|
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-44-003-039-001/367
(BICHPURA)
|
1744003039NRG24110120240709357
|
11/01/2024
|
babulal kol
|
1744003039WL028994
|
babulal kol
|
00045
|
BARB0DBKATN
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
babulalkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-009-001/155
(BANAGOW)
|
1744003009NRG24110120240709195
|
11/01/2024
|
ARATI BAI
|
1744003009WL028989
|
ARATI BAI
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
14/03/2024
|
|
690983234
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-033-001/302-D
(BUJBUJA)
|
1744003033NRG24110120240709209
|
11/01/2024
|
Somkali Bai
|
1744003033WL028991
|
Somkali Bai
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
SomkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADWARA
|
MP-44-003-033-001/703-B
(BUJBUJA)
|
1744003033NRG24110120240709221
|
11/01/2024
|
Vimla Bai Choudhari
|
1744003033WL028991
|
Vimla Bai Choudhari
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
690983234
|
|
VimlaBaiChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-033-002/13
(BUJBUJA)
|
1744003033NRG24110120240709229
|
11/01/2024
|
chanda bai
|
1744003033WL028991
|
chanda bai
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
chandabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BADWARA
|
MP-44-003-033-002/153-A
(BUJBUJA)
|
1744003033NRG24110120240709231
|
11/01/2024
|
rupa
|
1744003033WL028991
|
rupa
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-033-002/16
(BUJBUJA)
|
1744003033NRG24110120240709233
|
11/01/2024
|
suranti
|
1744003033WL028991
|
suranti
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
690983234
|
|
suranti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-033-002/17
(BUJBUJA)
|
1744003033NRG24110120240709236
|
11/01/2024
|
lalta
|
1744003033WL028991
|
lalta
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-033-002/17
(BUJBUJA)
|
1744003033NRG24110120240709235
|
11/01/2024
|
MINNI
|
1744003033WL028991
|
MINNI
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
MINNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-033-002/25
(BUJBUJA)
|
1744003033NRG24110120240709237
|
11/01/2024
|
hira
|
1744003033WL028991
|
hira
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
690983234
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-033-002/26
(BUJBUJA)
|
1744003033NRG24110120240709238
|
11/01/2024
|
SUKRANIYA BAI BHUMIYA
|
1744003033WL028991
|
SUKRANIYA BAI BHUMIYA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUKRANIYABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-033-002/26-B
(BUJBUJA)
|
1744003033NRG24110120240709239
|
11/01/2024
|
DURGA BHUMIYA
|
1744003033WL028991
|
DURGA BHUMIYA
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
DURGABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-033-002/27
(BUJBUJA)
|
1744003033NRG24110120240709240
|
11/01/2024
|
sugreem
|
1744003033WL028991
|
sugreem
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
sugreem
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-033-002/32-C
(BUJBUJA)
|
1744003033NRG24110120240709244
|
11/01/2024
|
Neelu Bhumiya
|
1744003033WL028991
|
Neelu Bhumiya
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
NeeluBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-033-002/34-A
(BUJBUJA)
|
1744003033NRG24110120240709245
|
11/01/2024
|
Archana Kewat
|
1744003033WL028991
|
Archana Kewat
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
ArchanaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-033-002/36
(BUJBUJA)
|
1744003033NRG24110120240709247
|
11/01/2024
|
chanii
|
1744003033WL028991
|
chanii
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
chanii
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-033-002/41
(BUJBUJA)
|
1744003033NRG24110120240709249
|
11/01/2024
|
belaniya
|
1744003033WL028991
|
belaniya
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
belaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADWARA
|
MP-44-003-033-002/42
(BUJBUJA)
|
1744003033NRG24110120240709251
|
11/01/2024
|
kodhu
|
1744003033WL028991
|
kodhu
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
kodhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-033-002/42
(BUJBUJA)
|
1744003033NRG24110120240709252
|
11/01/2024
|
sabitri
|
1744003033WL028991
|
sabitri
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-033-002/5
(BUJBUJA)
|
1744003033NRG24110120240709253
|
11/01/2024
|
fule
|
1744003033WL028991
|
fule
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
fule
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-033-002/53
(BUJBUJA)
|
1744003033NRG24110120240709254
|
11/01/2024
|
PHOOL BAI
|
1744003033WL028991
|
PHOOL BAI
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-033-002/68-B
(BUJBUJA)
|
1744003033NRG24110120240709256
|
11/01/2024
|
kusum bai
|
1744003033WL028991
|
kusum bai
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-033-002/71
(BUJBUJA)
|
1744003033NRG24110120240709257
|
11/01/2024
|
RAMLAL VISHAWKARMA
|
1744003033WL028991
|
RAMLAL VISHAWKARMA
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMLALVISHAWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-033-002/74
(BUJBUJA)
|
1744003033NRG24110120240709258
|
11/01/2024
|
SANKHI
|
1744003033WL028991
|
SANKHI
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
SANKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-033-002/75
(BUJBUJA)
|
1744003033NRG24110120240709260
|
11/01/2024
|
PAMME BAI
|
1744003033WL028991
|
PAMME BAI
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
PAMMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-033-002/82
(BUJBUJA)
|
1744003033NRG24110120240709261
|
11/01/2024
|
DROBTI BAI
|
1744003033WL028991
|
DROBTI BAI
|
00089
|
CBIN0282602
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
DROBTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BADWARA
|
MP-44-003-039-001/105-B
(BICHPURA)
|
1744003039NRG24110120240709378
|
11/01/2024
|
Uma Bai Kol
|
1744003039WL028995
|
Uma Bai Kol
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
14/03/2024
|
|
690983234
|
|
UmaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-039-001/140
(BICHPURA)
|
1744003039NRG24110120240709379
|
11/01/2024
|
kusum bai
|
1744003039WL028995
|
kusum bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-039-001/155
(BICHPURA)
|
1744003039NRG24110120240709330
|
11/01/2024
|
DADURAM
|
1744003039WL028994
|
DADURAM
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-039-001/18-A
(BICHPURA)
|
1744003039NRG24110120240709383
|
11/01/2024
|
DHURUYA BAI
|
1744003039WL028995
|
DHURUYA BAI
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
DHURUYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-039-001/18-A
(BICHPURA)
|
1744003039NRG24110120240709384
|
11/01/2024
|
RAMSHARAN CHOUDHARI
|
1744003039WL028995
|
RAMSHARAN CHOUDHARI
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMSHARANCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-039-001/180
(BICHPURA)
|
1744003039NRG24110120240709333
|
11/01/2024
|
halke
|
1744003039WL028994
|
halke
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-039-001/182
(BICHPURA)
|
1744003039NRG24110120240709334
|
11/01/2024
|
GUJJI BAI
|
1744003039WL028994
|
GUJJI BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
GUJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-039-001/188
(BICHPURA)
|
1744003039NRG24110120240709335
|
11/01/2024
|
BHURI BAI
|
1744003039WL028994
|
BHURI BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-039-001/189
(BICHPURA)
|
1744003039NRG24110120240709336
|
11/01/2024
|
Rambai
|
1744003039WL028994
|
Rambai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-039-001/190
(BICHPURA)
|
1744003039NRG24110120240709337
|
11/01/2024
|
chameli
|
1744003039WL028994
|
chameli
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-039-001/192
(BICHPURA)
|
1744003039NRG24110120240709339
|
11/01/2024
|
ram bai kol
|
1744003039WL028994
|
ram bai kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
rambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-039-001/192
(BICHPURA)
|
1744003039NRG24110120240709338
|
11/01/2024
|
RAMLAL
|
1744003039WL028994
|
RAMLAL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-039-001/199
(BICHPURA)
|
1744003039NRG24110120240709385
|
11/01/2024
|
soniya
|
1744003039WL028995
|
soniya
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-039-001/211-A
(BICHPURA)
|
1744003039NRG24110120240709341
|
11/01/2024
|
RANIYA
|
1744003039WL028994
|
RANIYA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-039-001/229
(BICHPURA)
|
1744003039NRG24110120240709342
|
11/01/2024
|
nimiya
|
1744003039WL028994
|
nimiya
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
nimiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-039-001/230
(BICHPURA)
|
1744003039NRG24110120240709343
|
11/01/2024
|
MOLIYA
|
1744003039WL028994
|
MOLIYA
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
MOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-039-001/233
(BICHPURA)
|
1744003039NRG24110120240709345
|
11/01/2024
|
RAMIYA BAI KOL
|
1744003039WL028994
|
RAMIYA BAI KOL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-039-001/234
(BICHPURA)
|
1744003039NRG24110120240709346
|
11/01/2024
|
BHAIYA LAL
|
1744003039WL028994
|
BHAIYA LAL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-039-001/234
(BICHPURA)
|
1744003039NRG24110120240709347
|
11/01/2024
|
PREM BAI
|
1744003039WL028994
|
PREM BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-039-001/26-A
(BICHPURA)
|
1744003039NRG24110120240709349
|
11/01/2024
|
PUNIYA BAI KOL
|
1744003039WL028994
|
PUNIYA BAI KOL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
PUNIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-039-001/26-B
(BICHPURA)
|
1744003039NRG24110120240709350
|
11/01/2024
|
JAGOTIYA BAI KOL
|
1744003039WL028994
|
JAGOTIYA BAI KOL
|
00089
|
CBIN0282602
|
600
|
600
|
Rejected
|
14/03/2024
|
|
690983234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BADWARA
|
MP-44-003-039-001/262
(BICHPURA)
|
1744003039NRG24110120240709351
|
11/01/2024
|
parwati
|
1744003039WL028994
|
parwati
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-039-001/264
(BICHPURA)
|
1744003039NRG24110120240709352
|
11/01/2024
|
raju
|
1744003039WL028994
|
raju
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
14/03/2024
|
|
690983234
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-039-001/265
(BICHPURA)
|
1744003039NRG24110120240709353
|
11/01/2024
|
RAMSUJAN KOLE
|
1744003039WL028994
|
RAMSUJAN KOLE
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMSUJANKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-039-001/295
(BICHPURA)
|
1744003039NRG24110120240709389
|
11/01/2024
|
Arvind Dahiya
|
1744003039WL028995
|
Arvind Dahiya
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690983234
|
|
ArvindDahiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-039-001/317
(BICHPURA)
|
1744003039NRG24110120240709354
|
11/01/2024
|
RAM BAI
|
1744003039WL028994
|
RAM BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-039-001/33
(BICHPURA)
|
1744003039NRG24110120240709390
|
11/01/2024
|
bitti bai
|
1744003039WL028995
|
bitti bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
14/03/2024
|
|
690983234
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-039-001/365-A
(BICHPURA)
|
1744003039NRG24110120240709355
|
11/01/2024
|
shikha kol
|
1744003039WL028994
|
shikha kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
shikhakol
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-039-001/366
(BICHPURA)
|
1744003039NRG24110120240709356
|
11/01/2024
|
phool bai
|
1744003039WL028994
|
phool bai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-039-001/370
(BICHPURA)
|
1744003039NRG24110120240709359
|
11/01/2024
|
GIRIJA BAI
|
1744003039WL028994
|
GIRIJA BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-039-001/371
(BICHPURA)
|
1744003039NRG24110120240709360
|
11/01/2024
|
charki
|
1744003039WL028994
|
charki
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
14/03/2024
|
|
690983234
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-039-001/374-C
(BICHPURA)
|
1744003039NRG24110120240709361
|
11/01/2024
|
SUDESH KOL
|
1744003039WL028994
|
SUDESH KOL
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUDESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-039-001/40
(BICHPURA)
|
1744003039NRG24110120240709393
|
11/01/2024
|
janiya
|
1744003039WL028995
|
janiya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
janiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADWARA
|
MP-44-003-039-001/403
(BICHPURA)
|
1744003039NRG24110120240709362
|
11/01/2024
|
amiya
|
1744003039WL028994
|
amiya
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
amiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-039-001/404
(BICHPURA)
|
1744003039NRG24110120240709363
|
11/01/2024
|
NOHARI
|
1744003039WL028994
|
NOHARI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
NOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-039-001/406
(BICHPURA)
|
1744003039NRG24110120240709365
|
11/01/2024
|
KAMALI BAI
|
1744003039WL028994
|
KAMALI BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-039-001/43
(BICHPURA)
|
1744003039NRG24110120240709395
|
11/01/2024
|
RAJA RAM BARMAN
|
1744003039WL028995
|
RAJA RAM BARMAN
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAJARAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-039-001/444
(BICHPURA)
|
1744003039NRG24110120240709367
|
11/01/2024
|
ETIYA
|
1744003039WL028994
|
ETIYA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
ETIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-039-001/449
(BICHPURA)
|
1744003039NRG24110120240709368
|
11/01/2024
|
avseri
|
1744003039WL028994
|
avseri
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
avseri
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-039-001/449
(BICHPURA)
|
1744003039NRG24110120240709369
|
11/01/2024
|
kapoora
|
1744003039WL028994
|
kapoora
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-039-001/449-A
(BICHPURA)
|
1744003039NRG24110120240709370
|
11/01/2024
|
Radha Kol
|
1744003039WL028994
|
Radha Kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
RadhaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-039-001/46
(BICHPURA)
|
1744003039NRG24110120240709397
|
11/01/2024
|
komal choudhary so kamla choudhary
|
1744003039WL028995
|
komal choudhary so kamla choudhary
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
komalchoudharysokamlachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-039-001/484
(BICHPURA)
|
1744003039NRG24110120240709371
|
11/01/2024
|
Kamlesh Kol
|
1744003039WL028994
|
Kamlesh Kol
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
KamleshKol
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-039-001/486
(BICHPURA)
|
1744003039NRG24110120240709372
|
11/01/2024
|
bhuri
|
1744003039WL028994
|
bhuri
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-039-001/513
(BICHPURA)
|
1744003039NRG24110120240709402
|
11/01/2024
|
Reena Bai Barman
|
1744003039WL028995
|
Reena Bai Barman
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
ReenaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-039-001/52
(BICHPURA)
|
1744003039NRG24110120240709403
|
11/01/2024
|
BABI BAI BARMAN
|
1744003039WL028995
|
BABI BAI BARMAN
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
BABIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-039-001/527-B
(BICHPURA)
|
1744003039NRG24110120240709404
|
11/01/2024
|
RAM CHARAN KACHI
|
1744003039WL028995
|
RAM CHARAN KACHI
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMCHARANKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-039-001/527-B
(BICHPURA)
|
1744003039NRG24110120240709405
|
11/01/2024
|
RAMSAKHI KACHI
|
1744003039WL028995
|
RAMSAKHI KACHI
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMSAKHIKACHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BADWARA
|
MP-44-003-039-001/553
(BICHPURA)
|
1744003039NRG24110120240709409
|
11/01/2024
|
jagdees
|
1744003039WL028995
|
jagdees
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
jagdees
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-039-001/553-A
(BICHPURA)
|
1744003039NRG24110120240709412
|
11/01/2024
|
ARCHNA BAI VISHWAKARMA
|
1744003039WL028995
|
ARCHNA BAI VISHWAKARMA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690983234
|
|
ARCHNABAIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADWARA
|
MP-44-003-039-001/553-A
(BICHPURA)
|
1744003039NRG24110120240709411
|
11/01/2024
|
KHUSIRAM VISHWAKARMA
|
1744003039WL028995
|
KHUSIRAM VISHWAKARMA
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
14/03/2024
|
|
690983234
|
|
KHUSIRAMVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-039-001/555
(BICHPURA)
|
1744003039NRG24110120240709413
|
11/01/2024
|
kanchedi
|
1744003039WL028995
|
kanchedi
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-039-001/690-A
(BICHPURA)
|
1744003039NRG24110120240709415
|
11/01/2024
|
RAJESH SINGH GOND
|
1744003039WL028995
|
RAJESH SINGH GOND
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAJESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-039-001/71
(BICHPURA)
|
1744003039NRG24110120240709418
|
11/01/2024
|
SUKHMANTI
|
1744003039WL028995
|
SUKHMANTI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-039-001/74
(BICHPURA)
|
1744003039NRG24110120240709421
|
11/01/2024
|
RAJKUMAR
|
1744003039WL028995
|
RAJKUMAR
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-039-001/80
(BICHPURA)
|
1744003039NRG24110120240709422
|
11/01/2024
|
semiya
|
1744003039WL028995
|
semiya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
semiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-043-001/114-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709423
|
11/01/2024
|
ashok
|
1744003043WL028996
|
ashok
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-043-001/118
(SALAYA SIHORA)
|
1744003043NRG24110120240709425
|
11/01/2024
|
JHURRI BAI
|
1744003043WL028996
|
JHURRI BAI
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
JHURRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-043-001/122
(SALAYA SIHORA)
|
1744003043NRG24110120240709426
|
11/01/2024
|
soni bai
|
1744003043WL028996
|
soni bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
14/03/2024
|
|
690983234
|
|
sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-043-001/130-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709428
|
11/01/2024
|
TERSI BAI
|
1744003043WL028996
|
TERSI BAI
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
TERSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-043-001/134
(SALAYA SIHORA)
|
1744003043NRG24110120240709431
|
11/01/2024
|
avdhesh
|
1744003043WL028996
|
avdhesh
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BADWARA
|
MP-44-003-043-001/134
(SALAYA SIHORA)
|
1744003043NRG24110120240709430
|
11/01/2024
|
somvati
|
1744003043WL028996
|
somvati
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-043-001/135
(SALAYA SIHORA)
|
1744003043NRG24110120240709432
|
11/01/2024
|
gilla
|
1744003043WL028996
|
gilla
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
gilla
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-043-001/136
(SALAYA SIHORA)
|
1744003043NRG24110120240709433
|
11/01/2024
|
dharamdas
|
1744003043WL028996
|
dharamdas
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-043-001/136
(SALAYA SIHORA)
|
1744003043NRG24110120240709434
|
11/01/2024
|
panbai
|
1744003043WL028996
|
panbai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-043-001/139
(SALAYA SIHORA)
|
1744003043NRG24110120240709435
|
11/01/2024
|
pyarelal
|
1744003043WL028996
|
pyarelal
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-043-001/140
(SALAYA SIHORA)
|
1744003043NRG24110120240709436
|
11/01/2024
|
prembhaiya
|
1744003043WL028996
|
prembhaiya
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
prembhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-043-001/141
(SALAYA SIHORA)
|
1744003043NRG24110120240709437
|
11/01/2024
|
darbari
|
1744003043WL028996
|
darbari
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-043-001/141
(SALAYA SIHORA)
|
1744003043NRG24110120240709438
|
11/01/2024
|
manoj
|
1744003043WL028996
|
manoj
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-043-001/141-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709440
|
11/01/2024
|
panbai
|
1744003043WL028996
|
panbai
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-043-001/145
(SALAYA SIHORA)
|
1744003043NRG24110120240709441
|
11/01/2024
|
CHANDULAL
|
1744003043WL028996
|
CHANDULAL
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
CHANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-043-001/15
(SALAYA SIHORA)
|
1744003043NRG24110120240709442
|
11/01/2024
|
munni bai
|
1744003043WL028996
|
munni bai
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-043-001/150
(SALAYA SIHORA)
|
1744003043NRG24110120240709443
|
11/01/2024
|
bhallu
|
1744003043WL028996
|
bhallu
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
bhallu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-043-001/157
(SALAYA SIHORA)
|
1744003043NRG24110120240709444
|
11/01/2024
|
bisarti bai
|
1744003043WL028996
|
bisarti bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690983234
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-043-001/159
(SALAYA SIHORA)
|
1744003043NRG24110120240709445
|
11/01/2024
|
Umiya
|
1744003043WL028996
|
Umiya
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
Umiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-043-001/163-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709446
|
11/01/2024
|
MUNNI BAI
|
1744003043WL028996
|
MUNNI BAI
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-043-001/175
(SALAYA SIHORA)
|
1744003043NRG24110120240709447
|
11/01/2024
|
kamal
|
1744003043WL028996
|
kamal
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-043-001/178
(SALAYA SIHORA)
|
1744003043NRG24110120240709448
|
11/01/2024
|
shattu
|
1744003043WL028996
|
shattu
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
shattu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-043-001/178
(SALAYA SIHORA)
|
1744003043NRG24110120240709449
|
11/01/2024
|
vidya
|
1744003043WL028996
|
vidya
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADWARA
|
MP-44-003-043-001/178-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709450
|
11/01/2024
|
SOM BAI
|
1744003043WL028996
|
SOM BAI
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-043-001/180
(SALAYA SIHORA)
|
1744003043NRG24110120240709451
|
11/01/2024
|
BUIYA BAI
|
1744003043WL028996
|
BUIYA BAI
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
BUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-043-001/181
(SALAYA SIHORA)
|
1744003043NRG24110120240709452
|
11/01/2024
|
Hansi bai
|
1744003043WL028996
|
Hansi bai
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
Hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-043-001/181
(SALAYA SIHORA)
|
1744003043NRG24110120240709453
|
11/01/2024
|
rajesh bhumiya
|
1744003043WL028996
|
rajesh bhumiya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
rajeshbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADWARA
|
MP-44-003-043-001/185
(SALAYA SIHORA)
|
1744003043NRG24110120240709454
|
11/01/2024
|
CHAITI
|
1744003043WL028996
|
CHAITI
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADWARA
|
MP-44-003-043-001/188
(SALAYA SIHORA)
|
1744003043NRG24110120240709456
|
11/01/2024
|
kusum bai
|
1744003043WL028996
|
kusum bai
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-043-001/188
(SALAYA SIHORA)
|
1744003043NRG24110120240709455
|
11/01/2024
|
PRAHLAD
|
1744003043WL028996
|
PRAHLAD
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BADWARA
|
MP-44-003-043-001/192
(SALAYA SIHORA)
|
1744003043NRG24110120240709457
|
11/01/2024
|
JAGMOHAN
|
1744003043WL028996
|
JAGMOHAN
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-043-001/195
(SALAYA SIHORA)
|
1744003043NRG24110120240709458
|
11/01/2024
|
JARMANI
|
1744003043WL028996
|
JARMANI
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
JARMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BADWARA
|
MP-44-003-043-001/198
(SALAYA SIHORA)
|
1744003043NRG24110120240709460
|
11/01/2024
|
GUDIYA
|
1744003043WL028996
|
GUDIYA
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
14/03/2024
|
|
690983234
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-043-001/198
(SALAYA SIHORA)
|
1744003043NRG24110120240709459
|
11/01/2024
|
LOHARI
|
1744003043WL028996
|
LOHARI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
LOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADWARA
|
MP-44-003-043-001/203
(SALAYA SIHORA)
|
1744003043NRG24110120240709461
|
11/01/2024
|
MINTA BAI
|
1744003043WL028996
|
MINTA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADWARA
|
MP-44-003-043-001/207
(SALAYA SIHORA)
|
1744003043NRG24110120240709462
|
11/01/2024
|
samni
|
1744003043WL028996
|
samni
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
samni
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADWARA
|
MP-44-003-043-001/210-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709464
|
11/01/2024
|
SOM BAI
|
1744003043WL028996
|
SOM BAI
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BADWARA
|
MP-44-003-043-001/210-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709463
|
11/01/2024
|
vishnu bhumiya
|
1744003043WL028996
|
vishnu bhumiya
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690983234
|
|
vishnubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADWARA
|
MP-44-003-043-001/215
(SALAYA SIHORA)
|
1744003043NRG24110120240709466
|
11/01/2024
|
KUNJI LAL
|
1744003043WL028996
|
KUNJI LAL
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADWARA
|
MP-44-003-043-001/215
(SALAYA SIHORA)
|
1744003043NRG24110120240709467
|
11/01/2024
|
SHANTI BAI
|
1744003043WL028996
|
SHANTI BAI
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADWARA
|
MP-44-003-043-001/216
(SALAYA SIHORA)
|
1744003043NRG24110120240709469
|
11/01/2024
|
dasiya
|
1744003043WL028996
|
dasiya
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADWARA
|
MP-44-003-043-001/216
(SALAYA SIHORA)
|
1744003043NRG24110120240709468
|
11/01/2024
|
SOMVATI
|
1744003043WL028996
|
SOMVATI
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADWARA
|
MP-44-003-043-001/217
(SALAYA SIHORA)
|
1744003043NRG24110120240709472
|
11/01/2024
|
rishi kumar
|
1744003043WL028996
|
rishi kumar
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
14/03/2024
|
|
690983234
|
|
rishikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BADWARA
|
MP-44-003-043-001/217
(SALAYA SIHORA)
|
1744003043NRG24110120240709473
|
11/01/2024
|
SEEMA BAI
|
1744003043WL028996
|
SEEMA BAI
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-043-001/219
(SALAYA SIHORA)
|
1744003043NRG24110120240709474
|
11/01/2024
|
rammanohar
|
1744003043WL028996
|
rammanohar
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
14/03/2024
|
|
690983234
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-043-001/223
(SALAYA SIHORA)
|
1744003043NRG24110120240709475
|
11/01/2024
|
bhuri
|
1744003043WL028996
|
bhuri
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADWARA
|
MP-44-003-043-001/23
(SALAYA SIHORA)
|
1744003043NRG24110120240709476
|
11/01/2024
|
milli bai
|
1744003043WL028996
|
milli bai
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
millibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-043-001/23
(SALAYA SIHORA)
|
1744003043NRG24110120240709477
|
11/01/2024
|
prem bhaiya
|
1744003043WL028996
|
prem bhaiya
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
prembhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADWARA
|
MP-44-003-043-001/233
(SALAYA SIHORA)
|
1744003043NRG24110120240709478
|
11/01/2024
|
ram bai
|
1744003043WL028996
|
ram bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690983234
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BADWARA
|
MP-44-003-043-001/237-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709479
|
11/01/2024
|
millu
|
1744003043WL028996
|
millu
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
millu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BADWARA
|
MP-44-003-043-001/237-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709480
|
11/01/2024
|
MUNNI BAI
|
1744003043WL028996
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADWARA
|
MP-44-003-043-001/239
(SALAYA SIHORA)
|
1744003043NRG24110120240709481
|
11/01/2024
|
munna lal
|
1744003043WL028996
|
munna lal
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADWARA
|
MP-44-003-043-001/243
(SALAYA SIHORA)
|
1744003043NRG24110120240709482
|
11/01/2024
|
babu lal
|
1744003043WL028996
|
babu lal
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BADWARA
|
MP-44-003-043-001/244-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709483
|
11/01/2024
|
bedilal
|
1744003043WL028996
|
bedilal
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BADWARA
|
MP-44-003-043-001/247
(SALAYA SIHORA)
|
1744003043NRG24110120240709484
|
11/01/2024
|
kusum bai
|
1744003043WL028996
|
kusum bai
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADWARA
|
MP-44-003-043-001/255
(SALAYA SIHORA)
|
1744003043NRG24110120240709486
|
11/01/2024
|
gomti bai
|
1744003043WL028996
|
gomti bai
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADWARA
|
MP-44-003-043-001/255
(SALAYA SIHORA)
|
1744003043NRG24110120240709485
|
11/01/2024
|
rambharos
|
1744003043WL028996
|
rambharos
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BADWARA
|
MP-44-003-043-001/258
(SALAYA SIHORA)
|
1744003043NRG24110120240709487
|
11/01/2024
|
pan bai
|
1744003043WL028996
|
pan bai
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BADWARA
|
MP-44-003-043-001/259
(SALAYA SIHORA)
|
1744003043NRG24110120240709488
|
11/01/2024
|
devideen
|
1744003043WL028996
|
devideen
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADWARA
|
MP-44-003-043-001/262
(SALAYA SIHORA)
|
1744003043NRG24110120240709489
|
11/01/2024
|
dasiya
|
1744003043WL028996
|
dasiya
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BADWARA
|
MP-44-003-043-001/267
(SALAYA SIHORA)
|
1744003043NRG24110120240709491
|
11/01/2024
|
premiya
|
1744003043WL028996
|
premiya
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADWARA
|
MP-44-003-043-001/267
(SALAYA SIHORA)
|
1744003043NRG24110120240709490
|
11/01/2024
|
raadhe
|
1744003043WL028996
|
raadhe
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
raadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BADWARA
|
MP-44-003-043-001/267-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709493
|
11/01/2024
|
gudhiya
|
1744003043WL028996
|
gudhiya
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
gudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BADWARA
|
MP-44-003-043-001/268
(SALAYA SIHORA)
|
1744003043NRG24110120240709495
|
11/01/2024
|
sukiya
|
1744003043WL028996
|
sukiya
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
sukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BADWARA
|
MP-44-003-043-001/27-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709496
|
11/01/2024
|
preetam
|
1744003043WL028996
|
preetam
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BADWARA
|
MP-44-003-043-001/276
(SALAYA SIHORA)
|
1744003043NRG24110120240709497
|
11/01/2024
|
parvati
|
1744003043WL028996
|
parvati
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BADWARA
|
MP-44-003-043-001/289
(SALAYA SIHORA)
|
1744003043NRG24110120240709498
|
11/01/2024
|
bhaida
|
1744003043WL028996
|
bhaida
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
bhaida
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BADWARA
|
MP-44-003-043-001/289
(SALAYA SIHORA)
|
1744003043NRG24110120240709499
|
11/01/2024
|
shyam bai
|
1744003043WL028996
|
shyam bai
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BADWARA
|
MP-44-003-043-001/292
(SALAYA SIHORA)
|
1744003043NRG24110120240709500
|
11/01/2024
|
halke
|
1744003043WL028996
|
halke
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BADWARA
|
MP-44-003-043-001/294
(SALAYA SIHORA)
|
1744003043NRG24110120240709502
|
11/01/2024
|
molli
|
1744003043WL028996
|
molli
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
molli
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BADWARA
|
MP-44-003-043-001/297
(SALAYA SIHORA)
|
1744003043NRG24110120240709503
|
11/01/2024
|
chanda
|
1744003043WL028996
|
chanda
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BADWARA
|
MP-44-003-043-001/311
(SALAYA SIHORA)
|
1744003043NRG24110120240709505
|
11/01/2024
|
gomti
|
1744003043WL028996
|
gomti
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BADWARA
|
MP-44-003-043-001/311
(SALAYA SIHORA)
|
1744003043NRG24110120240709504
|
11/01/2024
|
kallu
|
1744003043WL028996
|
kallu
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BADWARA
|
MP-44-003-043-001/311
(SALAYA SIHORA)
|
1744003043NRG24110120240709506
|
11/01/2024
|
kamlesh
|
1744003043WL028996
|
kamlesh
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BADWARA
|
MP-44-003-043-001/315-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709507
|
11/01/2024
|
sheela
|
1744003043WL028996
|
sheela
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG24110120240709508
|
11/01/2024
|
keshar
|
1744003043WL028996
|
keshar
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BADWARA
|
MP-44-003-043-001/338
(SALAYA SIHORA)
|
1744003043NRG24110120240709510
|
11/01/2024
|
meena bai
|
1744003043WL028996
|
meena bai
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BADWARA
|
MP-44-003-043-001/338-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709511
|
11/01/2024
|
rajju sahu
|
1744003043WL028996
|
rajju sahu
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
rajjusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BADWARA
|
MP-44-003-043-001/358
(SALAYA SIHORA)
|
1744003043NRG24110120240709512
|
11/01/2024
|
rajju
|
1744003043WL028996
|
rajju
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG24110120240709513
|
11/01/2024
|
ketki
|
1744003043WL028996
|
ketki
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG24110120240709514
|
11/01/2024
|
manoj kumar
|
1744003043WL028996
|
manoj kumar
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADWARA
|
MP-44-003-043-001/362
(SALAYA SIHORA)
|
1744003043NRG24110120240709516
|
11/01/2024
|
basanti
|
1744003043WL028996
|
basanti
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BADWARA
|
MP-44-003-043-001/362
(SALAYA SIHORA)
|
1744003043NRG24110120240709515
|
11/01/2024
|
bhura
|
1744003043WL028996
|
bhura
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BADWARA
|
MP-44-003-043-001/363
(SALAYA SIHORA)
|
1744003043NRG24110120240709518
|
11/01/2024
|
hari
|
1744003043WL028996
|
hari
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BADWARA
|
MP-44-003-043-001/363
(SALAYA SIHORA)
|
1744003043NRG24110120240709517
|
11/01/2024
|
sukhnandan
|
1744003043WL028996
|
sukhnandan
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
sukhnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BADWARA
|
MP-44-003-043-001/365-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709519
|
11/01/2024
|
pardesi adiwasi
|
1744003043WL028996
|
pardesi adiwasi
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
pardesiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BADWARA
|
MP-44-003-043-001/37-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709521
|
11/01/2024
|
purshottam
|
1744003043WL028996
|
purshottam
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
14/03/2024
|
|
690983234
|
|
purshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADWARA
|
MP-44-003-043-001/374
(SALAYA SIHORA)
|
1744003043NRG24110120240709523
|
11/01/2024
|
munni
|
1744003043WL028996
|
munni
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-043-001/39
(SALAYA SIHORA)
|
1744003043NRG24110120240709524
|
11/01/2024
|
ramvati
|
1744003043WL028996
|
ramvati
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BADWARA
|
MP-44-003-043-001/440
(SALAYA SIHORA)
|
1744003043NRG24110120240709526
|
11/01/2024
|
amol
|
1744003043WL028996
|
amol
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BADWARA
|
MP-44-003-043-001/440
(SALAYA SIHORA)
|
1744003043NRG24110120240709525
|
11/01/2024
|
bilasiya
|
1744003043WL028996
|
bilasiya
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
bilasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADWARA
|
MP-44-003-043-001/445
(SALAYA SIHORA)
|
1744003043NRG24110120240709529
|
11/01/2024
|
nandani
|
1744003043WL028996
|
nandani
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
nandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADWARA
|
MP-44-003-043-001/445
(SALAYA SIHORA)
|
1744003043NRG24110120240709528
|
11/01/2024
|
NARESH
|
1744003043WL028996
|
NARESH
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BADWARA
|
MP-44-003-043-001/446
(SALAYA SIHORA)
|
1744003043NRG24110120240709530
|
11/01/2024
|
Balgovind
|
1744003043WL028996
|
Balgovind
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
Balgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BADWARA
|
MP-44-003-043-001/446
(SALAYA SIHORA)
|
1744003043NRG24110120240709531
|
11/01/2024
|
meena
|
1744003043WL028996
|
meena
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BADWARA
|
MP-44-003-043-001/447-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709533
|
11/01/2024
|
lavkush
|
1744003043WL028996
|
lavkush
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADWARA
|
MP-44-003-043-001/447-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709532
|
11/01/2024
|
mohan
|
1744003043WL028996
|
mohan
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADWARA
|
MP-44-003-043-001/453-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709534
|
11/01/2024
|
sukhichand kewat
|
1744003043WL028996
|
sukhichand kewat
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
sukhichandkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BADWARA
|
MP-44-003-043-001/454
(SALAYA SIHORA)
|
1744003043NRG24110120240709535
|
11/01/2024
|
budhai
|
1744003043WL028996
|
budhai
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
budhai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BADWARA
|
MP-44-003-043-001/454
(SALAYA SIHORA)
|
1744003043NRG24110120240709536
|
11/01/2024
|
gendi bai
|
1744003043WL028996
|
gendi bai
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
gendibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BADWARA
|
MP-44-003-043-001/455-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709537
|
11/01/2024
|
rajendra sahu
|
1744003043WL028996
|
rajendra sahu
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADWARA
|
MP-44-003-043-001/47
(SALAYA SIHORA)
|
1744003043NRG24110120240709538
|
11/01/2024
|
chaiti bai
|
1744003043WL028996
|
chaiti bai
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BADWARA
|
MP-44-003-043-001/496
(SALAYA SIHORA)
|
1744003043NRG24110120240709539
|
11/01/2024
|
ramphal
|
1744003043WL028996
|
ramphal
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BADWARA
|
MP-44-003-043-001/50
(SALAYA SIHORA)
|
1744003043NRG24110120240709540
|
11/01/2024
|
dani
|
1744003043WL028996
|
dani
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
dani
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BADWARA
|
MP-44-003-043-001/50
(SALAYA SIHORA)
|
1744003043NRG24110120240709541
|
11/01/2024
|
panchvati
|
1744003043WL028996
|
panchvati
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BADWARA
|
MP-44-003-043-001/51
(SALAYA SIHORA)
|
1744003043NRG24110120240709542
|
11/01/2024
|
faguni
|
1744003043WL028996
|
faguni
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
faguni
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BADWARA
|
MP-44-003-043-001/52
(SALAYA SIHORA)
|
1744003043NRG24110120240709543
|
11/01/2024
|
bhuri
|
1744003043WL028996
|
bhuri
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADWARA
|
MP-44-003-043-001/52-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709545
|
11/01/2024
|
lalli bai
|
1744003043WL028996
|
lalli bai
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
lallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADWARA
|
MP-44-003-043-001/52-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709544
|
11/01/2024
|
lippu
|
1744003043WL028996
|
lippu
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
lippu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BADWARA
|
MP-44-003-043-001/540
(SALAYA SIHORA)
|
1744003043NRG24110120240709546
|
11/01/2024
|
SUKALI SAHU
|
1744003043WL028996
|
SUKALI SAHU
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUKALISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BADWARA
|
MP-44-003-043-001/555
(SALAYA SIHORA)
|
1744003043NRG24110120240709547
|
11/01/2024
|
sukhilal
|
1744003043WL028996
|
sukhilal
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-043-001/56
(SALAYA SIHORA)
|
1744003043NRG24110120240709548
|
11/01/2024
|
bhai lal
|
1744003043WL028996
|
bhai lal
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690983234
|
|
bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BADWARA
|
MP-44-003-043-001/564
(SALAYA SIHORA)
|
1744003043NRG24110120240709549
|
11/01/2024
|
jageshwar
|
1744003043WL028996
|
jageshwar
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADWARA
|
MP-44-003-043-001/567
(SALAYA SIHORA)
|
1744003043NRG24110120240709550
|
11/01/2024
|
rakesh
|
1744003043WL028996
|
rakesh
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BADWARA
|
MP-44-003-043-001/595-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709553
|
11/01/2024
|
jaggi
|
1744003043WL028996
|
jaggi
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
jaggi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BADWARA
|
MP-44-003-043-001/61
(SALAYA SIHORA)
|
1744003043NRG24110120240709555
|
11/01/2024
|
sakuntla
|
1744003043WL028996
|
sakuntla
|
00089
|
CBIN0282602
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BADWARA
|
MP-44-003-043-001/61
(SALAYA SIHORA)
|
1744003043NRG24110120240709554
|
11/01/2024
|
suksen
|
1744003043WL028996
|
suksen
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BADWARA
|
MP-44-003-043-001/64
(SALAYA SIHORA)
|
1744003043NRG24110120240709557
|
11/01/2024
|
munni bai
|
1744003043WL028996
|
munni bai
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BADWARA
|
MP-44-003-043-001/67
(SALAYA SIHORA)
|
1744003043NRG24110120240709559
|
11/01/2024
|
GANESH BHUMIYA
|
1744003043WL028996
|
GANESH BHUMIYA
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
GANESHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADWARA
|
MP-44-003-043-001/67
(SALAYA SIHORA)
|
1744003043NRG24110120240709558
|
11/01/2024
|
kallu
|
1744003043WL028996
|
kallu
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BADWARA
|
MP-44-003-043-001/7
(SALAYA SIHORA)
|
1744003043NRG24110120240709560
|
11/01/2024
|
matiya bai
|
1744003043WL028996
|
matiya bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BADWARA
|
MP-44-003-043-001/81
(SALAYA SIHORA)
|
1744003043NRG24110120240709563
|
11/01/2024
|
sheela
|
1744003043WL028996
|
sheela
|
00089
|
CBIN0282602
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BADWARA
|
MP-44-003-043-001/89
(SALAYA SIHORA)
|
1744003043NRG24110120240709564
|
11/01/2024
|
duasiya bai
|
1744003043WL028996
|
duasiya bai
|
00089
|
CBIN0282602
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
690983234
|
|
duasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BADWARA
|
MP-44-003-043-001/9
(SALAYA SIHORA)
|
1744003043NRG24110120240709565
|
11/01/2024
|
janki bai
|
1744003043WL028996
|
janki bai
|
00089
|
CBIN0282602
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BADWARA
|
MP-44-003-043-001/90
(SALAYA SIHORA)
|
1744003043NRG24110120240709566
|
11/01/2024
|
sukhlal
|
1744003043WL028996
|
sukhlal
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BADWARA
|
MP-44-003-043-001/90-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709567
|
11/01/2024
|
TERASIYA
|
1744003043WL028996
|
TERASIYA
|
00089
|
CBIN0282602
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
TERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADWARA
|
MP-44-003-043-001/96
(SALAYA SIHORA)
|
1744003043NRG24110120240709568
|
11/01/2024
|
mamta
|
1744003043WL028996
|
mamta
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BADWARA
|
MP-44-003-043-001/96
(SALAYA SIHORA)
|
1744003043NRG24110120240709569
|
11/01/2024
|
shankar
|
1744003043WL028996
|
shankar
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
14/03/2024
|
|
690983234
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309940
|
309940
|
|
|
|
|
|
|
|
|
211
|
BADWARA
|
MP-44-003-043-001/216-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709470
|
11/01/2024
|
pardeshi
|
1744003043WL028996
|
pardeshi
|
00354
|
PUNB0139100
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
212
|
BADWARA
|
MP-44-003-043-001/579-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709552
|
11/01/2024
|
KANCHAN AWASTHI
|
1744003043WL028996
|
KANCHAN AWASTHI
|
00415
|
SBIN0002830
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
KANCHANAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
213
|
BADWARA
|
MP-44-003-033-001/112-B
(BUJBUJA)
|
1744003033NRG24110120240709204
|
11/01/2024
|
SAVITA PRAJAPATI
|
1744003033WL028991
|
SAVITA PRAJAPATI
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADWARA
|
MP-44-003-033-001/311
(BUJBUJA)
|
1744003033NRG24110120240709210
|
11/01/2024
|
kalu
|
1744003033WL028991
|
kalu
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
kalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BADWARA
|
MP-44-003-033-001/386
(BUJBUJA)
|
1744003033NRG24110120240709213
|
11/01/2024
|
shribai
|
1744003033WL028991
|
shribai
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADWARA
|
MP-44-003-033-001/40-A
(BUJBUJA)
|
1744003033NRG24110120240709214
|
11/01/2024
|
SUNITA YADAV
|
1744003033WL028991
|
SUNITA YADAV
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADWARA
|
MP-44-003-033-001/473-A
(BUJBUJA)
|
1744003033NRG24110120240709216
|
11/01/2024
|
SUMDRA KEWAT
|
1744003033WL028991
|
SUMDRA KEWAT
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUMDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADWARA
|
MP-44-003-033-001/96-B
(BUJBUJA)
|
1744003033NRG24110120240709224
|
11/01/2024
|
Guddi Bai Yadav
|
1744003033WL028991
|
Guddi Bai Yadav
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
GuddiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADWARA
|
MP-44-003-033-001/99
(BUJBUJA)
|
1744003033NRG24110120240709225
|
11/01/2024
|
ANJANI KUMAR VISHWAKARMA
|
1744003033WL028991
|
ANJANI KUMAR VISHWAKARMA
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
ANJANIKUMARVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-033-002/101-A
(BUJBUJA)
|
1744003033NRG24110120240709226
|
11/01/2024
|
randvijay pratap
|
1744003033WL028991
|
randvijay pratap
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
randvijaypratap
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BADWARA
|
MP-44-003-033-002/165
(BUJBUJA)
|
1744003033NRG24110120240709234
|
11/01/2024
|
POOJA BAI RAI
|
1744003033WL028991
|
POOJA BAI RAI
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
POOJABAIRAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADWARA
|
MP-44-003-033-002/306
(BUJBUJA)
|
1744003033NRG24110120240709242
|
11/01/2024
|
SOMVATI KEWAT
|
1744003033WL028991
|
SOMVATI KEWAT
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
690983234
|
|
SOMVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADWARA
|
MP-44-003-033-002/35
(BUJBUJA)
|
1744003033NRG24110120240709246
|
11/01/2024
|
BINDO
|
1744003033WL028991
|
BINDO
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
BINDO
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADWARA
|
MP-44-003-033-002/36-B
(BUJBUJA)
|
1744003033NRG24110120240709248
|
11/01/2024
|
DURGA BHUMIYA
|
1744003033WL028991
|
DURGA BHUMIYA
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
DURGABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BADWARA
|
MP-44-003-039-001/103
(BICHPURA)
|
1744003039NRG24110120240709377
|
11/01/2024
|
SUMITTRA BAI BARMAN
|
1744003039WL028995
|
SUMITTRA BAI BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUMITTRABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADWARA
|
MP-44-003-039-001/142
(BICHPURA)
|
1744003039NRG24110120240709380
|
11/01/2024
|
RAM KUMAR
|
1744003039WL028995
|
RAM KUMAR
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADWARA
|
MP-44-003-039-001/161-A
(BICHPURA)
|
1744003039NRG24110120240709332
|
11/01/2024
|
POOJA BAI KOL
|
1744003039WL028994
|
POOJA BAI KOL
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
POOJABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADWARA
|
MP-44-003-039-001/161-A
(BICHPURA)
|
1744003039NRG24110120240709331
|
11/01/2024
|
SEMALI KOL
|
1744003039WL028994
|
SEMALI KOL
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
SEMALIKOL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADWARA
|
MP-44-003-039-001/18
(BICHPURA)
|
1744003039NRG24110120240709382
|
11/01/2024
|
ARCHANA CHOUDHARY
|
1744003039WL028995
|
ARCHANA CHOUDHARY
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
ARCHANACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADWARA
|
MP-44-003-039-001/18
(BICHPURA)
|
1744003039NRG24110120240709381
|
11/01/2024
|
BUIYA BAI CHOUDHARI
|
1744003039WL028995
|
BUIYA BAI CHOUDHARI
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
BUIYABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BADWARA
|
MP-44-003-039-001/211-A
(BICHPURA)
|
1744003039NRG24110120240709340
|
11/01/2024
|
RAMKISHOR
|
1744003039WL028994
|
RAMKISHOR
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADWARA
|
MP-44-003-039-001/217
(BICHPURA)
|
1744003039NRG24110120240709386
|
11/01/2024
|
ASHWANI BAI SEN
|
1744003039WL028995
|
ASHWANI BAI SEN
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690983234
|
|
ASHWANIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADWARA
|
MP-44-003-039-001/232-A
(BICHPURA)
|
1744003039NRG24110120240709344
|
11/01/2024
|
KESH KALI
|
1744003039WL028994
|
KESH KALI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADWARA
|
MP-44-003-039-001/241
(BICHPURA)
|
1744003039NRG24110120240709348
|
11/01/2024
|
ramkali kol
|
1744003039WL028994
|
ramkali kol
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
ramkalikol
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADWARA
|
MP-44-003-039-001/279
(BICHPURA)
|
1744003039NRG24110120240709387
|
11/01/2024
|
CHHUNULAL KOL
|
1744003039WL028995
|
CHHUNULAL KOL
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
CHHUNULALKOL
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADWARA
|
MP-44-003-039-001/28
(BICHPURA)
|
1744003039NRG24110120240709388
|
11/01/2024
|
tijiya rajak
|
1744003039WL028995
|
tijiya rajak
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
tijiyarajak
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADWARA
|
MP-44-003-039-001/331-A
(BICHPURA)
|
1744003039NRG24110120240709391
|
11/01/2024
|
SAVITRI KUSHWAHA
|
1744003039WL028995
|
SAVITRI KUSHWAHA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
SAVITRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADWARA
|
MP-44-003-039-001/368-A
(BICHPURA)
|
1744003039NRG24110120240709358
|
11/01/2024
|
BHOORI
|
1744003039WL028994
|
BHOORI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADWARA
|
MP-44-003-039-001/40
(BICHPURA)
|
1744003039NRG24110120240709392
|
11/01/2024
|
BALRAM BALRAM
|
1744003039WL028995
|
BALRAM BALRAM
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
BALRAMBALRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
240
|
BADWARA
|
MP-44-003-039-001/406
(BICHPURA)
|
1744003039NRG24110120240709364
|
11/01/2024
|
RAM GAREEB KOL
|
1744003039WL028994
|
RAM GAREEB KOL
|
00415
|
SBIN0003710
|
600
|
600
|
Rejected
|
14/03/2024
|
|
690983234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
BADWARA
|
MP-44-003-039-001/407
(BICHPURA)
|
1744003039NRG24110120240709366
|
11/01/2024
|
radhelal
|
1744003039WL028994
|
radhelal
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADWARA
|
MP-44-003-039-001/422-B
(BICHPURA)
|
1744003039NRG24110120240709394
|
11/01/2024
|
BHAKKU SINGH
|
1744003039WL028995
|
BHAKKU SINGH
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690983234
|
|
BHAKKUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BADWARA
|
MP-44-003-039-001/43
(BICHPURA)
|
1744003039NRG24110120240709396
|
11/01/2024
|
SAROJ BARMAN
|
1744003039WL028995
|
SAROJ BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
SAROJBARMAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADWARA
|
MP-44-003-039-001/46
(BICHPURA)
|
1744003039NRG24110120240709398
|
11/01/2024
|
RAINA CHODHARI
|
1744003039WL028995
|
RAINA CHODHARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAINACHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADWARA
|
MP-44-003-039-001/493-A
(BICHPURA)
|
1744003039NRG24110120240709399
|
11/01/2024
|
ajay kumar mishra
|
1744003039WL028995
|
ajay kumar mishra
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
ajaykumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BADWARA
|
MP-44-003-039-001/51
(BICHPURA)
|
1744003039NRG24110120240709400
|
11/01/2024
|
SUBHA BAI BARMAN
|
1744003039WL028995
|
SUBHA BAI BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUBHABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADWARA
|
MP-44-003-039-001/513
(BICHPURA)
|
1744003039NRG24110120240709401
|
11/01/2024
|
KUNDAN LAL
|
1744003039WL028995
|
KUNDAN LAL
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
14/03/2024
|
|
690983234
|
|
KUNDANLAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADWARA
|
MP-44-003-039-001/537
(BICHPURA)
|
1744003039NRG24110120240709406
|
11/01/2024
|
SHAKUN BARMAN
|
1744003039WL028995
|
SHAKUN BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
SHAKUNBARMAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADWARA
|
MP-44-003-039-001/542-A
(BICHPURA)
|
1744003039NRG24110120240709408
|
11/01/2024
|
KAMLA SAHU
|
1744003039WL028995
|
KAMLA SAHU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
KAMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADWARA
|
MP-44-003-039-001/542-A
(BICHPURA)
|
1744003039NRG24110120240709407
|
11/01/2024
|
URMILA BAI SAAHU
|
1744003039WL028995
|
URMILA BAI SAAHU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
URMILABAISAAHU
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADWARA
|
MP-44-003-039-001/553
(BICHPURA)
|
1744003039NRG24110120240709410
|
11/01/2024
|
REKHA VISHWAKARMA
|
1744003039WL028995
|
REKHA VISHWAKARMA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
REKHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADWARA
|
MP-44-003-039-001/66
(BICHPURA)
|
1744003039NRG24110120240709414
|
11/01/2024
|
batasiya bai
|
1744003039WL028995
|
batasiya bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
batasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADWARA
|
MP-44-003-039-001/69-A
(BICHPURA)
|
1744003039NRG24110120240709374
|
11/01/2024
|
ROOPA
|
1744003039WL028994
|
ROOPA
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BADWARA
|
MP-44-003-039-001/696
(BICHPURA)
|
1744003039NRG24110120240709416
|
11/01/2024
|
TERSI BAI BARMAN
|
1744003039WL028995
|
TERSI BAI BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
TERSIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADWARA
|
MP-44-003-039-001/721
(BICHPURA)
|
1744003039NRG24110120240709375
|
11/01/2024
|
SUMAN
|
1744003039WL028994
|
SUMAN
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADWARA
|
MP-44-003-039-001/727
(BICHPURA)
|
1744003039NRG24110120240709419
|
11/01/2024
|
SURENDRA BARMAN
|
1744003039WL028995
|
SURENDRA BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
SURENDRABARMAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADWARA
|
MP-44-003-039-001/73
(BICHPURA)
|
1744003039NRG24110120240709420
|
11/01/2024
|
PHOOL BAI SAHU
|
1744003039WL028995
|
PHOOL BAI SAHU
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
14/03/2024
|
|
690983234
|
|
PHOOLBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADWARA
|
MP-44-003-039-001/731
(BICHPURA)
|
1744003039NRG24110120240709376
|
11/01/2024
|
SANJO BAI
|
1744003039WL028994
|
SANJO BAI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADWARA
|
MP-44-003-043-001/114-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709424
|
11/01/2024
|
rajni
|
1744003043WL028996
|
rajni
|
00415
|
SBIN0003710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADWARA
|
MP-44-003-043-001/134
(SALAYA SIHORA)
|
1744003043NRG24110120240709429
|
11/01/2024
|
pahadi
|
1744003043WL028996
|
pahadi
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
pahadi
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADWARA
|
MP-44-003-043-001/141-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709439
|
11/01/2024
|
VINOD
|
1744003043WL028996
|
VINOD
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADWARA
|
MP-44-003-043-001/212
(SALAYA SIHORA)
|
1744003043NRG24110120240709465
|
11/01/2024
|
meera
|
1744003043WL028996
|
meera
|
00415
|
SBIN0003710
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADWARA
|
MP-44-003-043-001/216-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709471
|
11/01/2024
|
shanti bai
|
1744003043WL028996
|
shanti bai
|
00415
|
SBIN0003710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADWARA
|
MP-44-003-043-001/267-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709492
|
11/01/2024
|
RAJJU
|
1744003043WL028996
|
RAJJU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADWARA
|
MP-44-003-043-001/267-B
(SALAYA SIHORA)
|
1744003043NRG24110120240709494
|
11/01/2024
|
DROPTI
|
1744003043WL028996
|
DROPTI
|
00415
|
SBIN0003710
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG24110120240709509
|
11/01/2024
|
subhiya
|
1744003043WL028996
|
subhiya
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADWARA
|
MP-44-003-043-001/365-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709520
|
11/01/2024
|
Samni
|
1744003043WL028996
|
Samni
|
00415
|
SBIN0003710
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
690983234
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADWARA
|
MP-44-003-043-001/37-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709522
|
11/01/2024
|
pan bai
|
1744003043WL028996
|
pan bai
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BADWARA
|
MP-44-003-043-001/567-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709551
|
11/01/2024
|
MEM BAI
|
1744003043WL028996
|
MEM BAI
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADWARA
|
MP-44-003-043-001/725
(SALAYA SIHORA)
|
1744003043NRG24110120240709561
|
11/01/2024
|
Pankaj Singh
|
1744003043WL028996
|
Pankaj Singh
|
00415
|
SBIN0003710
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
690983234
|
|
PankajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BADWARA
|
MP-44-003-043-001/78
(SALAYA SIHORA)
|
1744003043NRG24110120240709562
|
11/01/2024
|
radha
|
1744003043WL028996
|
radha
|
00415
|
SBIN0003710
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79460
|
79460
|
|
|
|
|
|
|
|
|
272
|
BADWARA
|
MP-44-003-033-002/27-C
(BUJBUJA)
|
1744003033NRG24110120240709241
|
11/01/2024
|
TARA BAI KEWAT
|
1744003033WL028991
|
TARA BAI KEWAT
|
00415
|
SBIN0007714
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
TARABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
273
|
BADWARA
|
MP-44-003-016-001/287-B
(BILAYAT KALA)
|
1744003000NRG24110120240709197
|
11/01/2024
|
SEETA
|
1744003WL028990
|
SEETA
|
00415
|
SBIN0007715
|
220
|
220
|
Processed
|
14/03/2024
|
|
690983234
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADWARA
|
MP-44-003-016-001/360-A
(BILAYAT KALA)
|
1744003000NRG24110120240709198
|
11/01/2024
|
AJAY
|
1744003WL028990
|
AJAY
|
00415
|
SBIN0007715
|
220
|
220
|
Processed
|
14/03/2024
|
|
690983234
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADWARA
|
MP-44-003-016-002/12-A
(BILAYAT KALA)
|
1744003000NRG24110120240709200
|
11/01/2024
|
JORABAL
|
1744003WL028990
|
JORABAL
|
00415
|
SBIN0007715
|
220
|
220
|
Rejected
|
14/03/2024
|
|
690983234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
276
|
BADWARA
|
MP-44-003-009-001/113-A
(BANAGOW)
|
1744003009NRG24110120240709194
|
11/01/2024
|
BHAGIRATH SEN
|
1744003009WL028989
|
BHAGIRATH SEN
|
00415
|
SBIN0030271
|
440
|
440
|
Processed
|
14/03/2024
|
|
690983234
|
|
BHAGIRATHSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
277
|
BADWARA
|
MP-44-003-033-002/74-B
(BUJBUJA)
|
1744003033NRG24110120240709259
|
11/01/2024
|
SARASWATI VISHWKARMA
|
1744003033WL028991
|
SARASWATI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
SARASWATIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
278
|
BADWARA
|
MP-44-003-033-001/210-A
(BUJBUJA)
|
1744003033NRG24110120240709207
|
11/01/2024
|
KOUSHILYA
|
1744003033WL028991
|
KOUSHILYA
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
KOUSHILYA
|
IDFC BANK LIMITED(608117)
|
|
279
|
BADWARA
|
MP-44-003-033-001/226
(BUJBUJA)
|
1744003033NRG24110120240709208
|
11/01/2024
|
KALPNA KEWAT
|
1744003033WL028991
|
KALPNA KEWAT
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
KALPNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADWARA
|
MP-44-003-033-001/314-B
(BUJBUJA)
|
1744003033NRG24110120240709211
|
11/01/2024
|
KAILASH KOL
|
1744003033WL028991
|
KAILASH KOL
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
KAILASHKOL
|
IDFC BANK LIMITED(608117)
|
|
281
|
BADWARA
|
MP-44-003-033-001/353
(BUJBUJA)
|
1744003033NRG24110120240709212
|
11/01/2024
|
Gori bai
|
1744003033WL028991
|
Gori bai
|
00666
|
IDFB0041381
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
Goribai
|
IDFC BANK LIMITED(608117)
|
|
282
|
BADWARA
|
MP-44-003-033-001/408
(BUJBUJA)
|
1744003033NRG24110120240709215
|
11/01/2024
|
NAGMATIYA BAI
|
1744003033WL028991
|
NAGMATIYA BAI
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
NAGMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADWARA
|
MP-44-003-033-002/108
(BUJBUJA)
|
1744003033NRG24110120240709227
|
11/01/2024
|
MANJU
|
1744003033WL028991
|
MANJU
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
MANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
BADWARA
|
MP-44-003-033-002/82-D
(BUJBUJA)
|
1744003033NRG24110120240709262
|
11/01/2024
|
SUDHA
|
1744003033WL028991
|
SUDHA
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
285
|
BADWARA
|
MP-44-003-039-001/696-A
(BICHPURA)
|
1744003039NRG24110120240709417
|
11/01/2024
|
MUJJAN BAI
|
1744003039WL028995
|
MUJJAN BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690983234
|
|
MUJJANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BADWARA
|
MP-44-003-043-001/621-A
(SALAYA SIHORA)
|
1744003043NRG24110120240709556
|
11/01/2024
|
Santosh
|
1744003043WL028996
|
Santosh
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
690983234
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
287
|
BADWARA
|
MP-44-003-043-001/125
(SALAYA SIHORA)
|
1744003043NRG24110120240709427
|
11/01/2024
|
satula bai
|
1744003043WL028996
|
satula bai
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
690983234
|
|
satulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BADWARA
|
MP-44-003-043-001/292
(SALAYA SIHORA)
|
1744003043NRG24110120240709501
|
11/01/2024
|
SHANTI
|
1744003043WL028996
|
SHANTI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
289
|
BADWARA
|
MP-44-003-033-001/55-B
(BUJBUJA)
|
1744003033NRG24110120240709219
|
11/01/2024
|
OMPRAKASH CHOUDHARY
|
1744003033WL028991
|
OMPRAKASH CHOUDHARY
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
OMPRAKASHCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
BADWARA
|
MP-44-003-033-001/564
(BUJBUJA)
|
1744003033NRG24110120240709220
|
11/01/2024
|
Manu Kumar
|
1744003033WL028991
|
Manu Kumar
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
ManuKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BADWARA
|
MP-44-003-033-002/117-B
(BUJBUJA)
|
1744003033NRG24110120240709228
|
11/01/2024
|
SATYENDRA
|
1744003033WL028991
|
SATYENDRA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/03/2024
|
|
690983234
|
|
SATYENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BADWARA
|
MP-44-003-033-002/15-B
(BUJBUJA)
|
1744003033NRG24110120240709230
|
11/01/2024
|
Priti Kewat
|
1744003033WL028991
|
Priti Kewat
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
PritiKewat
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADWARA
|
MP-44-003-033-002/415-C
(BUJBUJA)
|
1744003033NRG24110120240709250
|
11/01/2024
|
Lila Bai
|
1744003033WL028991
|
Lila Bai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADWARA
|
MP-44-003-043-001/445
(SALAYA SIHORA)
|
1744003043NRG24110120240709527
|
11/01/2024
|
Mukesh kumar
|
1744003043WL028996
|
Mukesh kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
690983234
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
295
|
BADWARA
|
MP-44-003-016-002/11
(BILAYAT KALA)
|
1744003000NRG24110120240709199
|
11/01/2024
|
subhadra
|
1744003WL028990
|
subhadra
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
14/03/2024
|
|
690983234
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BADWARA
|
MP-44-003-016-002/32
(BILAYAT KALA)
|
1744003000NRG24110120240709201
|
11/01/2024
|
RAJKUMAR
|
1744003WL028990
|
RAJKUMAR
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
14/03/2024
|
|
690983234
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
297
|
BADWARA
|
MP-44-003-016-002/52
(BILAYAT KALA)
|
1744003000NRG24110120240709202
|
11/01/2024
|
GUDDI
|
1744003WL028990
|
GUDDI
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
14/03/2024
|
|
690983234
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BADWARA
|
MP-44-003-016-002/64
(BILAYAT KALA)
|
1744003000NRG24110120240709203
|
11/01/2024
|
SANTOSH
|
1744003WL028990
|
SANTOSH
|
00697
|
BKID0MG1221
|
220
|
220
|
Processed
|
14/03/2024
|
|
690983234
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
299
|
BADWARA
|
MP-44-003-039-001/69-A
(BICHPURA)
|
1744003039NRG24110120240709373
|
11/01/2024
|
rajesh kumar gond
|
1744003039WL028994
|
rajesh kumar gond
|
00697
|
BKID0MG1224
|
600
|
600
|
Processed
|
14/03/2024
|
|
690983234
|
|
rajeshkumargond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
300
|
BADWARA
|
MP-44-003-009-001/169
(BANAGOW)
|
1744003009NRG24110120240709196
|
11/01/2024
|
sallo bai
|
1744003009WL028989
|
sallo bai
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
14/03/2024
|
|
690983234
|
|
sallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
301
|
BADWARA
|
MP-44-003-033-001/204-B
(BUJBUJA)
|
1744003033NRG24110120240709206
|
11/01/2024
|
Potti Bai Kol
|
1744003033WL028991
|
Potti Bai Kol
|
00697
|
BKID0MG1230
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
PottiBaiKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
BADWARA
|
MP-44-003-033-001/511-B
(BUJBUJA)
|
1744003033NRG24110120240709217
|
11/01/2024
|
Koushal Kumar
|
1744003033WL028991
|
Koushal Kumar
|
00697
|
BKID0MG1230
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
KoushalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BADWARA
|
MP-44-003-033-001/512-C
(BUJBUJA)
|
1744003033NRG24110120240709218
|
11/01/2024
|
Suraj Yadav
|
1744003033WL028991
|
Suraj Yadav
|
00697
|
BKID0MG1230
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
SurajYadav
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADWARA
|
MP-44-003-033-001/75-B
(BUJBUJA)
|
1744003033NRG24110120240709222
|
11/01/2024
|
Uma chaudhary
|
1744003033WL028991
|
Uma chaudhary
|
00697
|
BKID0MG1230
|
880
|
880
|
Processed
|
14/03/2024
|
|
690983234
|
|
Umachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BADWARA
|
MP-44-003-033-002/159-B
(BUJBUJA)
|
1744003033NRG24110120240709232
|
11/01/2024
|
Lalman Rajak
|
1744003033WL028991
|
Lalman Rajak
|
00697
|
BKID0MG1230
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
690983234
|
|
LalmanRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
306
|
BADWARA
|
MP-44-003-033-001/157-C
(BUJBUJA)
|
1744003033NRG24110120240709205
|
11/01/2024
|
Ketkee Singh
|
1744003033WL028991
|
Ketkee Singh
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
KetkeeSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
307
|
BADWARA
|
MP-44-003-033-001/84-A
(BUJBUJA)
|
1744003033NRG24110120240709223
|
11/01/2024
|
Rampal Sahu
|
1744003033WL028991
|
Rampal Sahu
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
RampalSahu
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADWARA
|
MP-44-003-033-002/308-B
(BUJBUJA)
|
1744003033NRG24110120240709243
|
11/01/2024
|
Jalsa Bai Gond
|
1744003033WL028991
|
Jalsa Bai Gond
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
690983234
|
|
JalsaBaiGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
BADWARA
|
MP-44-003-033-002/64-C
(BUJBUJA)
|
1744003033NRG24110120240709255
|
11/01/2024
|
Shivkali Kewat
|
1744003033WL028991
|
Shivkali Kewat
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690983234
|
|
ShivkaliKewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446400
|
446400
|
|
|
|
|
|
|
|