|
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
|
BADWARA
|
MP-44-003-058-001/104-B
(BANDRI)
|
1744003058NRG24230120240751375
|
24/01/2024
|
pooja ba iyadav
|
1744003058WL030060
|
pooja ba iyadav
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
poojabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADWARA
|
MP-44-003-058-001/233
(BANDRI)
|
1744003058NRG24230120240751393
|
24/01/2024
|
BHOORA KUSHWAHA
|
1744003058WL030060
|
BHOORA KUSHWAHA
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
BHOORAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-004-002/131
(AMADI)
|
1744003004NRG24240120240753255
|
24/01/2024
|
KAPSHI BAI
|
1744003004WL030117
|
KAPSHI BAI
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
KAPSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-004-002/135-A
(AMADI)
|
1744003004NRG24240120240753259
|
24/01/2024
|
Prabha Singh
|
1744003004WL030117
|
Prabha Singh
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
28/03/2024
|
|
038898989
|
|
PrabhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADWARA
|
MP-44-003-029-001/104
(KUMAHARWARA)
|
1744003029NRG24240120240752666
|
24/01/2024
|
Bhagvind Rajak
|
1744003029WL030102
|
Bhagvind Rajak
|
00089
|
CBIN0281974
|
300
|
300
|
Processed
|
28/03/2024
|
|
038898989
|
|
BhagvindRajak
|
BANK OF BARODA(606985)
|
|
6
|
BADWARA
|
MP-44-003-029-001/362
(KUMAHARWARA)
|
1744003029NRG24240120240752667
|
24/01/2024
|
suresh kumar kol
|
1744003029WL030102
|
suresh kumar kol
|
00089
|
CBIN0281974
|
300
|
300
|
Processed
|
29/03/2024
|
|
038898989
|
|
sureshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-029-001/96
(KUMAHARWARA)
|
1744003029NRG24240120240752670
|
24/01/2024
|
SHKUN BAI PATEL
|
1744003029WL030102
|
SHKUN BAI PATEL
|
00089
|
CBIN0281974
|
300
|
300
|
Processed
|
29/03/2024
|
|
038898989
|
|
SHKUNBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-029-001/99
(KUMAHARWARA)
|
1744003029NRG24240120240752671
|
24/01/2024
|
MAHENDRA PATEL
|
1744003029WL030102
|
MAHENDRA PATEL
|
00089
|
CBIN0281974
|
300
|
300
|
Processed
|
28/03/2024
|
|
038898989
|
|
MAHENDRAPATEL
|
INDIAN BANK(607105)
|
|
9
|
BADWARA
|
MP-44-003-058-001/104-C
(BANDRI)
|
1744003058NRG24230120240751376
|
24/01/2024
|
SANDEEP KUMAR YADAV
|
1744003058WL030060
|
SANDEEP KUMAR YADAV
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
SANDEEPKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-058-001/121
(BANDRI)
|
1744003058NRG24230120240751378
|
24/01/2024
|
Priti yadav
|
1744003058WL030060
|
Priti yadav
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
Pritiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-058-001/149-B
(BANDRI)
|
1744003058NRG24230120240751383
|
24/01/2024
|
PARWATI KUSHWAHA
|
1744003058WL030060
|
PARWATI KUSHWAHA
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
PARWATIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-058-001/179-A
(BANDRI)
|
1744003058NRG24230120240751386
|
24/01/2024
|
ROSHANI SINGH
|
1744003058WL030060
|
ROSHANI SINGH
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
ROSHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-058-001/206
(BANDRI)
|
1744003058NRG24230120240751387
|
24/01/2024
|
POOnam bai singh
|
1744003058WL030060
|
POOnam bai singh
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
POOnambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-058-001/210
(BANDRI)
|
1744003058NRG24230120240751389
|
24/01/2024
|
SUNIL KUMAR KOL
|
1744003058WL030060
|
SUNIL KUMAR KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
SUNILKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-058-001/28-C
(BANDRI)
|
1744003058NRG24230120240751396
|
24/01/2024
|
GYANA BAI
|
1744003058WL030060
|
GYANA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
GYANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADWARA
|
MP-44-003-058-001/53-B
(BANDRI)
|
1744003058NRG24230120240751398
|
24/01/2024
|
UMESH KUMAR CHAUDHARY
|
1744003058WL030060
|
UMESH KUMAR CHAUDHARY
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
UMESHKUMARCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-058-001/54-A
(BANDRI)
|
1744003058NRG24230120240751399
|
24/01/2024
|
ROOPA BAI
|
1744003058WL030060
|
ROOPA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-058-001/56-A
(BANDRI)
|
1744003058NRG24230120240751400
|
24/01/2024
|
RAVISHANKAR CHAUDHAY
|
1744003058WL030060
|
RAVISHANKAR CHAUDHAY
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
RAVISHANKARCHAUDHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-058-001/60-A
(BANDRI)
|
1744003058NRG24230120240751402
|
24/01/2024
|
indrawati bai
|
1744003058WL030060
|
indrawati bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-058-001/60-A
(BANDRI)
|
1744003058NRG24230120240751401
|
24/01/2024
|
prahlad singh
|
1744003058WL030060
|
prahlad singh
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-058-001/66-B
(BANDRI)
|
1744003058NRG24230120240751404
|
24/01/2024
|
ameeta bai
|
1744003058WL030060
|
ameeta bai
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
29/03/2024
|
|
038898989
|
|
ameetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-058-001/66-C
(BANDRI)
|
1744003058NRG24230120240751405
|
24/01/2024
|
SUMAN YADAV
|
1744003058WL030060
|
SUMAN YADAV
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
29/03/2024
|
|
038898989
|
|
SUMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-004-001/17-A
(AMADI)
|
1744003004NRG24240120240753239
|
24/01/2024
|
RAJEEP KUMAR KOL
|
1744003004WL030117
|
RAJEEP KUMAR KOL
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
28/03/2024
|
|
038898989
|
|
RAJEEPKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-004-001/97
(AMADI)
|
1744003004NRG24240120240753240
|
24/01/2024
|
meera bai
|
1744003004WL030117
|
meera bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
28/03/2024
|
|
038898989
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
25
|
BADWARA
|
MP-44-003-004-002/102
(AMADI)
|
1744003004NRG24240120240753242
|
24/01/2024
|
SUNITA KUSHWAHA
|
1744003004WL030117
|
SUNITA KUSHWAHA
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
29/03/2024
|
|
038898989
|
|
SUNITAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-004-002/102
(AMADI)
|
1744003004NRG24240120240753241
|
24/01/2024
|
USHA BAI KUSHWAHA
|
1744003004WL030117
|
USHA BAI KUSHWAHA
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
USHABAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-004-002/104
(AMADI)
|
1744003004NRG24240120240753243
|
24/01/2024
|
RADHA BAI THAKUR
|
1744003004WL030117
|
RADHA BAI THAKUR
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
RADHABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-004-002/107
(AMADI)
|
1744003004NRG24240120240753244
|
24/01/2024
|
Binno Bai
|
1744003004WL030117
|
Binno Bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
BinnoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-004-002/109
(AMADI)
|
1744003004NRG24240120240753245
|
24/01/2024
|
chhameli
|
1744003004WL030117
|
chhameli
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
chhameli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-004-002/115-B
(AMADI)
|
1744003004NRG24240120240753246
|
24/01/2024
|
suhadri bai
|
1744003004WL030117
|
suhadri bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-004-002/121-A
(AMADI)
|
1744003004NRG24240120240753247
|
24/01/2024
|
OMLAL
|
1744003004WL030117
|
OMLAL
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
29/03/2024
|
|
038898989
|
|
OMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-004-002/121-A
(AMADI)
|
1744003004NRG24240120240753248
|
24/01/2024
|
RAM KALI
|
1744003004WL030117
|
RAM KALI
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-004-002/122
(AMADI)
|
1744003004NRG24240120240753249
|
24/01/2024
|
SAVITRI BAI
|
1744003004WL030117
|
SAVITRI BAI
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-004-002/124
(AMADI)
|
1744003004NRG24240120240753250
|
24/01/2024
|
Suman Bai
|
1744003004WL030117
|
Suman Bai
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-004-002/126
(AMADI)
|
1744003004NRG24240120240753251
|
24/01/2024
|
Uma Bai
|
1744003004WL030117
|
Uma Bai
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-004-002/127
(AMADI)
|
1744003004NRG24240120240753252
|
24/01/2024
|
PARWATI BAI YADAV
|
1744003004WL030117
|
PARWATI BAI YADAV
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
PARWATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-004-002/129-A
(AMADI)
|
1744003004NRG24240120240753253
|
24/01/2024
|
Saroj
|
1744003004WL030117
|
Saroj
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-004-002/130
(AMADI)
|
1744003004NRG24240120240753254
|
24/01/2024
|
GORI
|
1744003004WL030117
|
GORI
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
28/03/2024
|
|
038898989
|
|
GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADWARA
|
MP-44-003-004-002/132-A
(AMADI)
|
1744003004NRG24240120240753256
|
24/01/2024
|
DHARAM RAJ SINGH
|
1744003004WL030117
|
DHARAM RAJ SINGH
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
28/03/2024
|
|
038898989
|
|
DHARAMRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
40
|
BADWARA
|
MP-44-003-004-002/132-A
(AMADI)
|
1744003004NRG24240120240753257
|
24/01/2024
|
Suneeta bai
|
1744003004WL030117
|
Suneeta bai
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-004-002/135-A
(AMADI)
|
1744003004NRG24240120240753258
|
24/01/2024
|
phool bai
|
1744003004WL030117
|
phool bai
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-004-002/138-A
(AMADI)
|
1744003004NRG24240120240753260
|
24/01/2024
|
SAROJ BAI
|
1744003004WL030117
|
SAROJ BAI
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-004-002/138-B
(AMADI)
|
1744003004NRG24240120240753261
|
24/01/2024
|
Dassi Bai
|
1744003004WL030117
|
Dassi Bai
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
28/03/2024
|
|
038898989
|
|
DassiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADWARA
|
MP-44-003-004-002/139-A
(AMADI)
|
1744003004NRG24240120240753262
|
24/01/2024
|
CHARAN
|
1744003004WL030117
|
CHARAN
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-004-002/158
(AMADI)
|
1744003004NRG24240120240753263
|
24/01/2024
|
Sumitra
|
1744003004WL030117
|
Sumitra
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-004-002/176
(AMADI)
|
1744003004NRG24240120240753264
|
24/01/2024
|
ravi
|
1744003004WL030117
|
ravi
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
28/03/2024
|
|
038898989
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-004-002/19
(AMADI)
|
1744003004NRG24240120240753265
|
24/01/2024
|
indrakali
|
1744003004WL030117
|
indrakali
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-004-002/2-B
(AMADI)
|
1744003004NRG24240120240753266
|
24/01/2024
|
siyabai
|
1744003004WL030117
|
siyabai
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
28/03/2024
|
|
038898989
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADWARA
|
MP-44-003-004-002/21
(AMADI)
|
1744003004NRG24240120240753268
|
24/01/2024
|
dropati bai
|
1744003004WL030117
|
dropati bai
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-004-002/21
(AMADI)
|
1744003004NRG24240120240753267
|
24/01/2024
|
jaypal
|
1744003004WL030117
|
jaypal
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-004-002/22-A
(AMADI)
|
1744003004NRG24240120240753271
|
24/01/2024
|
Kumari Akhilesh Singh
|
1744003004WL030117
|
Kumari Akhilesh Singh
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
29/03/2024
|
|
038898989
|
|
KumariAkhileshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-004-002/22-A
(AMADI)
|
1744003004NRG24240120240753270
|
24/01/2024
|
Ravi singh
|
1744003004WL030117
|
Ravi singh
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
29/03/2024
|
|
038898989
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-004-002/22-A
(AMADI)
|
1744003004NRG24240120240753269
|
24/01/2024
|
UMABAI
|
1744003004WL030117
|
UMABAI
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-004-002/23
(AMADI)
|
1744003004NRG24240120240753272
|
24/01/2024
|
KUNEANBAI
|
1744003004WL030117
|
KUNEANBAI
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
KUNEANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-004-002/24
(AMADI)
|
1744003004NRG24240120240753273
|
24/01/2024
|
RATTO BAI
|
1744003004WL030117
|
RATTO BAI
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-004-002/25
(AMADI)
|
1744003004NRG24240120240753274
|
24/01/2024
|
SUHDRI
|
1744003004WL030117
|
SUHDRI
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
SUHDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-004-002/26
(AMADI)
|
1744003004NRG24240120240753275
|
24/01/2024
|
savitri
|
1744003004WL030117
|
savitri
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-004-002/27
(AMADI)
|
1744003004NRG24240120240753276
|
24/01/2024
|
saroj bai
|
1744003004WL030117
|
saroj bai
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
29/03/2024
|
|
038898989
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-004-002/28
(AMADI)
|
1744003004NRG24240120240753277
|
24/01/2024
|
Lalli Bai
|
1744003004WL030117
|
Lalli Bai
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
LalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-004-002/287
(AMADI)
|
1744003004NRG24240120240753278
|
24/01/2024
|
Parvati singh
|
1744003004WL030117
|
Parvati singh
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
29/03/2024
|
|
038898989
|
|
Parvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-004-002/292
(AMADI)
|
1744003004NRG24240120240753279
|
24/01/2024
|
SUNEETA BARMAN
|
1744003004WL030117
|
SUNEETA BARMAN
|
00089
|
CBIN0282237
|
540
|
540
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BADWARA
|
MP-44-003-004-002/31
(AMADI)
|
1744003004NRG24240120240753282
|
24/01/2024
|
ANITA BAI THAKUR
|
1744003004WL030117
|
ANITA BAI THAKUR
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
ANITABAITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-004-002/31
(AMADI)
|
1744003004NRG24240120240753280
|
24/01/2024
|
Chandrabhan Singh
|
1744003004WL030117
|
Chandrabhan Singh
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
29/03/2024
|
|
038898989
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-004-002/31
(AMADI)
|
1744003004NRG24240120240753281
|
24/01/2024
|
Pyari Bai
|
1744003004WL030117
|
Pyari Bai
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
PyariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-004-002/36
(AMADI)
|
1744003004NRG24240120240753283
|
24/01/2024
|
Rajni Bai
|
1744003004WL030117
|
Rajni Bai
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-004-002/42
(AMADI)
|
1744003004NRG24240120240753285
|
24/01/2024
|
mamta bai
|
1744003004WL030117
|
mamta bai
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-004-002/42
(AMADI)
|
1744003004NRG24240120240753284
|
24/01/2024
|
sampat
|
1744003004WL030117
|
sampat
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-004-002/44
(AMADI)
|
1744003004NRG24240120240753286
|
24/01/2024
|
urmila
|
1744003004WL030117
|
urmila
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-004-002/47
(AMADI)
|
1744003004NRG24240120240753287
|
24/01/2024
|
ginna bai
|
1744003004WL030117
|
ginna bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
28/03/2024
|
|
038898989
|
|
ginnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADWARA
|
MP-44-003-004-002/52
(AMADI)
|
1744003004NRG24240120240753288
|
24/01/2024
|
REKHA BAI
|
1744003004WL030117
|
REKHA BAI
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-004-002/55
(AMADI)
|
1744003004NRG24240120240753289
|
24/01/2024
|
OM BAI
|
1744003004WL030117
|
OM BAI
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-004-002/58-A
(AMADI)
|
1744003004NRG24240120240753290
|
24/01/2024
|
sheela bai
|
1744003004WL030117
|
sheela bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-004-002/58-B
(AMADI)
|
1744003004NRG24240120240753291
|
24/01/2024
|
PAAN BAI
|
1744003004WL030117
|
PAAN BAI
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
PAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-004-002/59
(AMADI)
|
1744003004NRG24240120240753292
|
24/01/2024
|
rekha bai
|
1744003004WL030117
|
rekha bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-004-002/59-A
(AMADI)
|
1744003004NRG24240120240753293
|
24/01/2024
|
chhoti bai
|
1744003004WL030117
|
chhoti bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-004-002/69
(AMADI)
|
1744003004NRG24240120240753294
|
24/01/2024
|
jagdeesh
|
1744003004WL030117
|
jagdeesh
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-004-002/69
(AMADI)
|
1744003004NRG24240120240753295
|
24/01/2024
|
shakuntla
|
1744003004WL030117
|
shakuntla
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
28/03/2024
|
|
038898989
|
|
shakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADWARA
|
MP-44-003-004-002/70-A
(AMADI)
|
1744003004NRG24240120240753296
|
24/01/2024
|
suneeta
|
1744003004WL030117
|
suneeta
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
28/03/2024
|
|
038898989
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADWARA
|
MP-44-003-004-002/79-A
(AMADI)
|
1744003004NRG24240120240753300
|
24/01/2024
|
Pooja Bai
|
1744003004WL030117
|
Pooja Bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
PoojaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-004-002/84
(AMADI)
|
1744003004NRG24240120240753302
|
24/01/2024
|
RAMKALI
|
1744003004WL030117
|
RAMKALI
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
28/03/2024
|
|
038898989
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADWARA
|
MP-44-003-004-002/84-A
(AMADI)
|
1744003004NRG24240120240753303
|
24/01/2024
|
suhag bai
|
1744003004WL030117
|
suhag bai
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
29/03/2024
|
|
038898989
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-004-002/88-A
(AMADI)
|
1744003004NRG24240120240753304
|
24/01/2024
|
sarojbai
|
1744003004WL030117
|
sarojbai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
28/03/2024
|
|
038898989
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADWARA
|
MP-44-003-004-002/97-A
(AMADI)
|
1744003004NRG24240120240753305
|
24/01/2024
|
SUNEETA BAI
|
1744003004WL030117
|
SUNEETA BAI
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-058-003/5
(BANDRI)
|
1744003058NRG24230120240751407
|
24/01/2024
|
MAYA BAI GOND
|
1744003058WL030060
|
MAYA BAI GOND
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
29/03/2024
|
|
038898989
|
|
MAYABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
85
|
BADWARA
|
MP-44-003-004-002/78
(AMADI)
|
1744003004NRG24240120240753298
|
24/01/2024
|
KETA BAI SINGH GOND
|
1744003004WL030117
|
KETA BAI SINGH GOND
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
KETABAISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-004-002/78
(AMADI)
|
1744003004NRG24240120240753297
|
24/01/2024
|
PRATIBHA BAI
|
1744003004WL030117
|
PRATIBHA BAI
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
29/03/2024
|
|
038898989
|
|
PRATIBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-004-002/79
(AMADI)
|
1744003004NRG24240120240753299
|
24/01/2024
|
RANI SINGH GOND
|
1744003004WL030117
|
RANI SINGH GOND
|
00089
|
CBIN0282602
|
720
|
720
|
Processed
|
29/03/2024
|
|
038898989
|
|
RANISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-052-002/123
(PARSWARAKHURD)
|
1744003052NRG24240120240753230
|
24/01/2024
|
SANGEETA PATEL
|
1744003052WL030115
|
SANGEETA PATEL
|
00089
|
CBIN0282602
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
038898989
|
|
SANGEETAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-039-001/136
(BICHPURA)
|
1744003039NRG24240120240753221
|
24/01/2024
|
CHANDRA BHAN
|
1744003039WL030114
|
CHANDRA BHAN
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
28/03/2024
|
|
038898989
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-039-001/136
(BICHPURA)
|
1744003039NRG24240120240753222
|
24/01/2024
|
GOMTI BAI JAISWAL
|
1744003039WL030114
|
GOMTI BAI JAISWAL
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
28/03/2024
|
|
038898989
|
|
GOMTIBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-039-001/217
(BICHPURA)
|
1744003039NRG24240120240753223
|
24/01/2024
|
ASHWANI BAI SEN
|
1744003039WL030114
|
ASHWANI BAI SEN
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
28/03/2024
|
|
038898989
|
|
ASHWANIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-052-001/130-A
(PARSWARAKHURD)
|
1744003052NRG24240120240753224
|
24/01/2024
|
SUNITA PATEL
|
1744003052WL030115
|
SUNITA PATEL
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
SUNITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-052-001/35
(PARSWARAKHURD)
|
1744003052NRG24240120240753225
|
24/01/2024
|
PYARE KEWAT
|
1744003052WL030115
|
PYARE KEWAT
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
PYAREKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BADWARA
|
MP-44-003-052-001/69
(PARSWARAKHURD)
|
1744003052NRG24240120240753226
|
24/01/2024
|
Jakir husain
|
1744003052WL030115
|
Jakir husain
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
Jakirhusain
|
BANK OF INDIA(508505)
|
|
95
|
BADWARA
|
MP-44-003-052-001/95
(PARSWARAKHURD)
|
1744003052NRG24240120240753227
|
24/01/2024
|
chotelal choudhri
|
1744003052WL030115
|
chotelal choudhri
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
chotelalchoudhri
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-052-001/95
(PARSWARAKHURD)
|
1744003052NRG24240120240753229
|
24/01/2024
|
mayavati choudhri
|
1744003052WL030115
|
mayavati choudhri
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
mayavatichoudhri
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-052-001/95
(PARSWARAKHURD)
|
1744003052NRG24240120240753228
|
24/01/2024
|
SUNTA
|
1744003052WL030115
|
SUNTA
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
SUNTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-052-002/123
(PARSWARAKHURD)
|
1744003052NRG24240120240753231
|
24/01/2024
|
dharmendra kumar patel
|
1744003052WL030115
|
dharmendra kumar patel
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
dharmendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-052-002/38-B
(PARSWARAKHURD)
|
1744003052NRG24240120240753232
|
24/01/2024
|
jaggi bai
|
1744003052WL030115
|
jaggi bai
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
jaggibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-052-002/40
(PARSWARAKHURD)
|
1744003052NRG24240120240753233
|
24/01/2024
|
SUNITA
|
1744003052WL030115
|
SUNITA
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-052-002/57-A
(PARSWARAKHURD)
|
1744003052NRG24240120240753234
|
24/01/2024
|
AMBE LAL KEVAT
|
1744003052WL030115
|
AMBE LAL KEVAT
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
AMBELALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-052-002/57-A
(PARSWARAKHURD)
|
1744003052NRG24240120240753235
|
24/01/2024
|
Shiv kali
|
1744003052WL030115
|
Shiv kali
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038898989
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-053-001/251-B
(BASADI)
|
1744003053NRG24240120240753506
|
24/01/2024
|
RESHAM KEWAT
|
1744003053WL030123
|
RESHAM KEWAT
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
RESHAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-053-001/251-B
(BASADI)
|
1744003053NRG24240120240753505
|
24/01/2024
|
shivkumari
|
1744003053WL030123
|
shivkumari
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-053-001/309-A
(BASADI)
|
1744003053NRG24240120240753507
|
24/01/2024
|
Lijju kumar kewat
|
1744003053WL030123
|
Lijju kumar kewat
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
Lijjukumarkewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-053-001/335-B
(BASADI)
|
1744003053NRG24240120240753508
|
24/01/2024
|
DHARMENRA KUMAR
|
1744003053WL030123
|
DHARMENRA KUMAR
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038898989
|
|
DHARMENRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-053-001/361
(BASADI)
|
1744003053NRG24240120240753509
|
24/01/2024
|
hori lala
|
1744003053WL030123
|
hori lala
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
horilala
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-053-001/361-A
(BASADI)
|
1744003053NRG24240120240753510
|
24/01/2024
|
KUSUM BAI
|
1744003053WL030123
|
KUSUM BAI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-053-001/376-A
(BASADI)
|
1744003053NRG24240120240753512
|
24/01/2024
|
Satai pal
|
1744003053WL030123
|
Satai pal
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
Sataipal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-053-001/441
(BASADI)
|
1744003053NRG24240120240753496
|
24/01/2024
|
lotan singh
|
1744003053WL030122
|
lotan singh
|
00415
|
SBIN0007714
|
980
|
980
|
Processed
|
28/03/2024
|
|
038898989
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-053-001/447-A
(BASADI)
|
1744003053NRG24240120240753497
|
24/01/2024
|
RAJKUMARI PATEL
|
1744003053WL030122
|
RAJKUMARI PATEL
|
00415
|
SBIN0007714
|
980
|
980
|
Processed
|
29/03/2024
|
|
038898989
|
|
RAJKUMARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-053-001/538-A
(BASADI)
|
1744003053NRG24240120240753499
|
24/01/2024
|
MEM BAI PATEL
|
1744003053WL030122
|
MEM BAI PATEL
|
00415
|
SBIN0007714
|
980
|
980
|
Processed
|
28/03/2024
|
|
038898989
|
|
MEMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-053-001/538-A
(BASADI)
|
1744003053NRG24240120240753500
|
24/01/2024
|
vijendra
|
1744003053WL030122
|
vijendra
|
00415
|
SBIN0007714
|
980
|
980
|
Processed
|
28/03/2024
|
|
038898989
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-053-001/55-A
(BASADI)
|
1744003053NRG24240120240753513
|
24/01/2024
|
kanchhedi lal gadari
|
1744003053WL030123
|
kanchhedi lal gadari
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
kanchhedilalgadari
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-053-001/552
(BASADI)
|
1744003053NRG24240120240753501
|
24/01/2024
|
ballu
|
1744003053WL030122
|
ballu
|
00415
|
SBIN0007714
|
980
|
980
|
Processed
|
28/03/2024
|
|
038898989
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-053-001/552
(BASADI)
|
1744003053NRG24240120240753502
|
24/01/2024
|
usha
|
1744003053WL030122
|
usha
|
00415
|
SBIN0007714
|
980
|
980
|
Processed
|
28/03/2024
|
|
038898989
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-053-001/73-B
(BASADI)
|
1744003053NRG24240120240753515
|
24/01/2024
|
PREMLAL
|
1744003053WL030123
|
PREMLAL
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
28/03/2024
|
|
038898989
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-053-001/93
(BASADI)
|
1744003053NRG24240120240753516
|
24/01/2024
|
Suresh kumar choudhary
|
1744003053WL030123
|
Suresh kumar choudhary
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
Sureshkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-058-001/121-B
(BANDRI)
|
1744003058NRG24230120240751379
|
24/01/2024
|
laxman prasad yadav
|
1744003058WL030060
|
laxman prasad yadav
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
laxmanprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-058-001/148-A
(BANDRI)
|
1744003058NRG24230120240751382
|
24/01/2024
|
GORI BAI
|
1744003058WL030060
|
GORI BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-058-001/51-C
(BANDRI)
|
1744003058NRG24230120240751397
|
24/01/2024
|
CHARKI BAI
|
1744003058WL030060
|
CHARKI BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
CHARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-058-001/66-B
(BANDRI)
|
1744003058NRG24230120240751403
|
24/01/2024
|
omprakash
|
1744003058WL030060
|
omprakash
|
00415
|
SBIN0007714
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BADWARA
|
MP-44-003-058-003/72
(BANDRI)
|
1744003058NRG24230120240751408
|
24/01/2024
|
SONU BAI
|
1744003058WL030060
|
SONU BAI
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
28/03/2024
|
|
038898989
|
|
SONUBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-058-003/81
(BANDRI)
|
1744003058NRG24230120240751409
|
24/01/2024
|
pushpa bai
|
1744003058WL030060
|
pushpa bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
28/03/2024
|
|
038898989
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35090
|
35090
|
|
|
|
|
|
|
|
|
125
|
BADWARA
|
MP-44-003-058-001/132-B
(BANDRI)
|
1744003058NRG24230120240751380
|
24/01/2024
|
raman
|
1744003058WL030060
|
raman
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
126
|
BADWARA
|
MP-44-003-029-001/9-A
(KUMAHARWARA)
|
1744003029NRG24240120240752669
|
24/01/2024
|
Sillo bai kol
|
1744003029WL030102
|
Sillo bai kol
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
28/03/2024
|
|
038898989
|
|
Sillobaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADWARA
|
MP-44-003-053-001/114-A
(BASADI)
|
1744003053NRG24240120240753503
|
24/01/2024
|
Kalloo bai
|
1744003053WL030123
|
Kalloo bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
Kalloobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADWARA
|
MP-44-003-053-001/527-B
(BASADI)
|
1744003053NRG24240120240753498
|
24/01/2024
|
Dropdi gadari
|
1744003053WL030122
|
Dropdi gadari
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
28/03/2024
|
|
038898989
|
|
Dropdigadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-004-002/81
(AMADI)
|
1744003004NRG24240120240753301
|
24/01/2024
|
sumitra
|
1744003004WL030117
|
sumitra
|
00697
|
BKID0MG1227
|
180
|
180
|
Processed
|
29/03/2024
|
|
038898989
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-029-001/83
(KUMAHARWARA)
|
1744003029NRG24240120240752668
|
24/01/2024
|
bhoore lal
|
1744003029WL030102
|
bhoore lal
|
00697
|
BKID0MG1227
|
300
|
300
|
Processed
|
28/03/2024
|
|
038898989
|
|
bhoorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADWARA
|
MP-44-003-053-001/190
(BASADI)
|
1744003053NRG24240120240753504
|
24/01/2024
|
Damodar
|
1744003053WL030123
|
Damodar
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-053-001/365-A
(BASADI)
|
1744003053NRG24240120240753511
|
24/01/2024
|
JAWAHAR LAL CHOUDHARY
|
1744003053WL030123
|
JAWAHAR LAL CHOUDHARY
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
JAWAHARLALCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADWARA
|
MP-44-003-053-001/62
(BASADI)
|
1744003053NRG24240120240753514
|
24/01/2024
|
Siyalal
|
1744003053WL030123
|
Siyalal
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
Siyalal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-053-001/94
(BASADI)
|
1744003053NRG24240120240753517
|
24/01/2024
|
Santosh Kumar
|
1744003053WL030123
|
Santosh Kumar
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038898989
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADWARA
|
MP-44-003-058-001/121
(BANDRI)
|
1744003058NRG24230120240751377
|
24/01/2024
|
sudama prasad
|
1744003058WL030060
|
sudama prasad
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
sudamaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BADWARA
|
MP-44-003-058-001/148
(BANDRI)
|
1744003058NRG24230120240751381
|
24/01/2024
|
Ram Prasad Kushwaha
|
1744003058WL030060
|
Ram Prasad Kushwaha
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
RamPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BADWARA
|
MP-44-003-058-001/154-B
(BANDRI)
|
1744003058NRG24230120240751385
|
24/01/2024
|
Lala Bai Kachhi
|
1744003058WL030060
|
Lala Bai Kachhi
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
LalaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADWARA
|
MP-44-003-058-001/207
(BANDRI)
|
1744003058NRG24230120240751388
|
24/01/2024
|
Lalita Bai Kol
|
1744003058WL030060
|
Lalita Bai Kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
LalitaBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADWARA
|
MP-44-003-058-001/27-A
(BANDRI)
|
1744003058NRG24230120240751395
|
24/01/2024
|
siyacharan
|
1744003058WL030060
|
siyacharan
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038898989
|
|
siyacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-058-001/150-B
(BANDRI)
|
1744003058NRG24230120240751384
|
24/01/2024
|
Anjo bai
|
1744003058WL030060
|
Anjo bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
Anjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADWARA
|
MP-44-003-058-001/210-A
(BANDRI)
|
1744003058NRG24230120240751390
|
24/01/2024
|
Suneeta Bai Kol
|
1744003058WL030060
|
Suneeta Bai Kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
SuneetaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADWARA
|
MP-44-003-058-001/213-A
(BANDRI)
|
1744003058NRG24230120240751391
|
24/01/2024
|
Suneeta Bai
|
1744003058WL030060
|
Suneeta Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
SuneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BADWARA
|
MP-44-003-058-001/216
(BANDRI)
|
1744003058NRG24230120240751392
|
24/01/2024
|
Mohit Yadav
|
1744003058WL030060
|
Mohit Yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
MohitYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BADWARA
|
MP-44-003-058-001/233
(BANDRI)
|
1744003058NRG24230120240751394
|
24/01/2024
|
Tirasiya Bai
|
1744003058WL030060
|
Tirasiya Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038898989
|
|
TirasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADWARA
|
MP-44-003-058-001/84-C
(BANDRI)
|
1744003058NRG24230120240751406
|
24/01/2024
|
Ramrati Bai
|
1744003058WL030060
|
Ramrati Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038898989
|
|
RamratiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118960
|
118960
|
|
|
|
|
|
|
|