|
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-44-003-005-001/113
(BANHARA)
|
1744003005NRG24220120240746937
|
22/01/2024
|
jiyalal
|
1744003005WL029941
|
jiyalal
|
00089
|
CBIN0282237
|
950
|
950
|
Processed
|
29/03/2024
|
|
039275838
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-005-001/113
(BANHARA)
|
1744003005NRG24220120240746938
|
22/01/2024
|
kuiya bai
|
1744003005WL029941
|
kuiya bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
kuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-005-001/115-A
(BANHARA)
|
1744003005NRG24220120240746940
|
22/01/2024
|
chandan kol
|
1744003005WL029941
|
chandan kol
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
chandankol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-005-001/115-A
(BANHARA)
|
1744003005NRG24220120240746939
|
22/01/2024
|
pussi bai
|
1744003005WL029941
|
pussi bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
pussibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-005-001/116-A
(BANHARA)
|
1744003005NRG24220120240746941
|
22/01/2024
|
RAJ KUMARI KOL
|
1744003005WL029941
|
RAJ KUMARI KOL
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
RAJKUMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-005-001/129
(BANHARA)
|
1744003005NRG24220120240746942
|
22/01/2024
|
dulari bai
|
1744003005WL029941
|
dulari bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-005-001/136
(BANHARA)
|
1744003005NRG24220120240746943
|
22/01/2024
|
tulsa bai
|
1744003005WL029941
|
tulsa bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-005-001/139
(BANHARA)
|
1744003005NRG24220120240746944
|
22/01/2024
|
janti bai
|
1744003005WL029941
|
janti bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-005-001/140
(BANHARA)
|
1744003005NRG24220120240746945
|
22/01/2024
|
pan bai
|
1744003005WL029941
|
pan bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-005-001/141
(BANHARA)
|
1744003005NRG24220120240746946
|
22/01/2024
|
gendiya bai
|
1744003005WL029941
|
gendiya bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
gendiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG24220120240746947
|
22/01/2024
|
kango
|
1744003005WL029941
|
kango
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
kango
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-005-001/145
(BANHARA)
|
1744003005NRG24220120240746948
|
22/01/2024
|
fool bai
|
1744003005WL029941
|
fool bai
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-005-001/146
(BANHARA)
|
1744003005NRG24220120240746949
|
22/01/2024
|
butiya bai
|
1744003005WL029941
|
butiya bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
butiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-005-001/146
(BANHARA)
|
1744003005NRG24220120240746950
|
22/01/2024
|
KRASHNA KUMAR KOL
|
1744003005WL029941
|
KRASHNA KUMAR KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
28/03/2024
|
|
039275838
|
|
KRASHNAKUMARKOL
|
AXIS BANK(607153)
|
|
15
|
BADWARA
|
MP-44-003-005-001/15-B
(BANHARA)
|
1744003005NRG24220120240746951
|
22/01/2024
|
Suresh
|
1744003005WL029941
|
Suresh
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-005-001/163
(BANHARA)
|
1744003005NRG24220120240746952
|
22/01/2024
|
ramrati
|
1744003005WL029941
|
ramrati
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-005-001/169-A
(BANHARA)
|
1744003005NRG24220120240746953
|
22/01/2024
|
JYOTI BAI KOL
|
1744003005WL029941
|
JYOTI BAI KOL
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
JYOTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-005-001/17-A
(BANHARA)
|
1744003005NRG24220120240746954
|
22/01/2024
|
MADHU KOL
|
1744003005WL029941
|
MADHU KOL
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
MADHUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-005-001/187
(BANHARA)
|
1744003005NRG24220120240746955
|
22/01/2024
|
TARA BAI
|
1744003005WL029941
|
TARA BAI
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-005-001/208
(BANHARA)
|
1744003005NRG24220120240746956
|
22/01/2024
|
somvati bai
|
1744003005WL029941
|
somvati bai
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-005-001/216
(BANHARA)
|
1744003005NRG24220120240746957
|
22/01/2024
|
rajkumari
|
1744003005WL029941
|
rajkumari
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-005-001/222
(BANHARA)
|
1744003005NRG24220120240746958
|
22/01/2024
|
sanno bai
|
1744003005WL029941
|
sanno bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039275838
|
|
sannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-005-001/23-A
(BANHARA)
|
1744003005NRG24220120240746959
|
22/01/2024
|
chamru kol
|
1744003005WL029941
|
chamru kol
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
chamrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-005-001/23-A
(BANHARA)
|
1744003005NRG24220120240746960
|
22/01/2024
|
dhaniya bai
|
1744003005WL029941
|
dhaniya bai
|
00089
|
CBIN0282237
|
950
|
950
|
Processed
|
29/03/2024
|
|
039275838
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-005-001/255-B
(BANHARA)
|
1744003005NRG24220120240746961
|
22/01/2024
|
Tulsa Bai Pathkar
|
1744003005WL029941
|
Tulsa Bai Pathkar
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
TulsaBaiPathkar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-005-001/286
(BANHARA)
|
1744003005NRG24220120240746962
|
22/01/2024
|
kunvare lal
|
1744003005WL029941
|
kunvare lal
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
kunvarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-005-001/286
(BANHARA)
|
1744003005NRG24220120240746963
|
22/01/2024
|
samni bai
|
1744003005WL029941
|
samni bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
samnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-005-001/290-A
(BANHARA)
|
1744003005NRG24220120240746964
|
22/01/2024
|
CHANDRA KUMAR
|
1744003005WL029941
|
CHANDRA KUMAR
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-005-001/50
(BANHARA)
|
1744003005NRG24220120240746965
|
22/01/2024
|
SOKHILAL
|
1744003005WL029941
|
SOKHILAL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
SOKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-005-001/51
(BANHARA)
|
1744003005NRG24220120240746966
|
22/01/2024
|
urmila bai
|
1744003005WL029941
|
urmila bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-005-001/56
(BANHARA)
|
1744003005NRG24220120240746967
|
22/01/2024
|
bhoori bai
|
1744003005WL029941
|
bhoori bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039275838
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-005-001/57-B
(BANHARA)
|
1744003005NRG24220120240746968
|
22/01/2024
|
Samni Bai
|
1744003005WL029941
|
Samni Bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
SamniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-005-001/59
(BANHARA)
|
1744003005NRG24220120240746970
|
22/01/2024
|
barro bai
|
1744003005WL029941
|
barro bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
barrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-005-001/59
(BANHARA)
|
1744003005NRG24220120240746969
|
22/01/2024
|
radhelal kol
|
1744003005WL029941
|
radhelal kol
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
radhelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-005-001/6
(BANHARA)
|
1744003005NRG24220120240746972
|
22/01/2024
|
tijiya bai
|
1744003005WL029941
|
tijiya bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-005-001/6
(BANHARA)
|
1744003005NRG24220120240746971
|
22/01/2024
|
vinod
|
1744003005WL029941
|
vinod
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
28/03/2024
|
|
039275838
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADWARA
|
MP-44-003-005-001/60
(BANHARA)
|
1744003005NRG24220120240746973
|
22/01/2024
|
sukarti bai kol
|
1744003005WL029941
|
sukarti bai kol
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
sukartibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-005-001/62
(BANHARA)
|
1744003005NRG24220120240746974
|
22/01/2024
|
muliya bai
|
1744003005WL029941
|
muliya bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-005-001/65
(BANHARA)
|
1744003005NRG24220120240746975
|
22/01/2024
|
janta bai kol
|
1744003005WL029941
|
janta bai kol
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
jantabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-005-001/66
(BANHARA)
|
1744003005NRG24220120240746976
|
22/01/2024
|
chutudani
|
1744003005WL029941
|
chutudani
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
chutudani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-005-001/67
(BANHARA)
|
1744003005NRG24220120240746977
|
22/01/2024
|
varsha
|
1744003005WL029941
|
varsha
|
00089
|
CBIN0282237
|
380
|
380
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BADWARA
|
MP-44-003-005-001/72-A
(BANHARA)
|
1744003005NRG24220120240746978
|
22/01/2024
|
raman kumar
|
1744003005WL029941
|
raman kumar
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
ramankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-005-001/72-A
(BANHARA)
|
1744003005NRG24220120240746979
|
22/01/2024
|
siya bai
|
1744003005WL029941
|
siya bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-005-001/74
(BANHARA)
|
1744003005NRG24220120240746980
|
22/01/2024
|
babi bai kol
|
1744003005WL029941
|
babi bai kol
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
babibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-005-001/82
(BANHARA)
|
1744003005NRG24220120240746981
|
22/01/2024
|
bisarti bai
|
1744003005WL029941
|
bisarti bai
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-005-001/84
(BANHARA)
|
1744003005NRG24220120240746982
|
22/01/2024
|
buiya
|
1744003005WL029941
|
buiya
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
buiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-005-001/84-A
(BANHARA)
|
1744003005NRG24220120240746983
|
22/01/2024
|
kishan
|
1744003005WL029941
|
kishan
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-005-001/90
(BANHARA)
|
1744003005NRG24220120240746985
|
22/01/2024
|
laxmi bai
|
1744003005WL029941
|
laxmi bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
29/03/2024
|
|
039275838
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-005-001/90
(BANHARA)
|
1744003005NRG24220120240746984
|
22/01/2024
|
sudama prasad
|
1744003005WL029941
|
sudama prasad
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
sudamaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-005-001/91-A
(BANHARA)
|
1744003005NRG24220120240746986
|
22/01/2024
|
narayan kol
|
1744003005WL029941
|
narayan kol
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
narayankol
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-005-001/91-A
(BANHARA)
|
1744003005NRG24220120240746987
|
22/01/2024
|
sunita bai
|
1744003005WL029941
|
sunita bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039275838
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-005-002/11
(BANHARA)
|
1744003005NRG24220120240746988
|
22/01/2024
|
GOPI
|
1744003005WL029941
|
GOPI
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-005-002/12
(BANHARA)
|
1744003005NRG24220120240746989
|
22/01/2024
|
Teji bai
|
1744003005WL029941
|
Teji bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
Tejibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-005-002/15
(BANHARA)
|
1744003005NRG24220120240746990
|
22/01/2024
|
BABU LAL KOL
|
1744003005WL029941
|
BABU LAL KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
BABULALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-005-002/15
(BANHARA)
|
1744003005NRG24220120240746991
|
22/01/2024
|
sillo bai
|
1744003005WL029941
|
sillo bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
sillobai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-005-002/17
(BANHARA)
|
1744003005NRG24220120240746992
|
22/01/2024
|
MEERA BAI SINGH
|
1744003005WL029941
|
MEERA BAI SINGH
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
MEERABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-005-002/19
(BANHARA)
|
1744003005NRG24220120240746993
|
22/01/2024
|
sokilal
|
1744003005WL029941
|
sokilal
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
28/03/2024
|
|
039275838
|
|
sokilal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
58
|
BADWARA
|
MP-44-003-005-002/28
(BANHARA)
|
1744003005NRG24220120240746994
|
22/01/2024
|
maya bai
|
1744003005WL029941
|
maya bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-005-002/29
(BANHARA)
|
1744003005NRG24220120240746995
|
22/01/2024
|
poonam
|
1744003005WL029941
|
poonam
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039275838
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-005-002/30
(BANHARA)
|
1744003005NRG24220120240746996
|
22/01/2024
|
seeta bai
|
1744003005WL029941
|
seeta bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-005-002/31
(BANHARA)
|
1744003005NRG24220120240746997
|
22/01/2024
|
SATTO BAI
|
1744003005WL029941
|
SATTO BAI
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-005-002/32
(BANHARA)
|
1744003005NRG24220120240746998
|
22/01/2024
|
kamlabai
|
1744003005WL029941
|
kamlabai
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-005-002/36
(BANHARA)
|
1744003005NRG24220120240746999
|
22/01/2024
|
vishnu kol
|
1744003005WL029941
|
vishnu kol
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
vishnukol
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-005-002/36-A
(BANHARA)
|
1744003005NRG24220120240747000
|
22/01/2024
|
DEELIP KUMAR KOL
|
1744003005WL029941
|
DEELIP KUMAR KOL
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
DEELIPKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-005-002/50
(BANHARA)
|
1744003005NRG24220120240747001
|
22/01/2024
|
baya bai
|
1744003005WL029941
|
baya bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
bayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-005-002/50
(BANHARA)
|
1744003005NRG24220120240747002
|
22/01/2024
|
Jyoti
|
1744003005WL029941
|
Jyoti
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-005-002/53
(BANHARA)
|
1744003005NRG24220120240747004
|
22/01/2024
|
KALAVATI KOL
|
1744003005WL029941
|
KALAVATI KOL
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
KALAVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-005-002/53
(BANHARA)
|
1744003005NRG24220120240747003
|
22/01/2024
|
syam bai
|
1744003005WL029941
|
syam bai
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
29/03/2024
|
|
039275838
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-005-002/55
(BANHARA)
|
1744003005NRG24220120240747005
|
22/01/2024
|
MUNNI BAI KOL
|
1744003005WL029941
|
MUNNI BAI KOL
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
MUNNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-005-002/55-C
(BANHARA)
|
1744003005NRG24220120240747006
|
22/01/2024
|
MANGHI KOL
|
1744003005WL029941
|
MANGHI KOL
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
MANGHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-005-002/56
(BANHARA)
|
1744003005NRG24220120240747007
|
22/01/2024
|
SUNEETA YADAV
|
1744003005WL029941
|
SUNEETA YADAV
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
29/03/2024
|
|
039275838
|
|
SUNEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-005-002/64-A
(BANHARA)
|
1744003005NRG24220120240747008
|
22/01/2024
|
Hanuman Singh
|
1744003005WL029941
|
Hanuman Singh
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039275838
|
|
HanumanSingh
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-005-002/65-A
(BANHARA)
|
1744003005NRG24220120240747009
|
22/01/2024
|
ANURADHA GOND
|
1744003005WL029941
|
ANURADHA GOND
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
ANURADHAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-005-002/7-B
(BANHARA)
|
1744003005NRG24220120240747010
|
22/01/2024
|
janki bai
|
1744003005WL029941
|
janki bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
28/03/2024
|
|
039275838
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-005-002/74-B
(BANHARA)
|
1744003005NRG24220120240747011
|
22/01/2024
|
sakuntala bai
|
1744003005WL029941
|
sakuntala bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-005-002/75
(BANHARA)
|
1744003005NRG24220120240747012
|
22/01/2024
|
Saraswati
|
1744003005WL029941
|
Saraswati
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-005-002/77
(BANHARA)
|
1744003005NRG24220120240747013
|
22/01/2024
|
BELA BAI
|
1744003005WL029941
|
BELA BAI
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-005-002/79-A
(BANHARA)
|
1744003005NRG24220120240747014
|
22/01/2024
|
RACHANA SINGH MARABI
|
1744003005WL029941
|
RACHANA SINGH MARABI
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
29/03/2024
|
|
039275838
|
|
RACHANASINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
79
|
BADWARA
|
MP-44-003-039-001/12-A
(BICHPURA)
|
1744003039NRG24220120240748571
|
22/01/2024
|
RAM KALI GOND
|
1744003039WL029980
|
RAM KALI GOND
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
RAMKALIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-039-001/155
(BICHPURA)
|
1744003039NRG24220120240748524
|
22/01/2024
|
DADURAM
|
1744003039WL029979
|
DADURAM
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-039-001/180
(BICHPURA)
|
1744003039NRG24220120240748527
|
22/01/2024
|
halke
|
1744003039WL029979
|
halke
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/03/2024
|
|
039275838
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-039-001/180
(BICHPURA)
|
1744003039NRG24220120240748528
|
22/01/2024
|
Radha Bai Kol
|
1744003039WL029979
|
Radha Bai Kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/03/2024
|
|
039275838
|
|
RadhaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-039-001/182
(BICHPURA)
|
1744003039NRG24220120240748529
|
22/01/2024
|
GUJJI BAI
|
1744003039WL029979
|
GUJJI BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
GUJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-039-001/188
(BICHPURA)
|
1744003039NRG24220120240748531
|
22/01/2024
|
BHURI BAI
|
1744003039WL029979
|
BHURI BAI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-039-001/189
(BICHPURA)
|
1744003039NRG24220120240748532
|
22/01/2024
|
Rambai
|
1744003039WL029979
|
Rambai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-039-001/190
(BICHPURA)
|
1744003039NRG24220120240748533
|
22/01/2024
|
chameli
|
1744003039WL029979
|
chameli
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-039-001/192
(BICHPURA)
|
1744003039NRG24220120240748535
|
22/01/2024
|
ram bai kol
|
1744003039WL029979
|
ram bai kol
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
rambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-039-001/192
(BICHPURA)
|
1744003039NRG24220120240748534
|
22/01/2024
|
RAMLAL
|
1744003039WL029979
|
RAMLAL
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-039-001/211-A
(BICHPURA)
|
1744003039NRG24220120240748537
|
22/01/2024
|
RANIYA
|
1744003039WL029979
|
RANIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-039-001/229
(BICHPURA)
|
1744003039NRG24220120240748538
|
22/01/2024
|
nimiya
|
1744003039WL029979
|
nimiya
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
nimiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-039-001/230
(BICHPURA)
|
1744003039NRG24220120240748539
|
22/01/2024
|
MOLIYA
|
1744003039WL029979
|
MOLIYA
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
29/03/2024
|
|
039275838
|
|
MOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-039-001/233
(BICHPURA)
|
1744003039NRG24220120240748541
|
22/01/2024
|
RAMIYA BAI KOL
|
1744003039WL029979
|
RAMIYA BAI KOL
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
RAMIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-039-001/234
(BICHPURA)
|
1744003039NRG24220120240748542
|
22/01/2024
|
PREM BAI
|
1744003039WL029979
|
PREM BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-039-001/26-A
(BICHPURA)
|
1744003039NRG24220120240748544
|
22/01/2024
|
PUNIYA BAI KOL
|
1744003039WL029979
|
PUNIYA BAI KOL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/03/2024
|
|
039275838
|
|
PUNIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-039-001/26-B
(BICHPURA)
|
1744003039NRG24220120240748545
|
22/01/2024
|
JAGOTIYA BAI KOL
|
1744003039WL029979
|
JAGOTIYA BAI KOL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BADWARA
|
MP-44-003-039-001/262
(BICHPURA)
|
1744003039NRG24220120240748546
|
22/01/2024
|
parwati
|
1744003039WL029979
|
parwati
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-039-001/264
(BICHPURA)
|
1744003039NRG24220120240748547
|
22/01/2024
|
raju
|
1744003039WL029979
|
raju
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-039-001/265
(BICHPURA)
|
1744003039NRG24220120240748548
|
22/01/2024
|
RAMSUJAN KOLE
|
1744003039WL029979
|
RAMSUJAN KOLE
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/03/2024
|
|
039275838
|
|
RAMSUJANKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-039-001/317
(BICHPURA)
|
1744003039NRG24220120240748549
|
22/01/2024
|
RAM BAI
|
1744003039WL029979
|
RAM BAI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-039-001/365-A
(BICHPURA)
|
1744003039NRG24220120240748550
|
22/01/2024
|
shikha kol
|
1744003039WL029979
|
shikha kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
shikhakol
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-039-001/366
(BICHPURA)
|
1744003039NRG24220120240748551
|
22/01/2024
|
phool bai
|
1744003039WL029979
|
phool bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-039-001/369
(BICHPURA)
|
1744003039NRG24220120240748553
|
22/01/2024
|
ramsiya
|
1744003039WL029979
|
ramsiya
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
29/03/2024
|
|
039275838
|
|
ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-039-001/370
(BICHPURA)
|
1744003039NRG24220120240748554
|
22/01/2024
|
GIRIJA BAI
|
1744003039WL029979
|
GIRIJA BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-039-001/398
(BICHPURA)
|
1744003039NRG24220120240748555
|
22/01/2024
|
rambhavan
|
1744003039WL029979
|
rambhavan
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
rambhavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADWARA
|
MP-44-003-039-001/403
(BICHPURA)
|
1744003039NRG24220120240748556
|
22/01/2024
|
amiya
|
1744003039WL029979
|
amiya
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
amiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADWARA
|
MP-44-003-039-001/404
(BICHPURA)
|
1744003039NRG24220120240748557
|
22/01/2024
|
NOHARI
|
1744003039WL029979
|
NOHARI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
NOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-039-001/406
(BICHPURA)
|
1744003039NRG24220120240748559
|
22/01/2024
|
KAMALI BAI
|
1744003039WL029979
|
KAMALI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-039-001/444
(BICHPURA)
|
1744003039NRG24220120240748561
|
22/01/2024
|
ETIYA
|
1744003039WL029979
|
ETIYA
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
ETIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-039-001/449
(BICHPURA)
|
1744003039NRG24220120240748562
|
22/01/2024
|
avseri
|
1744003039WL029979
|
avseri
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
29/03/2024
|
|
039275838
|
|
avseri
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADWARA
|
MP-44-003-039-001/449
(BICHPURA)
|
1744003039NRG24220120240748563
|
22/01/2024
|
kapoora
|
1744003039WL029979
|
kapoora
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
29/03/2024
|
|
039275838
|
|
kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADWARA
|
MP-44-003-039-001/449-A
(BICHPURA)
|
1744003039NRG24220120240748564
|
22/01/2024
|
Radha Kol
|
1744003039WL029979
|
Radha Kol
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
RadhaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-039-001/484
(BICHPURA)
|
1744003039NRG24220120240748565
|
22/01/2024
|
Kamlesh Kol
|
1744003039WL029979
|
Kamlesh Kol
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039275838
|
|
KamleshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BADWARA
|
MP-44-003-039-001/486
(BICHPURA)
|
1744003039NRG24220120240748566
|
22/01/2024
|
bhuri
|
1744003039WL029979
|
bhuri
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039275838
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-039-001/90
(BICHPURA)
|
1744003039NRG24220120240748572
|
22/01/2024
|
swamideen
|
1744003039WL029980
|
swamideen
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
29/03/2024
|
|
039275838
|
|
swamideen
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BADWARA
|
MP-44-003-040-001/1-C
(KARODIKALA)
|
1744003040NRG24220120240747810
|
22/01/2024
|
KONMAL PRASAD
|
1744003040WL029955
|
KONMAL PRASAD
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
KONMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-040-001/11-B
(KARODIKALA)
|
1744003040NRG24220120240747811
|
22/01/2024
|
SUNITA BAI PATEL
|
1744003040WL029955
|
SUNITA BAI PATEL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
SUNITABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADWARA
|
MP-44-003-040-001/176
(KARODIKALA)
|
1744003040NRG24220120240747817
|
22/01/2024
|
chhote lal
|
1744003040WL029955
|
chhote lal
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADWARA
|
MP-44-003-040-001/176
(KARODIKALA)
|
1744003040NRG24220120240747818
|
22/01/2024
|
parwati
|
1744003040WL029955
|
parwati
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADWARA
|
MP-44-003-040-001/180-B
(KARODIKALA)
|
1744003040NRG24220120240747819
|
22/01/2024
|
UMA BAI
|
1744003040WL029955
|
UMA BAI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275838
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-040-001/180-D
(KARODIKALA)
|
1744003040NRG24220120240747820
|
22/01/2024
|
Lakhan
|
1744003040WL029955
|
Lakhan
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADWARA
|
MP-44-003-040-001/277-A
(KARODIKALA)
|
1744003040NRG24220120240747829
|
22/01/2024
|
MAYA
|
1744003040WL029955
|
MAYA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADWARA
|
MP-44-003-040-001/290-B
(KARODIKALA)
|
1744003040NRG24220120240747830
|
22/01/2024
|
KIRAN NAPIT
|
1744003040WL029955
|
KIRAN NAPIT
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
KIRANNAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADWARA
|
MP-44-003-040-001/308-A
(KARODIKALA)
|
1744003040NRG24220120240747831
|
22/01/2024
|
PREM LAL
|
1744003040WL029955
|
PREM LAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADWARA
|
MP-44-003-040-001/33-D
(KARODIKALA)
|
1744003040NRG24220120240747833
|
22/01/2024
|
Kapil Patel
|
1744003040WL029955
|
Kapil Patel
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
KapilPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BADWARA
|
MP-44-003-040-001/348
(KARODIKALA)
|
1744003040NRG24220120240747834
|
22/01/2024
|
SANTOSH PRASAD
|
1744003040WL029955
|
SANTOSH PRASAD
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
SANTOSHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BADWARA
|
MP-44-003-040-001/353-A
(KARODIKALA)
|
1744003040NRG24220120240747836
|
22/01/2024
|
Madhav Prasad Patel
|
1744003040WL029955
|
Madhav Prasad Patel
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
MadhavPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-040-001/486-C
(KARODIKALA)
|
1744003040NRG24220120240747841
|
22/01/2024
|
maniram
|
1744003040WL029955
|
maniram
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-040-001/5
(KARODIKALA)
|
1744003040NRG24220120240747843
|
22/01/2024
|
SYAM WATI
|
1744003040WL029955
|
SYAM WATI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADWARA
|
MP-44-003-040-001/58-A
(KARODIKALA)
|
1744003040NRG24220120240747844
|
22/01/2024
|
seela
|
1744003040WL029955
|
seela
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-040-001/59
(KARODIKALA)
|
1744003040NRG24220120240747845
|
22/01/2024
|
rajendr
|
1744003040WL029955
|
rajendr
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADWARA
|
MP-44-003-040-001/59
(KARODIKALA)
|
1744003040NRG24220120240747846
|
22/01/2024
|
tulsha
|
1744003040WL029955
|
tulsha
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
tulsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADWARA
|
MP-44-003-040-001/67
(KARODIKALA)
|
1744003040NRG24220120240747847
|
22/01/2024
|
KATHURI
|
1744003040WL029955
|
KATHURI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
KATHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BADWARA
|
MP-44-003-040-001/78-C
(KARODIKALA)
|
1744003040NRG24220120240747849
|
22/01/2024
|
RAMLAL
|
1744003040WL029955
|
RAMLAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADWARA
|
MP-44-003-040-001/87-A
(KARODIKALA)
|
1744003040NRG24220120240747850
|
22/01/2024
|
Anju Bai Patel
|
1744003040WL029955
|
Anju Bai Patel
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
AnjuBaiPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53600
|
53600
|
|
|
|
|
|
|
|
|
135
|
BADWARA
|
MP-44-003-046-001/170-B
(KHITOLI)
|
1744003000NRG24220120240747951
|
22/01/2024
|
SANJU SINGH
|
1744003WL029963
|
SANJU SINGH
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
28/03/2024
|
|
039275838
|
|
SANJUSINGH
|
INDIAN BANK(607105)
|
|
136
|
BADWARA
|
MP-44-003-046-001/296-A
(KHITOLI)
|
1744003000NRG24220120240747952
|
22/01/2024
|
ashok
|
1744003WL029963
|
ashok
|
00176
|
IDIB000K705
|
210
|
210
|
Processed
|
28/03/2024
|
|
039275838
|
|
ashok
|
INDIAN BANK(607105)
|
|
137
|
BADWARA
|
MP-44-003-046-001/347-A
(KHITOLI)
|
1744003000NRG24220120240747953
|
22/01/2024
|
PRANSHU KUMAR KORI
|
1744003WL029963
|
PRANSHU KUMAR KORI
|
00176
|
IDIB000K705
|
420
|
420
|
Processed
|
28/03/2024
|
|
039275838
|
|
PRANSHUKUMARKORI
|
INDIAN BANK(607105)
|
|
138
|
BADWARA
|
MP-44-003-049-001/236-A
(KARELA)
|
1744003049NRG24220120240746927
|
22/01/2024
|
RAM NIVASH
|
1744003049WL029940
|
RAM NIVASH
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039275838
|
|
RAMNIVASH
|
INDIAN BANK(607105)
|
|
139
|
BADWARA
|
MP-44-003-049-001/236-B
(KARELA)
|
1744003049NRG24220120240746929
|
22/01/2024
|
PRABINA BARMAN
|
1744003049WL029940
|
PRABINA BARMAN
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
PRABINABARMAN
|
INDIAN BANK(607105)
|
|
140
|
BADWARA
|
MP-44-003-049-001/236-B
(KARELA)
|
1744003049NRG24220120240746928
|
22/01/2024
|
Subhas
|
1744003049WL029940
|
Subhas
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
Subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-049-001/441
(KARELA)
|
1744003049NRG24220120240746930
|
22/01/2024
|
RAJESH
|
1744003049WL029940
|
RAJESH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
142
|
BADWARA
|
MP-44-003-049-001/441
(KARELA)
|
1744003049NRG24220120240746931
|
22/01/2024
|
SARITA BAI YADAV
|
1744003049WL029940
|
SARITA BAI YADAV
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
SARITABAIYADAV
|
INDIAN BANK(607105)
|
|
143
|
BADWARA
|
MP-44-003-049-001/465
(KARELA)
|
1744003049NRG24220120240746932
|
22/01/2024
|
vimla
|
1744003049WL029940
|
vimla
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
vimla
|
INDIAN BANK(607105)
|
|
144
|
BADWARA
|
MP-44-003-049-001/563-B
(KARELA)
|
1744003049NRG24220120240746934
|
22/01/2024
|
ANJU
|
1744003049WL029940
|
ANJU
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-049-001/563-B
(KARELA)
|
1744003049NRG24220120240746933
|
22/01/2024
|
BHAGWAN DAS
|
1744003049WL029940
|
BHAGWAN DAS
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
146
|
BADWARA
|
MP-44-003-040-001/70-B
(KARODIKALA)
|
1744003040NRG24220120240747848
|
22/01/2024
|
RAJENDRA
|
1744003040WL029955
|
RAJENDRA
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADWARA
|
MP-44-003-049-001/600-A
(KARELA)
|
1744003049NRG24220120240746935
|
22/01/2024
|
SHANTI DEVI RAJAK
|
1744003049WL029940
|
SHANTI DEVI RAJAK
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
SHANTIDEVIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
148
|
BADWARA
|
MP-44-003-030-001/128
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746903
|
22/01/2024
|
kusum bai
|
1744003030WL029937
|
kusum bai
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039275838
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-030-001/250-A
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746912
|
22/01/2024
|
PHUNNIBAI
|
1744003030WL029937
|
PHUNNIBAI
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
PHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-030-001/59
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746917
|
22/01/2024
|
ajay
|
1744003030WL029937
|
ajay
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-030-001/59
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746916
|
22/01/2024
|
SANTOSH
|
1744003030WL029937
|
SANTOSH
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275838
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-030-001/63
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746918
|
22/01/2024
|
rambai
|
1744003030WL029937
|
rambai
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-030-001/8-A
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746921
|
22/01/2024
|
Laloo
|
1744003030WL029937
|
Laloo
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
Laloo
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-030-001/8-A
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746922
|
22/01/2024
|
sakhina bai
|
1744003030WL029937
|
sakhina bai
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
sakhinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADWARA
|
MP-44-003-039-001/161-A
(BICHPURA)
|
1744003039NRG24220120240748526
|
22/01/2024
|
POOJA BAI KOL
|
1744003039WL029979
|
POOJA BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
POOJABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-039-001/161-A
(BICHPURA)
|
1744003039NRG24220120240748525
|
22/01/2024
|
SEMALI KOL
|
1744003039WL029979
|
SEMALI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
SEMALIKOL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-039-001/182
(BICHPURA)
|
1744003039NRG24220120240748530
|
22/01/2024
|
JYOTI KOL
|
1744003039WL029979
|
JYOTI KOL
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-039-001/211-A
(BICHPURA)
|
1744003039NRG24220120240748536
|
22/01/2024
|
RAMKISHOR
|
1744003039WL029979
|
RAMKISHOR
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-039-001/232-A
(BICHPURA)
|
1744003039NRG24220120240748540
|
22/01/2024
|
KESH KALI
|
1744003039WL029979
|
KESH KALI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADWARA
|
MP-44-003-039-001/241
(BICHPURA)
|
1744003039NRG24220120240748543
|
22/01/2024
|
ramkali kol
|
1744003039WL029979
|
ramkali kol
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
28/03/2024
|
|
039275838
|
|
ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-039-001/368-A
(BICHPURA)
|
1744003039NRG24220120240748552
|
22/01/2024
|
BHOORI
|
1744003039WL029979
|
BHOORI
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
28/03/2024
|
|
039275838
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-039-001/406
(BICHPURA)
|
1744003039NRG24220120240748558
|
22/01/2024
|
RAM GAREEB KOL
|
1744003039WL029979
|
RAM GAREEB KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BADWARA
|
MP-44-003-039-001/407
(BICHPURA)
|
1744003039NRG24220120240748560
|
22/01/2024
|
radhelal
|
1744003039WL029979
|
radhelal
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-039-001/69-A
(BICHPURA)
|
1744003039NRG24220120240748568
|
22/01/2024
|
ROOPA
|
1744003039WL029979
|
ROOPA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BADWARA
|
MP-44-003-039-001/721
(BICHPURA)
|
1744003039NRG24220120240748569
|
22/01/2024
|
SUMAN
|
1744003039WL029979
|
SUMAN
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADWARA
|
MP-44-003-039-001/731
(BICHPURA)
|
1744003039NRG24220120240748570
|
22/01/2024
|
SANJO BAI
|
1744003039WL029979
|
SANJO BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-039-001/90
(BICHPURA)
|
1744003039NRG24220120240748573
|
22/01/2024
|
BUIYA BAI GOND
|
1744003039WL029980
|
BUIYA BAI GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
28/03/2024
|
|
039275838
|
|
BUIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-040-001/13-C
(KARODIKALA)
|
1744003040NRG24220120240747812
|
22/01/2024
|
PYARELAL PATEL
|
1744003040WL029955
|
PYARELAL PATEL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
PYARELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-040-001/139
(KARODIKALA)
|
1744003040NRG24220120240747814
|
22/01/2024
|
janki bai
|
1744003040WL029955
|
janki bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-040-001/157-C
(KARODIKALA)
|
1744003040NRG24220120240747815
|
22/01/2024
|
PAN Bai GOND
|
1744003040WL029955
|
PAN Bai GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
PANBaiGOND
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-040-001/160-C
(KARODIKALA)
|
1744003040NRG24220120240747816
|
22/01/2024
|
UMASHANKAR
|
1744003040WL029955
|
UMASHANKAR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-040-001/19-C
(KARODIKALA)
|
1744003040NRG24220120240747821
|
22/01/2024
|
TEJI LAL
|
1744003040WL029955
|
TEJI LAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-040-001/213-A
(KARODIKALA)
|
1744003040NRG24220120240747822
|
22/01/2024
|
ramkali
|
1744003040WL029955
|
ramkali
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADWARA
|
MP-44-003-040-001/218-A
(KARODIKALA)
|
1744003040NRG24220120240747823
|
22/01/2024
|
ramdayal kachhi
|
1744003040WL029955
|
ramdayal kachhi
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039275838
|
|
ramdayalkachhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-040-001/227-B
(KARODIKALA)
|
1744003040NRG24220120240747824
|
22/01/2024
|
Ramcharan Chaudhari
|
1744003040WL029955
|
Ramcharan Chaudhari
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039275838
|
|
RamcharanChaudhari
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-040-001/240-A
(KARODIKALA)
|
1744003040NRG24220120240747826
|
22/01/2024
|
Neetu Tiwari
|
1744003040WL029955
|
Neetu Tiwari
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
NeetuTiwari
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-040-001/240-A
(KARODIKALA)
|
1744003040NRG24220120240747825
|
22/01/2024
|
Suresh Tiwari
|
1744003040WL029955
|
Suresh Tiwari
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
SureshTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BADWARA
|
MP-44-003-040-001/259-A
(KARODIKALA)
|
1744003040NRG24220120240747827
|
22/01/2024
|
nathiya
|
1744003040WL029955
|
nathiya
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
nathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BADWARA
|
MP-44-003-040-001/265-A
(KARODIKALA)
|
1744003040NRG24220120240747828
|
22/01/2024
|
siya bai
|
1744003040WL029955
|
siya bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-040-001/309-B
(KARODIKALA)
|
1744003040NRG24220120240747832
|
22/01/2024
|
RAMLAL
|
1744003040WL029955
|
RAMLAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-040-001/348
(KARODIKALA)
|
1744003040NRG24220120240747835
|
22/01/2024
|
geeta bai
|
1744003040WL029955
|
geeta bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039275838
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BADWARA
|
MP-44-003-040-001/405-A
(KARODIKALA)
|
1744003040NRG24220120240747839
|
22/01/2024
|
KALLU
|
1744003040WL029955
|
KALLU
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039275838
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-040-001/45-B
(KARODIKALA)
|
1744003040NRG24220120240747840
|
22/01/2024
|
MUNNI BAI PATEL
|
1744003040WL029955
|
MUNNI BAI PATEL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-040-001/49-A
(KARODIKALA)
|
1744003040NRG24220120240747842
|
22/01/2024
|
Ram Prasad
|
1744003040WL029955
|
Ram Prasad
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-046-001/78
(KHITOLI)
|
1744003000NRG24220120240747954
|
22/01/2024
|
DINESH
|
1744003WL029963
|
DINESH
|
00415
|
SBIN0003710
|
210
|
210
|
Processed
|
28/03/2024
|
|
039275838
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38135
|
38135
|
|
|
|
|
|
|
|
|
186
|
BADWARA
|
MP-44-003-030-001/103
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746900
|
22/01/2024
|
Phul bai kol
|
1744003030WL029937
|
Phul bai kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
Phulbaikol
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-030-001/108
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746901
|
22/01/2024
|
Komal Kol
|
1744003030WL029937
|
Komal Kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
KomalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADWARA
|
MP-44-003-030-001/126-B
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746902
|
22/01/2024
|
Sangeeta kol
|
1744003030WL029937
|
Sangeeta kol
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-030-001/161-A
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746906
|
22/01/2024
|
Meena Bai Kol
|
1744003030WL029937
|
Meena Bai Kol
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
28/03/2024
|
|
039275838
|
|
MeenaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-030-001/167
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746907
|
22/01/2024
|
Sakun sahu
|
1744003030WL029937
|
Sakun sahu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
Sakunsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADWARA
|
MP-44-003-030-001/175-A
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746908
|
22/01/2024
|
Maya kol
|
1744003030WL029937
|
Maya kol
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
Mayakol
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-030-001/198
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746909
|
22/01/2024
|
kanti
|
1744003030WL029937
|
kanti
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-030-001/238
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746911
|
22/01/2024
|
Narayan sahu
|
1744003030WL029937
|
Narayan sahu
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
Narayansahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADWARA
|
MP-44-003-030-001/238
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746910
|
22/01/2024
|
rampati
|
1744003030WL029937
|
rampati
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADWARA
|
MP-44-003-030-001/56
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746915
|
22/01/2024
|
KUSAMI KOL
|
1744003030WL029937
|
KUSAMI KOL
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
KUSAMIKOL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADWARA
|
MP-44-003-030-001/56
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746914
|
22/01/2024
|
RAJA
|
1744003030WL029937
|
RAJA
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADWARA
|
MP-44-003-030-001/65
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746919
|
22/01/2024
|
ramprasad
|
1744003030WL029937
|
ramprasad
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-030-001/7
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746920
|
22/01/2024
|
chamliya bai
|
1744003030WL029937
|
chamliya bai
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
chamliyabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADWARA
|
MP-44-003-030-001/9
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746923
|
22/01/2024
|
kisan
|
1744003030WL029937
|
kisan
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275838
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14650
|
14650
|
|
|
|
|
|
|
|
|
200
|
BADWARA
|
MP-44-003-049-001/600-A
(KARELA)
|
1744003049NRG24220120240746936
|
22/01/2024
|
Ravi Kant Rajak
|
1744003049WL029940
|
Ravi Kant Rajak
|
00415
|
SBIN0016568
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039275838
|
|
RaviKantRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
201
|
BADWARA
|
MP-44-003-030-001/14
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746905
|
22/01/2024
|
Pintoo Lal Adiwasi
|
1744003030WL029937
|
Pintoo Lal Adiwasi
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
28/03/2024
|
|
039275838
|
|
PintooLalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADWARA
|
MP-44-003-040-001/4-C
(KARODIKALA)
|
1744003040NRG24220120240747837
|
22/01/2024
|
MahantLAL PATEL
|
1744003040WL029955
|
MahantLAL PATEL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
MahantLALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADWARA
|
MP-44-003-040-001/4-C
(KARODIKALA)
|
1744003040NRG24220120240747838
|
22/01/2024
|
tulsa bai
|
1744003040WL029955
|
tulsa bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
tulsabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
204
|
BADWARA
|
MP-44-003-030-001/14
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746904
|
22/01/2024
|
Itbariya bai kol
|
1744003030WL029937
|
Itbariya bai kol
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
28/03/2024
|
|
039275838
|
|
Itbariyabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADWARA
|
MP-44-003-030-001/31-A
(CHIHAIPIPARIYA)
|
1744003030NRG24220120240746913
|
22/01/2024
|
Uma Bai Sahu
|
1744003030WL029937
|
Uma Bai Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039275838
|
|
UmaBaiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
206
|
BADWARA
|
MP-44-003-039-001/69-A
(BICHPURA)
|
1744003039NRG24220120240748567
|
22/01/2024
|
rajesh kumar gond
|
1744003039WL029979
|
rajesh kumar gond
|
00697
|
BKID0MG1224
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039275838
|
|
rajeshkumargond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
207
|
BADWARA
|
MP-44-003-040-001/13-C
(KARODIKALA)
|
1744003040NRG24220120240747813
|
22/01/2024
|
BAI PATEL
|
1744003040WL029955
|
BAI PATEL
|
00697
|
BKID0MG1230
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039275838
|
|
BAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170390
|
170390
|
|
|
|
|
|
|
|