|
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-44-003-057-001/22
(BARCHEKA)
|
1744003057NRG24180120240736294
|
18/01/2024
|
ARTI BAI CHOUDHARY
|
1744003057WL029718
|
ARTI BAI CHOUDHARY
|
00089
|
CBIN0281974
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
ARTIBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-057-001/115
(BARCHEKA)
|
1744003057NRG24180120240736272
|
18/01/2024
|
MUNNI BAI CHAUDHRI
|
1744003057WL029718
|
MUNNI BAI CHAUDHRI
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
29/03/2024
|
|
039472240
|
|
MUNNIBAICHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-057-001/115
(BARCHEKA)
|
1744003057NRG24180120240736271
|
18/01/2024
|
semali munni
|
1744003057WL029718
|
semali munni
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
28/03/2024
|
|
039472240
|
|
semalimunni
|
BANK OF INDIA(508505)
|
|
4
|
BADWARA
|
MP-44-003-057-001/116
(BARCHEKA)
|
1744003057NRG24180120240736274
|
18/01/2024
|
SOHATIYA BAI
|
1744003057WL029718
|
SOHATIYA BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
SOHATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-057-001/116-A
(BARCHEKA)
|
1744003057NRG24180120240736275
|
18/01/2024
|
bhagvatibai
|
1744003057WL029718
|
bhagvatibai
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472240
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADWARA
|
MP-44-003-057-001/118
(BARCHEKA)
|
1744003057NRG24180120240736276
|
18/01/2024
|
Uma bai
|
1744003057WL029718
|
Uma bai
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-057-001/131
(BARCHEKA)
|
1744003057NRG24180120240736277
|
18/01/2024
|
ANITA BAI KUMHAR
|
1744003057WL029718
|
ANITA BAI KUMHAR
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
ANITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-057-001/14
(BARCHEKA)
|
1744003057NRG24180120240736278
|
18/01/2024
|
shanti bai kol
|
1744003057WL029718
|
shanti bai kol
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472240
|
|
shantibaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADWARA
|
MP-44-003-057-001/148-B
(BARCHEKA)
|
1744003057NRG24180120240736279
|
18/01/2024
|
KUSUM BAI CHOUDHARY
|
1744003057WL029718
|
KUSUM BAI CHOUDHARY
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
KUSUMBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-057-001/149
(BARCHEKA)
|
1744003057NRG24180120240736280
|
18/01/2024
|
krapal
|
1744003057WL029718
|
krapal
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
29/03/2024
|
|
039472240
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-057-001/155
(BARCHEKA)
|
1744003057NRG24180120240736282
|
18/01/2024
|
BADALIYA KOL
|
1744003057WL029718
|
BADALIYA KOL
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
BADALIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-057-001/155
(BARCHEKA)
|
1744003057NRG24180120240736281
|
18/01/2024
|
bhaddi
|
1744003057WL029718
|
bhaddi
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
bhaddi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-057-001/161
(BARCHEKA)
|
1744003057NRG24180120240736283
|
18/01/2024
|
tulsa bai
|
1744003057WL029718
|
tulsa bai
|
00089
|
CBIN0282237
|
740
|
740
|
Processed
|
29/03/2024
|
|
039472240
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-057-001/162
(BARCHEKA)
|
1744003057NRG24180120240736284
|
18/01/2024
|
BUNDIA
|
1744003057WL029718
|
BUNDIA
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
29/03/2024
|
|
039472240
|
|
BUNDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-057-001/167-A
(BARCHEKA)
|
1744003057NRG24180120240736286
|
18/01/2024
|
RAJNI BAI
|
1744003057WL029718
|
RAJNI BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-057-001/168
(BARCHEKA)
|
1744003057NRG24180120240736288
|
18/01/2024
|
maya bai chamar
|
1744003057WL029718
|
maya bai chamar
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
mayabaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-057-001/168
(BARCHEKA)
|
1744003057NRG24180120240736287
|
18/01/2024
|
teja
|
1744003057WL029718
|
teja
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
teja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-057-001/210
(BARCHEKA)
|
1744003057NRG24180120240736289
|
18/01/2024
|
ghasitiya
|
1744003057WL029718
|
ghasitiya
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
ghasitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-057-001/210-B
(BARCHEKA)
|
1744003057NRG24180120240736290
|
18/01/2024
|
shushila
|
1744003057WL029718
|
shushila
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-057-001/213
(BARCHEKA)
|
1744003057NRG24180120240736292
|
18/01/2024
|
MULUKIYA BAI CHAUHARY
|
1744003057WL029718
|
MULUKIYA BAI CHAUHARY
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
MULUKIYABAICHAUHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-057-001/220
(BARCHEKA)
|
1744003057NRG24180120240736295
|
18/01/2024
|
Asha Bai Choudhary
|
1744003057WL029718
|
Asha Bai Choudhary
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
AshaBaiChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-057-001/224-A
(BARCHEKA)
|
1744003057NRG24180120240736296
|
18/01/2024
|
RADHA BAI CHODHARY
|
1744003057WL029718
|
RADHA BAI CHODHARY
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
RADHABAICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-057-001/232
(BARCHEKA)
|
1744003057NRG24180120240736298
|
18/01/2024
|
bhanno
|
1744003057WL029718
|
bhanno
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
29/03/2024
|
|
039472240
|
|
bhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-057-001/232
(BARCHEKA)
|
1744003057NRG24180120240736297
|
18/01/2024
|
gappu
|
1744003057WL029718
|
gappu
|
00089
|
CBIN0282237
|
740
|
740
|
Processed
|
29/03/2024
|
|
039472240
|
|
gappu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-057-001/243
(BARCHEKA)
|
1744003057NRG24180120240736299
|
18/01/2024
|
sunta bai rajak
|
1744003057WL029718
|
sunta bai rajak
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
suntabairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-057-001/279
(BARCHEKA)
|
1744003057NRG24180120240736300
|
18/01/2024
|
RUPA KOL
|
1744003057WL029718
|
RUPA KOL
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
RUPAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-057-001/36
(BARCHEKA)
|
1744003057NRG24180120240736302
|
18/01/2024
|
SAVITRI BAI
|
1744003057WL029718
|
SAVITRI BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-057-001/37
(BARCHEKA)
|
1744003057NRG24180120240736303
|
18/01/2024
|
siya
|
1744003057WL029718
|
siya
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-057-001/42
(BARCHEKA)
|
1744003057NRG24180120240736304
|
18/01/2024
|
AMIYA BAI
|
1744003057WL029718
|
AMIYA BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
AMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-057-001/44
(BARCHEKA)
|
1744003057NRG24180120240736305
|
18/01/2024
|
MATHURIYA BAI KOL
|
1744003057WL029718
|
MATHURIYA BAI KOL
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
MATHURIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-057-001/46-B
(BARCHEKA)
|
1744003057NRG24180120240736306
|
18/01/2024
|
prem bai
|
1744003057WL029718
|
prem bai
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
28/03/2024
|
|
039472240
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADWARA
|
MP-44-003-057-001/54
(BARCHEKA)
|
1744003057NRG24180120240736307
|
18/01/2024
|
GUDDI BAI KOL
|
1744003057WL029718
|
GUDDI BAI KOL
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
29/03/2024
|
|
039472240
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-057-001/59
(BARCHEKA)
|
1744003057NRG24180120240736308
|
18/01/2024
|
Santram
|
1744003057WL029718
|
Santram
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-057-001/59
(BARCHEKA)
|
1744003057NRG24180120240736309
|
18/01/2024
|
SUNITA BAI
|
1744003057WL029718
|
SUNITA BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-057-001/61
(BARCHEKA)
|
1744003057NRG24180120240736310
|
18/01/2024
|
besar bai
|
1744003057WL029718
|
besar bai
|
00089
|
CBIN0282237
|
740
|
740
|
Processed
|
29/03/2024
|
|
039472240
|
|
besarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-057-001/7
(BARCHEKA)
|
1744003057NRG24180120240736312
|
18/01/2024
|
BHOORI BAI CHOUDHARI
|
1744003057WL029718
|
BHOORI BAI CHOUDHARI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
BHOORIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-057-001/7
(BARCHEKA)
|
1744003057NRG24180120240736311
|
18/01/2024
|
PANU
|
1744003057WL029718
|
PANU
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
PANU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-057-001/75
(BARCHEKA)
|
1744003057NRG24180120240736314
|
18/01/2024
|
daddu
|
1744003057WL029718
|
daddu
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472240
|
|
daddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADWARA
|
MP-44-003-057-001/75
(BARCHEKA)
|
1744003057NRG24180120240736315
|
18/01/2024
|
nanhi bai
|
1744003057WL029718
|
nanhi bai
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472240
|
|
nanhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADWARA
|
MP-44-003-057-001/82
(BARCHEKA)
|
1744003057NRG24180120240736316
|
18/01/2024
|
RAM SAKHI BAI BHUMIYA
|
1744003057WL029718
|
RAM SAKHI BAI BHUMIYA
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
RAMSAKHIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-057-001/83
(BARCHEKA)
|
1744003057NRG24180120240736317
|
18/01/2024
|
sunita
|
1744003057WL029718
|
sunita
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-057-001/84
(BARCHEKA)
|
1744003057NRG24180120240736319
|
18/01/2024
|
parvati
|
1744003057WL029718
|
parvati
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-057-001/84
(BARCHEKA)
|
1744003057NRG24180120240736318
|
18/01/2024
|
rajendra
|
1744003057WL029718
|
rajendra
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-057-001/91
(BARCHEKA)
|
1744003057NRG24180120240736320
|
18/01/2024
|
GEETA BAI KOL
|
1744003057WL029718
|
GEETA BAI KOL
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
GEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45325
|
45325
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-032-001/396-A
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736258
|
18/01/2024
|
Raj Kumar Chodhari
|
1744003WL029717
|
Raj Kumar Chodhari
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/03/2024
|
|
039472240
|
|
RajKumarChodhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BADWARA
|
MP-44-003-043-001/10
(SALAYA SIHORA)
|
1744003043NRG24180120240736179
|
18/01/2024
|
Rajkumari Adiwasi
|
1744003043WL029716
|
Rajkumari Adiwasi
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
RajkumariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-043-001/104
(SALAYA SIHORA)
|
1744003043NRG24180120240736180
|
18/01/2024
|
jeevanprakash
|
1744003043WL029716
|
jeevanprakash
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
jeevanprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-043-001/104
(SALAYA SIHORA)
|
1744003043NRG24180120240736181
|
18/01/2024
|
sangeeta singh
|
1744003043WL029716
|
sangeeta singh
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
sangeetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADWARA
|
MP-44-003-043-001/124-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736182
|
18/01/2024
|
ashok
|
1744003043WL029716
|
ashok
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-043-001/124-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736183
|
18/01/2024
|
MUNNI
|
1744003043WL029716
|
MUNNI
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-043-001/13
(SALAYA SIHORA)
|
1744003043NRG24180120240736184
|
18/01/2024
|
SHYAMKALI
|
1744003043WL029716
|
SHYAMKALI
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-043-001/13
(SALAYA SIHORA)
|
1744003043NRG24180120240736185
|
18/01/2024
|
silochna
|
1744003043WL029716
|
silochna
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-043-001/131-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736186
|
18/01/2024
|
PREMLAL PATKAR
|
1744003043WL029716
|
PREMLAL PATKAR
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
PREMLALPATKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-043-001/148-C
(SALAYA SIHORA)
|
1744003043NRG24180120240736188
|
18/01/2024
|
Rajji Bai Bhumiya
|
1744003043WL029716
|
Rajji Bai Bhumiya
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
RajjiBaiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADWARA
|
MP-44-003-043-001/230
(SALAYA SIHORA)
|
1744003043NRG24180120240736190
|
18/01/2024
|
punnu bhumiya
|
1744003043WL029716
|
punnu bhumiya
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
punnubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-043-001/241
(SALAYA SIHORA)
|
1744003043NRG24180120240736191
|
18/01/2024
|
asha bai
|
1744003043WL029716
|
asha bai
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
ashabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BADWARA
|
MP-44-003-043-001/245-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736193
|
18/01/2024
|
PHOOLBAI
|
1744003043WL029716
|
PHOOLBAI
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-043-001/265-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736195
|
18/01/2024
|
Mragendra Singh
|
1744003043WL029716
|
Mragendra Singh
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
MragendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-043-001/270-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736196
|
18/01/2024
|
babbu
|
1744003043WL029716
|
babbu
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
babbu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-043-001/270-B
(SALAYA SIHORA)
|
1744003043NRG24180120240736197
|
18/01/2024
|
batasiya
|
1744003043WL029716
|
batasiya
|
00089
|
CBIN0282602
|
204
|
204
|
Processed
|
29/03/2024
|
|
039472240
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-043-001/279-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736198
|
18/01/2024
|
BABLU
|
1744003043WL029716
|
BABLU
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-043-001/279-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736199
|
18/01/2024
|
CHAMELIYA
|
1744003043WL029716
|
CHAMELIYA
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
CHAMELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-043-001/322-C
(SALAYA SIHORA)
|
1744003043NRG24180120240736204
|
18/01/2024
|
amarnath yadav
|
1744003043WL029716
|
amarnath yadav
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
amarnathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-043-001/322-D
(SALAYA SIHORA)
|
1744003043NRG24180120240736206
|
18/01/2024
|
gagan yadav
|
1744003043WL029716
|
gagan yadav
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
gaganyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-043-001/326
(SALAYA SIHORA)
|
1744003043NRG24180120240736208
|
18/01/2024
|
geeta
|
1744003043WL029716
|
geeta
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-043-001/326-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736209
|
18/01/2024
|
minta
|
1744003043WL029716
|
minta
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
minta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-043-001/357
(SALAYA SIHORA)
|
1744003043NRG24180120240736212
|
18/01/2024
|
urmila
|
1744003043WL029716
|
urmila
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BADWARA
|
MP-44-003-043-001/367-B
(SALAYA SIHORA)
|
1744003043NRG24180120240736213
|
18/01/2024
|
urmila
|
1744003043WL029716
|
urmila
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-043-001/391
(SALAYA SIHORA)
|
1744003043NRG24180120240736216
|
18/01/2024
|
guddi bai
|
1744003043WL029716
|
guddi bai
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-043-001/391
(SALAYA SIHORA)
|
1744003043NRG24180120240736215
|
18/01/2024
|
sundar lal
|
1744003043WL029716
|
sundar lal
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-043-001/392-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736220
|
18/01/2024
|
kusum bai
|
1744003043WL029716
|
kusum bai
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-043-001/392-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736218
|
18/01/2024
|
MUNNI
|
1744003043WL029716
|
MUNNI
|
00089
|
CBIN0282602
|
204
|
204
|
Processed
|
29/03/2024
|
|
039472240
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-043-001/393
(SALAYA SIHORA)
|
1744003043NRG24180120240736221
|
18/01/2024
|
sumitra
|
1744003043WL029716
|
sumitra
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-043-001/393-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736222
|
18/01/2024
|
raejans
|
1744003043WL029716
|
raejans
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
raejans
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-043-001/397
(SALAYA SIHORA)
|
1744003043NRG24180120240736223
|
18/01/2024
|
putti bai
|
1744003043WL029716
|
putti bai
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
puttibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADWARA
|
MP-44-003-043-001/451
(SALAYA SIHORA)
|
1744003043NRG24180120240736229
|
18/01/2024
|
chaitu kumhar
|
1744003043WL029716
|
chaitu kumhar
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
chaitukumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
77
|
BADWARA
|
MP-44-003-043-001/451
(SALAYA SIHORA)
|
1744003043NRG24180120240736231
|
18/01/2024
|
sheela bai
|
1744003043WL029716
|
sheela bai
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-043-001/524-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736235
|
18/01/2024
|
jay singh
|
1744003043WL029716
|
jay singh
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-043-001/525
(SALAYA SIHORA)
|
1744003043NRG24180120240736236
|
18/01/2024
|
loknath yadav
|
1744003043WL029716
|
loknath yadav
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
loknathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-043-001/6
(SALAYA SIHORA)
|
1744003043NRG24180120240736238
|
18/01/2024
|
bhaggu
|
1744003043WL029716
|
bhaggu
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
bhaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-043-001/601-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736240
|
18/01/2024
|
laxmi kewat
|
1744003043WL029716
|
laxmi kewat
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
laxmikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-043-001/62
(SALAYA SIHORA)
|
1744003043NRG24180120240736241
|
18/01/2024
|
lalti bai
|
1744003043WL029716
|
lalti bai
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-043-001/99
(SALAYA SIHORA)
|
1744003043NRG24180120240736246
|
18/01/2024
|
santosh
|
1744003043WL029716
|
santosh
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16046
|
16046
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-032-001/407-B
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736260
|
18/01/2024
|
Shivram Vishwakarma
|
1744003WL029717
|
Shivram Vishwakarma
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
29/03/2024
|
|
039472240
|
|
ShivramVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-032-001/458
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736265
|
18/01/2024
|
Atul Kumar Kachhi
|
1744003WL029717
|
Atul Kumar Kachhi
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039472240
|
|
AtulKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-043-001/134
(SALAYA SIHORA)
|
1744003043NRG24180120240736187
|
18/01/2024
|
pahadi
|
1744003043WL029716
|
pahadi
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
pahadi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-043-001/17
(SALAYA SIHORA)
|
1744003043NRG24180120240736189
|
18/01/2024
|
Munni
|
1744003043WL029716
|
Munni
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BADWARA
|
MP-44-003-043-001/245-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736192
|
18/01/2024
|
Domari
|
1744003043WL029716
|
Domari
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
Domari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-043-001/3
(SALAYA SIHORA)
|
1744003043NRG24180120240736200
|
18/01/2024
|
ramkripal
|
1744003043WL029716
|
ramkripal
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
ramkripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADWARA
|
MP-44-003-043-001/3
(SALAYA SIHORA)
|
1744003043NRG24180120240736201
|
18/01/2024
|
SUNITA BAI BHUMIYA
|
1744003043WL029716
|
SUNITA BAI BHUMIYA
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
SUNITABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-043-001/322-C
(SALAYA SIHORA)
|
1744003043NRG24180120240736205
|
18/01/2024
|
pooja yadav
|
1744003043WL029716
|
pooja yadav
|
00415
|
SBIN0003710
|
204
|
204
|
Processed
|
28/03/2024
|
|
039472240
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-043-001/324
(SALAYA SIHORA)
|
1744003043NRG24180120240736207
|
18/01/2024
|
sakhiya
|
1744003043WL029716
|
sakhiya
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
sakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADWARA
|
MP-44-003-043-001/34-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736210
|
18/01/2024
|
raniya
|
1744003043WL029716
|
raniya
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-043-001/34-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736211
|
18/01/2024
|
sunita
|
1744003043WL029716
|
sunita
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-043-001/390-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736214
|
18/01/2024
|
urmila
|
1744003043WL029716
|
urmila
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-043-001/391
(SALAYA SIHORA)
|
1744003043NRG24180120240736217
|
18/01/2024
|
suneeta
|
1744003043WL029716
|
suneeta
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-043-001/392-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736219
|
18/01/2024
|
shivkumar
|
1744003043WL029716
|
shivkumar
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADWARA
|
MP-44-003-043-001/397
(SALAYA SIHORA)
|
1744003043NRG24180120240736224
|
18/01/2024
|
rajkali
|
1744003043WL029716
|
rajkali
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-043-001/399
(SALAYA SIHORA)
|
1744003043NRG24180120240736225
|
18/01/2024
|
shila
|
1744003043WL029716
|
shila
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-043-001/443
(SALAYA SIHORA)
|
1744003043NRG24180120240736228
|
18/01/2024
|
RAM BAI
|
1744003043WL029716
|
RAM BAI
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-043-001/443
(SALAYA SIHORA)
|
1744003043NRG24180120240736227
|
18/01/2024
|
sangeeta
|
1744003043WL029716
|
sangeeta
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-043-001/488-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736232
|
18/01/2024
|
sanju
|
1744003043WL029716
|
sanju
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-043-001/489-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736234
|
18/01/2024
|
bebi
|
1744003043WL029716
|
bebi
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-043-001/489-A
(SALAYA SIHORA)
|
1744003043NRG24180120240736233
|
18/01/2024
|
SHANTI BAI CHOUDHARI
|
1744003043WL029716
|
SHANTI BAI CHOUDHARI
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
SHANTIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-043-001/552
(SALAYA SIHORA)
|
1744003043NRG24180120240736237
|
18/01/2024
|
Priya Dwivedi
|
1744003043WL029716
|
Priya Dwivedi
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
PriyaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-043-001/6
(SALAYA SIHORA)
|
1744003043NRG24180120240736239
|
18/01/2024
|
budhiya bai
|
1744003043WL029716
|
budhiya bai
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-043-001/65
(SALAYA SIHORA)
|
1744003043NRG24180120240736243
|
18/01/2024
|
bebi
|
1744003043WL029716
|
bebi
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-043-001/7-C
(SALAYA SIHORA)
|
1744003043NRG24180120240736244
|
18/01/2024
|
hemvati
|
1744003043WL029716
|
hemvati
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-043-001/715
(SALAYA SIHORA)
|
1744003043NRG24180120240736245
|
18/01/2024
|
SUSHEELA BAI
|
1744003043WL029716
|
SUSHEELA BAI
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11108
|
11108
|
|
|
|
|
|
|
|
|
110
|
BADWARA
|
MP-44-003-032-001/200-A
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736247
|
18/01/2024
|
MAUJI LAL KACHI
|
1744003WL029717
|
MAUJI LAL KACHI
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
28/03/2024
|
|
039472240
|
|
MAUJILALKACHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-032-001/254
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736248
|
18/01/2024
|
BABLI
|
1744003WL029717
|
BABLI
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
28/03/2024
|
|
039472240
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-032-001/256
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736249
|
18/01/2024
|
KAILASH
|
1744003WL029717
|
KAILASH
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
28/03/2024
|
|
039472240
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADWARA
|
MP-44-003-032-001/256
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736250
|
18/01/2024
|
RAJKUMARI
|
1744003WL029717
|
RAJKUMARI
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
28/03/2024
|
|
039472240
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADWARA
|
MP-44-003-032-001/290-B
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736251
|
18/01/2024
|
PHOOL BAI
|
1744003WL029717
|
PHOOL BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
28/03/2024
|
|
039472240
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-032-001/291
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736252
|
18/01/2024
|
SHAMBHU
|
1744003WL029717
|
SHAMBHU
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
28/03/2024
|
|
039472240
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-032-001/334-B
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736254
|
18/01/2024
|
PREM LAL BHUMIYA
|
1744003WL029717
|
PREM LAL BHUMIYA
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
28/03/2024
|
|
039472240
|
|
PREMLALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-032-001/335
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736255
|
18/01/2024
|
BUDHIYA
|
1744003WL029717
|
BUDHIYA
|
00415
|
SBIN0007714
|
380
|
380
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BADWARA
|
MP-44-003-032-001/360
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736257
|
18/01/2024
|
RAMADHEEN VISHWAKARMA
|
1744003WL029717
|
RAMADHEEN VISHWAKARMA
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
28/03/2024
|
|
039472240
|
|
RAMADHEENVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-032-001/360
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736256
|
18/01/2024
|
VIMALA BAI VISHWAKARMA
|
1744003WL029717
|
VIMALA BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
28/03/2024
|
|
039472240
|
|
VIMALABAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-032-001/400-A
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736259
|
18/01/2024
|
DROPTI KACHHI
|
1744003WL029717
|
DROPTI KACHHI
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
28/03/2024
|
|
039472240
|
|
DROPTIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-032-001/407-B
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736261
|
18/01/2024
|
PARVATI vISHWAKARMA
|
1744003WL029717
|
PARVATI vISHWAKARMA
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
29/03/2024
|
|
039472240
|
|
PARVATIvISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADWARA
|
MP-44-003-032-001/428-B
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736262
|
18/01/2024
|
ARTI BHUMIYA
|
1744003WL029717
|
ARTI BHUMIYA
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
28/03/2024
|
|
039472240
|
|
ARTIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-032-001/429-A
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736263
|
18/01/2024
|
VIDYA BAI
|
1744003WL029717
|
VIDYA BAI
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
28/03/2024
|
|
039472240
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-032-001/436
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736264
|
18/01/2024
|
SEMDI BAI
|
1744003WL029717
|
SEMDI BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
28/03/2024
|
|
039472240
|
|
SEMDIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-032-001/493
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736267
|
18/01/2024
|
CHAITE BAI
|
1744003WL029717
|
CHAITE BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
28/03/2024
|
|
039472240
|
|
CHAITEBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-032-001/506
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736268
|
18/01/2024
|
SHANTI BAI BHUMIYA
|
1744003WL029717
|
SHANTI BAI BHUMIYA
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
28/03/2024
|
|
039472240
|
|
SHANTIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-032-001/62-A
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736269
|
18/01/2024
|
TERSI BAI KACHHI
|
1744003WL029717
|
TERSI BAI KACHHI
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
28/03/2024
|
|
039472240
|
|
TERSIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
128
|
BADWARA
|
MP-44-003-057-001/115-B
(BARCHEKA)
|
1744003057NRG24180120240736273
|
18/01/2024
|
UMA BAI
|
1744003057WL029718
|
UMA BAI
|
00415
|
SBIN0009095
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADWARA
|
MP-44-003-057-001/34
(BARCHEKA)
|
1744003057NRG24180120240736301
|
18/01/2024
|
BINNO BAI
|
1744003057WL029718
|
BINNO BAI
|
00415
|
SBIN0009095
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
BINNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-057-001/7-A
(BARCHEKA)
|
1744003057NRG24180120240736313
|
18/01/2024
|
MEM BAI CHOUDHARY
|
1744003057WL029718
|
MEM BAI CHOUDHARY
|
00415
|
SBIN0009095
|
925
|
925
|
Processed
|
28/03/2024
|
|
039472240
|
|
MEMBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
131
|
BADWARA
|
MP-44-003-043-001/322
(SALAYA SIHORA)
|
1744003043NRG24180120240736202
|
18/01/2024
|
Nathuva
|
1744003043WL029716
|
Nathuva
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
Nathuva
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-043-001/404
(SALAYA SIHORA)
|
1744003043NRG24180120240736226
|
18/01/2024
|
mathura yadav
|
1744003043WL029716
|
mathura yadav
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
mathurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
133
|
BADWARA
|
MP-44-003-032-001/334-A
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736253
|
18/01/2024
|
DHOOP KALI ADIVASI
|
1744003WL029717
|
DHOOP KALI ADIVASI
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
28/03/2024
|
|
039472240
|
|
DHOOPKALIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADWARA
|
MP-44-003-043-001/251
(SALAYA SIHORA)
|
1744003043NRG24180120240736194
|
18/01/2024
|
nagmatiya
|
1744003043WL029716
|
nagmatiya
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
29/03/2024
|
|
039472240
|
|
nagmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADWARA
|
MP-44-003-043-001/451
(SALAYA SIHORA)
|
1744003043NRG24180120240736230
|
18/01/2024
|
munni
|
1744003043WL029716
|
munni
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADWARA
|
MP-44-003-043-001/62
(SALAYA SIHORA)
|
1744003043NRG24180120240736242
|
18/01/2024
|
babbu
|
1744003043WL029716
|
babbu
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADWARA
|
MP-44-003-057-001/162-B
(BARCHEKA)
|
1744003057NRG24180120240736285
|
18/01/2024
|
sangeeta bai
|
1744003057WL029718
|
sangeeta bai
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADWARA
|
MP-44-003-057-001/211-B
(BARCHEKA)
|
1744003057NRG24180120240736291
|
18/01/2024
|
Gomti Bai
|
1744003057WL029718
|
Gomti Bai
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
29/03/2024
|
|
039472240
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADWARA
|
MP-44-003-057-001/22
(BARCHEKA)
|
1744003057NRG24180120240736293
|
18/01/2024
|
DVIJI BAI
|
1744003057WL029718
|
DVIJI BAI
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
039472240
|
|
DVIJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-032-001/477-A
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736266
|
18/01/2024
|
Kala Bai Adiwasi
|
1744003WL029717
|
Kala Bai Adiwasi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
28/03/2024
|
|
039472240
|
|
KalaBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-032-001/721-B
(KUTHIYAMAHGWA)
|
1744003000NRG24180120240736270
|
18/01/2024
|
Tulsi Ram Kachhi
|
1744003WL029717
|
Tulsi Ram Kachhi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039472240
|
|
TulsiRamKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADWARA
|
MP-44-003-043-001/322
(SALAYA SIHORA)
|
1744003043NRG24180120240736203
|
18/01/2024
|
Mamta bai
|
1744003043WL029716
|
Mamta bai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
28/03/2024
|
|
039472240
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95052
|
95052
|
|
|
|
|
|
|
|