|
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-44-003-004-001/17-A
(AMADI)
|
1744003004NRG24240120240753590
|
24/01/2024
|
AJAY KUMAR
|
1744003004WL030125
|
AJAY KUMAR
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038901007
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-004-001/207
(AMADI)
|
1744003004NRG24240120240753591
|
24/01/2024
|
SANDESH KUMAR KEVAT
|
1744003004WL030125
|
SANDESH KUMAR KEVAT
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038901007
|
|
SANDESHKUMARKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-004-001/28-A
(AMADI)
|
1744003004NRG24240120240753592
|
24/01/2024
|
lila bai
|
1744003004WL030125
|
lila bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038901007
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-004-001/38-B
(AMADI)
|
1744003004NRG24240120240753593
|
24/01/2024
|
prem bai
|
1744003004WL030125
|
prem bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038901007
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-057-002/102-A
(BARCHEKA)
|
1744003057NRG24240120240754240
|
24/01/2024
|
jaylal
|
1744003057WL030145
|
jaylal
|
00089
|
CBIN0282237
|
960
|
960
|
Processed
|
29/03/2024
|
|
038901007
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-057-002/115
(BARCHEKA)
|
1744003057NRG24240120240754242
|
24/01/2024
|
GITA BAI KUMHAR
|
1744003057WL030145
|
GITA BAI KUMHAR
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
29/03/2024
|
|
038901007
|
|
GITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-057-002/145
(BARCHEKA)
|
1744003057NRG24240120240754250
|
24/01/2024
|
jagni
|
1744003057WL030145
|
jagni
|
00089
|
CBIN0282237
|
960
|
960
|
Processed
|
29/03/2024
|
|
038901007
|
|
jagni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-057-002/149
(BARCHEKA)
|
1744003057NRG24240120240754251
|
24/01/2024
|
brandavan
|
1744003057WL030145
|
brandavan
|
00089
|
CBIN0282237
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
brandavan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-057-002/153
(BARCHEKA)
|
1744003057NRG24240120240754252
|
24/01/2024
|
Archana bai
|
1744003057WL030145
|
Archana bai
|
00089
|
CBIN0282237
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
10
|
BADWARA
|
MP-44-003-057-002/167
(BARCHEKA)
|
1744003057NRG24240120240754254
|
24/01/2024
|
balmukund kumhar
|
1744003057WL030145
|
balmukund kumhar
|
00089
|
CBIN0282237
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
balmukundkumhar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-057-002/195
(BARCHEKA)
|
1744003057NRG24240120240754258
|
24/01/2024
|
RAJNI BAI
|
1744003057WL030145
|
RAJNI BAI
|
00089
|
CBIN0282237
|
192
|
192
|
Processed
|
29/03/2024
|
|
038901007
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-057-002/200-C
(BARCHEKA)
|
1744003057NRG24240120240754260
|
24/01/2024
|
MAYA BAI KUMHAAR
|
1744003057WL030145
|
MAYA BAI KUMHAAR
|
00089
|
CBIN0282237
|
960
|
960
|
Processed
|
29/03/2024
|
|
038901007
|
|
MAYABAIKUMHAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-057-002/404
(BARCHEKA)
|
1744003057NRG24240120240754263
|
24/01/2024
|
SUMINTRA BAI CHOUDHRY
|
1744003057WL030145
|
SUMINTRA BAI CHOUDHRY
|
00089
|
CBIN0282237
|
576
|
576
|
Processed
|
29/03/2024
|
|
038901007
|
|
SUMINTRABAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-057-002/69
(BARCHEKA)
|
1744003057NRG24240120240754270
|
24/01/2024
|
MUNNI BAI
|
1744003057WL030145
|
MUNNI BAI
|
00089
|
CBIN0282237
|
576
|
576
|
Processed
|
29/03/2024
|
|
038901007
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003057NRG24240120240754278
|
24/01/2024
|
MEENA BAI
|
1744003057WL030145
|
MEENA BAI
|
00089
|
CBIN0282237
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12832
|
12832
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-034-002/294-B
(LURMI)
|
1744003000NRG24240120240755390
|
24/01/2024
|
PRABHA GUPTA
|
1744003WL030165
|
PRABHA GUPTA
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
038901007
|
|
PRABHAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-034-002/304-A
(LURMI)
|
1744003000NRG24240120240755392
|
24/01/2024
|
Ramjeevan Lohar
|
1744003WL030165
|
Ramjeevan Lohar
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
RamjeevanLohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-043-001/114-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753786
|
24/01/2024
|
ashok
|
1744003043WL030129
|
ashok
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-043-001/118
(SALAYA SIHORA)
|
1744003043NRG24240120240753788
|
24/01/2024
|
JHURRI BAI
|
1744003043WL030129
|
JHURRI BAI
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
JHURRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-043-001/122
(SALAYA SIHORA)
|
1744003043NRG24240120240753789
|
24/01/2024
|
soni bai
|
1744003043WL030129
|
soni bai
|
00089
|
CBIN0282602
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038901007
|
|
sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-043-001/130-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753791
|
24/01/2024
|
TERSI BAI
|
1744003043WL030129
|
TERSI BAI
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
TERSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-043-001/132
(SALAYA SIHORA)
|
1744003043NRG24240120240753933
|
24/01/2024
|
sampatlal
|
1744003043WL030130
|
sampatlal
|
00089
|
CBIN0282602
|
2310
|
2310
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BADWARA
|
MP-44-003-043-001/135
(SALAYA SIHORA)
|
1744003043NRG24240120240753792
|
24/01/2024
|
gilla
|
1744003043WL030129
|
gilla
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
gilla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-043-001/136
(SALAYA SIHORA)
|
1744003043NRG24240120240753794
|
24/01/2024
|
dharamdas
|
1744003043WL030129
|
dharamdas
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-043-001/136
(SALAYA SIHORA)
|
1744003043NRG24240120240753795
|
24/01/2024
|
panbai
|
1744003043WL030129
|
panbai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-043-001/139
(SALAYA SIHORA)
|
1744003043NRG24240120240753796
|
24/01/2024
|
pyarelal
|
1744003043WL030129
|
pyarelal
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-043-001/140
(SALAYA SIHORA)
|
1744003043NRG24240120240753797
|
24/01/2024
|
prembhaiya
|
1744003043WL030129
|
prembhaiya
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
prembhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-043-001/141
(SALAYA SIHORA)
|
1744003043NRG24240120240753798
|
24/01/2024
|
darbari
|
1744003043WL030129
|
darbari
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-043-001/141-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753801
|
24/01/2024
|
panbai
|
1744003043WL030129
|
panbai
|
00089
|
CBIN0282602
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038901007
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-043-001/145
(SALAYA SIHORA)
|
1744003043NRG24240120240753802
|
24/01/2024
|
CHANDULAL
|
1744003043WL030129
|
CHANDULAL
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
CHANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-043-001/15
(SALAYA SIHORA)
|
1744003043NRG24240120240753803
|
24/01/2024
|
munni bai
|
1744003043WL030129
|
munni bai
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-043-001/152
(SALAYA SIHORA)
|
1744003043NRG24240120240753935
|
24/01/2024
|
BHURI
|
1744003043WL030130
|
BHURI
|
00089
|
CBIN0282602
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
038901007
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-043-001/157
(SALAYA SIHORA)
|
1744003043NRG24240120240753804
|
24/01/2024
|
bisarti bai
|
1744003043WL030129
|
bisarti bai
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-043-001/159
(SALAYA SIHORA)
|
1744003043NRG24240120240753805
|
24/01/2024
|
Umiya
|
1744003043WL030129
|
Umiya
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
Umiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-043-001/163-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753806
|
24/01/2024
|
MUNNI BAI
|
1744003043WL030129
|
MUNNI BAI
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-043-001/166
(SALAYA SIHORA)
|
1744003043NRG24240120240753807
|
24/01/2024
|
kishan
|
1744003043WL030129
|
kishan
|
00089
|
CBIN0282602
|
645
|
645
|
Processed
|
29/03/2024
|
|
038901007
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-043-001/169
(SALAYA SIHORA)
|
1744003043NRG24240120240753936
|
24/01/2024
|
TIJJU
|
1744003043WL030130
|
TIJJU
|
00089
|
CBIN0282602
|
1815
|
1815
|
Processed
|
29/03/2024
|
|
038901007
|
|
TIJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-043-001/175
(SALAYA SIHORA)
|
1744003043NRG24240120240753808
|
24/01/2024
|
kamal
|
1744003043WL030129
|
kamal
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-043-001/178
(SALAYA SIHORA)
|
1744003043NRG24240120240753809
|
24/01/2024
|
shattu
|
1744003043WL030129
|
shattu
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
shattu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-043-001/178
(SALAYA SIHORA)
|
1744003043NRG24240120240753810
|
24/01/2024
|
vidya
|
1744003043WL030129
|
vidya
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-043-001/178-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753811
|
24/01/2024
|
SOM BAI
|
1744003043WL030129
|
SOM BAI
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-043-001/180
(SALAYA SIHORA)
|
1744003043NRG24240120240753812
|
24/01/2024
|
BUIYA BAI
|
1744003043WL030129
|
BUIYA BAI
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
BUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-043-001/181
(SALAYA SIHORA)
|
1744003043NRG24240120240753813
|
24/01/2024
|
Hansi bai
|
1744003043WL030129
|
Hansi bai
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
Hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-043-001/181
(SALAYA SIHORA)
|
1744003043NRG24240120240753814
|
24/01/2024
|
rajesh bhumiya
|
1744003043WL030129
|
rajesh bhumiya
|
00089
|
CBIN0282602
|
860
|
860
|
Processed
|
29/03/2024
|
|
038901007
|
|
rajeshbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-043-001/185
(SALAYA SIHORA)
|
1744003043NRG24240120240753815
|
24/01/2024
|
CHAITI
|
1744003043WL030129
|
CHAITI
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-043-001/188
(SALAYA SIHORA)
|
1744003043NRG24240120240753817
|
24/01/2024
|
kusum bai
|
1744003043WL030129
|
kusum bai
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-043-001/188
(SALAYA SIHORA)
|
1744003043NRG24240120240753816
|
24/01/2024
|
PRAHLAD
|
1744003043WL030129
|
PRAHLAD
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-043-001/192
(SALAYA SIHORA)
|
1744003043NRG24240120240753818
|
24/01/2024
|
JAGMOHAN
|
1744003043WL030129
|
JAGMOHAN
|
00089
|
CBIN0282602
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038901007
|
|
JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-043-001/195
(SALAYA SIHORA)
|
1744003043NRG24240120240753819
|
24/01/2024
|
JARMANI
|
1744003043WL030129
|
JARMANI
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
JARMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-043-001/198
(SALAYA SIHORA)
|
1744003043NRG24240120240753821
|
24/01/2024
|
GUDIYA
|
1744003043WL030129
|
GUDIYA
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-043-001/198
(SALAYA SIHORA)
|
1744003043NRG24240120240753820
|
24/01/2024
|
LOHARI
|
1744003043WL030129
|
LOHARI
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
LOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-043-001/203
(SALAYA SIHORA)
|
1744003043NRG24240120240753822
|
24/01/2024
|
MINTA BAI
|
1744003043WL030129
|
MINTA BAI
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-043-001/207
(SALAYA SIHORA)
|
1744003043NRG24240120240753823
|
24/01/2024
|
samni
|
1744003043WL030129
|
samni
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
samni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-043-001/208
(SALAYA SIHORA)
|
1744003043NRG24240120240753824
|
24/01/2024
|
LAXMAN
|
1744003043WL030129
|
LAXMAN
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-043-001/210-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753827
|
24/01/2024
|
SOM BAI
|
1744003043WL030129
|
SOM BAI
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-043-001/210-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753826
|
24/01/2024
|
vishnu bhumiya
|
1744003043WL030129
|
vishnu bhumiya
|
00089
|
CBIN0282602
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038901007
|
|
vishnubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-043-001/215
(SALAYA SIHORA)
|
1744003043NRG24240120240753829
|
24/01/2024
|
KUNJI LAL
|
1744003043WL030129
|
KUNJI LAL
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-043-001/215
(SALAYA SIHORA)
|
1744003043NRG24240120240753830
|
24/01/2024
|
SHANTI BAI
|
1744003043WL030129
|
SHANTI BAI
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-043-001/216
(SALAYA SIHORA)
|
1744003043NRG24240120240753831
|
24/01/2024
|
SOMVATI
|
1744003043WL030129
|
SOMVATI
|
00089
|
CBIN0282602
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038901007
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADWARA
|
MP-44-003-043-001/217
(SALAYA SIHORA)
|
1744003043NRG24240120240753834
|
24/01/2024
|
rishi kumar
|
1744003043WL030129
|
rishi kumar
|
00089
|
CBIN0282602
|
430
|
430
|
Processed
|
29/03/2024
|
|
038901007
|
|
rishikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-043-001/217
(SALAYA SIHORA)
|
1744003043NRG24240120240753835
|
24/01/2024
|
SEEMA BAI
|
1744003043WL030129
|
SEEMA BAI
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-043-001/223
(SALAYA SIHORA)
|
1744003043NRG24240120240753836
|
24/01/2024
|
bhuri
|
1744003043WL030129
|
bhuri
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-043-001/233
(SALAYA SIHORA)
|
1744003043NRG24240120240753837
|
24/01/2024
|
ram bai
|
1744003043WL030129
|
ram bai
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-043-001/237-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753838
|
24/01/2024
|
millu
|
1744003043WL030129
|
millu
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
millu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-043-001/237-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753839
|
24/01/2024
|
MUNNI BAI
|
1744003043WL030129
|
MUNNI BAI
|
00089
|
CBIN0282602
|
430
|
430
|
Processed
|
29/03/2024
|
|
038901007
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-043-001/239
(SALAYA SIHORA)
|
1744003043NRG24240120240753840
|
24/01/2024
|
munna lal
|
1744003043WL030129
|
munna lal
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-043-001/24
(SALAYA SIHORA)
|
1744003043NRG24240120240753841
|
24/01/2024
|
gyan bai
|
1744003043WL030129
|
gyan bai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-043-001/243
(SALAYA SIHORA)
|
1744003043NRG24240120240753842
|
24/01/2024
|
babu lal
|
1744003043WL030129
|
babu lal
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-043-001/247
(SALAYA SIHORA)
|
1744003043NRG24240120240753843
|
24/01/2024
|
kusum bai
|
1744003043WL030129
|
kusum bai
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-043-001/255
(SALAYA SIHORA)
|
1744003043NRG24240120240753845
|
24/01/2024
|
gomti bai
|
1744003043WL030129
|
gomti bai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-043-001/255
(SALAYA SIHORA)
|
1744003043NRG24240120240753844
|
24/01/2024
|
rambharos
|
1744003043WL030129
|
rambharos
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-043-001/258
(SALAYA SIHORA)
|
1744003043NRG24240120240753846
|
24/01/2024
|
pan bai
|
1744003043WL030129
|
pan bai
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-043-001/259
(SALAYA SIHORA)
|
1744003043NRG24240120240753847
|
24/01/2024
|
devideen
|
1744003043WL030129
|
devideen
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-043-001/262
(SALAYA SIHORA)
|
1744003043NRG24240120240753848
|
24/01/2024
|
dasiya
|
1744003043WL030129
|
dasiya
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-043-001/267
(SALAYA SIHORA)
|
1744003043NRG24240120240753851
|
24/01/2024
|
premiya
|
1744003043WL030129
|
premiya
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-043-001/267
(SALAYA SIHORA)
|
1744003043NRG24240120240753850
|
24/01/2024
|
raadhe
|
1744003043WL030129
|
raadhe
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
raadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-043-001/267-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753853
|
24/01/2024
|
gudhiya
|
1744003043WL030129
|
gudhiya
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
gudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-043-001/268
(SALAYA SIHORA)
|
1744003043NRG24240120240753854
|
24/01/2024
|
sukiya
|
1744003043WL030129
|
sukiya
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
sukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-043-001/276
(SALAYA SIHORA)
|
1744003043NRG24240120240753855
|
24/01/2024
|
parvati
|
1744003043WL030129
|
parvati
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-043-001/289
(SALAYA SIHORA)
|
1744003043NRG24240120240753856
|
24/01/2024
|
bhaida
|
1744003043WL030129
|
bhaida
|
00089
|
CBIN0282602
|
430
|
430
|
Processed
|
29/03/2024
|
|
038901007
|
|
bhaida
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-043-001/289
(SALAYA SIHORA)
|
1744003043NRG24240120240753857
|
24/01/2024
|
shyam bai
|
1744003043WL030129
|
shyam bai
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-043-001/294
(SALAYA SIHORA)
|
1744003043NRG24240120240753859
|
24/01/2024
|
molli
|
1744003043WL030129
|
molli
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
molli
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-043-001/297
(SALAYA SIHORA)
|
1744003043NRG24240120240753860
|
24/01/2024
|
chanda
|
1744003043WL030129
|
chanda
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-043-001/315-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753861
|
24/01/2024
|
sheela
|
1744003043WL030129
|
sheela
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG24240120240753862
|
24/01/2024
|
keshar
|
1744003043WL030129
|
keshar
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-043-001/338
(SALAYA SIHORA)
|
1744003043NRG24240120240753864
|
24/01/2024
|
meena bai
|
1744003043WL030129
|
meena bai
|
00089
|
CBIN0282602
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038901007
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-043-001/338-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753865
|
24/01/2024
|
rajju sahu
|
1744003043WL030129
|
rajju sahu
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
rajjusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-043-001/341
(SALAYA SIHORA)
|
1744003043NRG24240120240753937
|
24/01/2024
|
shashi singh
|
1744003043WL030130
|
shashi singh
|
00089
|
CBIN0282602
|
2310
|
2310
|
Processed
|
29/03/2024
|
|
038901007
|
|
shashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG24240120240753866
|
24/01/2024
|
ketki
|
1744003043WL030129
|
ketki
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG24240120240753867
|
24/01/2024
|
manoj kumar
|
1744003043WL030129
|
manoj kumar
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-043-001/359
(SALAYA SIHORA)
|
1744003043NRG24240120240753938
|
24/01/2024
|
rajkumari
|
1744003043WL030130
|
rajkumari
|
00089
|
CBIN0282602
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
038901007
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-043-001/362
(SALAYA SIHORA)
|
1744003043NRG24240120240753869
|
24/01/2024
|
basanti
|
1744003043WL030129
|
basanti
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-043-001/362
(SALAYA SIHORA)
|
1744003043NRG24240120240753868
|
24/01/2024
|
bhura
|
1744003043WL030129
|
bhura
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-043-001/363
(SALAYA SIHORA)
|
1744003043NRG24240120240753871
|
24/01/2024
|
hari
|
1744003043WL030129
|
hari
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-043-001/363
(SALAYA SIHORA)
|
1744003043NRG24240120240753870
|
24/01/2024
|
sukhnandan
|
1744003043WL030129
|
sukhnandan
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
sukhnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-043-001/365-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753872
|
24/01/2024
|
pardesi adiwasi
|
1744003043WL030129
|
pardesi adiwasi
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
pardesiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-043-001/37-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753874
|
24/01/2024
|
purshottam
|
1744003043WL030129
|
purshottam
|
00089
|
CBIN0282602
|
215
|
215
|
Processed
|
28/03/2024
|
|
038901007
|
|
purshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADWARA
|
MP-44-003-043-001/374
(SALAYA SIHORA)
|
1744003043NRG24240120240753877
|
24/01/2024
|
munni
|
1744003043WL030129
|
munni
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
038901007
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-043-001/374
(SALAYA SIHORA)
|
1744003043NRG24240120240753876
|
24/01/2024
|
ramgopal
|
1744003043WL030129
|
ramgopal
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-043-001/39
(SALAYA SIHORA)
|
1744003043NRG24240120240753878
|
24/01/2024
|
ramvati
|
1744003043WL030129
|
ramvati
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-043-001/414
(SALAYA SIHORA)
|
1744003043NRG24240120240753879
|
24/01/2024
|
bhagvanti
|
1744003043WL030129
|
bhagvanti
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-043-001/440
(SALAYA SIHORA)
|
1744003043NRG24240120240753880
|
24/01/2024
|
bilasiya
|
1744003043WL030129
|
bilasiya
|
00089
|
CBIN0282602
|
860
|
860
|
Processed
|
29/03/2024
|
|
038901007
|
|
bilasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-043-001/445
(SALAYA SIHORA)
|
1744003043NRG24240120240753881
|
24/01/2024
|
NARESH
|
1744003043WL030129
|
NARESH
|
00089
|
CBIN0282602
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
038901007
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-043-001/446
(SALAYA SIHORA)
|
1744003043NRG24240120240753882
|
24/01/2024
|
Balgovind
|
1744003043WL030129
|
Balgovind
|
00089
|
CBIN0282602
|
215
|
215
|
Processed
|
29/03/2024
|
|
038901007
|
|
Balgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-043-001/446
(SALAYA SIHORA)
|
1744003043NRG24240120240753883
|
24/01/2024
|
meena
|
1744003043WL030129
|
meena
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADWARA
|
MP-44-003-043-001/451-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753884
|
24/01/2024
|
tijju
|
1744003043WL030129
|
tijju
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
tijju
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-043-001/453-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753885
|
24/01/2024
|
sukhichand kewat
|
1744003043WL030129
|
sukhichand kewat
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
sukhichandkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-043-001/454
(SALAYA SIHORA)
|
1744003043NRG24240120240753886
|
24/01/2024
|
budhai
|
1744003043WL030129
|
budhai
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
budhai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-043-001/454
(SALAYA SIHORA)
|
1744003043NRG24240120240753887
|
24/01/2024
|
gendi bai
|
1744003043WL030129
|
gendi bai
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
gendibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADWARA
|
MP-44-003-043-001/455-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753888
|
24/01/2024
|
rajendra sahu
|
1744003043WL030129
|
rajendra sahu
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038901007
|
|
rajendrasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADWARA
|
MP-44-003-043-001/47
(SALAYA SIHORA)
|
1744003043NRG24240120240753889
|
24/01/2024
|
chaiti bai
|
1744003043WL030129
|
chaiti bai
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-043-001/49
(SALAYA SIHORA)
|
1744003043NRG24240120240753891
|
24/01/2024
|
hembati
|
1744003043WL030129
|
hembati
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BADWARA
|
MP-44-003-043-001/496
(SALAYA SIHORA)
|
1744003043NRG24240120240753892
|
24/01/2024
|
ramphal
|
1744003043WL030129
|
ramphal
|
00089
|
CBIN0282602
|
860
|
860
|
Processed
|
29/03/2024
|
|
038901007
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-043-001/50
(SALAYA SIHORA)
|
1744003043NRG24240120240753893
|
24/01/2024
|
dani
|
1744003043WL030129
|
dani
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
dani
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BADWARA
|
MP-44-003-043-001/50
(SALAYA SIHORA)
|
1744003043NRG24240120240753894
|
24/01/2024
|
panchvati
|
1744003043WL030129
|
panchvati
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-043-001/504
(SALAYA SIHORA)
|
1744003043NRG24240120240753895
|
24/01/2024
|
munni
|
1744003043WL030129
|
munni
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADWARA
|
MP-44-003-043-001/504-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753896
|
24/01/2024
|
sudha bai sahu
|
1744003043WL030129
|
sudha bai sahu
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
sudhabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADWARA
|
MP-44-003-043-001/51
(SALAYA SIHORA)
|
1744003043NRG24240120240753897
|
24/01/2024
|
faguni
|
1744003043WL030129
|
faguni
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
faguni
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADWARA
|
MP-44-003-043-001/52
(SALAYA SIHORA)
|
1744003043NRG24240120240753898
|
24/01/2024
|
bhuri
|
1744003043WL030129
|
bhuri
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
038901007
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADWARA
|
MP-44-003-043-001/52-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753900
|
24/01/2024
|
lalli bai
|
1744003043WL030129
|
lalli bai
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038901007
|
|
lallibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADWARA
|
MP-44-003-043-001/52-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753899
|
24/01/2024
|
lippu
|
1744003043WL030129
|
lippu
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
lippu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADWARA
|
MP-44-003-043-001/540
(SALAYA SIHORA)
|
1744003043NRG24240120240753902
|
24/01/2024
|
kusum bai
|
1744003043WL030129
|
kusum bai
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADWARA
|
MP-44-003-043-001/540
(SALAYA SIHORA)
|
1744003043NRG24240120240753903
|
24/01/2024
|
mamta
|
1744003043WL030129
|
mamta
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADWARA
|
MP-44-003-043-001/540
(SALAYA SIHORA)
|
1744003043NRG24240120240753901
|
24/01/2024
|
SUKALI SAHU
|
1744003043WL030129
|
SUKALI SAHU
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
SUKALISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BADWARA
|
MP-44-003-043-001/555
(SALAYA SIHORA)
|
1744003043NRG24240120240753904
|
24/01/2024
|
sukhilal
|
1744003043WL030129
|
sukhilal
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
038901007
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-043-001/56
(SALAYA SIHORA)
|
1744003043NRG24240120240753905
|
24/01/2024
|
bhai lal
|
1744003043WL030129
|
bhai lal
|
00089
|
CBIN0282602
|
645
|
645
|
Processed
|
29/03/2024
|
|
038901007
|
|
bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-043-001/564
(SALAYA SIHORA)
|
1744003043NRG24240120240753906
|
24/01/2024
|
jageshwar
|
1744003043WL030129
|
jageshwar
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
038901007
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-043-001/567
(SALAYA SIHORA)
|
1744003043NRG24240120240753907
|
24/01/2024
|
rakesh
|
1744003043WL030129
|
rakesh
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADWARA
|
MP-44-003-043-001/576-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753909
|
24/01/2024
|
pradeep kumar
|
1744003043WL030129
|
pradeep kumar
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
pradeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-043-001/595-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753911
|
24/01/2024
|
jaggi
|
1744003043WL030129
|
jaggi
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
jaggi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADWARA
|
MP-44-003-043-001/61
(SALAYA SIHORA)
|
1744003043NRG24240120240753913
|
24/01/2024
|
sakuntla
|
1744003043WL030129
|
sakuntla
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BADWARA
|
MP-44-003-043-001/64
(SALAYA SIHORA)
|
1744003043NRG24240120240753915
|
24/01/2024
|
munni bai
|
1744003043WL030129
|
munni bai
|
00089
|
CBIN0282602
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BADWARA
|
MP-44-003-043-001/652-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753916
|
24/01/2024
|
anuj
|
1744003043WL030129
|
anuj
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADWARA
|
MP-44-003-043-001/67
(SALAYA SIHORA)
|
1744003043NRG24240120240753918
|
24/01/2024
|
GANESH BHUMIYA
|
1744003043WL030129
|
GANESH BHUMIYA
|
00089
|
CBIN0282602
|
215
|
215
|
Processed
|
28/03/2024
|
|
038901007
|
|
GANESHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADWARA
|
MP-44-003-043-001/67
(SALAYA SIHORA)
|
1744003043NRG24240120240753917
|
24/01/2024
|
kallu
|
1744003043WL030129
|
kallu
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BADWARA
|
MP-44-003-043-001/7
(SALAYA SIHORA)
|
1744003043NRG24240120240753919
|
24/01/2024
|
matiya bai
|
1744003043WL030129
|
matiya bai
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BADWARA
|
MP-44-003-043-001/81
(SALAYA SIHORA)
|
1744003043NRG24240120240753922
|
24/01/2024
|
sheela
|
1744003043WL030129
|
sheela
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADWARA
|
MP-44-003-043-001/9
(SALAYA SIHORA)
|
1744003043NRG24240120240753924
|
24/01/2024
|
janki bai
|
1744003043WL030129
|
janki bai
|
00089
|
CBIN0282602
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADWARA
|
MP-44-003-043-001/90
(SALAYA SIHORA)
|
1744003043NRG24240120240753925
|
24/01/2024
|
sukhlal
|
1744003043WL030129
|
sukhlal
|
00089
|
CBIN0282602
|
860
|
860
|
Processed
|
29/03/2024
|
|
038901007
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BADWARA
|
MP-44-003-043-001/90-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753926
|
24/01/2024
|
TERASIYA
|
1744003043WL030129
|
TERASIYA
|
00089
|
CBIN0282602
|
645
|
645
|
Processed
|
28/03/2024
|
|
038901007
|
|
TERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-043-001/96
(SALAYA SIHORA)
|
1744003043NRG24240120240753927
|
24/01/2024
|
mamta
|
1744003043WL030129
|
mamta
|
00089
|
CBIN0282602
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADWARA
|
MP-44-003-043-002/2
(SALAYA SIHORA)
|
1744003043NRG24240120240753928
|
24/01/2024
|
champa bai
|
1744003043WL030129
|
champa bai
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BADWARA
|
MP-44-003-043-002/89
(SALAYA SIHORA)
|
1744003043NRG24240120240753931
|
24/01/2024
|
RAMDEEN
|
1744003043WL030129
|
RAMDEEN
|
00089
|
CBIN0282602
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADWARA
|
MP-44-003-043-002/93
(SALAYA SIHORA)
|
1744003043NRG24240120240753932
|
24/01/2024
|
KANHAIYA
|
1744003043WL030129
|
KANHAIYA
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
038901007
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218105
|
218105
|
|
|
|
|
|
|
|
|
145
|
BADWARA
|
MP-44-003-043-001/216-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753832
|
24/01/2024
|
pardeshi
|
1744003043WL030129
|
pardeshi
|
00354
|
PUNB0139100
|
860
|
860
|
Processed
|
28/03/2024
|
|
038901007
|
|
pardeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
146
|
BADWARA
|
MP-44-003-043-001/579-B
(SALAYA SIHORA)
|
1744003043NRG24240120240753910
|
24/01/2024
|
KANCHAN AWASTHI
|
1744003043WL030129
|
KANCHAN AWASTHI
|
00415
|
SBIN0002830
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
038901007
|
|
KANCHANAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
147
|
BADWARA
|
MP-44-003-034-002/148
(LURMI)
|
1744003000NRG24240120240755382
|
24/01/2024
|
KAPIL
|
1744003WL030165
|
KAPIL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038901007
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-034-002/153
(LURMI)
|
1744003000NRG24240120240755383
|
24/01/2024
|
RATIBHAN
|
1744003WL030165
|
RATIBHAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038901007
|
|
RATIBHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-034-002/165
(LURMI)
|
1744003000NRG24240120240755384
|
24/01/2024
|
KASHI
|
1744003WL030165
|
KASHI
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
KASHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-034-002/175
(LURMI)
|
1744003000NRG24240120240755385
|
24/01/2024
|
RAM BHAJAN
|
1744003WL030165
|
RAM BHAJAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-034-002/178-A
(LURMI)
|
1744003000NRG24240120240755386
|
24/01/2024
|
SIPAHILAL
|
1744003WL030165
|
SIPAHILAL
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
SIPAHILAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-034-002/196
(LURMI)
|
1744003000NRG24240120240755387
|
24/01/2024
|
GENDLAL
|
1744003WL030165
|
GENDLAL
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-034-002/277
(LURMI)
|
1744003000NRG24240120240755388
|
24/01/2024
|
SOMBATI
|
1744003WL030165
|
SOMBATI
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-034-002/292
(LURMI)
|
1744003000NRG24240120240755389
|
24/01/2024
|
VISHNU PRASAD KUSHWAHA
|
1744003WL030165
|
VISHNU PRASAD KUSHWAHA
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
VISHNUPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-034-002/68
(LURMI)
|
1744003000NRG24240120240755398
|
24/01/2024
|
DADDU
|
1744003WL030165
|
DADDU
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-034-002/88
(LURMI)
|
1744003000NRG24240120240755399
|
24/01/2024
|
shuknandi
|
1744003WL030165
|
shuknandi
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
shuknandi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-043-001/114-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753787
|
24/01/2024
|
rajni
|
1744003043WL030129
|
rajni
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038901007
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-043-001/135
(SALAYA SIHORA)
|
1744003043NRG24240120240753793
|
24/01/2024
|
soni bai
|
1744003043WL030129
|
soni bai
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038901007
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-043-001/141
(SALAYA SIHORA)
|
1744003043NRG24240120240753799
|
24/01/2024
|
babi
|
1744003043WL030129
|
babi
|
00415
|
SBIN0003710
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
038901007
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-043-001/141-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753800
|
24/01/2024
|
VINOD
|
1744003043WL030129
|
VINOD
|
00415
|
SBIN0003710
|
645
|
645
|
Processed
|
28/03/2024
|
|
038901007
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-043-001/208
(SALAYA SIHORA)
|
1744003043NRG24240120240753825
|
24/01/2024
|
thannu
|
1744003043WL030129
|
thannu
|
00415
|
SBIN0003710
|
1720
|
1720
|
Processed
|
29/03/2024
|
|
038901007
|
|
thannu
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BADWARA
|
MP-44-003-043-001/212
(SALAYA SIHORA)
|
1744003043NRG24240120240753828
|
24/01/2024
|
meera
|
1744003043WL030129
|
meera
|
00415
|
SBIN0003710
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038901007
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-043-001/216-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753833
|
24/01/2024
|
shanti bai
|
1744003043WL030129
|
shanti bai
|
00415
|
SBIN0003710
|
860
|
860
|
Processed
|
28/03/2024
|
|
038901007
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-043-001/265-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753849
|
24/01/2024
|
Manrupa
|
1744003043WL030129
|
Manrupa
|
00415
|
SBIN0003710
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
038901007
|
|
Manrupa
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-043-001/267-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753852
|
24/01/2024
|
RAJJU
|
1744003043WL030129
|
RAJJU
|
00415
|
SBIN0003710
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038901007
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-043-001/328
(SALAYA SIHORA)
|
1744003043NRG24240120240753863
|
24/01/2024
|
subhiya
|
1744003043WL030129
|
subhiya
|
00415
|
SBIN0003710
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
038901007
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-043-001/365-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753873
|
24/01/2024
|
Samni
|
1744003043WL030129
|
Samni
|
00415
|
SBIN0003710
|
2150
|
2150
|
Processed
|
28/03/2024
|
|
038901007
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-043-001/37-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753875
|
24/01/2024
|
pan bai
|
1744003043WL030129
|
pan bai
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038901007
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADWARA
|
MP-44-003-043-001/471
(SALAYA SIHORA)
|
1744003043NRG24240120240753890
|
24/01/2024
|
rammilan yadav
|
1744003043WL030129
|
rammilan yadav
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038901007
|
|
rammilanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
170
|
BADWARA
|
MP-44-003-043-001/567-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753908
|
24/01/2024
|
MEM BAI
|
1744003043WL030129
|
MEM BAI
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
038901007
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-043-001/568
(SALAYA SIHORA)
|
1744003043NRG24240120240753940
|
24/01/2024
|
ramcharan
|
1744003043WL030130
|
ramcharan
|
00415
|
SBIN0003710
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
038901007
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-043-001/568
(SALAYA SIHORA)
|
1744003043NRG24240120240753939
|
24/01/2024
|
Shivcharan Kumhar
|
1744003043WL030130
|
Shivcharan Kumhar
|
00415
|
SBIN0003710
|
2310
|
2310
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BADWARA
|
MP-44-003-043-001/60
(SALAYA SIHORA)
|
1744003043NRG24240120240753912
|
24/01/2024
|
BEBI BAI BHUMIYA
|
1744003043WL030129
|
BEBI BAI BHUMIYA
|
00415
|
SBIN0003710
|
430
|
430
|
Processed
|
28/03/2024
|
|
038901007
|
|
BEBIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-043-001/725
(SALAYA SIHORA)
|
1744003043NRG24240120240753920
|
24/01/2024
|
Pankaj Singh
|
1744003043WL030129
|
Pankaj Singh
|
00415
|
SBIN0003710
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
PankajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BADWARA
|
MP-44-003-043-001/78
(SALAYA SIHORA)
|
1744003043NRG24240120240753921
|
24/01/2024
|
radha
|
1744003043WL030129
|
radha
|
00415
|
SBIN0003710
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
038901007
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-043-001/86
(SALAYA SIHORA)
|
1744003043NRG24240120240753923
|
24/01/2024
|
kailash bhumiya
|
1744003043WL030129
|
kailash bhumiya
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
29/03/2024
|
|
038901007
|
|
kailashbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BADWARA
|
MP-44-003-043-002/8
(SALAYA SIHORA)
|
1744003043NRG24240120240753930
|
24/01/2024
|
GENDA BAI
|
1744003043WL030129
|
GENDA BAI
|
00415
|
SBIN0003710
|
860
|
860
|
Processed
|
28/03/2024
|
|
038901007
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45955
|
45955
|
|
|
|
|
|
|
|
|
178
|
BADWARA
|
MP-44-003-034-002/322
(LURMI)
|
1744003000NRG24240120240755395
|
24/01/2024
|
SASHI KORI
|
1744003WL030165
|
SASHI KORI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
SASHIKORI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-034-002/337-A
(LURMI)
|
1744003000NRG24240120240755396
|
24/01/2024
|
Vikas Kumar Nigam
|
1744003WL030165
|
Vikas Kumar Nigam
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
VikasKumarNigam
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-034-002/4
(LURMI)
|
1744003000NRG24240120240755397
|
24/01/2024
|
RAMNARESH
|
1744003WL030165
|
RAMNARESH
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
181
|
BADWARA
|
MP-44-003-057-002/10-A
(BARCHEKA)
|
1744003057NRG24240120240754239
|
24/01/2024
|
MAMTA BAI KOL
|
1744003057WL030145
|
MAMTA BAI KOL
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
29/03/2024
|
|
038901007
|
|
MAMTABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BADWARA
|
MP-44-003-057-002/104
(BARCHEKA)
|
1744003057NRG24240120240754241
|
24/01/2024
|
bake lal
|
1744003057WL030145
|
bake lal
|
00415
|
SBIN0009095
|
768
|
768
|
Processed
|
28/03/2024
|
|
038901007
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-057-002/122
(BARCHEKA)
|
1744003057NRG24240120240754244
|
24/01/2024
|
ganshi
|
1744003057WL030145
|
ganshi
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
ganshi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-057-002/122
(BARCHEKA)
|
1744003057NRG24240120240754243
|
24/01/2024
|
sitaram
|
1744003057WL030145
|
sitaram
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-057-002/126
(BARCHEKA)
|
1744003057NRG24240120240754245
|
24/01/2024
|
SHANTI BAI
|
1744003057WL030145
|
SHANTI BAI
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-057-002/13
(BARCHEKA)
|
1744003057NRG24240120240754246
|
24/01/2024
|
guddibai
|
1744003057WL030145
|
guddibai
|
00415
|
SBIN0009095
|
576
|
576
|
Processed
|
28/03/2024
|
|
038901007
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-057-002/132
(BARCHEKA)
|
1744003057NRG24240120240754247
|
24/01/2024
|
sanjubai
|
1744003057WL030145
|
sanjubai
|
00415
|
SBIN0009095
|
768
|
768
|
Processed
|
28/03/2024
|
|
038901007
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-057-002/135
(BARCHEKA)
|
1744003057NRG24240120240754248
|
24/01/2024
|
seeta bai kol
|
1744003057WL030145
|
seeta bai kol
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
seetabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADWARA
|
MP-44-003-057-002/136
(BARCHEKA)
|
1744003057NRG24240120240754249
|
24/01/2024
|
REKHA BAI BARMAN
|
1744003057WL030145
|
REKHA BAI BARMAN
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
REKHABAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BADWARA
|
MP-44-003-057-002/162
(BARCHEKA)
|
1744003057NRG24240120240754253
|
24/01/2024
|
pharsram vishwkarma
|
1744003057WL030145
|
pharsram vishwkarma
|
00415
|
SBIN0009095
|
768
|
768
|
Processed
|
28/03/2024
|
|
038901007
|
|
pharsramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-057-002/176
(BARCHEKA)
|
1744003057NRG24240120240754255
|
24/01/2024
|
mansingh
|
1744003057WL030145
|
mansingh
|
00415
|
SBIN0009095
|
768
|
768
|
Processed
|
28/03/2024
|
|
038901007
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-057-002/176-A
(BARCHEKA)
|
1744003057NRG24240120240754256
|
24/01/2024
|
ramdaman
|
1744003057WL030145
|
ramdaman
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
ramdaman
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-057-002/19
(BARCHEKA)
|
1744003057NRG24240120240754257
|
24/01/2024
|
ramrati
|
1744003057WL030145
|
ramrati
|
00415
|
SBIN0009095
|
192
|
192
|
Processed
|
28/03/2024
|
|
038901007
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-057-002/200-B
(BARCHEKA)
|
1744003057NRG24240120240754259
|
24/01/2024
|
PUNIYA BAI KUMHAR
|
1744003057WL030145
|
PUNIYA BAI KUMHAR
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
PUNIYABAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADWARA
|
MP-44-003-057-002/22
(BARCHEKA)
|
1744003057NRG24240120240754261
|
24/01/2024
|
PUNIYA BAI
|
1744003057WL030145
|
PUNIYA BAI
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADWARA
|
MP-44-003-057-002/38
(BARCHEKA)
|
1744003057NRG24240120240754262
|
24/01/2024
|
agasiya
|
1744003057WL030145
|
agasiya
|
00415
|
SBIN0009095
|
768
|
768
|
Processed
|
28/03/2024
|
|
038901007
|
|
agasiya
|
BANK OF BARODA(606985)
|
|
197
|
BADWARA
|
MP-44-003-057-002/416
(BARCHEKA)
|
1744003057NRG24240120240754264
|
24/01/2024
|
REKHA BAI PATEL
|
1744003057WL030145
|
REKHA BAI PATEL
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
REKHABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-057-002/57
(BARCHEKA)
|
1744003057NRG24240120240754265
|
24/01/2024
|
chanda
|
1744003057WL030145
|
chanda
|
00415
|
SBIN0009095
|
576
|
576
|
Processed
|
28/03/2024
|
|
038901007
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADWARA
|
MP-44-003-057-002/57
(BARCHEKA)
|
1744003057NRG24240120240754266
|
24/01/2024
|
shilabai
|
1744003057WL030145
|
shilabai
|
00415
|
SBIN0009095
|
576
|
576
|
Processed
|
29/03/2024
|
|
038901007
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BADWARA
|
MP-44-003-057-002/60
(BARCHEKA)
|
1744003057NRG24240120240754267
|
24/01/2024
|
kushmibai
|
1744003057WL030145
|
kushmibai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
kushmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
BADWARA
|
MP-44-003-057-002/62
(BARCHEKA)
|
1744003057NRG24240120240754268
|
24/01/2024
|
ramsvarup
|
1744003057WL030145
|
ramsvarup
|
00415
|
SBIN0009095
|
768
|
768
|
Processed
|
28/03/2024
|
|
038901007
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADWARA
|
MP-44-003-057-002/69
(BARCHEKA)
|
1744003057NRG24240120240754269
|
24/01/2024
|
RAMPRASAD KOL
|
1744003057WL030145
|
RAMPRASAD KOL
|
00415
|
SBIN0009095
|
768
|
768
|
Processed
|
28/03/2024
|
|
038901007
|
|
RAMPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADWARA
|
MP-44-003-057-002/79
(BARCHEKA)
|
1744003057NRG24240120240754272
|
24/01/2024
|
jankibai
|
1744003057WL030145
|
jankibai
|
00415
|
SBIN0009095
|
384
|
384
|
Processed
|
28/03/2024
|
|
038901007
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-057-002/86
(BARCHEKA)
|
1744003057NRG24240120240754273
|
24/01/2024
|
mirabai
|
1744003057WL030145
|
mirabai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADWARA
|
MP-44-003-057-002/89
(BARCHEKA)
|
1744003057NRG24240120240754274
|
24/01/2024
|
lalta
|
1744003057WL030145
|
lalta
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-057-002/90
(BARCHEKA)
|
1744003057NRG24240120240754275
|
24/01/2024
|
premlal
|
1744003057WL030145
|
premlal
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADWARA
|
MP-44-003-057-002/94
(BARCHEKA)
|
1744003057NRG24240120240754276
|
24/01/2024
|
pappibai
|
1744003057WL030145
|
pappibai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
28/03/2024
|
|
038901007
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003057NRG24240120240754277
|
24/01/2024
|
jaylal
|
1744003057WL030145
|
jaylal
|
00415
|
SBIN0009095
|
576
|
576
|
Processed
|
28/03/2024
|
|
038901007
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
209
|
BADWARA
|
MP-44-003-034-002/303
(LURMI)
|
1744003000NRG24240120240755391
|
24/01/2024
|
Rambai
|
1744003WL030165
|
Rambai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
Rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BADWARA
|
MP-44-003-043-001/621-A
(SALAYA SIHORA)
|
1744003043NRG24240120240753914
|
24/01/2024
|
Santosh
|
1744003043WL030129
|
Santosh
|
00688
|
FINO0001001
|
2150
|
2150
|
Processed
|
29/03/2024
|
|
038901007
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BADWARA
|
MP-44-003-043-002/53
(SALAYA SIHORA)
|
1744003043NRG24240120240753929
|
24/01/2024
|
svati upadhyay
|
1744003043WL030129
|
svati upadhyay
|
00688
|
FINO0001001
|
1935
|
1935
|
Processed
|
29/03/2024
|
|
038901007
|
|
svatiupadhyay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
|
212
|
BADWARA
|
MP-44-003-043-001/125
(SALAYA SIHORA)
|
1744003043NRG24240120240753790
|
24/01/2024
|
satula bai
|
1744003043WL030129
|
satula bai
|
00688
|
FINO0001446
|
1935
|
1935
|
Processed
|
28/03/2024
|
|
038901007
|
|
satulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADWARA
|
MP-44-003-043-001/292
(SALAYA SIHORA)
|
1744003043NRG24240120240753858
|
24/01/2024
|
SHANTI
|
1744003043WL030129
|
SHANTI
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038901007
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADWARA
|
MP-44-003-057-002/69-B
(BARCHEKA)
|
1744003057NRG24240120240754271
|
24/01/2024
|
Arti bai
|
1744003057WL030145
|
Arti bai
|
00688
|
FINO0001446
|
384
|
384
|
Processed
|
28/03/2024
|
|
038901007
|
|
Artibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3609
|
3609
|
|
|
|
|
|
|
|
|
215
|
BADWARA
|
MP-44-003-034-002/305
(LURMI)
|
1744003000NRG24240120240755394
|
24/01/2024
|
RAM MITRA VISHWAKARMA
|
1744003WL030165
|
RAM MITRA VISHWAKARMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
RAMMITRAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADWARA
|
MP-44-003-043-001/148-C
(SALAYA SIHORA)
|
1744003043NRG24240120240753934
|
24/01/2024
|
Keshv
|
1744003043WL030130
|
Keshv
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
038901007
|
|
Keshv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
217
|
BADWARA
|
MP-44-003-034-002/304-A
(LURMI)
|
1744003000NRG24240120240755393
|
24/01/2024
|
Kiran Bai
|
1744003WL030165
|
Kiran Bai
|
00697
|
BKID0MG1230
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038901007
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320632
|
320632
|
|
|
|
|
|
|
|