|
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
|
JAISINGHNAGAR
|
MP-14-002-003-001/600
(AMJHOR)
|
1714002000NRG24290420230007410
|
29/04/2023
|
Aman Pathak
|
1714002WL000272
|
Aman Pathak
|
00089
|
CBIN0282021
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
641811493
|
|
AmanPathak
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-087-001/101
(UCHEHARA)
|
1714002000NRG24290420230007471
|
29/04/2023
|
shyamsundar gond
|
1714002WL000282
|
shyamsundar gond
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
shyamsundargond
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-087-001/107
(UCHEHARA)
|
1714002000NRG24290420230007472
|
29/04/2023
|
Ramratan
|
1714002WL000282
|
Ramratan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-087-001/113
(UCHEHARA)
|
1714002000NRG24290420230007473
|
29/04/2023
|
ramkhelavan
|
1714002WL000282
|
ramkhelavan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-087-001/113-A
(UCHEHARA)
|
1714002000NRG24290420230007474
|
29/04/2023
|
Mamata Singh
|
1714002WL000282
|
Mamata Singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
MamataSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-087-001/117
(UCHEHARA)
|
1714002087NRG24280420230007074
|
29/04/2023
|
ramvati
|
1714002087WL000251
|
ramvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-087-001/119
(UCHEHARA)
|
1714002000NRG24290420230007475
|
29/04/2023
|
dinesh
|
1714002WL000282
|
dinesh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-087-001/119
(UCHEHARA)
|
1714002000NRG24290420230007476
|
29/04/2023
|
Nanbai Yadav
|
1714002WL000282
|
Nanbai Yadav
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
NanbaiYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-087-001/120
(UCHEHARA)
|
1714002087NRG24280420230007075
|
29/04/2023
|
babli
|
1714002087WL000251
|
babli
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-087-001/124
(UCHEHARA)
|
1714002087NRG24280420230007076
|
29/04/2023
|
duasiya
|
1714002087WL000251
|
duasiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-087-001/125
(UCHEHARA)
|
1714002087NRG24280420230007077
|
29/04/2023
|
chandrakiran
|
1714002087WL000251
|
chandrakiran
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
chandrakiran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-087-001/138
(UCHEHARA)
|
1714002000NRG24290420230007477
|
29/04/2023
|
indravati
|
1714002WL000282
|
indravati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-087-001/138
(UCHEHARA)
|
1714002087NRG24280420230007078
|
29/04/2023
|
malati
|
1714002087WL000251
|
malati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-087-001/140
(UCHEHARA)
|
1714002000NRG24290420230007478
|
29/04/2023
|
hansu
|
1714002WL000282
|
hansu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
hansu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-087-001/140
(UCHEHARA)
|
1714002000NRG24290420230007479
|
29/04/2023
|
kalavati
|
1714002WL000282
|
kalavati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-087-001/140-A
(UCHEHARA)
|
1714002087NRG24280420230007079
|
29/04/2023
|
Sumitra singh
|
1714002087WL000251
|
Sumitra singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
Sumitrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-087-001/143-A
(UCHEHARA)
|
1714002000NRG24290420230007480
|
29/04/2023
|
Indrawati
|
1714002WL000282
|
Indrawati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
Indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-087-001/144
(UCHEHARA)
|
1714002000NRG24290420230007481
|
29/04/2023
|
shyamshah singh
|
1714002WL000282
|
shyamshah singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
shyamshahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-087-001/147
(UCHEHARA)
|
1714002000NRG24290420230007484
|
29/04/2023
|
bhojvati
|
1714002WL000282
|
bhojvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
bhojvati
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-087-001/147
(UCHEHARA)
|
1714002000NRG24290420230007482
|
29/04/2023
|
ramsuvan
|
1714002WL000282
|
ramsuvan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramsuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-087-001/147
(UCHEHARA)
|
1714002000NRG24290420230007483
|
29/04/2023
|
ramvati
|
1714002WL000282
|
ramvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-001/151
(UCHEHARA)
|
1714002000NRG24290420230007485
|
29/04/2023
|
indrapal
|
1714002WL000282
|
indrapal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-001/151
(UCHEHARA)
|
1714002000NRG24290420230007486
|
29/04/2023
|
rajni
|
1714002WL000282
|
rajni
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-087-001/153
(UCHEHARA)
|
1714002087NRG24280420230007081
|
29/04/2023
|
bela bai
|
1714002087WL000251
|
bela bai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-087-001/157
(UCHEHARA)
|
1714002000NRG24290420230007487
|
29/04/2023
|
leelavati
|
1714002WL000282
|
leelavati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-087-001/157
(UCHEHARA)
|
1714002087NRG24280420230007082
|
29/04/2023
|
RANI SINGH
|
1714002087WL000251
|
RANI SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
RANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-087-001/160
(UCHEHARA)
|
1714002000NRG24290420230007488
|
29/04/2023
|
vidya bai
|
1714002WL000282
|
vidya bai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-087-001/172
(UCHEHARA)
|
1714002000NRG24290420230007489
|
29/04/2023
|
chhotelal
|
1714002WL000282
|
chhotelal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-087-001/172
(UCHEHARA)
|
1714002000NRG24290420230007490
|
29/04/2023
|
savitri
|
1714002WL000282
|
savitri
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002000NRG24290420230007492
|
29/04/2023
|
nanbai
|
1714002WL000282
|
nanbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-087-001/175
(UCHEHARA)
|
1714002000NRG24290420230007491
|
29/04/2023
|
tulsidas
|
1714002WL000282
|
tulsidas
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-087-001/176
(UCHEHARA)
|
1714002000NRG24290420230007494
|
29/04/2023
|
lalita singh
|
1714002WL000282
|
lalita singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
lalitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-087-001/176
(UCHEHARA)
|
1714002000NRG24290420230007493
|
29/04/2023
|
tirath
|
1714002WL000282
|
tirath
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-087-001/177
(UCHEHARA)
|
1714002000NRG24290420230007496
|
29/04/2023
|
jain babu
|
1714002WL000282
|
jain babu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
jainbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-087-001/177
(UCHEHARA)
|
1714002000NRG24290420230007495
|
29/04/2023
|
nanku
|
1714002WL000282
|
nanku
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-087-001/178
(UCHEHARA)
|
1714002000NRG24290420230007498
|
29/04/2023
|
savitri
|
1714002WL000282
|
savitri
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-087-001/178
(UCHEHARA)
|
1714002000NRG24290420230007497
|
29/04/2023
|
shiv prasad
|
1714002WL000282
|
shiv prasad
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-087-001/194
(UCHEHARA)
|
1714002000NRG24290420230007499
|
29/04/2023
|
Gudiya Singh kanwar
|
1714002WL000282
|
Gudiya Singh kanwar
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
GudiyaSinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-087-001/195
(UCHEHARA)
|
1714002087NRG24280420230007083
|
29/04/2023
|
jamuna singh
|
1714002087WL000251
|
jamuna singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-087-001/208
(UCHEHARA)
|
1714002087NRG24280420230007084
|
29/04/2023
|
rambai
|
1714002087WL000251
|
rambai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-087-001/209
(UCHEHARA)
|
1714002000NRG24290420230007501
|
29/04/2023
|
chandrvati
|
1714002WL000282
|
chandrvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-087-001/209-A
(UCHEHARA)
|
1714002000NRG24290420230007503
|
29/04/2023
|
DROPATI SINGH
|
1714002WL000282
|
DROPATI SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
DROPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-087-001/220
(UCHEHARA)
|
1714002087NRG24280420230007085
|
29/04/2023
|
ramkali
|
1714002087WL000251
|
ramkali
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-087-001/225
(UCHEHARA)
|
1714002000NRG24290420230007504
|
29/04/2023
|
urmila
|
1714002WL000282
|
urmila
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-087-001/236
(UCHEHARA)
|
1714002000NRG24290420230007505
|
29/04/2023
|
suraj prasad panika
|
1714002WL000282
|
suraj prasad panika
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
surajprasadpanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-087-001/237
(UCHEHARA)
|
1714002000NRG24290420230007506
|
29/04/2023
|
Durga panika
|
1714002WL000282
|
Durga panika
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
Durgapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-087-001/25
(UCHEHARA)
|
1714002000NRG24290420230007507
|
29/04/2023
|
nanhi
|
1714002WL000282
|
nanhi
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
nanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-087-001/31
(UCHEHARA)
|
1714002000NRG24290420230007508
|
29/04/2023
|
maike
|
1714002WL000282
|
maike
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
maike
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-087-001/38
(UCHEHARA)
|
1714002000NRG24290420230007509
|
29/04/2023
|
chandrabhan
|
1714002WL000282
|
chandrabhan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-087-001/39
(UCHEHARA)
|
1714002000NRG24290420230007510
|
29/04/2023
|
munni bai
|
1714002WL000282
|
munni bai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-087-001/41
(UCHEHARA)
|
1714002000NRG24290420230007511
|
29/04/2023
|
rajaram
|
1714002WL000282
|
rajaram
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-087-001/41
(UCHEHARA)
|
1714002087NRG24280420230007086
|
29/04/2023
|
RAMBAI
|
1714002087WL000251
|
RAMBAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-A
(UCHEHARA)
|
1714002000NRG24290420230007512
|
29/04/2023
|
KAVITA SINGH
|
1714002WL000282
|
KAVITA SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
KAVITASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-B
(UCHEHARA)
|
1714002000NRG24290420230007513
|
29/04/2023
|
Dhvan Singh
|
1714002WL000282
|
Dhvan Singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
DhvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-087-001/41-B
(UCHEHARA)
|
1714002000NRG24290420230007514
|
29/04/2023
|
Rajvati Singh
|
1714002WL000282
|
Rajvati Singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
RajvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-087-001/46
(UCHEHARA)
|
1714002000NRG24290420230007515
|
29/04/2023
|
jaguni
|
1714002WL000282
|
jaguni
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
jaguni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-087-001/47-A
(UCHEHARA)
|
1714002087NRG24280420230007087
|
29/04/2023
|
SUKHMANTI SINGH
|
1714002087WL000251
|
SUKHMANTI SINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
SUKHMANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-087-001/48
(UCHEHARA)
|
1714002087NRG24280420230007088
|
29/04/2023
|
RAMCHANDRA
|
1714002087WL000251
|
RAMCHANDRA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-087-001/52
(UCHEHARA)
|
1714002087NRG24280420230007089
|
29/04/2023
|
gayatri
|
1714002087WL000251
|
gayatri
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-087-001/53
(UCHEHARA)
|
1714002000NRG24290420230007516
|
29/04/2023
|
kalavati
|
1714002WL000282
|
kalavati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-087-001/55
(UCHEHARA)
|
1714002087NRG24280420230007090
|
29/04/2023
|
jayram
|
1714002087WL000251
|
jayram
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-087-001/58
(UCHEHARA)
|
1714002000NRG24290420230007517
|
29/04/2023
|
sembai
|
1714002WL000282
|
sembai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-087-001/69
(UCHEHARA)
|
1714002087NRG24280420230007091
|
29/04/2023
|
sakuntala
|
1714002087WL000251
|
sakuntala
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-087-001/71
(UCHEHARA)
|
1714002087NRG24280420230007092
|
29/04/2023
|
ramki
|
1714002087WL000251
|
ramki
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramki
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-087-001/72
(UCHEHARA)
|
1714002000NRG24290420230007519
|
29/04/2023
|
Anilesh panika
|
1714002WL000282
|
Anilesh panika
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
Anileshpanika
|
BANK OF BARODA(606985)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-087-001/72
(UCHEHARA)
|
1714002000NRG24290420230007518
|
29/04/2023
|
sumitra
|
1714002WL000282
|
sumitra
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-087-001/74
(UCHEHARA)
|
1714002000NRG24290420230007520
|
29/04/2023
|
santosh kumar
|
1714002WL000282
|
santosh kumar
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-087-001/81
(UCHEHARA)
|
1714002000NRG24290420230007521
|
29/04/2023
|
rambai
|
1714002WL000282
|
rambai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-087-001/81
(UCHEHARA)
|
1714002000NRG24290420230007522
|
29/04/2023
|
RAY SINGH
|
1714002WL000282
|
RAY SINGH
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-087-001/85
(UCHEHARA)
|
1714002000NRG24290420230007523
|
29/04/2023
|
shyamlal singh
|
1714002WL000282
|
shyamlal singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
shyamlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-087-001/85
(UCHEHARA)
|
1714002000NRG24290420230007524
|
29/04/2023
|
UARMILA
|
1714002WL000282
|
UARMILA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-087-001/88
(UCHEHARA)
|
1714002000NRG24290420230007525
|
29/04/2023
|
dinna
|
1714002WL000282
|
dinna
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
dinna
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-087-001/88
(UCHEHARA)
|
1714002000NRG24290420230007526
|
29/04/2023
|
ramnarayan
|
1714002WL000282
|
ramnarayan
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-087-001/92
(UCHEHARA)
|
1714002000NRG24290420230007527
|
29/04/2023
|
chootelal
|
1714002WL000282
|
chootelal
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
chootelal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-087-001/92-A
(UCHEHARA)
|
1714002000NRG24290420230007528
|
29/04/2023
|
shanti bai
|
1714002WL000282
|
shanti bai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-087-001/94
(UCHEHARA)
|
1714002000NRG24290420230007529
|
29/04/2023
|
chandravati
|
1714002WL000282
|
chandravati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-087-001/98
(UCHEHARA)
|
1714002000NRG24290420230007530
|
29/04/2023
|
ARJUN
|
1714002WL000282
|
ARJUN
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/05/2023
|
|
641811493
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-087-001/98
(UCHEHARA)
|
1714002000NRG24290420230007531
|
29/04/2023
|
prem vati
|
1714002WL000282
|
prem vati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-087-001/99
(UCHEHARA)
|
1714002000NRG24290420230007532
|
29/04/2023
|
babu
|
1714002WL000282
|
babu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641811493
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78280
|
78280
|
|
|
|
|
|
|
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-080-001/105
(SIDHI)
|
1714002080NRG24290420230007412
|
29/04/2023
|
lalli
|
1714002080WL000273
|
lalli
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
641811493
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-080-001/105
(SIDHI)
|
1714002080NRG24290420230007411
|
29/04/2023
|
lalmani
|
1714002080WL000273
|
lalmani
|
00089
|
CBIN0282690
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
641811493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-080-001/132
(SIDHI)
|
1714002080NRG24290420230007427
|
29/04/2023
|
lilavati
|
1714002080WL000275
|
lilavati
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-080-001/142
(SIDHI)
|
1714002080NRG24290420230007432
|
29/04/2023
|
RAMKARAN
|
1714002080WL000276
|
RAMKARAN
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-080-001/142
(SIDHI)
|
1714002080NRG24290420230007433
|
29/04/2023
|
RAMKARAN AND SHYAMKALI
|
1714002080WL000276
|
RAMKARAN AND SHYAMKALI
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
RAMKARANANDSHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-080-001/144
(SIDHI)
|
1714002080NRG24290420230007438
|
29/04/2023
|
benimadhav
|
1714002080WL000279
|
benimadhav
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
benimadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-080-001/144
(SIDHI)
|
1714002080NRG24290420230007439
|
29/04/2023
|
rani
|
1714002080WL000279
|
rani
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-080-001/167
(SIDHI)
|
1714002080NRG24290420230007429
|
29/04/2023
|
NANBAI
|
1714002080WL000275
|
NANBAI
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-080-001/167
(SIDHI)
|
1714002080NRG24290420230007428
|
29/04/2023
|
ramlakhan
|
1714002080WL000275
|
ramlakhan
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-080-001/192
(SIDHI)
|
1714002080NRG24290420230007421
|
29/04/2023
|
KABITA
|
1714002080WL000274
|
KABITA
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
KABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-080-001/192
(SIDHI)
|
1714002080NRG24290420230007420
|
29/04/2023
|
SUBHAN SINGH
|
1714002080WL000274
|
SUBHAN SINGH
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
SUBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-080-001/204
(SIDHI)
|
1714002080NRG24290420230007413
|
29/04/2023
|
ramkhlavan
|
1714002080WL000273
|
ramkhlavan
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
ramkhlavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-080-001/204
(SIDHI)
|
1714002080NRG24290420230007414
|
29/04/2023
|
SHANTI
|
1714002080WL000273
|
SHANTI
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-080-001/218
(SIDHI)
|
1714002080NRG24290420230007415
|
29/04/2023
|
CHOTELAL
|
1714002080WL000273
|
CHOTELAL
|
00089
|
CBIN0282690
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
641811493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-080-001/218
(SIDHI)
|
1714002080NRG24290420230007416
|
29/04/2023
|
rajbahor
|
1714002080WL000273
|
rajbahor
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-080-001/228
(SIDHI)
|
1714002080NRG24290420230007422
|
29/04/2023
|
shivprsad
|
1714002080WL000274
|
shivprsad
|
00089
|
CBIN0282690
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
641811493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-080-001/280
(SIDHI)
|
1714002080NRG24290420230007419
|
29/04/2023
|
kalabati
|
1714002080WL000273
|
kalabati
|
00089
|
CBIN0282690
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641811493
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-080-001/280
(SIDHI)
|
1714002080NRG24290420230007418
|
29/04/2023
|
rakesh
|
1714002080WL000273
|
rakesh
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-080-001/300
(SIDHI)
|
1714002080NRG24290420230007431
|
29/04/2023
|
UARMILA
|
1714002080WL000275
|
UARMILA
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-080-001/88
(SIDHI)
|
1714002080NRG24290420230007425
|
29/04/2023
|
belpati
|
1714002080WL000274
|
belpati
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
belpati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-080-001/88
(SIDHI)
|
1714002080NRG24290420230007424
|
29/04/2023
|
lallu
|
1714002080WL000274
|
lallu
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-080-001/90
(SIDHI)
|
1714002080NRG24290420230007426
|
29/04/2023
|
eatwariya bai
|
1714002080WL000274
|
eatwariya bai
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641811493
|
|
eatwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-065-001/157
(NAGNAUDI)
|
1714002065NRG24290420230007436
|
29/04/2023
|
rajendra
|
1714002065WL000278
|
rajendra
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641811493
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-065-001/56
(NAGNAUDI)
|
1714002065NRG24290420230007437
|
29/04/2023
|
rampramod
|
1714002065WL000278
|
rampramod
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
12/05/2023
|
|
641811493
|
|
rampramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-065-001/157
(NAGNAUDI)
|
1714002065NRG24290420230007435
|
29/04/2023
|
LAKCHMAN
|
1714002065WL000278
|
LAKCHMAN
|
00697
|
BKID0MG1525
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641811493
|
|
LAKCHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136504
|
136504
|
|
|
|
|
|
|
|