CENTRAL BANK OF INDIA(607115)

170

PALI

MP-40-003-037-002/322 (TUMICHHOT)

1740003037NRG23301220220297523

31/12/2022

Savitri

1740003037WL029400

Savitri

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

Savitri

CENTRAL BANK OF INDIA(607115)

171

PALI

MP-40-003-037-002/324 (TUMICHHOT)

1740003037NRG23301220220297524

31/12/2022

Adhnu Bhumiya

1740003037WL029400

Adhnu Bhumiya

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

AdhnuBhumiya

CENTRAL BANK OF INDIA(607115)

172

PALI

MP-40-003-037-002/324 (TUMICHHOT)

1740003037NRG23301220220297525

31/12/2022

SANTI BAI

1740003037WL029400

SANTI BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

SANTIBAI

CENTRAL BANK OF INDIA(607115)

173

PALI

MP-40-003-037-002/325 (TUMICHHOT)

1740003037NRG23301220220297526

31/12/2022

SEMKALI BAI

1740003037WL029400

SEMKALI BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

SEMKALIBAI

CENTRAL BANK OF INDIA(607115)

174

PALI

MP-40-003-037-002/329 (TUMICHHOT)

1740003037NRG23301220220297527

31/12/2022

SUKKHU BHUMIYA

1740003037WL029400

SUKKHU BHUMIYA

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

SUKKHUBHUMIYA

CENTRAL BANK OF INDIA(607115)

175

PALI

MP-40-003-037-002/338 (TUMICHHOT)

1740003037NRG23301220220297528

31/12/2022

jageswar Singh

1740003037WL029400

jageswar Singh

00089

CBIN0282749

1110

1110

Processed

17/02/2023

024947354

jageswarSingh

STATE BANK OF INDIA(508548)

176

PALI

MP-40-003-037-002/338 (TUMICHHOT)

1740003037NRG23301220220297529

31/12/2022

PUNIYA BAI

1740003037WL029400

PUNIYA BAI

00089

CBIN0282749

925

925

Processed

16/02/2023

024947354

PUNIYABAI

CENTRAL BANK OF INDIA(607115)

177

PALI

MP-40-003-037-002/360 (TUMICHHOT)

1740003037NRG23301220220297530

31/12/2022

SONIYA BAI

1740003037WL029400

SONIYA BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

SONIYABAI

CENTRAL BANK OF INDIA(607115)

178

PALI

MP-40-003-037-002/365 (TUMICHHOT)

1740003037NRG23301220220297531

31/12/2022

RAM BAI

1740003037WL029400

RAM BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

RAMBAI

CENTRAL BANK OF INDIA(607115)

179

PALI

MP-40-003-037-002/386 (TUMICHHOT)

1740003037NRG23301220220297532

31/12/2022

Gendlal Bhumiya

1740003037WL029400

Gendlal Bhumiya

00089

CBIN0282749

185

185

Processed

17/02/2023

024947354

GendlalBhumiya

FINO PAYMENTS BANK LTD(608001)

180

PALI

MP-40-003-037-002/387 (TUMICHHOT)

1740003037NRG23301220220297533

31/12/2022

Phoolchand Baiga

1740003037WL029400

Phoolchand Baiga

00089

CBIN0282749

740

740

Processed

16/02/2023

024947354

PhoolchandBaiga

CENTRAL BANK OF INDIA(607115)

181

PALI

MP-40-003-037-002/390 (TUMICHHOT)

1740003037NRG23301220220297534

31/12/2022

Mahipal Singh

1740003037WL029400

Mahipal Singh

00089

CBIN0282749

1110

1110

Processed

17/02/2023

024947354

MahipalSingh

STATE BANK OF INDIA(508548)

182

PALI

MP-40-003-037-002/390 (TUMICHHOT)

1740003037NRG23301220220297535

31/12/2022

Meera Bai

1740003037WL029400

Meera Bai

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

MeeraBai

CENTRAL BANK OF INDIA(607115)

183

PALI

MP-40-003-037-002/390 (TUMICHHOT)

1740003037NRG23301220220297536

31/12/2022

Moti Singh

1740003037WL029400

Moti Singh

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

MotiSingh

CENTRAL BANK OF INDIA(607115)

184

PALI

MP-40-003-037-002/392-A (TUMICHHOT)

1740003037NRG23301220220297537

31/12/2022

VIMAL BAIGA

1740003037WL029400

VIMAL BAIGA

00089

CBIN0282749

925

925

Processed

16/02/2023

024947354

VIMALBAIGA

CENTRAL BANK OF INDIA(607115)

185

PALI

MP-40-003-037-002/399 (TUMICHHOT)

1740003037NRG23301220220297539

31/12/2022

SAMAYLAL BAIGA

1740003037WL029400

SAMAYLAL BAIGA

00089

CBIN0282749

185

185

Processed

16/02/2023

024947354

SAMAYLALBAIGA

CENTRAL BANK OF INDIA(607115)

186

PALI

MP-40-003-037-002/430 (TUMICHHOT)

1740003037NRG23301220220297541

31/12/2022

BIHARI LAL BAIGA

1740003037WL029400

BIHARI LAL BAIGA

00089

CBIN0282749

185

185

Processed

16/02/2023

024947354

BIHARILALBAIGA

CENTRAL BANK OF INDIA(607115)

187

PALI

MP-40-003-037-002/433 (TUMICHHOT)

1740003037NRG23301220220297543

31/12/2022

MAAN SINGH

1740003037WL029400

MAAN SINGH

00089

CBIN0282749

740

740

Processed

16/02/2023

024947354

MAANSINGH

CENTRAL BANK OF INDIA(607115)

188

PALI

MP-40-003-037-002/434 (TUMICHHOT)

1740003037NRG23301220220297544

31/12/2022

RAMWATI BAI

1740003037WL029400

RAMWATI BAI

00089

CBIN0282749

1110

1110

Processed

16/02/2023

024947354

RAMWATIBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

54405

54405

189

PALI

MP-40-003-038-001/299 (GORAIYA)

1740003000NRG23301220220297205

31/12/2022

SAROJ

1740003WL029371

SAROJ

00152

HDFC0001778

2400

2400

Processed

16/02/2023

024947354

SAROJ

CENTRAL BANK OF INDIA(607115)

SubTotal

2400

2400

190

PALI

MP-40-003-017-003/255 (KHICHKADI)

1740003000NRG23311220220298223

31/12/2022

VIKRAM SINGH

1740003WL029438

VIKRAM SINGH

00354

PUNB0660000

570

570

Processed

17/02/2023

024947354

VIKRAMSINGH

FINO PAYMENTS BANK LTD(608001)

191

PALI

MP-40-003-029-003/796 (PAHDIHA)

1740003029NRG23301220220297830

31/12/2022

nitesh yadav

1740003029WL029411

nitesh yadav

00354

PUNB0660000

600

600

Processed

16/02/2023

024947354

niteshyadav

PUNJAB NATIONAL BANK(508568)

192

PALI

MP-40-003-041-001/3 (NARWAR)

1740003041NRG23301220220297306

31/12/2022

shanti bai

1740003041WL029375

shanti bai

00354

PUNB0660000

1480

1480

Processed

16/02/2023

024947354

shantibai

BANK OF BARODA(606985)

193

PALI

MP-40-003-041-002/121 (NARWAR)

1740003041NRG23301220220297174

31/12/2022

kailasg baiga

1740003041WL029370

kailasg baiga

00354

PUNB0660000

370

370

Processed

16/02/2023

024947354

kailasgbaiga

PUNJAB NATIONAL BANK(508568)

194

PALI

MP-40-003-041-003/382 (NARWAR)

1740003041NRG23301220220297337

31/12/2022

dasrath

1740003041WL029375

dasrath

00354

PUNB0660000

925

925

Rejected

17/02/2023

024947354

Aadhaar Number not Mapped to Account Number

SubTotal

3945

3945

195

PALI

MP-40-003-017-003/207 (KHICHKADI)

1740003000NRG23311220220298214

31/12/2022

HEERA BAI

1740003WL029438

HEERA BAI

00415

SBIN0000481

380

380

Processed

17/02/2023

024947354

HEERABAI

STATE BANK OF INDIA(508548)

196

PALI

MP-40-003-017-003/228 (KHICHKADI)

1740003000NRG23311220220298219

31/12/2022

JALEBIYA

1740003WL029438

JALEBIYA

00415

SBIN0000481

380

380

Processed

17/02/2023

024947354

JALEBIYA

STATE BANK OF INDIA(508548)

197

PALI

MP-40-003-017-003/257 (KHICHKADI)

1740003000NRG23311220220298224

31/12/2022

BAI SINGH

1740003WL029438

BAI SINGH

00415

SBIN0000481

380

380

Processed

17/02/2023

024947354

BAISINGH

STATE BANK OF INDIA(508548)

198

PALI

MP-40-003-017-003/285 (KHICHKADI)

1740003000NRG23311220220298227

31/12/2022

GIRJA BAI GOND

1740003WL029438

GIRJA BAI GOND

00415

SBIN0000481

380

380

Processed

17/02/2023

024947354

GIRJABAIGOND

STATE BANK OF INDIA(508548)

199

PALI

MP-40-003-017-003/302 (KHICHKADI)

1740003000NRG23311220220298230

31/12/2022

Deendyal

1740003WL029438

Deendyal

00415

SBIN0000481

190

190

Processed

17/02/2023

024947354

Deendyal

STATE BANK OF INDIA(508548)

200

PALI

MP-40-003-021-002/136 (MALACHUA)

1740003021NRG23301220220296947

31/12/2022

BHAJAN

1740003021WL029358

BHAJAN

00415

SBIN0000481

200

200

Processed

17/02/2023

024947354

BHAJAN

STATE BANK OF INDIA(508548)

201

PALI

MP-40-003-021-002/142 (MALACHUA)

1740003021NRG23301220220296948

31/12/2022

Sushila Bai

1740003021WL029358

Sushila Bai

00415

SBIN0000481

200

200

Processed

17/02/2023

024947354

SushilaBai

STATE BANK OF INDIA(508548)

202

PALI

MP-40-003-021-002/183 (MALACHUA)

1740003021NRG23301220220296951

31/12/2022

sakuntla bai

1740003021WL029358

sakuntla bai

00415

SBIN0000481

100

100

Processed

17/02/2023

024947354

sakuntlabai

STATE BANK OF INDIA(508548)

203

PALI

MP-40-003-028-001/265 (ODARI)

1740003000NRG23301220220297347

31/12/2022

harsvardhan

1740003WL029377

harsvardhan

00415

SBIN0000481

2400

2400

Processed

17/02/2023

024947354

harsvardhan

STATE BANK OF INDIA(508548)

204

PALI

MP-40-003-028-001/584 (ODARI)

1740003000NRG23301220220297357

31/12/2022

sandeep kumar panika

1740003WL029380

sandeep kumar panika

00415

SBIN0000481

2800

2800

Processed

17/02/2023

024947354

sandeepkumarpanika

STATE BANK OF INDIA(508548)

205

PALI

MP-40-003-029-001/36 (PAHDIHA)

1740003029NRG23301220220297764

31/12/2022

lolariya

1740003029WL029411

lolariya

00415

SBIN0000481

600

600

Processed

17/02/2023

024947354

lolariya

STATE BANK OF INDIA(508548)

206

PALI

MP-40-003-041-002/414 (NARWAR)

1740003041NRG23301220220297187

31/12/2022

rakesh baiga

1740003041WL029370

rakesh baiga

00415

SBIN0000481

370

370

Processed

17/02/2023

024947354

rakeshbaiga

STATE BANK OF INDIA(508548)

207

PALI

MP-40-003-041-002/54 (NARWAR)

1740003041NRG23301220220297189

31/12/2022

Munna panika

1740003041WL029370

Munna panika

00415

SBIN0000481

370

370

Processed

17/02/2023

024947354

Munnapanika

STATE BANK OF INDIA(508548)

208

PALI

MP-40-003-041-002/55 (NARWAR)

1740003041NRG23301220220297192

31/12/2022

Mamta bai

1740003041WL029370

Mamta bai

00415

SBIN0000481

370

370

Processed

17/02/2023

024947354

Mamtabai

STATE BANK OF INDIA(508548)

209

PALI

MP-40-003-041-002/55 (NARWAR)

1740003041NRG23301220220297191

31/12/2022

Raju baiga

1740003041WL029370

Raju baiga

00415

SBIN0000481

370

370

Processed

17/02/2023

024947354

Rajubaiga

STATE BANK OF INDIA(508548)

210

PALI

MP-40-003-041-002/73 (NARWAR)

1740003041NRG23301220220297196

31/12/2022

RAMDEEN BAIGA

1740003041WL029370

RAMDEEN BAIGA

00415

SBIN0000481

370

370

Processed

16/02/2023

024947354

RAMDEENBAIGA

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

211

PALI

MP-40-003-041-003/197 (NARWAR)

1740003041NRG23301220220297316

31/12/2022

Shushila

1740003041WL029375

Shushila

00415

SBIN0000481

1110

1110

Processed

17/02/2023

024947354

Shushila

STATE BANK OF INDIA(508548)

212

PALI

MP-40-003-041-003/227 (NARWAR)

1740003041NRG23301220220297324

31/12/2022

daya ran baiga

1740003041WL029375

daya ran baiga

00415

SBIN0000481

1480

1480

Processed

17/02/2023

024947354

dayaranbaiga

STATE BANK OF INDIA(508548)

213

PALI

MP-40-003-041-003/227 (NARWAR)

1740003041NRG23301220220297325

31/12/2022

SYAM BAI

1740003041WL029375

SYAM BAI

00415

SBIN0000481

1480

1480

Processed

17/02/2023

024947354

SYAMBAI

STATE BANK OF INDIA(508548)

214

PALI

MP-40-003-041-003/233 (NARWAR)

1740003041NRG23301220220297326

31/12/2022

pinkki

1740003041WL029375

pinkki

00415

SBIN0000481

1480

1480

Processed

17/02/2023

024947354

pinkki

STATE BANK OF INDIA(508548)

215

PALI

MP-40-003-041-003/259 (NARWAR)

1740003041NRG23301220220297336

31/12/2022

FOOL BAI

1740003041WL029375

FOOL BAI

00415

SBIN0000481

1480

1480

Processed

17/02/2023

024947354

FOOLBAI

STATE BANK OF INDIA(508548)

SubTotal

16890

16890

216

PALI

MP-40-003-010-005/413 (CHAURI)

1740003000NRG23301220220296976

31/12/2022

munna singh

1740003WL029360

munna singh

00415

SBIN0005495

1080

1080

Processed

17/02/2023

024947354

munnasingh

STATE BANK OF INDIA(508548)

217

PALI

MP-40-003-017-003/191-A (KHICHKADI)

1740003017NRG23301220220296993

31/12/2022

Arjun singh

1740003017WL029361

Arjun singh

00415

SBIN0005495

2800

2800

Processed

17/02/2023

024947354

Arjunsingh

STATE BANK OF INDIA(508548)

218

PALI

MP-40-003-017-003/265 (KHICHKADI)

1740003000NRG23311220220298226

31/12/2022

KASHI BAI SINGH

1740003WL029438

KASHI BAI SINGH

00415

SBIN0005495

190

190

Processed

17/02/2023

024947354

KASHIBAISINGH

STATE BANK OF INDIA(508548)

219

PALI

MP-40-003-017-003/706 (KHICHKADI)

1740003000NRG23311220220298233

31/12/2022

Madan singh

1740003WL029438

Madan singh

00415

SBIN0005495

380

380

Processed

17/02/2023

024947354

Madansingh

STATE BANK OF INDIA(508548)

220

PALI

MP-40-003-017-003/845-A (KHICHKADI)

1740003000NRG23311220220298241

31/12/2022

SAHIDUN NISHA

1740003WL029438

SAHIDUN NISHA

00415

SBIN0005495

380

380

Processed

16/02/2023

024947354

SAHIDUNNISHA

CENTRAL BANK OF INDIA(607115)

221

PALI

MP-40-003-043-003/523 (BARADADHAR)

1740003000NRG23301220220296962

31/12/2022

prakash baiga

1740003WL029359

prakash baiga

00415

SBIN0005495

366

366

Processed

17/02/2023

024947354

prakashbaiga

STATE BANK OF INDIA(508548)

SubTotal

5196

5196

222

PALI

MP-40-003-004-001/10 (BANNODA)

1740003013NRG23311220220298855

31/12/2022

NARENDRA K SINGH

1740003013WL029453

NARENDRA K SINGH

00415

SBIN0007357

2400

2400

Processed

17/02/2023

024947354

NARENDRAKSINGH

STATE BANK OF INDIA(508548)

223

PALI

MP-40-003-004-001/225 (BANNODA)

1740003013NRG23311220220298856

31/12/2022

Kamlesh Singh

1740003013WL029453

Kamlesh Singh

00415

SBIN0007357

2400

2400

Processed

17/02/2023

024947354

KamleshSingh

STATE BANK OF INDIA(508548)

224

PALI

MP-40-003-004-001/6 (BANNODA)

1740003013NRG23311220220298857

31/12/2022

Aman Singh

1740003013WL029453

Aman Singh

00415

SBIN0007357

2400

2400

Processed

17/02/2023

024947354

AmanSingh

STATE BANK OF INDIA(508548)

225

PALI

MP-40-003-004-001/73-B (BANNODA)

1740003013NRG23311220220298859

31/12/2022

Roshan Yadav

1740003013WL029453

Roshan Yadav

00415

SBIN0007357

2400

2400

Processed

17/02/2023

024947354

RoshanYadav

STATE BANK OF INDIA(508548)

226

PALI

MP-40-003-004-001/78-A (BANNODA)

1740003013NRG23311220220298860

31/12/2022

Akshay Kumar Singh

1740003013WL029453

Akshay Kumar Singh

00415

SBIN0007357

2400

2400

Processed

17/02/2023

024947354

AkshayKumarSingh

STATE BANK OF INDIA(508548)

227

PALI

MP-40-003-005-001/131 (BARHAI)

1740003005NRG23311220220298808

31/12/2022

Aneeta bai

1740003005WL029451

Aneeta bai

00415

SBIN0007357

1080

1080

Processed

17/02/2023

024947354

Aneetabai

STATE BANK OF INDIA(508548)

228

PALI

MP-40-003-005-001/37 (BARHAI)

1740003005NRG23311220220298816

31/12/2022

URMILA BAI

1740003005WL029451

URMILA BAI

00415

SBIN0007357

900

900

Processed

16/02/2023

024947354

URMILABAI

NARMADA JHABUA GRAMIN BANK(508515)

229

PALI

MP-40-003-005-001/421 (BARHAI)

1740003005NRG23311220220298818

31/12/2022

Tulshi Bai

1740003005WL029451

Tulshi Bai

00415

SBIN0007357

720

720

Processed

16/02/2023

024947354

TulshiBai

CENTRAL BANK OF INDIA(607115)

230

PALI

MP-40-003-005-001/43 (BARHAI)

1740003005NRG23311220220298825

31/12/2022

Jayram Singh

1740003005WL029451

Jayram Singh

00415

SBIN0007357

900

900

Processed

16/02/2023

024947354

JayramSingh

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

231

PALI

MP-40-003-005-001/49 (BARHAI)

1740003005NRG23311220220298830

31/12/2022

RAJMANI SINGH

1740003005WL029451

RAJMANI SINGH

00415

SBIN0007357

1080

1080

Processed

16/02/2023

024947354

RAJMANISINGH

CENTRAL BANK OF INDIA(607115)

232

PALI

MP-40-003-005-001/614 (BARHAI)

1740003005NRG23311220220298835

31/12/2022

INDRA BAI

1740003005WL029451

INDRA BAI

00415

SBIN0007357

720

720

Processed

17/02/2023

024947354

INDRABAI

STATE BANK OF INDIA(508548)

233

PALI

MP-40-003-005-001/64 (BARHAI)

1740003005NRG23311220220298843

31/12/2022

Babi bai

1740003005WL029451

Babi bai

00415

SBIN0007357

1080

1080

Processed

17/02/2023

024947354

Babibai

STATE BANK OF INDIA(508548)

234

PALI

MP-40-003-005-001/84 (BARHAI)

1740003005NRG23311220220298848

31/12/2022

Prem Bai

1740003005WL029451

Prem Bai

00415

SBIN0007357

360

360

Processed

17/02/2023

024947354

PremBai

STATE BANK OF INDIA(508548)

235

PALI

MP-40-003-005-001/9 (BARHAI)

1740003005NRG23311220220298851

31/12/2022

ANJALI DEVI

1740003005WL029451

ANJALI DEVI

00415

SBIN0007357

900

900

Processed

17/02/2023

024947354

ANJALIDEVI

STATE BANK OF INDIA(508548)

236

PALI

MP-40-003-012-001/145 (GHUNGHUTI)

1740003000NRG23311220220298033

31/12/2022

manoj

1740003WL029433

manoj

00415

SBIN0007357

760

760

Processed

17/02/2023

024947354

manoj

STATE BANK OF INDIA(508548)

237

PALI

MP-40-003-036-002/293 (TIWNI)

1740003000NRG23301220220297431

31/12/2022

lamiya bai

1740003WL029391

lamiya bai

00415

SBIN0007357

360

360

Processed

17/02/2023

024947354

lamiyabai

STATE BANK OF INDIA(508548)

238

PALI

MP-40-003-036-002/300 (TIWNI)

1740003000NRG23301220220297433

31/12/2022

gopal singh

1740003WL029391

gopal singh

00415

SBIN0007357

360

360

Processed

17/02/2023

024947354

gopalsingh

STATE BANK OF INDIA(508548)

239

PALI

MP-40-003-036-002/454 (TIWNI)

1740003000NRG23301220220297438

31/12/2022

LALWATI BAI

1740003WL029391

LALWATI BAI

00415

SBIN0007357

360

360

Processed

16/02/2023

024947354

LALWATIBAI

CENTRAL BANK OF INDIA(607115)

240

PALI

MP-40-003-036-002/454 (TIWNI)

1740003000NRG23301220220297437

31/12/2022

SILLU SINGH

1740003WL029391

SILLU SINGH

00415

SBIN0007357

360

360

Processed

17/02/2023

024947354

SILLUSINGH

STATE BANK OF INDIA(508548)

241

PALI

MP-40-003-036-002/462 (TIWNI)

1740003000NRG23301220220297444

31/12/2022

dhoop singh

1740003WL029391

dhoop singh

00415

SBIN0007357

360

360

Processed

17/02/2023

024947354

dhoopsingh

STATE BANK OF INDIA(508548)

242

PALI

MP-40-003-038-001/19 (GORAIYA)

1740003000NRG23301220220297201

31/12/2022

HARENDRA

1740003WL029371

HARENDRA

00415

SBIN0007357

2400

2400

Processed

17/02/2023

024947354

HARENDRA

STATE BANK OF INDIA(508548)

243

PALI

MP-40-003-038-001/294 (GORAIYA)

1740003000NRG23301220220297203

31/12/2022

prasant

1740003WL029371

prasant

00415

SBIN0007357

2400

2400

Processed

17/02/2023

024947354

prasant

STATE BANK OF INDIA(508548)

244

PALI

MP-40-003-038-001/301 (GORAIYA)

1740003000NRG23301220220297206

31/12/2022

MADHUBALA SINGH

1740003WL029371

MADHUBALA SINGH

00415

SBIN0007357

2400

2400

Processed

16/02/2023

024947354

MADHUBALASINGH

CENTRAL BANK OF INDIA(607115)

245

PALI

MP-40-003-038-001/309 (GORAIYA)

1740003000NRG23301220220297211

31/12/2022

ANKITA SINGH PARIHAR

1740003WL029371

ANKITA SINGH PARIHAR

00415

SBIN0007357

2400

2400

Processed

17/02/2023

024947354

ANKITASINGHPARIHAR

STATE BANK OF INDIA(508548)

246

PALI

MP-40-003-038-001/607-A (GORAIYA)

1740003000NRG23301220220297215

31/12/2022

JATIN

1740003WL029371

JATIN

00415

SBIN0007357

2400

2400

Processed

16/02/2023

024947354

JATIN

INDIAN OVERSEAS BANK(508541)

247

PALI

MP-40-003-039-001/444 (GOIRA)

1740003000NRG23311220220298493

31/12/2022

ANITA BAI

1740003WL029443

ANITA BAI

00415

SBIN0007357

1140

1140

Processed

17/02/2023

024947354

ANITABAI

STATE BANK OF INDIA(508548)

248

PALI

MP-40-003-039-001/444 (GOIRA)

1740003000NRG23311220220298492

31/12/2022

Gajendra singh

1740003WL029443

Gajendra singh

00415

SBIN0007357

1140

1140

Processed

17/02/2023

024947354

Gajendrasingh

STATE BANK OF INDIA(508548)

249

PALI

MP-40-003-039-001/86 (GOIRA)

1740003000NRG23311220220298508

31/12/2022

janam bai

1740003WL029443

janam bai

00415

SBIN0007357

1140

1140

Processed

17/02/2023

024947354

janambai

STATE BANK OF INDIA(508548)

250

PALI

MP-40-003-039-001/87 (GOIRA)

1740003000NRG23311220220298509

31/12/2022

malti bai

1740003WL029443

malti bai

00415

SBIN0007357

190

190

Processed

17/02/2023

024947354

maltibai

STATE BANK OF INDIA(508548)

251

PALI

MP-40-003-039-002/279 (GOIRA)

1740003000NRG23311220220298752

31/12/2022

Gomti bai

1740003WL029446

Gomti bai

00415

SBIN0007357

950

950

Processed

16/02/2023

024947354

Gomtibai

CENTRAL BANK OF INDIA(607115)

252

PALI

MP-40-003-039-002/338 (GOIRA)

1740003000NRG23311220220298758

31/12/2022

guddi bai

1740003WL029446

guddi bai

00415

SBIN0007357

1140

1140

Processed

17/02/2023

024947354

guddibai

STATE BANK OF INDIA(508548)

253

PALI

MP-40-003-039-002/437 (GOIRA)

1740003000NRG23311220220298760

31/12/2022

GULAB SINGH

1740003WL029446

GULAB SINGH

00415

SBIN0007357

1140

1140

Processed

17/02/2023

024947354

GULABSINGH

STATE BANK OF INDIA(508548)

254

PALI

MP-40-003-039-002/482 (GOIRA)

1740003000NRG23301220220297169

31/12/2022

Danvendra singh

1740003WL029369

Danvendra singh

00415

SBIN0007357

1200

1200

Processed

16/02/2023

024947354

Danvendrasingh

BANK OF INDIA(508505)

255

PALI

MP-40-003-039-002/496 (GOIRA)

1740003000NRG23311220220298766

31/12/2022

Khuman singh

1740003WL029446

Khuman singh

00415

SBIN0007357

1140

1140

Processed

17/02/2023

024947354

Khumansingh

STATE BANK OF INDIA(508548)

SubTotal

43480

43480

256

PALI

MP-40-003-001-002/238-A (AMILIHA)

1740003000NRG23301220220296230

31/12/2022

RAMDHANI

1740003WL029332

RAMDHANI

00415

SBIN0009259

1080

1080

Processed

17/02/2023

024947354

RAMDHANI

STATE BANK OF INDIA(508548)

257

PALI

MP-40-003-001-002/299-B (AMILIHA)

1740003000NRG23301220220296232

31/12/2022

BHALLU BAI

1740003WL029332

BHALLU BAI

00415

SBIN0009259

1080

1080

Processed

17/02/2023

024947354

BHALLUBAI

STATE BANK OF INDIA(508548)

258

PALI

MP-40-003-001-002/426 (AMILIHA)

1740003000NRG23301220220296236

31/12/2022

BELA BAI

1740003WL029332

BELA BAI

00415

SBIN0009259

1080

1080

Processed

17/02/2023

024947354

BELABAI

STATE BANK OF INDIA(508548)

259

PALI

MP-40-003-001-002/471 (AMILIHA)

1740003000NRG23301220220296238

31/12/2022

SAHIL KHAIRWAR

1740003WL029332

SAHIL KHAIRWAR

00415

SBIN0009259

1080

1080

Processed

17/02/2023

024947354

SAHILKHAIRWAR

STATE BANK OF INDIA(508548)

260

PALI

MP-40-003-001-002/516 (AMILIHA)

1740003000NRG23301220220296240

31/12/2022

RAMA

1740003WL029332

RAMA

00415

SBIN0009259

1080

1080

Processed

17/02/2023

024947354

RAMA

FINO PAYMENTS BANK LTD(608001)

261

PALI

MP-40-003-010-006/264 (CHAURI)

1740003000NRG23301220220296983

31/12/2022

Rajkumar singh

1740003WL029360

Rajkumar singh

00415

SBIN0009259

900

900

Processed

17/02/2023

024947354

Rajkumarsingh

STATE BANK OF INDIA(508548)

262

PALI

MP-40-003-010-006/265 (CHAURI)

1740003000NRG23301220220296984

31/12/2022

Shohagbati singh

1740003WL029360

Shohagbati singh

00415

SBIN0009259

1080

1080

Processed

16/02/2023

024947354

Shohagbatisingh

CENTRAL BANK OF INDIA(607115)

263

PALI

MP-40-003-010-006/288 (CHAURI)

1740003000NRG23301220220296988

31/12/2022

Bhari Singh

1740003WL029360

Bhari Singh

00415

SBIN0009259

1080

1080

Processed

17/02/2023

024947354

BhariSingh

STATE BANK OF INDIA(508548)

264

PALI

MP-40-003-010-006/510 (CHAURI)

1740003000NRG23301220220296991

31/12/2022

lalman

1740003WL029360

lalman

00415

SBIN0009259

900

900

Processed

17/02/2023

024947354

lalman

STATE BANK OF INDIA(508548)

265

PALI

MP-40-003-017-003/205 (KHICHKADI)

1740003000NRG23311220220298213

31/12/2022

Kamalbhan singh

1740003WL029438

Kamalbhan singh

00415

SBIN0009259

760

760

Processed

17/02/2023

024947354

Kamalbhansingh

STATE BANK OF INDIA(508548)

266

PALI

MP-40-003-017-003/254 (KHICHKADI)

1740003000NRG23311220220298222

31/12/2022

MAYA BAI SINGH

1740003WL029438

MAYA BAI SINGH

00415

SBIN0009259

190

190

Processed

17/02/2023

024947354

MAYABAISINGH

STATE BANK OF INDIA(508548)

267

PALI

MP-40-003-017-003/754 (KHICHKADI)

1740003000NRG23311220220298236

31/12/2022

INDRAVATI SINGH

1740003WL029438

INDRAVATI SINGH

00415

SBIN0009259

380

380

Processed

17/02/2023

024947354

INDRAVATISINGH

STATE BANK OF INDIA(508548)

268

PALI

MP-40-003-021-002/182 (MALACHUA)

1740003021NRG23301220220296950

31/12/2022

Chhote Singh

1740003021WL029358

Chhote Singh

00415

SBIN0009259

100

100

Processed

17/02/2023

024947354

ChhoteSingh

STATE BANK OF INDIA(508548)

269

PALI

MP-40-003-021-002/275 (MALACHUA)

1740003021NRG23301220220296958

31/12/2022

DUASIYA BAI

1740003021WL029358

DUASIYA BAI

00415

SBIN0009259

100

100

Processed

17/02/2023

024947354

DUASIYABAI

STATE BANK OF INDIA(508548)

270

PALI

MP-40-003-029-001/598 (PAHDIHA)

1740003029NRG23301220220297775

31/12/2022

phoolchand

1740003029WL029411

phoolchand

00415

SBIN0009259

600

600

Processed

16/02/2023

024947354

phoolchand

BANK OF BARODA(606985)

271

PALI

MP-40-003-029-003/385 (PAHDIHA)

1740003029NRG23301220220297815

31/12/2022

VADVATI BAI

1740003029WL029411

VADVATI BAI

00415

SBIN0009259

600

600

Processed

17/02/2023

024947354

VADVATIBAI

STATE BANK OF INDIA(508548)

272

PALI

MP-40-003-029-003/451 (PAHDIHA)

1740003029NRG23301220220297817

31/12/2022

dhanpat baiga

1740003029WL029411

dhanpat baiga

00415

SBIN0009259

600

600

Processed

17/02/2023

024947354

dhanpatbaiga

STATE BANK OF INDIA(508548)

273

PALI

MP-40-003-029-003/694-A (PAHDIHA)

1740003029NRG23301220220297828

31/12/2022

sajjan baiga

1740003029WL029411

sajjan baiga

00415

SBIN0009259

600

600

Processed

17/02/2023

024947354

sajjanbaiga

STATE BANK OF INDIA(508548)

274

PALI

MP-40-003-041-002/136 (NARWAR)

1740003041NRG23301220220297177

31/12/2022

RAMDAS BAIGA

1740003041WL029370

RAMDAS BAIGA

00415

SBIN0009259

370

370

Processed

17/02/2023

024947354

RAMDASBAIGA

STATE BANK OF INDIA(508548)

275

PALI

MP-40-003-041-002/143 (NARWAR)

1740003041NRG23301220220297180

31/12/2022

KALAVATI

1740003041WL029370

KALAVATI

00415

SBIN0009259

370

370

Processed

16/02/2023

024947354

KALAVATI

HDFC BANK LTD(607152)

276

PALI

MP-40-003-041-002/143 (NARWAR)

1740003041NRG23301220220297181

31/12/2022

RAHUL BAIGA

1740003041WL029370

RAHUL BAIGA

00415

SBIN0009259

370

370

Processed

17/02/2023

024947354

RAHULBAIGA

STATE BANK OF INDIA(508548)

277

PALI

MP-40-003-041-002/19 (NARWAR)

1740003041NRG23301220220297183

31/12/2022

Neeta bai

1740003041WL029370

Neeta bai

00415

SBIN0009259

370

370

Processed

17/02/2023

024947354

Neetabai

STATE BANK OF INDIA(508548)

278

PALI

MP-40-003-041-002/54 (NARWAR)

1740003041NRG23301220220297190

31/12/2022

Ram bai

1740003041WL029370

Ram bai

00415

SBIN0009259

370

370

Processed

17/02/2023

024947354

Rambai

STATE BANK OF INDIA(508548)

279

PALI

MP-40-003-041-002/71 (NARWAR)

1740003041NRG23301220220297195

31/12/2022

SUBHADRA SINGH

1740003041WL029370

SUBHADRA SINGH

00415

SBIN0009259

370

370

Processed

17/02/2023

024947354

SUBHADRASINGH

STATE BANK OF INDIA(508548)

280

PALI

MP-40-003-041-002/73 (NARWAR)

1740003041NRG23301220220297197

31/12/2022

PUSIYA BAI BAIGA

1740003041WL029370

PUSIYA BAI BAIGA

00415

SBIN0009259

370

370

Processed

17/02/2023

024947354

PUSIYABAIBAIGA

STATE BANK OF INDIA(508548)

281

PALI

MP-40-003-041-002/86 (NARWAR)

1740003041NRG23301220220297198

31/12/2022

RATANU BIGA

1740003041WL029370

RATANU BIGA

00415

SBIN0009259

185

185

Processed

17/02/2023

024947354

RATANUBIGA

STATE BANK OF INDIA(508548)

282

PALI

MP-40-003-041-002/88 (NARWAR)

1740003041NRG23301220220297199

31/12/2022

Vimla

1740003041WL029370

Vimla

00415

SBIN0009259

370

370

Processed

16/02/2023

024947354

Vimla

BANK OF BARODA(606985)

283

PALI

MP-40-003-041-003/172 (NARWAR)

1740003041NRG23301220220297312

31/12/2022

ANNU BAIGA

1740003041WL029375

ANNU BAIGA

00415

SBIN0009259

1480

1480

Processed

17/02/2023

024947354

ANNUBAIGA

STATE BANK OF INDIA(508548)

284

PALI

MP-40-003-041-003/240 (NARWAR)

1740003041NRG23301220220297328

31/12/2022

yasoda bai

1740003041WL029375

yasoda bai

00415

SBIN0009259

740

740

Processed

17/02/2023

024947354

yasodabai

STATE BANK OF INDIA(508548)

285

PALI

MP-40-003-041-004/305 (NARWAR)

1740003041NRG23301220220297338

31/12/2022

BODDA BAIGA

1740003041WL029375

BODDA BAIGA

00415

SBIN0009259

1480

1480

Processed

17/02/2023

024947354

BODDABAIGA

STATE BANK OF INDIA(508548)

286

PALI

MP-40-003-041-004/305 (NARWAR)

1740003041NRG23301220220297339

31/12/2022

BULLI BAI BAIGA

1740003041WL029375

BULLI BAI BAIGA

00415

SBIN0009259

1480

1480

Processed

17/02/2023

024947354

BULLIBAIBAIGA

STATE BANK OF INDIA(508548)

287

PALI

MP-40-003-043-003/483 (BARADADHAR)

1740003000NRG23301220220296959

31/12/2022

shakuntla bai

1740003WL029359

shakuntla bai

00415

SBIN0009259

1098

1098

Processed

17/02/2023

024947354

shakuntlabai

STATE BANK OF INDIA(508548)

288

PALI

MP-40-003-043-003/97 (BARADADHAR)

1740003000NRG23301220220296975

31/12/2022

bebee bai

1740003WL029359

bebee bai

00415

SBIN0009259

1098

1098

Processed

17/02/2023

024947354

bebeebai

STATE BANK OF INDIA(508548)

SubTotal

23811

23811

289

PALI

MP-40-003-041-002/108 (NARWAR)

1740003041NRG23301220220297173

31/12/2022

RATAN LAL

1740003041WL029370

RATAN LAL

00415

SBIN0012188

185

185

Processed

17/02/2023

024947354

RATANLAL

STATE BANK OF INDIA(508548)

290

PALI

MP-40-003-041-002/90 (NARWAR)

1740003041NRG23301220220297200

31/12/2022

Bulli bai

1740003041WL029370

Bulli bai

00415

SBIN0012188

370

370

Processed

17/02/2023

024947354

Bullibai

STATE BANK OF INDIA(508548)

291

PALI

MP-40-003-041-003/169 (NARWAR)

1740003041NRG23301220220297310

31/12/2022

RAMSARAN BAIGA

1740003041WL029375

RAMSARAN BAIGA

00415

SBIN0012188

1480

1480

Processed

17/02/2023

024947354

RAMSARANBAIGA

STATE BANK OF INDIA(508548)

292

PALI

MP-40-003-041-003/172 (NARWAR)

1740003041NRG23301220220297311

31/12/2022

JAY MANTRI BAI

1740003041WL029375

JAY MANTRI BAI

00415

SBIN0012188

1295

1295

Processed

17/02/2023

024947354

JAYMANTRIBAI

STATE BANK OF INDIA(508548)

293

PALI

MP-40-003-041-003/194 (NARWAR)

1740003041NRG23301220220297315

31/12/2022

GOLKI BAI

1740003041WL029375

GOLKI BAI

00415

SBIN0012188

555

555

Processed

17/02/2023

024947354

GOLKIBAI

STATE BANK OF INDIA(508548)

294

PALI

MP-40-003-041-003/194 (NARWAR)

1740003041NRG23301220220297314

31/12/2022

RATAN

1740003041WL029375

RATAN

00415

SBIN0012188

555

555

Processed

17/02/2023

024947354

RATAN

STATE BANK OF INDIA(508548)

295

PALI

MP-40-003-041-003/212 (NARWAR)

1740003041NRG23301220220297318

31/12/2022

KUSUM BAI

1740003041WL029375

KUSUM BAI

00415

SBIN0012188

1480

1480

Processed

17/02/2023

024947354

KUSUMBAI

STATE BANK OF INDIA(508548)

296

PALI

MP-40-003-041-003/213 (NARWAR)

1740003041NRG23301220220297319

31/12/2022

ninbai

1740003041WL029375

ninbai

00415

SBIN0012188

925

925

Processed

17/02/2023

024947354

ninbai

STATE BANK OF INDIA(508548)

297

PALI

MP-40-003-041-003/214 (NARWAR)

1740003041NRG23301220220297320

31/12/2022

babulal baiga

1740003041WL029375

babulal baiga

00415

SBIN0012188

1295

1295

Processed

17/02/2023

024947354

babulalbaiga

STATE BANK OF INDIA(508548)

298

PALI

MP-40-003-041-003/218 (NARWAR)

1740003041NRG23301220220297321

31/12/2022

SONI BAI

1740003041WL029375

SONI BAI

00415

SBIN0012188

1480

1480

Processed

17/02/2023

024947354

SONIBAI

STATE BANK OF INDIA(508548)

299

PALI

MP-40-003-041-003/226 (NARWAR)

1740003041NRG23301220220297323

31/12/2022

SAKUN

1740003041WL029375

SAKUN

00415

SBIN0012188

555

555

Processed

17/02/2023

024947354

SAKUN

STATE BANK OF INDIA(508548)

300

PALI

MP-40-003-041-003/242 (NARWAR)

1740003041NRG23301220220297329

31/12/2022

terasiya bai

1740003041WL029375

terasiya bai

00415

SBIN0012188

1480

1480

Processed

16/02/2023

024947354

terasiyabai

INDUSIND BANK(607189)

301

PALI

MP-40-003-041-003/243 (NARWAR)

1740003041NRG23301220220297331

31/12/2022

babula baiga

1740003041WL029375

babula baiga

00415

SBIN0012188

555

555

Processed

17/02/2023

024947354

babulabaiga

STATE BANK OF INDIA(508548)

302

PALI

MP-40-003-041-003/243 (NARWAR)

1740003041NRG23301220220297332

31/12/2022

ramffu bai

1740003041WL029375

ramffu bai

00415

SBIN0012188

1480

1480

Processed

17/02/2023

024947354

ramffubai

STATE BANK OF INDIA(508548)

SubTotal

13690

13690

303

PALI

MP-40-003-001-002/468-A (AMILIHA)

1740003000NRG23301220220296237

31/12/2022

UMA BAI CHAUDHARI

1740003WL029332

UMA BAI CHAUDHARI

00468

UBIN0536431

1080

1080

Processed

16/02/2023

024947354

UMABAICHAUDHARI

UNION BANK OF INDIA(508500)

304

PALI

MP-40-003-010-006/513 (CHAURI)

1740003000NRG23301220220296992

31/12/2022

Balgobindra

1740003WL029360

Balgobindra

00468

UBIN0536431

1080

1080

Processed

17/02/2023

024947354

Balgobindra

INDIA POST PAYMENTS BANK LIMITED(508528)

305

PALI

MP-40-003-041-002/103 (NARWAR)

1740003041NRG23301220220297307

31/12/2022

MAMTA MAJHEE

1740003041WL029375

MAMTA MAJHEE

00468

UBIN0536431

1480

1480

Processed

16/02/2023

024947354

MAMTAMAJHEE

UNION BANK OF INDIA(508500)

306

PALI

MP-40-003-041-002/445 (NARWAR)

1740003041NRG23301220220297309

31/12/2022

SAURABH MANJHI

1740003041WL029375

SAURABH MANJHI

00468

UBIN0536431

1480

1480

Processed

16/02/2023

024947354

SAURABHMANJHI

UNION BANK OF INDIA(508500)

SubTotal

5120

5120

307

PALI

MP-40-003-038-001/293 (GORAIYA)

1740003000NRG23301220220297202

31/12/2022

gaurav singh parihar

1740003WL029371

gaurav singh parihar

00554

KKBK0005886

2400

2400

Processed

17/02/2023

024947354

gauravsinghparihar

STATE BANK OF INDIA(508548)

SubTotal

2400

2400

308

PALI

MP-40-003-012-001/115-A (GHUNGHUTI)

1740003000NRG23311220220298020

31/12/2022

ganesh

1740003WL029433

ganesh

00603

CBIN0R20002

1140

1140

Processed

17/02/2023

024947354

ganesh

FINO PAYMENTS BANK LTD(608001)

309

PALI

MP-40-003-012-001/118 (GHUNGHUTI)

1740003000NRG23311220220298022

31/12/2022

shambhu

1740003WL029433

shambhu

00603

CBIN0R20002

1140

1140

Processed

16/02/2023

024947354

shambhu

NARMADA JHABUA GRAMIN BANK(508515)

310

PALI

MP-40-003-012-001/118 (GHUNGHUTI)

1740003000NRG23311220220298023

31/12/2022

shivvati

1740003WL029433

shivvati

00603

CBIN0R20002

1140

1140

Processed

16/02/2023

024947354

shivvati

NARMADA JHABUA GRAMIN BANK(508515)

311

PALI

MP-40-003-012-001/131 (GHUNGHUTI)

1740003000NRG23311220220298026

31/12/2022

jethiya

1740003WL029433

jethiya

00603

CBIN0R20002

950

950

Processed

16/02/2023

024947354

jethiya

NARMADA JHABUA GRAMIN BANK(508515)

312

PALI

MP-40-003-012-001/145 (GHUNGHUTI)

1740003000NRG23311220220298032

31/12/2022

AKALI

1740003WL029433

AKALI

00603

CBIN0R20002

950

950

Processed

16/02/2023

024947354

AKALI

NARMADA JHABUA GRAMIN BANK(508515)

313

PALI

MP-40-003-029-003/253 (PAHDIHA)

1740003029NRG23301220220297804

31/12/2022

gollin bai

1740003029WL029411

gollin bai

00603

CBIN0R20002

600

600

Processed

16/02/2023

024947354

gollinbai

BANK OF BARODA(606985)

314

PALI

MP-40-003-029-003/316-B (PAHDIHA)

1740003029NRG23301220220297813

31/12/2022

shyam laal baiga

1740003029WL029411

shyam laal baiga

00603

CBIN0R20002

600

600

Processed

17/02/2023

024947354

shyamlaalbaiga

STATE BANK OF INDIA(508548)

315

PALI

MP-40-003-029-003/594-A (PAHDIHA)

1740003029NRG23301220220297826

31/12/2022

Heera Lal Baiga

1740003029WL029411

Heera Lal Baiga

00603

CBIN0R20002

600

600

Processed

17/02/2023

024947354

HeeraLalBaiga

STATE BANK OF INDIA(508548)

316

PALI

MP-40-003-039-001/37 (GOIRA)

1740003000NRG23311220220298480

31/12/2022

santra bai

1740003WL029443

santra bai

00603

CBIN0R20002

1140

1140

Processed

16/02/2023

024947354

santrabai

CENTRAL BANK OF INDIA(607115)

SubTotal

8260

8260

317

PALI

MP-40-003-001-002/426 (AMILIHA)

1740003000NRG23301220220296235

31/12/2022

SHYAMLAL CHARMKAR

1740003WL029332

SHYAMLAL CHARMKAR

00666

IDFB0041381

1080

1080

Processed

16/02/2023

024947354

SHYAMLALCHARMKAR

IDFC BANK LIMITED(608117)

SubTotal

1080

1080

318

PALI

MP-40-003-012-001/131-B (GHUNGHUTI)

1740003000NRG23311220220298027

31/12/2022

silochana bhumiya

1740003WL029433

silochana bhumiya

00688

FINO0001001

1140

1140

Rejected

17/02/2023

024947354

Aadhaar Number not Mapped to Account Number

SubTotal

1140

1140

319

PALI

MP-40-003-005-001/173-A (BARHAI)

1740003005NRG23311220220298811

31/12/2022

Krishna Bai

1740003005WL029451

Krishna Bai

00688

FINO0001446

900

900

Rejected

17/02/2023

024947354

Aadhaar Number not Mapped to Account Number

320

PALI

MP-40-003-036-002/671 (TIWNI)

1740003000NRG23301220220297448

31/12/2022

SIYA BAI

1740003WL029391

SIYA BAI

00688

FINO0001446

360

360

Processed

17/02/2023

024947354

SIYABAI

FINO PAYMENTS BANK LTD(608001)

SubTotal

1260

1260

321

PALI

MP-40-003-005-001/77-A (BARHAI)

1740003005NRG23311220220298846

31/12/2022

Sukhlal Singh

1740003005WL029451

Sukhlal Singh

00691

IPOS0000001

1080

1080

Processed

16/02/2023

024947354

SukhlalSingh

JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)

SubTotal

1080

1080

322

PALI

MP-40-003-012-001/114 (GHUNGHUTI)

1740003000NRG23311220220298019

31/12/2022

vandan

1740003WL029433

vandan

00697

BKID0MG1532

190

190

Processed

16/02/2023

024947354

vandan

NARMADA JHABUA GRAMIN BANK(508515)

323

PALI

MP-40-003-012-001/130 (GHUNGHUTI)

1740003000NRG23311220220298025

31/12/2022

rajesh

1740003WL029433

rajesh

00697

BKID0MG1532

1140

1140

Processed

17/02/2023

024947354

rajesh

FINO PAYMENTS BANK LTD(608001)

324

PALI

MP-40-003-012-001/133-B (GHUNGHUTI)

1740003000NRG23311220220298029

31/12/2022

sonshah

1740003WL029433

sonshah

00697

BKID0MG1532

760

760

Processed

17/02/2023

024947354

sonshah

FINO PAYMENTS BANK LTD(608001)

325

PALI

MP-40-003-012-001/148 (GHUNGHUTI)

1740003000NRG23311220220298034

31/12/2022

ratiya

1740003WL029433

ratiya

00697

BKID0MG1532

950

950

Processed

16/02/2023

024947354

ratiya

NARMADA JHABUA GRAMIN BANK(508515)

326

PALI

MP-40-003-012-001/149 (GHUNGHUTI)

1740003000NRG23311220220298035

31/12/2022

hanuman

1740003WL029433

hanuman

00697

BKID0MG1532

1140

1140

Processed

16/02/2023

024947354

hanuman

NARMADA JHABUA GRAMIN BANK(508515)

327

PALI

MP-40-003-012-002/1002 (GHUNGHUTI)

1740003000NRG23301220220296996

31/12/2022

asha

1740003WL029363

asha

00697

BKID0MG1532

1800

1800

Processed

16/02/2023

024947354

asha

NARMADA JHABUA GRAMIN BANK(508515)

328

PALI

MP-40-003-012-002/1019 (GHUNGHUTI)

1740003000NRG23301220220297000

31/12/2022

Krishna

1740003WL029363

Krishna

00697

BKID0MG1532

1800

1800

Processed

16/02/2023

024947354

Krishna

NARMADA JHABUA GRAMIN BANK(508515)

329

PALI

MP-40-003-012-002/1027-A (GHUNGHUTI)

1740003000NRG23301220220297002

31/12/2022

santosh

1740003WL029363

santosh

00697

BKID0MG1532

1800

1800

Processed

16/02/2023

024947354

santosh

NARMADA JHABUA GRAMIN BANK(508515)

330

PALI

MP-40-003-012-002/1031-A (GHUNGHUTI)

1740003000NRG23301220220297004

31/12/2022

sangeeta

1740003WL029363

sangeeta

00697

BKID0MG1532

1800

1800

Processed

16/02/2023

024947354

sangeeta

NARMADA JHABUA GRAMIN BANK(508515)

331

PALI

MP-40-003-012-002/114-A (GHUNGHUTI)

1740003000NRG23311220220298038

31/12/2022

RAMESH

1740003WL029433

RAMESH

00697

BKID0MG1532

1140

1140

Rejected

17/02/2023

024947354

Aadhaar Number not Mapped to Account Number

332

PALI

MP-40-003-012-002/696 (GHUNGHUTI)

1740003000NRG23311220220298042

31/12/2022

kalavati

1740003WL029433

kalavati

00697

BKID0MG1532

1140

1140

Processed

16/02/2023

024947354

kalavati

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

13660

13660

333

PALI

MP-40-003-005-001/638 (BARHAI)

1740003005NRG23311220220298841

31/12/2022

LAXMI BAI

1740003005WL029451

LAXMI BAI

00697

BKID0MG1536

1080

1080

Processed

16/02/2023

024947354

LAXMIBAI

CENTRAL BANK OF INDIA(607115)

334

PALI

MP-40-003-029-003/309-A (PAHDIHA)

1740003029NRG23301220220297810

31/12/2022

klusum chaudhari

1740003029WL029411

klusum chaudhari

00697

BKID0MG1536

600

600

Processed

16/02/2023

024947354

klusumchaudhari

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1680

1680

335

PALI

MP-40-003-005-001/597 (BARHAI)

1740003005NRG23311220220298834

31/12/2022

SARITA SINGH

1740003005WL029451

SARITA SINGH

00697

BKID0NAMRGB

540

540

Processed

17/02/2023

024947354

SARITASINGH

STATE BANK OF INDIA(508548)

336

PALI

MP-40-003-012-002/1030-B (GHUNGHUTI)

1740003000NRG23301220220297003

31/12/2022

ramsunder

1740003WL029363

ramsunder

00697

BKID0NAMRGB

1800

1800

Processed

16/02/2023

024947354

ramsunder

NARMADA JHABUA GRAMIN BANK(508515)

337

PALI

MP-40-003-012-002/115-C (GHUNGHUTI)

1740003000NRG23311220220298040

31/12/2022

santosh

1740003WL029433

santosh

00697

BKID0NAMRGB

950

950

Processed

17/02/2023

024947354

santosh

FINO PAYMENTS BANK LTD(608001)

338

PALI

MP-40-003-012-002/330 (GHUNGHUTI)

1740003000NRG23301220220297012

31/12/2022

DIPTI

1740003WL029363

DIPTI

00697

BKID0NAMRGB

1800

1800

Processed

16/02/2023

024947354

DIPTI

NARMADA JHABUA GRAMIN BANK(508515)

339

PALI

MP-40-003-029-003/853 (PAHDIHA)

1740003029NRG23301220220297832

31/12/2022

Poonam yadav

1740003029WL029411

Poonam yadav

00697

BKID0NAMRGB

600

600

Processed

16/02/2023

024947354

Poonamyadav

CENTRAL BANK OF INDIA(607115)

340

PALI

MP-40-003-029-003/853 (PAHDIHA)

1740003029NRG23301220220297831

31/12/2022

Rinku yadav

1740003029WL029411

Rinku yadav

00697

BKID0NAMRGB

600

600

Processed

16/02/2023

024947354

Rinkuyadav

CENTRAL BANK OF INDIA(607115)

SubTotal

6290

6290

341

PALI

MP-40-003-038-001/305 (GORAIYA)

1740003000NRG23301220220297209

31/12/2022

VINOD YADAV

1740003WL029371

VINOD YADAV

00703

AIRP0000001

2400

2400

Processed

16/02/2023

024947354

VINODYADAV

CENTRAL BANK OF INDIA(607115)

342

PALI

MP-40-003-038-001/62 (GORAIYA)

1740003000NRG23301220220297216

31/12/2022

POOJA

1740003WL029371

POOJA

00703

AIRP0000001

2400

2400

Processed

16/02/2023

024947354

POOJA

NARMADA JHABUA GRAMIN BANK(508515)

343

PALI

MP-40-003-038-001/82 (GORAIYA)

1740003000NRG23301220220297218

31/12/2022

POOJA

1740003WL029371

POOJA

00703

AIRP0000001

2400

2400

Processed

16/02/2023

024947354

POOJA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

7200

7200

Total

359880

359880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	MP1740003_311222APB_FTO_610059	Bank of Baroda	BARB0VJSDOL	SHAHDOL	370
2	PALI	MP1740003_311222APB_FTO_610059	Bank of India	BKID0009415	SHAHDOL	1480
3	PALI	MP1740003_311222APB_FTO_610059	Central Bank Of India	CBIN0280788	Birsinghpur Pali	23990
4	PALI	MP1740003_311222APB_FTO_610059	Central Bank Of India	CBIN0280788	BIRSINGPUR PALI	66720
5	PALI	MP1740003_311222APB_FTO_610059	Central Bank Of India	CBIN0281551	KARKELI	1080
6	PALI	MP1740003_311222APB_FTO_610059	Central Bank Of India	CBIN0282133	SOHAGPUR	52353
7	PALI	MP1740003_311222APB_FTO_610059	Central Bank Of India	CBIN0282186	MANGTHER	900
8	PALI	MP1740003_311222APB_FTO_610059	Central Bank Of India	CBIN0282749	SUNDER DADAR	1110
9	PALI	MP1740003_311222APB_FTO_610059	Central Bank Of India	CBIN0282749	SUNDER DADAR	52185
10	PALI	MP1740003_311222APB_FTO_610059	Central Bank Of India	CBIN0282749	TUMICHHOT	1110
11	PALI	MP1740003_311222APB_FTO_610059	HDFC bank	HDFC0001778	SHEHDOL	2400
12	PALI	MP1740003_311222APB_FTO_610059	Punjab National Bank	PUNB0660000	SHAHDOL	3945
13	PALI	MP1740003_311222APB_FTO_610059	State Bank of India	SBIN0000481	SHAHDOL	16890
14	PALI	MP1740003_311222APB_FTO_610059	State Bank of India	SBIN0005495	MANPUR	5196
15	PALI	MP1740003_311222APB_FTO_610059	State Bank of India	SBIN0007357	PALI BIRSINGHPUR	43480
16	PALI	MP1740003_311222APB_FTO_610059	State Bank of India	SBIN0009259	SHAHPUR	23811
17	PALI	MP1740003_311222APB_FTO_610059	State Bank of India	SBIN0012188	MARKET AREA BRANCH,SHAHDOL	13690
18	PALI	MP1740003_311222APB_FTO_610059	Union Bank of India	UBIN0536431	SHAHDOL	5120
19	PALI	MP1740003_311222APB_FTO_610059	Kotak Mahindra Bank Ltd.	KKBK0005886	Bhopal Prime Plaza Branch	2400
20	PALI	MP1740003_311222APB_FTO_610059	Central Madhya Pradesh Gramin Bank	CBIN0R20002	BIRSINGHPUR	1140
21	PALI	MP1740003_311222APB_FTO_610059	Central Madhya Pradesh Gramin Bank	CBIN0R20002	GUNGUTI	7120
22	PALI	MP1740003_311222APB_FTO_610059	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	1080
23	PALI	MP1740003_311222APB_FTO_610059	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1140
24	PALI	MP1740003_311222APB_FTO_610059	Fino Payments Bank Ltd	FINO0001446	MP RO	1260
25	PALI	MP1740003_311222APB_FTO_610059	India Post Payments Bank	IPOS0000001	Shahdol	1080
26	PALI	MP1740003_311222APB_FTO_610059	Madhya Pradesh Gramin Bank	BKID0MG1532	Ghunghuti	13660
27	PALI	MP1740003_311222APB_FTO_610059	Madhya Pradesh Gramin Bank	BKID0MG1536	Birsinghpur	1680
28	PALI	MP1740003_311222APB_FTO_610059	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BIRSINGHPUR	540
29	PALI	MP1740003_311222APB_FTO_610059	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GHUNGHUTI	5750
30	PALI	MP1740003_311222APB_FTO_610059	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	7200

Download In Excel