|
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
|
NAINPUR
|
MP-35-006-005-002/16-C
(POTIYA)
|
1735006005NRG24240620230392383
|
24/06/2023
|
BASANTI BAI
|
1735006005WL018942
|
BASANTI BAI
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NAINPUR
|
MP-35-006-005-002/21-B
(POTIYA)
|
1735006005NRG24240620230392385
|
24/06/2023
|
Sanjna
|
1735006005WL018942
|
Sanjna
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Sanjna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-005-002/22
(POTIYA)
|
1735006005NRG24240620230392387
|
24/06/2023
|
JHAGROBAI KULASTE
|
1735006005WL018942
|
JHAGROBAI KULASTE
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
JHAGROBAIKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-005-002/3
(POTIYA)
|
1735006005NRG24240620230392388
|
24/06/2023
|
BIRSOBAI ARMO
|
1735006005WL018942
|
BIRSOBAI ARMO
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591122273
|
|
BIRSOBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-005-002/36
(POTIYA)
|
1735006005NRG24240620230392390
|
24/06/2023
|
Pirvind
|
1735006005WL018942
|
Pirvind
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Pirvind
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-005-002/36
(POTIYA)
|
1735006005NRG24240620230392389
|
24/06/2023
|
vimla bai
|
1735006005WL018942
|
vimla bai
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-005-002/41-C
(POTIYA)
|
1735006005NRG24240620230392391
|
24/06/2023
|
Ahiliya
|
1735006005WL018942
|
Ahiliya
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Ahiliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-005-002/44
(POTIYA)
|
1735006005NRG24240620230392392
|
24/06/2023
|
BILSO BAI
|
1735006005WL018942
|
BILSO BAI
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
BILSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-005-002/53
(POTIYA)
|
1735006005NRG24240620230392394
|
24/06/2023
|
Anto bai
|
1735006005WL018942
|
Anto bai
|
00089
|
CBIN0281788
|
210
|
210
|
Processed
|
28/06/2023
|
|
591122273
|
|
Antobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NAINPUR
|
MP-35-006-005-002/60
(POTIYA)
|
1735006005NRG24240620230392397
|
24/06/2023
|
anita bai
|
1735006005WL018942
|
anita bai
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
anitabai
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAINPUR
|
MP-35-006-005-002/60
(POTIYA)
|
1735006005NRG24240620230392396
|
24/06/2023
|
ramdayal
|
1735006005WL018942
|
ramdayal
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006005NRG24240620230392398
|
24/06/2023
|
Miter
|
1735006005WL018942
|
Miter
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
28/06/2023
|
|
591122273
|
|
Miter
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-005-002/62
(POTIYA)
|
1735006005NRG24240620230392399
|
24/06/2023
|
Revti Bai
|
1735006005WL018942
|
Revti Bai
|
00089
|
CBIN0281788
|
630
|
630
|
Processed
|
28/06/2023
|
|
591122273
|
|
RevtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-005-002/68-B
(POTIYA)
|
1735006005NRG24240620230392400
|
24/06/2023
|
Phoolvati Uikey
|
1735006005WL018942
|
Phoolvati Uikey
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
PhoolvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-005-002/75
(POTIYA)
|
1735006005NRG24240620230392401
|
24/06/2023
|
Munna
|
1735006005WL018942
|
Munna
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-005-002/75-C
(POTIYA)
|
1735006005NRG24240620230392403
|
24/06/2023
|
Rapyari
|
1735006005WL018942
|
Rapyari
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Rapyari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-005-002/75-C
(POTIYA)
|
1735006005NRG24240620230392402
|
24/06/2023
|
surjan
|
1735006005WL018942
|
surjan
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
surjan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-005-002/75-D
(POTIYA)
|
1735006005NRG24240620230392404
|
24/06/2023
|
Arjun
|
1735006005WL018942
|
Arjun
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-005-002/76
(POTIYA)
|
1735006005NRG24240620230392405
|
24/06/2023
|
Parvati
|
1735006005WL018942
|
Parvati
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006005NRG24240620230392407
|
24/06/2023
|
Ansuiya
|
1735006005WL018942
|
Ansuiya
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-005-002/77-A
(POTIYA)
|
1735006005NRG24240620230392406
|
24/06/2023
|
dinesh
|
1735006005WL018942
|
dinesh
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-005-002/8
(POTIYA)
|
1735006005NRG24240620230392408
|
24/06/2023
|
MIHILAL
|
1735006005WL018942
|
MIHILAL
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-005-002/8
(POTIYA)
|
1735006005NRG24240620230392409
|
24/06/2023
|
RANJEETA
|
1735006005WL018942
|
RANJEETA
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
RANJEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NAINPUR
|
MP-35-006-005-002/80
(POTIYA)
|
1735006005NRG24240620230392410
|
24/06/2023
|
BALVEER
|
1735006005WL018942
|
BALVEER
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
BALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-005-002/80
(POTIYA)
|
1735006005NRG24240620230392411
|
24/06/2023
|
RADHA
|
1735006005WL018942
|
RADHA
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-005-002/81
(POTIYA)
|
1735006005NRG24240620230392412
|
24/06/2023
|
PREM SINGH
|
1735006005WL018942
|
PREM SINGH
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-005-002/93
(POTIYA)
|
1735006005NRG24240620230392415
|
24/06/2023
|
Rajesh
|
1735006005WL018942
|
Rajesh
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006005NRG24240620230392416
|
24/06/2023
|
Tulsiram
|
1735006005WL018942
|
Tulsiram
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-005-002/94-B
(POTIYA)
|
1735006005NRG24240620230392418
|
24/06/2023
|
NISHA UIKEY
|
1735006005WL018942
|
NISHA UIKEY
|
00089
|
CBIN0281788
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
NISHAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-064-003/100
(BHAINSWAHI)
|
1735006064NRG24240620230396332
|
24/06/2023
|
baijwati
|
1735006064WL019102
|
baijwati
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
baijwati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-064-003/100
(BHAINSWAHI)
|
1735006064NRG24240620230396331
|
24/06/2023
|
phulsingh
|
1735006064WL019102
|
phulsingh
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-064-003/101
(BHAINSWAHI)
|
1735006064NRG24240620230396333
|
24/06/2023
|
tito bai
|
1735006064WL019102
|
tito bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
titobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-064-003/106
(BHAINSWAHI)
|
1735006064NRG24240620230396334
|
24/06/2023
|
budhlal
|
1735006064WL019102
|
budhlal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
budhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-064-003/106-B
(BHAINSWAHI)
|
1735006064NRG24240620230396336
|
24/06/2023
|
prakash
|
1735006064WL019102
|
prakash
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NAINPUR
|
MP-35-006-064-003/106-B
(BHAINSWAHI)
|
1735006064NRG24240620230396335
|
24/06/2023
|
prakash
|
1735006064WL019102
|
prakash
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-064-003/113
(BHAINSWAHI)
|
1735006064NRG24240620230396337
|
24/06/2023
|
membati
|
1735006064WL019102
|
membati
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
membati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-064-003/118
(BHAINSWAHI)
|
1735006064NRG24240620230396339
|
24/06/2023
|
urmila
|
1735006064WL019102
|
urmila
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-064-003/120-A
(BHAINSWAHI)
|
1735006064NRG24240620230396340
|
24/06/2023
|
kosa
|
1735006064WL019102
|
kosa
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
kosa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-064-003/123
(BHAINSWAHI)
|
1735006064NRG24240620230396341
|
24/06/2023
|
kulpat
|
1735006064WL019102
|
kulpat
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
kulpat
|
BANK OF BARODA(606985)
|
|
40
|
NAINPUR
|
MP-35-006-064-003/123
(BHAINSWAHI)
|
1735006064NRG24240620230396342
|
24/06/2023
|
satish
|
1735006064WL019102
|
satish
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-064-003/124
(BHAINSWAHI)
|
1735006064NRG24240620230396343
|
24/06/2023
|
sumaru lal
|
1735006064WL019102
|
sumaru lal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
sumarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-064-003/132
(BHAINSWAHI)
|
1735006064NRG24240620230396345
|
24/06/2023
|
maniram
|
1735006064WL019102
|
maniram
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-064-003/132
(BHAINSWAHI)
|
1735006064NRG24240620230396344
|
24/06/2023
|
rajkumari maravi
|
1735006064WL019102
|
rajkumari maravi
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
rajkumarimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-064-003/133
(BHAINSWAHI)
|
1735006064NRG24240620230396347
|
24/06/2023
|
bimla
|
1735006064WL019102
|
bimla
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
bimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NAINPUR
|
MP-35-006-064-003/133
(BHAINSWAHI)
|
1735006064NRG24240620230396346
|
24/06/2023
|
chamru
|
1735006064WL019102
|
chamru
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-064-003/145
(BHAINSWAHI)
|
1735006064NRG24240620230396349
|
24/06/2023
|
santlal
|
1735006064WL019102
|
santlal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-064-003/145
(BHAINSWAHI)
|
1735006064NRG24240620230396350
|
24/06/2023
|
SUNEETA
|
1735006064WL019102
|
SUNEETA
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-064-003/17-A
(BHAINSWAHI)
|
1735006064NRG24240620230396352
|
24/06/2023
|
sukhavati
|
1735006064WL019102
|
sukhavati
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
sukhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-064-003/19
(BHAINSWAHI)
|
1735006064NRG24240620230396353
|
24/06/2023
|
asha bai
|
1735006064WL019102
|
asha bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-064-003/23
(BHAINSWAHI)
|
1735006064NRG24240620230396355
|
24/06/2023
|
genda bai
|
1735006064WL019102
|
genda bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-064-003/27
(BHAINSWAHI)
|
1735006064NRG24240620230396357
|
24/06/2023
|
basant lal
|
1735006064WL019102
|
basant lal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-064-003/27
(BHAINSWAHI)
|
1735006064NRG24240620230396358
|
24/06/2023
|
sevkali
|
1735006064WL019102
|
sevkali
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-064-003/31
(BHAINSWAHI)
|
1735006064NRG24240620230396360
|
24/06/2023
|
pohap
|
1735006064WL019102
|
pohap
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
pohap
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-064-003/31
(BHAINSWAHI)
|
1735006064NRG24240620230396361
|
24/06/2023
|
sudama
|
1735006064WL019102
|
sudama
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAINPUR
|
MP-35-006-064-003/32
(BHAINSWAHI)
|
1735006064NRG24240620230396362
|
24/06/2023
|
Revti Bai
|
1735006064WL019102
|
Revti Bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
RevtiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NAINPUR
|
MP-35-006-064-003/41
(BHAINSWAHI)
|
1735006064NRG24240620230396364
|
24/06/2023
|
fakira lal
|
1735006064WL019102
|
fakira lal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
fakiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-064-003/45
(BHAINSWAHI)
|
1735006064NRG24240620230396366
|
24/06/2023
|
sevkali bai
|
1735006064WL019102
|
sevkali bai
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
sevkalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NAINPUR
|
MP-35-006-064-003/46
(BHAINSWAHI)
|
1735006064NRG24240620230396369
|
24/06/2023
|
suresh
|
1735006064WL019102
|
suresh
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-064-003/49
(BHAINSWAHI)
|
1735006064NRG24240620230396371
|
24/06/2023
|
gyan singh
|
1735006064WL019102
|
gyan singh
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-064-003/50
(BHAINSWAHI)
|
1735006064NRG24240620230396374
|
24/06/2023
|
uday
|
1735006064WL019102
|
uday
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-064-003/50
(BHAINSWAHI)
|
1735006064NRG24240620230396373
|
24/06/2023
|
uday singh
|
1735006064WL019102
|
uday singh
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-064-003/52
(BHAINSWAHI)
|
1735006064NRG24240620230396375
|
24/06/2023
|
gorelal
|
1735006064WL019102
|
gorelal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-064-003/57
(BHAINSWAHI)
|
1735006064NRG24240620230396377
|
24/06/2023
|
ram pyari
|
1735006064WL019102
|
ram pyari
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-064-003/62
(BHAINSWAHI)
|
1735006064NRG24240620230396378
|
24/06/2023
|
somti
|
1735006064WL019102
|
somti
|
00089
|
CBIN0281788
|
1194
|
1194
|
Rejected
|
28/06/2023
|
|
591122273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NAINPUR
|
MP-35-006-064-003/62-A
(BHAINSWAHI)
|
1735006064NRG24240620230396380
|
24/06/2023
|
bisnu
|
1735006064WL019102
|
bisnu
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
bisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-064-003/62-A
(BHAINSWAHI)
|
1735006064NRG24240620230396381
|
24/06/2023
|
sunita
|
1735006064WL019102
|
sunita
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-064-003/69
(BHAINSWAHI)
|
1735006064NRG24240620230396382
|
24/06/2023
|
sunita
|
1735006064WL019102
|
sunita
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-064-003/70-B
(BHAINSWAHI)
|
1735006064NRG24240620230396383
|
24/06/2023
|
suneeta
|
1735006064WL019102
|
suneeta
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-064-003/76
(BHAINSWAHI)
|
1735006064NRG24240620230396385
|
24/06/2023
|
GYARSI BAI
|
1735006064WL019102
|
GYARSI BAI
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-064-003/8-A
(BHAINSWAHI)
|
1735006064NRG24240620230396389
|
24/06/2023
|
BISTO BAI
|
1735006064WL019102
|
BISTO BAI
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
BISTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-064-003/80
(BHAINSWAHI)
|
1735006064NRG24240620230396390
|
24/06/2023
|
atarlal
|
1735006064WL019102
|
atarlal
|
00089
|
CBIN0281788
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
atarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89628
|
89628
|
|
|
|
|
|
|
|
|
72
|
NAINPUR
|
MP-35-006-005-002/16-C
(POTIYA)
|
1735006005NRG24240620230392382
|
24/06/2023
|
Gulab
|
1735006005WL018942
|
Gulab
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-005-002/57-D
(POTIYA)
|
1735006005NRG24240620230392395
|
24/06/2023
|
Suneel
|
1735006005WL018942
|
Suneel
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-064-003/145
(BHAINSWAHI)
|
1735006064NRG24240620230396351
|
24/06/2023
|
ANURANJANA UIKEY
|
1735006064WL019102
|
ANURANJANA UIKEY
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
ANURANJANAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-064-003/25-A
(BHAINSWAHI)
|
1735006064NRG24240620230396356
|
24/06/2023
|
asha maravi
|
1735006064WL019102
|
asha maravi
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
ashamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-064-003/49
(BHAINSWAHI)
|
1735006064NRG24240620230396372
|
24/06/2023
|
RAMKALI
|
1735006064WL019102
|
RAMKALI
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-064-003/52
(BHAINSWAHI)
|
1735006064NRG24240620230396376
|
24/06/2023
|
kanti
|
1735006064WL019102
|
kanti
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-064-003/78-C
(BHAINSWAHI)
|
1735006064NRG24240620230396388
|
24/06/2023
|
barati lal vatti
|
1735006064WL019102
|
barati lal vatti
|
00089
|
CBIN0281789
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
baratilalvatti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
79
|
NAINPUR
|
MP-35-006-064-003/27
(BHAINSWAHI)
|
1735006064NRG24240620230396359
|
24/06/2023
|
manisha uikey
|
1735006064WL019102
|
manisha uikey
|
00415
|
SBIN0002876
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
manishauikey
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-064-003/45
(BHAINSWAHI)
|
1735006064NRG24240620230396367
|
24/06/2023
|
BALDEV SINGH VATTI
|
1735006064WL019102
|
BALDEV SINGH VATTI
|
00415
|
SBIN0002876
|
796
|
796
|
Rejected
|
28/06/2023
|
|
591122273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NAINPUR
|
MP-35-006-064-003/62
(BHAINSWAHI)
|
1735006064NRG24240620230396379
|
24/06/2023
|
VISANBATI
|
1735006064WL019102
|
VISANBATI
|
00415
|
SBIN0002876
|
1194
|
1194
|
Processed
|
28/06/2023
|
|
591122273
|
|
VISANBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
82
|
NAINPUR
|
MP-35-006-005-002/19-B
(POTIYA)
|
1735006005NRG24240620230392384
|
24/06/2023
|
Prago Bai Uikey
|
1735006005WL018942
|
Prago Bai Uikey
|
00697
|
BKID0MG1344
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
PragoBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NAINPUR
|
MP-35-006-005-002/94-A
(POTIYA)
|
1735006005NRG24240620230392417
|
24/06/2023
|
CHANDRAVATI
|
1735006005WL018942
|
CHANDRAVATI
|
00697
|
BKID0MG1344
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
591122273
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104662
|
104662
|
|
|
|
|
|
|
|