|
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
|
SHAHPURA
|
MP-33-004-034-002/137
(Khairi)
|
1733004034NRG24170620230055171
|
17/06/2023
|
CHANNU
|
1733004034WL005432
|
CHANNU
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
CHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-034-002/137-A
(Khairi)
|
1733004034NRG24170620230055172
|
17/06/2023
|
Hakam Singh
|
1733004034WL005432
|
Hakam Singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
HakamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-034-002/137-A
(Khairi)
|
1733004034NRG24170620230055173
|
17/06/2023
|
HakamSingh
|
1733004034WL005432
|
HakamSingh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
HakamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-034-002/171
(Khairi)
|
1733004034NRG24170620230055176
|
17/06/2023
|
Sillo bai
|
1733004034WL005432
|
Sillo bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Sillobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-034-002/181
(Khairi)
|
1733004034NRG24170620230055178
|
17/06/2023
|
bandna bai
|
1733004034WL005432
|
bandna bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
bandnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-034-002/181
(Khairi)
|
1733004034NRG24170620230055177
|
17/06/2023
|
GUMAAN
|
1733004034WL005432
|
GUMAAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
GUMAAN
|
INDIAN BANK(607105)
|
|
7
|
SHAHPURA
|
MP-33-004-034-002/31
(Khairi)
|
1733004034NRG24170620230055179
|
17/06/2023
|
Jordan singh
|
1733004034WL005432
|
Jordan singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Jordansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-034-002/40
(Khairi)
|
1733004034NRG24170620230055182
|
17/06/2023
|
Janki bai
|
1733004034WL005432
|
Janki bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-034-002/40
(Khairi)
|
1733004034NRG24170620230055184
|
17/06/2023
|
Jiji Bai
|
1733004034WL005432
|
Jiji Bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
JijiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-034-002/40
(Khairi)
|
1733004034NRG24170620230055183
|
17/06/2023
|
Raju
|
1733004034WL005432
|
Raju
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-034-002/563
(Khairi)
|
1733004034NRG24170620230055186
|
17/06/2023
|
Viswnath
|
1733004034WL005432
|
Viswnath
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Viswnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-034-002/8
(Khairi)
|
1733004034NRG24170620230055188
|
17/06/2023
|
Chatto bai
|
1733004034WL005432
|
Chatto bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Chattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-034-002/8
(Khairi)
|
1733004034NRG24170620230055187
|
17/06/2023
|
MOHAN
|
1733004034WL005432
|
MOHAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-034-003/103
(Khairi)
|
1733004034NRG24170620230055123
|
17/06/2023
|
Kannu
|
1733004034WL005422
|
Kannu
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
Kannu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-034-003/105
(Khairi)
|
1733004034NRG24170620230055124
|
17/06/2023
|
RAJA SINGH
|
1733004034WL005422
|
RAJA SINGH
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
RAJASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
16
|
SHAHPURA
|
MP-33-004-034-003/11-B
(Khairi)
|
1733004034NRG24170620230055128
|
17/06/2023
|
BUDDHU
|
1733004034WL005422
|
BUDDHU
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-33-004-034-003/11-B
(Khairi)
|
1733004034NRG24170620230055127
|
17/06/2023
|
BUDDHU
|
1733004034WL005422
|
BUDDHU
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-034-003/112
(Khairi)
|
1733004034NRG24170620230055129
|
17/06/2023
|
MOHAN LAL
|
1733004034WL005422
|
MOHAN LAL
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-034-003/112
(Khairi)
|
1733004034NRG24170620230055130
|
17/06/2023
|
Nanhi BAi
|
1733004034WL005422
|
Nanhi BAi
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
NanhiBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-33-004-034-003/421-A
(Khairi)
|
1733004034NRG24170620230055135
|
17/06/2023
|
Kandhi Lal
|
1733004034WL005422
|
Kandhi Lal
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
KandhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-034-003/455
(Khairi)
|
1733004034NRG24170620230055137
|
17/06/2023
|
ram kishor
|
1733004034WL005422
|
ram kishor
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-034-003/463
(Khairi)
|
1733004034NRG24170620230055141
|
17/06/2023
|
Fullo bai
|
1733004034WL005422
|
Fullo bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
Fullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-034-003/463
(Khairi)
|
1733004034NRG24170620230055140
|
17/06/2023
|
Kalu
|
1733004034WL005422
|
Kalu
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
Kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-034-003/481
(Khairi)
|
1733004034NRG24170620230055142
|
17/06/2023
|
NANHU
|
1733004034WL005422
|
NANHU
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
NANHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHAHPURA
|
MP-33-004-034-003/495
(Khairi)
|
1733004034NRG24170620230055146
|
17/06/2023
|
Chandan
|
1733004034WL005422
|
Chandan
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-053-005/16
(Saliwada)
|
1733004053NRG24170620230055521
|
17/06/2023
|
Shivhari
|
1733004053WL005464
|
Shivhari
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Shivhari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-053-005/26-B
(Saliwada)
|
1733004053NRG24170620230055522
|
17/06/2023
|
TEKSINGH
|
1733004053WL005464
|
TEKSINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-053-005/63
(Saliwada)
|
1733004053NRG24170620230055528
|
17/06/2023
|
khoba singh
|
1733004053WL005464
|
khoba singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
khobasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-053-005/71
(Saliwada)
|
1733004053NRG24170620230055529
|
17/06/2023
|
RAMDAYAL
|
1733004053WL005464
|
RAMDAYAL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-33-004-060-002/164
(Kohla)
|
1733004060NRG24170620230055006
|
17/06/2023
|
SARDA PRASAD SHREEPAL
|
1733004060WL005419
|
SARDA PRASAD SHREEPAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SARDAPRASADSHREEPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
31
|
SHAHPURA
|
MP-33-004-060-002/164-B
(Kohla)
|
1733004060NRG24170620230055007
|
17/06/2023
|
RAVI SHANKAR
|
1733004060WL005419
|
RAVI SHANKAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-33-004-060-002/170-B
(Kohla)
|
1733004060NRG24170620230055008
|
17/06/2023
|
AJAY
|
1733004060WL005419
|
AJAY
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-060-002/188-B
(Kohla)
|
1733004060NRG24170620230055009
|
17/06/2023
|
ANNWATI
|
1733004060WL005419
|
ANNWATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
ANNWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-060-002/191
(Kohla)
|
1733004060NRG24170620230055011
|
17/06/2023
|
PHOOLA BAI
|
1733004060WL005419
|
PHOOLA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-060-002/191-B
(Kohla)
|
1733004060NRG24170620230055012
|
17/06/2023
|
NEMI SINGH
|
1733004060WL005419
|
NEMI SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
NEMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-060-002/44-A
(Kohla)
|
1733004060NRG24170620230055015
|
17/06/2023
|
ANJNA BAI
|
1733004060WL005419
|
ANJNA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
ANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-060-002/44-A
(Kohla)
|
1733004060NRG24170620230055014
|
17/06/2023
|
SAPAN KUMAR
|
1733004060WL005419
|
SAPAN KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SAPANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-060-002/486
(Kohla)
|
1733004060NRG24170620230055017
|
17/06/2023
|
SUNEETA BAI
|
1733004060WL005419
|
SUNEETA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-33-004-060-002/486
(Kohla)
|
1733004060NRG24170620230055016
|
17/06/2023
|
TEJI LAL
|
1733004060WL005419
|
TEJI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-060-002/488
(Kohla)
|
1733004060NRG24170620230055019
|
17/06/2023
|
BHUGGO BAI
|
1733004060WL005419
|
BHUGGO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
BHUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-060-002/488
(Kohla)
|
1733004060NRG24170620230055018
|
17/06/2023
|
SUDHA BAI
|
1733004060WL005419
|
SUDHA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-060-002/512
(Kohla)
|
1733004060NRG24170620230055020
|
17/06/2023
|
SUNDAR LAL
|
1733004060WL005419
|
SUNDAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-060-002/512-A
(Kohla)
|
1733004060NRG24170620230055021
|
17/06/2023
|
DULIRAM GOUND
|
1733004060WL005419
|
DULIRAM GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
DULIRAMGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-060-002/512-C
(Kohla)
|
1733004060NRG24170620230055022
|
17/06/2023
|
RAM PRASAD
|
1733004060WL005419
|
RAM PRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-060-002/77
(Kohla)
|
1733004060NRG24170620230055023
|
17/06/2023
|
ramesh yadav
|
1733004060WL005419
|
ramesh yadav
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
rameshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-060-002/79
(Kohla)
|
1733004060NRG24170620230055024
|
17/06/2023
|
Dhanesh
|
1733004060WL005419
|
Dhanesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-060-002/86
(Kohla)
|
1733004060NRG24170620230055026
|
17/06/2023
|
PREMRANI
|
1733004060WL005419
|
PREMRANI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
PREMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-060-002/86
(Kohla)
|
1733004060NRG24170620230055025
|
17/06/2023
|
Raghnu
|
1733004060WL005419
|
Raghnu
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Raghnu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-060-002/93-A
(Kohla)
|
1733004060NRG24170620230055027
|
17/06/2023
|
yogesh
|
1733004060WL005419
|
yogesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-060-002/96
(Kohla)
|
1733004060NRG24170620230055028
|
17/06/2023
|
Chamru Singh Gond
|
1733004060WL005419
|
Chamru Singh Gond
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
ChamruSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-060-004/4
(Kohla)
|
1733004060NRG24170620230055079
|
17/06/2023
|
Gopal singh
|
1733004060WL005420
|
Gopal singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-060-004/4-A
(Kohla)
|
1733004060NRG24170620230055080
|
17/06/2023
|
INDAR SINGH
|
1733004060WL005420
|
INDAR SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-060-004/44-A
(Kohla)
|
1733004060NRG24170620230055082
|
17/06/2023
|
PRATAP SINGH
|
1733004060WL005420
|
PRATAP SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-060-004/45-A
(Kohla)
|
1733004060NRG24170620230055083
|
17/06/2023
|
MUNSHI LAL
|
1733004060WL005420
|
MUNSHI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
MUNSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-060-004/45-A
(Kohla)
|
1733004060NRG24170620230055084
|
17/06/2023
|
SEEMA BAI
|
1733004060WL005420
|
SEEMA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-060-004/46-A
(Kohla)
|
1733004060NRG24170620230055085
|
17/06/2023
|
HARICHAND
|
1733004060WL005420
|
HARICHAND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-060-004/49-A
(Kohla)
|
1733004060NRG24170620230055086
|
17/06/2023
|
SOBARAN
|
1733004060WL005420
|
SOBARAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-060-004/5
(Kohla)
|
1733004060NRG24170620230055088
|
17/06/2023
|
SHAYAM BAI
|
1733004060WL005420
|
SHAYAM BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-060-004/5
(Kohla)
|
1733004060NRG24170620230055087
|
17/06/2023
|
Tawal
|
1733004060WL005420
|
Tawal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Tawal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-060-004/507
(Kohla)
|
1733004060NRG24170620230055089
|
17/06/2023
|
Bhandari
|
1733004060WL005420
|
Bhandari
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Bhandari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-060-004/507
(Kohla)
|
1733004060NRG24170620230055090
|
17/06/2023
|
SUSHEELA BAI
|
1733004060WL005420
|
SUSHEELA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SUSHEELABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
SHAHPURA
|
MP-33-004-060-004/508
(Kohla)
|
1733004060NRG24170620230055092
|
17/06/2023
|
BASORI LAL
|
1733004060WL005420
|
BASORI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
BASORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-060-004/508
(Kohla)
|
1733004060NRG24170620230055091
|
17/06/2023
|
Giran
|
1733004060WL005420
|
Giran
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Giran
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-060-004/509
(Kohla)
|
1733004060NRG24170620230055093
|
17/06/2023
|
Doja Bai
|
1733004060WL005420
|
Doja Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
DojaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-060-004/55
(Kohla)
|
1733004060NRG24170620230055095
|
17/06/2023
|
Melaram
|
1733004060WL005420
|
Melaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-060-004/56
(Kohla)
|
1733004060NRG24170620230055096
|
17/06/2023
|
LACHHO BAI
|
1733004060WL005420
|
LACHHO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
LACHHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-33-004-060-004/6
(Kohla)
|
1733004060NRG24170620230055098
|
17/06/2023
|
SAKUN BAI
|
1733004060WL005420
|
SAKUN BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514223401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
SHAHPURA
|
MP-33-004-060-004/62-A
(Kohla)
|
1733004060NRG24170620230055099
|
17/06/2023
|
Dharamulal
|
1733004060WL005420
|
Dharamulal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Dharamulal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-060-004/71
(Kohla)
|
1733004060NRG24170620230055101
|
17/06/2023
|
GANGARAM
|
1733004060WL005420
|
GANGARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
GANGARAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SHAHPURA
|
MP-33-004-060-004/71-C
(Kohla)
|
1733004060NRG24170620230055103
|
17/06/2023
|
DEVI SINGH
|
1733004060WL005420
|
DEVI SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-060-004/77-A
(Kohla)
|
1733004060NRG24170620230055106
|
17/06/2023
|
VINITA
|
1733004060WL005420
|
VINITA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPURA
|
MP-33-004-060-004/77-B
(Kohla)
|
1733004060NRG24170620230055108
|
17/06/2023
|
poonam
|
1733004060WL005420
|
poonam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-060-004/79-A
(Kohla)
|
1733004060NRG24170620230055109
|
17/06/2023
|
HALKU
|
1733004060WL005420
|
HALKU
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-060-004/79-A
(Kohla)
|
1733004060NRG24170620230055110
|
17/06/2023
|
VANDNA THAKUR
|
1733004060WL005420
|
VANDNA THAKUR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
VANDNATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-060-004/80
(Kohla)
|
1733004060NRG24170620230055112
|
17/06/2023
|
RATEERAM
|
1733004060WL005420
|
RATEERAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
RATEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-33-004-060-004/80
(Kohla)
|
1733004060NRG24170620230055111
|
17/06/2023
|
RATEERAM
|
1733004060WL005420
|
RATEERAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
RATEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-060-004/92
(Kohla)
|
1733004060NRG24170620230055115
|
17/06/2023
|
KAPOORA
|
1733004060WL005420
|
KAPOORA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
KAPOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPURA
|
MP-33-004-060-004/92
(Kohla)
|
1733004060NRG24170620230055114
|
17/06/2023
|
THIRATH
|
1733004060WL005420
|
THIRATH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
THIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-060-004/96
(Kohla)
|
1733004060NRG24170620230055116
|
17/06/2023
|
Mahesh
|
1733004060WL005420
|
Mahesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-060-004/96
(Kohla)
|
1733004060NRG24170620230055117
|
17/06/2023
|
SUSHILA BAI
|
1733004060WL005420
|
SUSHILA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-060-004/97
(Kohla)
|
1733004060NRG24170620230055118
|
17/06/2023
|
BUDHRAJ
|
1733004060WL005420
|
BUDHRAJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
BUDHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-063-004/70-A
(Devra)
|
1733004063NRG24170620230055311
|
17/06/2023
|
DEEPCHAND
|
1733004063WL005438
|
DEEPCHAND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-063-005/112-C
(Devra)
|
1733004063NRG24170620230055313
|
17/06/2023
|
RAMBAGAS
|
1733004063WL005438
|
RAMBAGAS
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
RAMBAGAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-063-005/9-C
(Devra)
|
1733004063NRG24170620230055315
|
17/06/2023
|
DASSO
|
1733004063WL005438
|
DASSO
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
DASSO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-33-004-060-004/9
(Kohla)
|
1733004060NRG24170620230055113
|
17/06/2023
|
MISHRAI
|
1733004060WL005420
|
MISHRAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
MISHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-33-004-010-001/229-A
(Gadar Piperiya)
|
1733004010NRG24170620230055555
|
17/06/2023
|
CHETRAM CHAKRWARTI
|
1733004010WL005469
|
CHETRAM CHAKRWARTI
|
00354
|
PUNB0689700
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514223401
|
|
CHETRAMCHAKRWARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-33-004-034-002/53
(Khairi)
|
1733004034NRG24170620230055185
|
17/06/2023
|
Kalu
|
1733004034WL005432
|
Kalu
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-33-004-034-003/108
(Khairi)
|
1733004034NRG24170620230055126
|
17/06/2023
|
Bihari lal
|
1733004034WL005422
|
Bihari lal
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-33-004-034-003/119
(Khairi)
|
1733004034NRG24170620230055132
|
17/06/2023
|
GODAVARI BAI
|
1733004034WL005422
|
GODAVARI BAI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
GODAVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-33-004-034-003/447
(Khairi)
|
1733004034NRG24170620230055136
|
17/06/2023
|
Imrat
|
1733004034WL005422
|
Imrat
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-33-004-034-003/455
(Khairi)
|
1733004034NRG24170620230055138
|
17/06/2023
|
Maya bai
|
1733004034WL005422
|
Maya bai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-33-004-034-003/461
(Khairi)
|
1733004034NRG24170620230055139
|
17/06/2023
|
SANJEET
|
1733004034WL005422
|
SANJEET
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
SANJEET
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-034-003/481
(Khairi)
|
1733004034NRG24170620230055143
|
17/06/2023
|
RAMKUMARI
|
1733004034WL005422
|
RAMKUMARI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-034-003/490
(Khairi)
|
1733004034NRG24170620230055145
|
17/06/2023
|
Laxmi Bai
|
1733004034WL005422
|
Laxmi Bai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-33-004-034-003/490
(Khairi)
|
1733004034NRG24170620230055144
|
17/06/2023
|
Teji Lal
|
1733004034WL005422
|
Teji Lal
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
TejiLal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-33-004-034-003/496
(Khairi)
|
1733004034NRG24170620230055147
|
17/06/2023
|
DWARKA
|
1733004034WL005422
|
DWARKA
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-034-003/496
(Khairi)
|
1733004034NRG24170620230055148
|
17/06/2023
|
Kakai
|
1733004034WL005422
|
Kakai
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
Kakai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-034-003/503
(Khairi)
|
1733004034NRG24170620230055149
|
17/06/2023
|
GUDDU
|
1733004034WL005422
|
GUDDU
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-33-004-053-005/109-C
(Saliwada)
|
1733004053NRG24170620230055520
|
17/06/2023
|
Vijay
|
1733004053WL005464
|
Vijay
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-053-005/28-A
(Saliwada)
|
1733004053NRG24170620230055524
|
17/06/2023
|
SULEKHA
|
1733004053WL005464
|
SULEKHA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
SULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-33-004-034-002/137-A
(Khairi)
|
1733004034NRG24170620230055174
|
17/06/2023
|
Gajendra Singh Thakur
|
1733004034WL005432
|
Gajendra Singh Thakur
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514223401
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-33-004-034-003/105
(Khairi)
|
1733004034NRG24170620230055125
|
17/06/2023
|
Uma baai
|
1733004034WL005422
|
Uma baai
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
23/06/2023
|
|
514223401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-33-004-010-001/489
(Gadar Piperiya)
|
1733004010NRG24170620230055561
|
17/06/2023
|
Sandeep Kumar
|
1733004010WL005469
|
Sandeep Kumar
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
23/06/2023
|
|
514223401
|
|
SandeepKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-33-004-034-003/39-A
(Khairi)
|
1733004034NRG24170620230055134
|
17/06/2023
|
DASHRATH
|
1733004034WL005422
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-034-003/39-A
(Khairi)
|
1733004034NRG24170620230055133
|
17/06/2023
|
DASHRATH
|
1733004034WL005422
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514223401
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126514
|
126514
|
|
|
|
|
|
|
|