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-14-002-035-001/132 (GANDHIYA)
|
1714002000NRG24030820230263416
|
03/08/2023
|
jainarayan
|
1714002WL011579
|
jainarayan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454809324
|
|
jainarayan
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-035-001/132 (GANDHIYA)
|
1714002000NRG24030820230263417
|
03/08/2023
|
JYOTI SHARMA
|
1714002WL011579
|
JYOTI SHARMA
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454809324
|
|
JYOTISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-035-001/289 (GANDHIYA)
|
1714002000NRG24030820230263418
|
03/08/2023
|
CHANDRABHAN
|
1714002WL011579
|
CHANDRABHAN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454809324
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/296 (GANDHIYA)
|
1714002000NRG24030820230263420
|
03/08/2023
|
Shanti
|
1714002WL011579
|
Shanti
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
10/08/2023
|
|
454809324
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/296 (GANDHIYA)
|
1714002000NRG24030820230263419
|
03/08/2023
|
SURAJBATI
|
1714002WL011579
|
SURAJBATI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
10/08/2023
|
|
454809324
|
|
SURAJBATI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/296-A (GANDHIYA)
|
1714002000NRG24030820230263422
|
03/08/2023
|
archana
|
1714002WL011579
|
archana
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454809324
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/296-A (GANDHIYA)
|
1714002000NRG24030820230263421
|
03/08/2023
|
birend
|
1714002WL011579
|
birend
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454809324
|
|
birend
|
IDBI BANK(607095)
|
8
|
JAISINGHNAGAR
|
MP-14-002-035-001/326-A (GANDHIYA)
|
1714002000NRG24030820230263425
|
03/08/2023
|
Belakali Singh
|
1714002WL011579
|
Belakali Singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454809324
|
|
BelakaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-035-001/336 (GANDHIYA)
|
1714002000NRG24030820230263426
|
03/08/2023
|
mayabai
|
1714002WL011579
|
mayabai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454809324
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-051-003/39-A (KATIRA)
|
1714002051NRG24030820230264233
|
03/08/2023
|
ajay
|
1714002051WL011658
|
ajay
|
00089
|
CBIN0282146
|
2431
|
2431
|
Processed
|
11/08/2023
|
|
454809324
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-020-001/264-A (CHARHET)
|
1714002020NRG24020820230263354
|
03/08/2023
|
devkali yadev
|
1714002020WL011564
|
devkali yadev
|
00089
|
CBIN0282690
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
454809324
|
|
devkaliyadev
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-069-001/10 (PATERIYATOLA)
|
1714002000NRG24030820230263794
|
03/08/2023
|
Aasha Bai
|
1714002WL011631
|
Aasha Bai
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-069-001/10 (PATERIYATOLA)
|
1714002000NRG24030820230263793
|
03/08/2023
|
Sundariya
|
1714002WL011631
|
Sundariya
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-069-001/102 (PATERIYATOLA)
|
1714002000NRG24030820230263783
|
03/08/2023
|
Deepak
|
1714002WL011630
|
Deepak
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-069-001/127 (PATERIYATOLA)
|
1714002000NRG24030820230263784
|
03/08/2023
|
Shikari
|
1714002WL011630
|
Shikari
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A (PATERIYATOLA)
|
1714002000NRG24030820230263795
|
03/08/2023
|
Sudha Singh
|
1714002WL011631
|
Sudha Singh
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-069-001/137 (PATERIYATOLA)
|
1714002000NRG24030820230263796
|
03/08/2023
|
baabi bai
|
1714002WL011631
|
baabi bai
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
baabibai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-069-001/137 (PATERIYATOLA)
|
1714002000NRG24030820230263797
|
03/08/2023
|
Sunita
|
1714002WL011631
|
Sunita
|
00089
|
CBIN0282690
|
624
|
624
|
Processed
|
10/08/2023
|
|
454809324
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-069-001/138 (PATERIYATOLA)
|
1714002000NRG24030820230263799
|
03/08/2023
|
Bitti
|
1714002WL011631
|
Bitti
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-069-001/138 (PATERIYATOLA)
|
1714002000NRG24030820230263798
|
03/08/2023
|
ramprasad
|
1714002WL011631
|
ramprasad
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-069-001/139 (PATERIYATOLA)
|
1714002000NRG24030820230263801
|
03/08/2023
|
Koushiilya
|
1714002WL011631
|
Koushiilya
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Koushiilya
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-069-001/139 (PATERIYATOLA)
|
1714002000NRG24030820230263800
|
03/08/2023
|
Rangbahadur
|
1714002WL011631
|
Rangbahadur
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Rangbahadur
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/150 (PATERIYATOLA)
|
1714002000NRG24030820230263802
|
03/08/2023
|
Laldev
|
1714002WL011631
|
Laldev
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Laldev
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-001/150 (PATERIYATOLA)
|
1714002000NRG24030820230263804
|
03/08/2023
|
Ramvati
|
1714002WL011631
|
Ramvati
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/150 (PATERIYATOLA)
|
1714002000NRG24030820230263803
|
03/08/2023
|
Sukhdev
|
1714002WL011631
|
Sukhdev
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/156 (PATERIYATOLA)
|
1714002000NRG24030820230263785
|
03/08/2023
|
Fulbai
|
1714002WL011630
|
Fulbai
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/173 (PATERIYATOLA)
|
1714002000NRG24030820230263805
|
03/08/2023
|
Munni
|
1714002WL011631
|
Munni
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/174 (PATERIYATOLA)
|
1714002000NRG24030820230263806
|
03/08/2023
|
Babli
|
1714002WL011631
|
Babli
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/176 (PATERIYATOLA)
|
1714002000NRG24030820230263787
|
03/08/2023
|
raghuraj
|
1714002WL011630
|
raghuraj
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/176 (PATERIYATOLA)
|
1714002000NRG24030820230263786
|
03/08/2023
|
Ramlallu
|
1714002WL011630
|
Ramlallu
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
Ramlallu
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/176 (PATERIYATOLA)
|
1714002000NRG24030820230263807
|
03/08/2023
|
Uarmila
|
1714002WL011631
|
Uarmila
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-001/194 (PATERIYATOLA)
|
1714002000NRG24030820230263808
|
03/08/2023
|
Tejbahadur
|
1714002WL011631
|
Tejbahadur
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-001/195 (PATERIYATOLA)
|
1714002000NRG24030820230263809
|
03/08/2023
|
Savitri Mahara
|
1714002WL011631
|
Savitri Mahara
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
SavitriMahara
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-001/200 (PATERIYATOLA)
|
1714002000NRG24030820230263810
|
03/08/2023
|
Ramdyal
|
1714002WL011631
|
Ramdyal
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
11/08/2023
|
|
454809324
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/204 (PATERIYATOLA)
|
1714002000NRG24030820230263811
|
03/08/2023
|
Noumi
|
1714002WL011631
|
Noumi
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/27 (PATERIYATOLA)
|
1714002000NRG24030820230263812
|
03/08/2023
|
Sitaram
|
1714002WL011631
|
Sitaram
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A (PATERIYATOLA)
|
1714002000NRG24030820230263813
|
03/08/2023
|
Foolbai
|
1714002WL011631
|
Foolbai
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/44 (PATERIYATOLA)
|
1714002000NRG24030820230263814
|
03/08/2023
|
Jeevanlal
|
1714002WL011631
|
Jeevanlal
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
11/08/2023
|
|
454809324
|
|
Jeevanlal
|
STATE BANK OF INDIA(508548)
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/44 (PATERIYATOLA)
|
1714002000NRG24030820230263815
|
03/08/2023
|
terasiya
|
1714002WL011631
|
terasiya
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/47 (PATERIYATOLA)
|
1714002000NRG24030820230263816
|
03/08/2023
|
Abhiman
|
1714002WL011631
|
Abhiman
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Abhiman
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/47 (PATERIYATOLA)
|
1714002000NRG24030820230263817
|
03/08/2023
|
Ramkali
|
1714002WL011631
|
Ramkali
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/71 (PATERIYATOLA)
|
1714002000NRG24030820230263819
|
03/08/2023
|
Gudiya
|
1714002WL011631
|
Gudiya
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/71 (PATERIYATOLA)
|
1714002000NRG24030820230263818
|
03/08/2023
|
Vinod
|
1714002WL011631
|
Vinod
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-001/90 (PATERIYATOLA)
|
1714002000NRG24030820230263820
|
03/08/2023
|
Kunvar
|
1714002WL011631
|
Kunvar
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-001/92 (PATERIYATOLA)
|
1714002000NRG24030820230263821
|
03/08/2023
|
meena
|
1714002WL011631
|
meena
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-002/109 (PATERIYATOLA)
|
1714002000NRG24030820230263822
|
03/08/2023
|
Omkar
|
1714002WL011631
|
Omkar
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-002/109 (PATERIYATOLA)
|
1714002000NRG24030820230263823
|
03/08/2023
|
usha
|
1714002WL011631
|
usha
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A (PATERIYATOLA)
|
1714002000NRG24030820230263788
|
03/08/2023
|
Uarmila
|
1714002WL011630
|
Uarmila
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-002/131 (PATERIYATOLA)
|
1714002000NRG24030820230263824
|
03/08/2023
|
Bhagwandeen
|
1714002WL011631
|
Bhagwandeen
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
11/08/2023
|
|
454809324
|
|
Bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-002/131 (PATERIYATOLA)
|
1714002000NRG24030820230263825
|
03/08/2023
|
Nanbai
|
1714002WL011631
|
Nanbai
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-002/132 (PATERIYATOLA)
|
1714002000NRG24030820230263826
|
03/08/2023
|
Janakdulari
|
1714002WL011631
|
Janakdulari
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Janakdulari
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-002/139 (PATERIYATOLA)
|
1714002000NRG24030820230263828
|
03/08/2023
|
Parvati Singh
|
1714002WL011631
|
Parvati Singh
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-002/139 (PATERIYATOLA)
|
1714002000NRG24030820230263827
|
03/08/2023
|
Rampratap
|
1714002WL011631
|
Rampratap
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-002/140 (PATERIYATOLA)
|
1714002000NRG24030820230263789
|
03/08/2023
|
ramniranjan
|
1714002WL011630
|
ramniranjan
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
ramniranjan
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-002/164 (PATERIYATOLA)
|
1714002000NRG24030820230263829
|
03/08/2023
|
Rekha
|
1714002WL011631
|
Rekha
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A (PATERIYATOLA)
|
1714002000NRG24030820230263830
|
03/08/2023
|
Rannu kushwaha
|
1714002WL011631
|
Rannu kushwaha
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Rannukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-002/33 (PATERIYATOLA)
|
1714002000NRG24030820230263790
|
03/08/2023
|
Nanbaiya
|
1714002WL011630
|
Nanbaiya
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
Nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-002/39 (PATERIYATOLA)
|
1714002000NRG24030820230263832
|
03/08/2023
|
Munni
|
1714002WL011631
|
Munni
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-002/39 (PATERIYATOLA)
|
1714002000NRG24030820230263831
|
03/08/2023
|
Ramavtar Singh
|
1714002WL011631
|
Ramavtar Singh
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-002/40 (PATERIYATOLA)
|
1714002000NRG24030820230263833
|
03/08/2023
|
Bailu
|
1714002WL011631
|
Bailu
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
Bailu
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-002/43 (PATERIYATOLA)
|
1714002000NRG24030820230263791
|
03/08/2023
|
Shivkumar Mishra
|
1714002WL011630
|
Shivkumar Mishra
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
ShivkumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-002/68 (PATERIYATOLA)
|
1714002000NRG24030820230263834
|
03/08/2023
|
CHANDRAWATI
|
1714002WL011631
|
CHANDRAWATI
|
00089
|
CBIN0282690
|
1040
|
1040
|
Processed
|
10/08/2023
|
|
454809324
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-002/84 (PATERIYATOLA)
|
1714002000NRG24030820230263792
|
03/08/2023
|
ramatiya
|
1714002WL011630
|
ramatiya
|
00089
|
CBIN0282690
|
1035
|
1035
|
Processed
|
10/08/2023
|
|
454809324
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-080-001/1-A (SIDHI)
|
1714002080NRG24030820230263640
|
03/08/2023
|
Raghvendra chaturvedi
|
1714002080WL011604
|
Raghvendra chaturvedi
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/08/2023
|
|
454809324
|
|
Raghvendrachaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-080-001/1-A (SIDHI)
|
1714002080NRG24030820230263641
|
03/08/2023
|
Reena Chaturvedi
|
1714002080WL011604
|
Reena Chaturvedi
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/08/2023
|
|
454809324
|
|
ReenaChaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-080-001/102 (SIDHI)
|
1714002080NRG24030820230263612
|
03/08/2023
|
BHAJAN YADAV
|
1714002080WL011595
|
BHAJAN YADAV
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454809324
|
|
BHAJANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-080-001/105 (SIDHI)
|
1714002080NRG24030820230263642
|
03/08/2023
|
lalmani
|
1714002080WL011604
|
lalmani
|
00089
|
CBIN0282690
|
10
|
10
|
Processed
|
10/08/2023
|
|
454809324
|
|
lalmani
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
68
|
JAISINGHNAGAR
|
MP-14-002-080-001/116 (SIDHI)
|
1714002080NRG24030820230263602
|
03/08/2023
|
biskanna
|
1714002080WL011593
|
biskanna
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
biskanna
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-080-001/124 (SIDHI)
|
1714002080NRG24030820230263627
|
03/08/2023
|
dhansu
|
1714002080WL011599
|
dhansu
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454809324
|
|
dhansu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
70
|
JAISINGHNAGAR
|
MP-14-002-080-001/146 (SIDHI)
|
1714002080NRG24030820230263623
|
03/08/2023
|
GUDDI BAI
|
1714002080WL011597
|
GUDDI BAI
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-080-001/152 (SIDHI)
|
1714002080NRG24030820230263613
|
03/08/2023
|
aatma
|
1714002080WL011595
|
aatma
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
aatma
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-080-001/152 (SIDHI)
|
1714002080NRG24030820230263614
|
03/08/2023
|
shanti
|
1714002080WL011595
|
shanti
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-080-001/156 (SIDHI)
|
1714002080NRG24030820230263644
|
03/08/2023
|
BEBI
|
1714002080WL011604
|
BEBI
|
00089
|
CBIN0282690
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
454809324
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-080-001/156 (SIDHI)
|
1714002080NRG24030820230263643
|
03/08/2023
|
KAMLESH
|
1714002080WL011604
|
KAMLESH
|
00089
|
CBIN0282690
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
454809324
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-080-001/163 (SIDHI)
|
1714002080NRG24030820230263618
|
03/08/2023
|
DAYARAM
|
1714002080WL011596
|
DAYARAM
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454809324
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-080-001/166 (SIDHI)
|
1714002080NRG24030820230263615
|
03/08/2023
|
sumitra
|
1714002080WL011595
|
sumitra
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454809324
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-080-001/169 (SIDHI)
|
1714002080NRG24030820230263630
|
03/08/2023
|
DAYARAM
|
1714002080WL011602
|
DAYARAM
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
78
|
JAISINGHNAGAR
|
MP-14-002-080-001/169 (SIDHI)
|
1714002080NRG24030820230263631
|
03/08/2023
|
phoolbai
|
1714002080WL011602
|
phoolbai
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-080-001/178 (SIDHI)
|
1714002080NRG24030820230263646
|
03/08/2023
|
sonsah singh gond
|
1714002080WL011605
|
sonsah singh gond
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454809324
|
|
sonsahsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-080-001/184 (SIDHI)
|
1714002080NRG24030820230263649
|
03/08/2023
|
RAGHUNANDAN GONDE
|
1714002080WL011606
|
RAGHUNANDAN GONDE
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
10/08/2023
|
|
454809324
|
|
RAGHUNANDANGONDE
|
CENTRAL BANK OF INDIA(607115)
|
81
|
JAISINGHNAGAR
|
MP-14-002-080-001/185 (SIDHI)
|
1714002080NRG24030820230263616
|
03/08/2023
|
BALKARAN
|
1714002080WL011595
|
BALKARAN
|
00089
|
CBIN0282690
|
2244
|
2244
|
Processed
|
10/08/2023
|
|
454809324
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-080-001/185 (SIDHI)
|
1714002080NRG24030820230263617
|
03/08/2023
|
sushil
|
1714002080WL011595
|
sushil
|
00089
|
CBIN0282690
|
2244
|
2244
|
Processed
|
10/08/2023
|
|
454809324
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-080-001/190 (SIDHI)
|
1714002080NRG24030820230263624
|
03/08/2023
|
ram singh
|
1714002080WL011597
|
ram singh
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454809324
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
84
|
JAISINGHNAGAR
|
MP-14-002-080-001/193 (SIDHI)
|
1714002080NRG24030820230263628
|
03/08/2023
|
RAMCHARAN
|
1714002080WL011600
|
RAMCHARAN
|
00089
|
CBIN0282690
|
2660
|
2660
|
Rejected
|
10/08/2023
|
|
454809324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-080-001/201 (SIDHI)
|
1714002080NRG24030820230263626
|
03/08/2023
|
bhagwaniya
|
1714002080WL011598
|
bhagwaniya
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-080-001/201 (SIDHI)
|
1714002080NRG24030820230263625
|
03/08/2023
|
BUDHSEN
|
1714002080WL011598
|
BUDHSEN
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
87
|
JAISINGHNAGAR
|
MP-14-002-080-001/209 (SIDHI)
|
1714002080NRG24030820230263645
|
03/08/2023
|
shankar
|
1714002080WL011604
|
shankar
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454809324
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-080-001/219 (SIDHI)
|
1714002080NRG24030820230263648
|
03/08/2023
|
indrjeet
|
1714002080WL011605
|
indrjeet
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/08/2023
|
|
454809324
|
|
indrjeet
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-080-001/219 (SIDHI)
|
1714002080NRG24030820230263647
|
03/08/2023
|
RAMAWATAR
|
1714002080WL011605
|
RAMAWATAR
|
00089
|
CBIN0282690
|
1836
|
1836
|
Processed
|
10/08/2023
|
|
454809324
|
|
RAMAWATAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
90
|
JAISINGHNAGAR
|
MP-14-002-080-001/223 (SIDHI)
|
1714002080NRG24030820230263608
|
03/08/2023
|
prabhudayal
|
1714002080WL011594
|
prabhudayal
|
00089
|
CBIN0282690
|
612
|
612
|
Processed
|
10/08/2023
|
|
454809324
|
|
prabhudayal
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-080-001/244 (SIDHI)
|
1714002080NRG24030820230263620
|
03/08/2023
|
CHANDRIKA
|
1714002080WL011596
|
CHANDRIKA
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454809324
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-080-001/248 (SIDHI)
|
1714002080NRG24030820230263621
|
03/08/2023
|
govind
|
1714002080WL011596
|
govind
|
00089
|
CBIN0282690
|
2652
|
2652
|
Processed
|
10/08/2023
|
|
454809324
|
|
govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
93
|
JAISINGHNAGAR
|
MP-14-002-080-001/262 (SIDHI)
|
1714002080NRG24030820230263603
|
03/08/2023
|
jagrakhan
|
1714002080WL011593
|
jagrakhan
|
00089
|
CBIN0282690
|
612
|
612
|
Processed
|
10/08/2023
|
|
454809324
|
|
jagrakhan
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-080-001/264 (SIDHI)
|
1714002080NRG24030820230263609
|
03/08/2023
|
SONSAH
|
1714002080WL011594
|
SONSAH
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
SONSAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
95
|
JAISINGHNAGAR
|
MP-14-002-080-001/307 (SIDHI)
|
1714002080NRG24030820230263604
|
03/08/2023
|
shivprasad
|
1714002080WL011593
|
shivprasad
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454809324
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-080-001/307 (SIDHI)
|
1714002080NRG24030820230263605
|
03/08/2023
|
SONKALI
|
1714002080WL011593
|
SONKALI
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
10/08/2023
|
|
454809324
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-080-001/70 (SIDHI)
|
1714002080NRG24030820230263622
|
03/08/2023
|
FULGHARIYA
|
1714002080WL011596
|
FULGHARIYA
|
00089
|
CBIN0282690
|
2040
|
2040
|
Processed
|
10/08/2023
|
|
454809324
|
|
FULGHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-080-001/71 (SIDHI)
|
1714002080NRG24030820230263610
|
03/08/2023
|
santosh
|
1714002080WL011594
|
santosh
|
00089
|
CBIN0282690
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
454809324
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
99
|
JAISINGHNAGAR
|
MP-14-002-080-002/23 (SIDHI)
|
1714002080NRG24030820230263606
|
03/08/2023
|
nana Bai
|
1714002080WL011593
|
nana Bai
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
nanaBai
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-080-002/23 (SIDHI)
|
1714002080NRG24030820230263607
|
03/08/2023
|
PARVATI
|
1714002080WL011593
|
PARVATI
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
454809324
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136420
|
136420
|
|
|
|
|
|
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-019-001/292 (CHANDELA)
|
1714002019NRG24030820230263764
|
03/08/2023
|
dadua
|
1714002019WL011625
|
dadua
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
11/08/2023
|
|
454809324
|
|
dadua
|
STATE BANK OF INDIA(508548)
|
102
|
JAISINGHNAGAR
|
MP-14-002-019-001/292 (CHANDELA)
|
1714002019NRG24030820230263765
|
03/08/2023
|
dhaniya
|
1714002019WL011625
|
dhaniya
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
11/08/2023
|
|
454809324
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
103
|
JAISINGHNAGAR
|
MP-14-002-019-001/326 (CHANDELA)
|
1714002019NRG24030820230263680
|
03/08/2023
|
Raja Singh
|
1714002019WL011618
|
Raja Singh
|
00415
|
SBIN0005497
|
3000
|
3000
|
Processed
|
11/08/2023
|
|
454809324
|
|
RajaSingh
|
STATE BANK OF INDIA(508548)
|
104
|
JAISINGHNAGAR
|
MP-14-002-019-001/439 (CHANDELA)
|
1714002019NRG24030820230263766
|
03/08/2023
|
devideen
|
1714002019WL011625
|
devideen
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
11/08/2023
|
|
454809324
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
105
|
JAISINGHNAGAR
|
MP-14-002-019-001/439 (CHANDELA)
|
1714002019NRG24030820230263767
|
03/08/2023
|
prembati
|
1714002019WL011625
|
prembati
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
11/08/2023
|
|
454809324
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
106
|
JAISINGHNAGAR
|
MP-14-002-019-001/89 (CHANDELA)
|
1714002019NRG24030820230263681
|
03/08/2023
|
munni bai
|
1714002019WL011618
|
munni bai
|
00415
|
SBIN0005497
|
3000
|
3000
|
Processed
|
11/08/2023
|
|
454809324
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
107
|
JAISINGHNAGAR
|
MP-14-002-035-001/308 (GANDHIYA)
|
1714002000NRG24030820230263424
|
03/08/2023
|
nemvatee
|
1714002WL011579
|
nemvatee
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
454809324
|
|
nemvatee
|
STATE BANK OF INDIA(508548)
|
108
|
JAISINGHNAGAR
|
MP-14-002-035-001/308 (GANDHIYA)
|
1714002000NRG24030820230263423
|
03/08/2023
|
tejbhan
|
1714002WL011579
|
tejbhan
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/08/2023
|
|
454809324
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
109
|
JAISINGHNAGAR
|
MP-14-002-035-001/342 (GANDHIYA)
|
1714002000NRG24030820230263427
|
03/08/2023
|
RAMPRATAP
|
1714002WL011579
|
RAMPRATAP
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454809324
|
|
RAMPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
110
|
JAISINGHNAGAR
|
MP-14-002-035-001/344 (GANDHIYA)
|
1714002000NRG24030820230263428
|
03/08/2023
|
Anoopa Singh Kanwar
|
1714002WL011579
|
Anoopa Singh Kanwar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
454809324
|
|
AnoopaSinghKanwar
|
STATE BANK OF INDIA(508548)
|
111
|
JAISINGHNAGAR
|
MP-14-002-035-001/6 (GANDHIYA)
|
1714002000NRG24030820230263430
|
03/08/2023
|
PARMESHWAR SINGH
|
1714002WL011579
|
PARMESHWAR SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
10/08/2023
|
|
454809324
|
|
PARMESHWARSINGH
|
BANK OF BARODA(606985)
|
112
|
JAISINGHNAGAR
|
MP-14-002-035-001/6 (GANDHIYA)
|
1714002000NRG24030820230263429
|
03/08/2023
|
terashiya
|
1714002WL011579
|
terashiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/08/2023
|
|
454809324
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-043-001/142 (JAMUDI)
|
1714002043NRG24030820230263975
|
03/08/2023
|
SUBHAHLAL
|
1714002043WL011648
|
SUBHAHLAL
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454809324
|
|
SUBHAHLAL
|
STATE BANK OF INDIA(508548)
|
114
|
JAISINGHNAGAR
|
MP-14-002-043-001/183 (JAMUDI)
|
1714002043NRG24030820230263978
|
03/08/2023
|
Nanbai
|
1714002043WL011648
|
Nanbai
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454809324
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
115
|
JAISINGHNAGAR
|
MP-14-002-043-003/158 (JAMUDI)
|
1714002043NRG24030820230263981
|
03/08/2023
|
PREMILA
|
1714002043WL011648
|
PREMILA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454809324
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
116
|
JAISINGHNAGAR
|
MP-14-002-043-003/61 (JAMUDI)
|
1714002043NRG24030820230263982
|
03/08/2023
|
surybhan
|
1714002043WL011648
|
surybhan
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454809324
|
|
surybhan
|
ICICI BANK LTD(508534)
|
117
|
JAISINGHNAGAR
|
MP-14-002-043-003/93 (JAMUDI)
|
1714002043NRG24030820230263983
|
03/08/2023
|
ramsingh
|
1714002043WL011648
|
ramsingh
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
11/08/2023
|
|
454809324
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
118
|
JAISINGHNAGAR
|
MP-14-002-051-001/117 (KATIRA)
|
1714002051NRG24030820230264235
|
03/08/2023
|
kalawati
|
1714002051WL011659
|
kalawati
|
00415
|
SBIN0005497
|
1500
|
1500
|
Processed
|
11/08/2023
|
|
454809324
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
119
|
JAISINGHNAGAR
|
MP-14-002-051-003/248 (KATIRA)
|
1714002051NRG24030820230264236
|
03/08/2023
|
tersi
|
1714002051WL011659
|
tersi
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454809324
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
120
|
JAISINGHNAGAR
|
MP-14-002-051-003/275 (KATIRA)
|
1714002051NRG24030820230264232
|
03/08/2023
|
shanti
|
1714002051WL011658
|
shanti
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
454809324
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
JAISINGHNAGAR
|
MP-14-002-051-003/321-A (KATIRA)
|
1714002051NRG24030820230264238
|
03/08/2023
|
RAMSHARAN
|
1714002051WL011659
|
RAMSHARAN
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
454809324
|
|
RAMSHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
122
|
JAISINGHNAGAR
|
MP-14-002-051-003/39-A (KATIRA)
|
1714002051NRG24030820230264234
|
03/08/2023
|
jyoti
|
1714002051WL011658
|
jyoti
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
11/08/2023
|
|
454809324
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
123
|
JAISINGHNAGAR
|
MP-14-002-081-001/241 (TAGAWAR)
|
1714002000NRG24030820230263849
|
03/08/2023
|
balkaran
|
1714002WL011634
|
balkaran
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
124
|
JAISINGHNAGAR
|
MP-14-002-081-001/241 (TAGAWAR)
|
1714002000NRG24030820230263848
|
03/08/2023
|
RAMBAI
|
1714002WL011634
|
RAMBAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
125
|
JAISINGHNAGAR
|
MP-14-002-081-001/255 (TAGAWAR)
|
1714002000NRG24030820230263852
|
03/08/2023
|
Sharda kushwaha
|
1714002WL011634
|
Sharda kushwaha
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
Shardakushwaha
|
STATE BANK OF INDIA(508548)
|
126
|
JAISINGHNAGAR
|
MP-14-002-081-001/27 (TAGAWAR)
|
1714002000NRG24030820230263853
|
03/08/2023
|
BELAKALI
|
1714002WL011634
|
BELAKALI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42799
|
42799
|
|
|
|
|
|
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-032-001/74 (DHONDHA)
|
1714002032NRG24020820230263256
|
03/08/2023
|
LALBAHADUR
|
1714002032WL011548
|
LALBAHADUR
|
00415
|
SBIN0006075
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
454809324
|
|
LALBAHADUR
|
STATE BANK OF INDIA(508548)
|
128
|
JAISINGHNAGAR
|
MP-14-002-032-001/92 (DHONDHA)
|
1714002032NRG24020820230263257
|
03/08/2023
|
Rajesh
|
1714002032WL011548
|
Rajesh
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
11/08/2023
|
|
454809324
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
129
|
JAISINGHNAGAR
|
MP-14-002-032-002/9 (DHONDHA)
|
1714002032NRG24020820230263258
|
03/08/2023
|
sakuntla
|
1714002032WL011548
|
sakuntla
|
00415
|
SBIN0006075
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
454809324
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
130
|
JAISINGHNAGAR
|
MP-14-002-032-003/115 (DHONDHA)
|
1714002032NRG24020820230263259
|
03/08/2023
|
Umesh
|
1714002032WL011548
|
Umesh
|
00415
|
SBIN0006075
|
1330
|
1330
|
Processed
|
11/08/2023
|
|
454809324
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-081-001/241 (TAGAWAR)
|
1714002000NRG24030820230263850
|
03/08/2023
|
dayavati
|
1714002WL011634
|
dayavati
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
dayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5224
|
5224
|
|
|
|
|
|
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-051-003/185 (KATIRA)
|
1714002051NRG24030820230264231
|
03/08/2023
|
OMPRAKASH
|
1714002051WL011658
|
OMPRAKASH
|
00468
|
UBIN0567639
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454809324
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-020-001/240 (CHARHET)
|
1714002020NRG24020820230263352
|
03/08/2023
|
GULABIYA
|
1714002020WL011564
|
GULABIYA
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
11/08/2023
|
|
454809324
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
JAISINGHNAGAR
|
MP-14-002-020-001/280-A (CHARHET)
|
1714002020NRG24020820230263355
|
03/08/2023
|
DHANU
|
1714002020WL011564
|
DHANU
|
00697
|
BKID0MG1518
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
454809324
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
JAISINGHNAGAR
|
MP-14-002-043-001/175 (JAMUDI)
|
1714002043NRG24030820230263976
|
03/08/2023
|
rama awtar
|
1714002043WL011648
|
rama awtar
|
00697
|
BKID0MG1518
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454809324
|
|
ramaawtar
|
STATE BANK OF INDIA(508548)
|
136
|
JAISINGHNAGAR
|
MP-14-002-043-001/24 (JAMUDI)
|
1714002000NRG24030820230263782
|
03/08/2023
|
ramkumar
|
1714002WL011629
|
ramkumar
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454809324
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
JAISINGHNAGAR
|
MP-14-002-043-002/125 (JAMUDI)
|
1714002043NRG24030820230263979
|
03/08/2023
|
bhagvandash
|
1714002043WL011648
|
bhagvandash
|
00697
|
BKID0MG1518
|
2210
|
2210
|
Processed
|
11/08/2023
|
|
454809324
|
|
bhagvandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-047-001/30 (JHIRIYA TOLA)
|
1714002047NRG24030820230263676
|
03/08/2023
|
MANPRABHA
|
1714002047WL011616
|
MANPRABHA
|
00697
|
BKID0MG1525
|
1002
|
1002
|
Processed
|
11/08/2023
|
|
454809324
|
|
MANPRABHA
|
STATE BANK OF INDIA(508548)
|
139
|
JAISINGHNAGAR
|
MP-14-002-081-001/125 (TAGAWAR)
|
1714002000NRG24030820230263839
|
03/08/2023
|
radha
|
1714002WL011634
|
radha
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
radha
|
STATE BANK OF INDIA(508548)
|
140
|
JAISINGHNAGAR
|
MP-14-002-081-001/156 (TAGAWAR)
|
1714002000NRG24030820230263840
|
03/08/2023
|
BHAGWATDEEN
|
1714002WL011634
|
BHAGWATDEEN
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454809324
|
|
BHAGWATDEEN
|
AXIS BANK(607153)
|
141
|
JAISINGHNAGAR
|
MP-14-002-081-001/156 (TAGAWAR)
|
1714002000NRG24030820230263841
|
03/08/2023
|
kushumkali
|
1714002WL011634
|
kushumkali
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
kushumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
JAISINGHNAGAR
|
MP-14-002-081-001/157 (TAGAWAR)
|
1714002000NRG24030820230263842
|
03/08/2023
|
radha bai
|
1714002WL011634
|
radha bai
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454809324
|
|
radhabai
|
AXIS BANK(607153)
|
143
|
JAISINGHNAGAR
|
MP-14-002-081-001/198 (TAGAWAR)
|
1714002000NRG24030820230263843
|
03/08/2023
|
KUNJBIHARI
|
1714002WL011634
|
KUNJBIHARI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
144
|
JAISINGHNAGAR
|
MP-14-002-081-001/234 (TAGAWAR)
|
1714002000NRG24030820230263846
|
03/08/2023
|
ramvati
|
1714002WL011634
|
ramvati
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-081-001/241 (TAGAWAR)
|
1714002000NRG24030820230263847
|
03/08/2023
|
radheman
|
1714002WL011634
|
radheman
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
radheman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
JAISINGHNAGAR
|
MP-14-002-081-001/255 (TAGAWAR)
|
1714002000NRG24030820230263851
|
03/08/2023
|
SAROJ
|
1714002WL011634
|
SAROJ
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
JAISINGHNAGAR
|
MP-14-002-081-002/10 (TAGAWAR)
|
1714002000NRG24030820230263857
|
03/08/2023
|
Chakravati
|
1714002WL011634
|
Chakravati
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
Chakravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
JAISINGHNAGAR
|
MP-14-002-081-002/10 (TAGAWAR)
|
1714002000NRG24030820230263858
|
03/08/2023
|
Savitri
|
1714002WL011634
|
Savitri
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13242
|
13242
|
|
|
|
|
|
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-020-001/125 (CHARHET)
|
1714002020NRG24020820230263351
|
03/08/2023
|
NANDAU
|
1714002020WL011564
|
NANDAU
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
454809324
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
JAISINGHNAGAR
|
MP-14-002-020-001/264-A (CHARHET)
|
1714002020NRG24020820230263353
|
03/08/2023
|
kamta yadev
|
1714002020WL011564
|
kamta yadev
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
454809324
|
|
kamtayadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
JAISINGHNAGAR
|
MP-14-002-020-001/39 (CHARHET)
|
1714002020NRG24020820230263356
|
03/08/2023
|
Shiv charan
|
1714002020WL011564
|
Shiv charan
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
454809324
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
152
|
JAISINGHNAGAR
|
MP-14-002-047-001/28 (JHIRIYA TOLA)
|
1714002047NRG24030820230263675
|
03/08/2023
|
leelabai
|
1714002047WL011616
|
leelabai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/08/2023
|
|
454809324
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
JAISINGHNAGAR
|
MP-14-002-081-001/198 (TAGAWAR)
|
1714002000NRG24030820230263844
|
03/08/2023
|
TIRATH
|
1714002WL011634
|
TIRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454809324
|
|
TIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234854
|
234854
|
|
|
|
|
|
|
|