|
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-14-002-033-002/108
(GAJNI)
|
1714002033NRG25160420240007197
|
16/04/2024
|
vikas
|
1714002033WL000805
|
vikas
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-002/136
(GAJNI)
|
1714002033NRG25160420240007199
|
16/04/2024
|
belasiya
|
1714002033WL000805
|
belasiya
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-002/136
(GAJNI)
|
1714002033NRG25160420240007198
|
16/04/2024
|
lalman
|
1714002033WL000805
|
lalman
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
26/04/2024
|
|
519455256
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-002/138
(GAJNI)
|
1714002033NRG25160420240007200
|
16/04/2024
|
narayan
|
1714002033WL000805
|
narayan
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-002/138-A
(GAJNI)
|
1714002033NRG25160420240007201
|
16/04/2024
|
siyavati singh
|
1714002033WL000805
|
siyavati singh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
siyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-002/153
(GAJNI)
|
1714002033NRG25160420240007203
|
16/04/2024
|
laxmi sahu
|
1714002033WL000805
|
laxmi sahu
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
laxmisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-002/153
(GAJNI)
|
1714002033NRG25160420240007202
|
16/04/2024
|
manoj sahu
|
1714002033WL000805
|
manoj sahu
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
manojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-002/22
(GAJNI)
|
1714002033NRG25160420240007204
|
16/04/2024
|
bhagwat
|
1714002033WL000805
|
bhagwat
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-002/22
(GAJNI)
|
1714002033NRG25160420240007205
|
16/04/2024
|
ramvati
|
1714002033WL000805
|
ramvati
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-002/48
(GAJNI)
|
1714002033NRG25160420240007207
|
16/04/2024
|
munni
|
1714002033WL000805
|
munni
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-002/48
(GAJNI)
|
1714002033NRG25160420240007206
|
16/04/2024
|
suresh
|
1714002033WL000805
|
suresh
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-002/49
(GAJNI)
|
1714002033NRG25160420240007209
|
16/04/2024
|
JANKI SAHU
|
1714002033WL000805
|
JANKI SAHU
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
JANKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-002/49
(GAJNI)
|
1714002033NRG25160420240007208
|
16/04/2024
|
manfer
|
1714002033WL000805
|
manfer
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
26/04/2024
|
|
519455256
|
|
manfer
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-002/49
(GAJNI)
|
1714002033NRG25160420240007210
|
16/04/2024
|
shiv kumar sahu
|
1714002033WL000805
|
shiv kumar sahu
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
shivkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-002/69-A
(GAJNI)
|
1714002033NRG25160420240007211
|
16/04/2024
|
chhangi sahu
|
1714002033WL000805
|
chhangi sahu
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
chhangisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-002/72
(GAJNI)
|
1714002033NRG25160420240007212
|
16/04/2024
|
chhanggi
|
1714002033WL000805
|
chhanggi
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
chhanggi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-002/92
(GAJNI)
|
1714002033NRG25160420240007213
|
16/04/2024
|
sunita
|
1714002033WL000805
|
sunita
|
00089
|
CBIN0282021
|
680
|
680
|
Processed
|
26/04/2024
|
|
519455256
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-002/94
(GAJNI)
|
1714002033NRG25160420240007214
|
16/04/2024
|
vinod kumar singh
|
1714002033WL000805
|
vinod kumar singh
|
00089
|
CBIN0282021
|
340
|
340
|
Processed
|
26/04/2024
|
|
519455256
|
|
vinodkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/456
(LAPARI)
|
1714002058NRG25160420240007455
|
16/04/2024
|
Akhilesh
|
1714002058WL000865
|
Akhilesh
|
00089
|
CBIN0282021
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/457
(LAPARI)
|
1714002058NRG25160420240007456
|
16/04/2024
|
bugiya bai
|
1714002058WL000865
|
bugiya bai
|
00089
|
CBIN0282021
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
bugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG25160420240007765
|
16/04/2024
|
genda singh
|
1714002087WL000899
|
genda singh
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
gendasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG25160420240007766
|
16/04/2024
|
vijrani
|
1714002087WL000899
|
vijrani
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
vijrani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-005/29
(UCHEHARA)
|
1714002087NRG25160420240007767
|
16/04/2024
|
RAMSWROOP
|
1714002087WL000899
|
RAMSWROOP
|
00089
|
CBIN0282021
|
615
|
615
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG25160420240007768
|
16/04/2024
|
devraj
|
1714002087WL000899
|
devraj
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG25160420240007769
|
16/04/2024
|
phool bai
|
1714002087WL000899
|
phool bai
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-087-005/33
(UCHEHARA)
|
1714002087NRG25160420240007770
|
16/04/2024
|
rajesh prasad
|
1714002087WL000899
|
rajesh prasad
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
rajeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-A
(UCHEHARA)
|
1714002087NRG25160420240007771
|
16/04/2024
|
Suneeta Singh
|
1714002087WL000899
|
Suneeta Singh
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
SuneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG25160420240007773
|
16/04/2024
|
Basanti Singh
|
1714002087WL000899
|
Basanti Singh
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
BasantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG25160420240007772
|
16/04/2024
|
Ramesh Singh
|
1714002087WL000899
|
Ramesh Singh
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG25160420240007775
|
16/04/2024
|
Sangeeta Singh
|
1714002087WL000899
|
Sangeeta Singh
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
SangeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG25160420240007774
|
16/04/2024
|
Umesh Singh
|
1714002087WL000899
|
Umesh Singh
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-087-005/5
(UCHEHARA)
|
1714002087NRG25160420240007776
|
16/04/2024
|
mahesh singh
|
1714002087WL000899
|
mahesh singh
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-087-005/5
(UCHEHARA)
|
1714002087NRG25160420240007777
|
16/04/2024
|
UARMILA SINGH
|
1714002087WL000899
|
UARMILA SINGH
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
UARMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-087-005/8
(UCHEHARA)
|
1714002087NRG25160420240007778
|
16/04/2024
|
munni bai
|
1714002087WL000899
|
munni bai
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-087-005/9
(UCHEHARA)
|
1714002087NRG25160420240007779
|
16/04/2024
|
jawahir singh
|
1714002087WL000899
|
jawahir singh
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
jawahirsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-087-005/9
(UCHEHARA)
|
1714002087NRG25160420240007780
|
16/04/2024
|
raymun
|
1714002087WL000899
|
raymun
|
00089
|
CBIN0282021
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519455256
|
|
raymun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34659
|
34659
|
|
|
|
|
|
|
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-047-001/84-B
(JHIRIYA TOLA)
|
1714002047NRG25160420240007675
|
16/04/2024
|
Kaushaliya baiga
|
1714002047WL000883
|
Kaushaliya baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
Kaushaliyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-058-001/122
(LAPARI)
|
1714002058NRG25160420240007432
|
16/04/2024
|
Pushpa devi Raidas
|
1714002058WL000865
|
Pushpa devi Raidas
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
PushpadeviRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-058-001/122
(LAPARI)
|
1714002058NRG25160420240007431
|
16/04/2024
|
Rajendra prasad Raidas
|
1714002058WL000865
|
Rajendra prasad Raidas
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
RajendraprasadRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-058-001/211
(LAPARI)
|
1714002058NRG25160420240007433
|
16/04/2024
|
ramnaresh
|
1714002058WL000865
|
ramnaresh
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-058-001/255
(LAPARI)
|
1714002058NRG25160420240007434
|
16/04/2024
|
mohammad aali
|
1714002058WL000865
|
mohammad aali
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
mohammadaali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-058-001/255
(LAPARI)
|
1714002058NRG25160420240007435
|
16/04/2024
|
sultana
|
1714002058WL000865
|
sultana
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
sultana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-058-001/316
(LAPARI)
|
1714002058NRG25160420240007438
|
16/04/2024
|
Ramesha
|
1714002058WL000865
|
Ramesha
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
Ramesha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-058-001/316
(LAPARI)
|
1714002058NRG25160420240007437
|
16/04/2024
|
sushama
|
1714002058WL000865
|
sushama
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
sushama
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-058-001/316
(LAPARI)
|
1714002058NRG25160420240007436
|
16/04/2024
|
vanshgopal
|
1714002058WL000865
|
vanshgopal
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
vanshgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-058-001/333
(LAPARI)
|
1714002058NRG25160420240007441
|
16/04/2024
|
shanti
|
1714002058WL000865
|
shanti
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-A
(LAPARI)
|
1714002058NRG25160420240007442
|
16/04/2024
|
babli
|
1714002058WL000865
|
babli
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-058-001/333-B
(LAPARI)
|
1714002058NRG25160420240007443
|
16/04/2024
|
naresh
|
1714002058WL000865
|
naresh
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/353
(LAPARI)
|
1714002058NRG25160420240007444
|
16/04/2024
|
butti
|
1714002058WL000865
|
butti
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/353
(LAPARI)
|
1714002058NRG25160420240007445
|
16/04/2024
|
Rani charmkar
|
1714002058WL000865
|
Rani charmkar
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Ranicharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/360
(LAPARI)
|
1714002058NRG25160420240007446
|
16/04/2024
|
rajesh
|
1714002058WL000865
|
rajesh
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/365
(LAPARI)
|
1714002058NRG25160420240007447
|
16/04/2024
|
urmila
|
1714002058WL000865
|
urmila
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/405
(LAPARI)
|
1714002058NRG25160420240007449
|
16/04/2024
|
Shirpatiya
|
1714002058WL000865
|
Shirpatiya
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
Shirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/413
(LAPARI)
|
1714002058NRG25160420240007450
|
16/04/2024
|
shiv prasad
|
1714002058WL000865
|
shiv prasad
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/417
(LAPARI)
|
1714002058NRG25160420240007452
|
16/04/2024
|
Anupriya
|
1714002058WL000865
|
Anupriya
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
Anupriya
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/418
(LAPARI)
|
1714002058NRG25160420240007453
|
16/04/2024
|
balgovind
|
1714002058WL000865
|
balgovind
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
balgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/418
(LAPARI)
|
1714002058NRG25160420240007454
|
16/04/2024
|
chandrakali
|
1714002058WL000865
|
chandrakali
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/458
(LAPARI)
|
1714002058NRG25160420240007457
|
16/04/2024
|
RANI
|
1714002058WL000865
|
RANI
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/459
(LAPARI)
|
1714002058NRG25160420240007458
|
16/04/2024
|
SUSHILA
|
1714002058WL000865
|
SUSHILA
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-002/47
(LAPARI)
|
1714002058NRG25160420240007459
|
16/04/2024
|
Lalli abai
|
1714002058WL000865
|
Lalli abai
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Lalliabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-002/47
(LAPARI)
|
1714002058NRG25160420240007460
|
16/04/2024
|
Rakesh
|
1714002058WL000865
|
Rakesh
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61414
|
61414
|
|
|
|
|
|
|
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-006-003/130
(BANCHACHAR)
|
1714002006NRG25160420240007461
|
16/04/2024
|
RAMPRAMOD
|
1714002006WL000866
|
RAMPRAMOD
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMPRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-006-003/130
(BANCHACHAR)
|
1714002006NRG25160420240007462
|
16/04/2024
|
SUNITA
|
1714002006WL000866
|
SUNITA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-006-004/104
(BANCHACHAR)
|
1714002006NRG25160420240007463
|
16/04/2024
|
SIVRAJ
|
1714002006WL000866
|
SIVRAJ
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
SIVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-006-004/105
(BANCHACHAR)
|
1714002006NRG25160420240007465
|
16/04/2024
|
DHANESH
|
1714002006WL000866
|
DHANESH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-006-004/105
(BANCHACHAR)
|
1714002006NRG25160420240007464
|
16/04/2024
|
thulla
|
1714002006WL000866
|
thulla
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
thulla
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-006-004/12
(BANCHACHAR)
|
1714002006NRG25160420240007466
|
16/04/2024
|
damleshwar
|
1714002006WL000866
|
damleshwar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519455256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-006-004/123
(BANCHACHAR)
|
1714002006NRG25160420240007468
|
16/04/2024
|
SUMANT SINGH
|
1714002006WL000866
|
SUMANT SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
SUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-006-004/133
(BANCHACHAR)
|
1714002006NRG25160420240007469
|
16/04/2024
|
sukhsen and lal bai
|
1714002006WL000866
|
sukhsen and lal bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
sukhsenandlalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-006-004/139-A
(BANCHACHAR)
|
1714002006NRG25160420240007470
|
16/04/2024
|
ramgopal
|
1714002006WL000866
|
ramgopal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-006-004/139-A
(BANCHACHAR)
|
1714002006NRG25160420240007471
|
16/04/2024
|
usha
|
1714002006WL000866
|
usha
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-006-004/142
(BANCHACHAR)
|
1714002006NRG25160420240007472
|
16/04/2024
|
gudiya
|
1714002006WL000866
|
gudiya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-006-004/143
(BANCHACHAR)
|
1714002006NRG25160420240007473
|
16/04/2024
|
santosh
|
1714002006WL000866
|
santosh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-006-004/152
(BANCHACHAR)
|
1714002006NRG25160420240007475
|
16/04/2024
|
nanhe singh
|
1714002006WL000866
|
nanhe singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-006-004/152
(BANCHACHAR)
|
1714002006NRG25160420240007474
|
16/04/2024
|
pratipal
|
1714002006WL000866
|
pratipal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
pratipal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-006-004/157
(BANCHACHAR)
|
1714002006NRG25160420240007476
|
16/04/2024
|
dayabai
|
1714002006WL000866
|
dayabai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
dayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-006-004/20
(BANCHACHAR)
|
1714002006NRG25160420240007477
|
16/04/2024
|
nagendra
|
1714002006WL000866
|
nagendra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
nagendra
|
BANK OF BARODA(606985)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-006-004/22
(BANCHACHAR)
|
1714002006NRG25160420240007478
|
16/04/2024
|
chandu
|
1714002006WL000866
|
chandu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-006-004/22
(BANCHACHAR)
|
1714002006NRG25160420240007479
|
16/04/2024
|
rajkumari
|
1714002006WL000866
|
rajkumari
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-006-004/33
(BANCHACHAR)
|
1714002006NRG25160420240007480
|
16/04/2024
|
inda
|
1714002006WL000866
|
inda
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
inda
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-006-004/49
(BANCHACHAR)
|
1714002006NRG25160420240007481
|
16/04/2024
|
mulambai
|
1714002006WL000866
|
mulambai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
mulambai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-006-004/50
(BANCHACHAR)
|
1714002006NRG25160420240007482
|
16/04/2024
|
badrivishal
|
1714002006WL000866
|
badrivishal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-006-004/53
(BANCHACHAR)
|
1714002006NRG25160420240007483
|
16/04/2024
|
NARENDRA
|
1714002006WL000866
|
NARENDRA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-006-004/54
(BANCHACHAR)
|
1714002006NRG25160420240007484
|
16/04/2024
|
videlal
|
1714002006WL000866
|
videlal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
videlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-006-004/56
(BANCHACHAR)
|
1714002006NRG25160420240007486
|
16/04/2024
|
RAMJI
|
1714002006WL000866
|
RAMJI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-006-004/59
(BANCHACHAR)
|
1714002006NRG25160420240007487
|
16/04/2024
|
rampyari
|
1714002006WL000866
|
rampyari
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-006-004/61
(BANCHACHAR)
|
1714002006NRG25160420240007488
|
16/04/2024
|
AJAY
|
1714002006WL000866
|
AJAY
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-006-004/62
(BANCHACHAR)
|
1714002006NRG25160420240007489
|
16/04/2024
|
gyan singh
|
1714002006WL000866
|
gyan singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-006-004/65
(BANCHACHAR)
|
1714002006NRG25160420240007490
|
16/04/2024
|
sumer singh
|
1714002006WL000866
|
sumer singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-006-004/67
(BANCHACHAR)
|
1714002006NRG25160420240007491
|
16/04/2024
|
satyadev
|
1714002006WL000866
|
satyadev
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
satyadev
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-006-004/70
(BANCHACHAR)
|
1714002006NRG25160420240007493
|
16/04/2024
|
dinesh
|
1714002006WL000866
|
dinesh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-006-004/74
(BANCHACHAR)
|
1714002006NRG25160420240007495
|
16/04/2024
|
munnibai
|
1714002006WL000866
|
munnibai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-006-004/74
(BANCHACHAR)
|
1714002006NRG25160420240007494
|
16/04/2024
|
sukhsen
|
1714002006WL000866
|
sukhsen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-006-004/83
(BANCHACHAR)
|
1714002006NRG25160420240007496
|
16/04/2024
|
MUNNI BAI
|
1714002006WL000866
|
MUNNI BAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-006-004/86
(BANCHACHAR)
|
1714002006NRG25160420240007497
|
16/04/2024
|
ajeet singh
|
1714002006WL000866
|
ajeet singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-006-004/86
(BANCHACHAR)
|
1714002006NRG25160420240007498
|
16/04/2024
|
janti bai
|
1714002006WL000866
|
janti bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-006-004/88
(BANCHACHAR)
|
1714002006NRG25160420240007499
|
16/04/2024
|
HOSIYAR
|
1714002006WL000866
|
HOSIYAR
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
HOSIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-006-004/88
(BANCHACHAR)
|
1714002006NRG25160420240007500
|
16/04/2024
|
YASHODA
|
1714002006WL000866
|
YASHODA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-006-004/93
(BANCHACHAR)
|
1714002006NRG25160420240007501
|
16/04/2024
|
bodhan
|
1714002006WL000866
|
bodhan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-006-004/95
(BANCHACHAR)
|
1714002006NRG25160420240007502
|
16/04/2024
|
geeta bai
|
1714002006WL000866
|
geeta bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-006-004/97
(BANCHACHAR)
|
1714002006NRG25160420240007503
|
16/04/2024
|
jagdish
|
1714002006WL000866
|
jagdish
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-030-001/183
(DEORI)
|
1714002030NRG25160420240007920
|
16/04/2024
|
chhotubaiga
|
1714002030WL000907
|
chhotubaiga
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
chhotubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-030-001/183
(DEORI)
|
1714002030NRG25160420240007921
|
16/04/2024
|
lallibai
|
1714002030WL000907
|
lallibai
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-030-001/19
(DEORI)
|
1714002030NRG25160420240007922
|
16/04/2024
|
OMKAR
|
1714002030WL000907
|
OMKAR
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-030-001/19
(DEORI)
|
1714002030NRG25160420240007923
|
16/04/2024
|
puniya bai baiga
|
1714002030WL000907
|
puniya bai baiga
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
puniyabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-030-001/38
(DEORI)
|
1714002030NRG25160420240007927
|
16/04/2024
|
babu lal
|
1714002030WL000907
|
babu lal
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-030-001/38
(DEORI)
|
1714002030NRG25160420240007928
|
16/04/2024
|
batsiya bai
|
1714002030WL000907
|
batsiya bai
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
batsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-030-001/38
(DEORI)
|
1714002030NRG25160420240007926
|
16/04/2024
|
radha baiga
|
1714002030WL000907
|
radha baiga
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
radhabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-031-003/23-B
(DHOLAR)
|
1714002031NRG25160420240007552
|
16/04/2024
|
MANJU
|
1714002031WL000869
|
MANJU
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-031-003/23-B
(DHOLAR)
|
1714002031NRG25160420240007551
|
16/04/2024
|
TEJBHAN
|
1714002031WL000869
|
TEJBHAN
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
TEJBHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-039-001/101
(GIRUIBADI)
|
1714002039NRG25160420240008204
|
16/04/2024
|
RAMESUAR
|
1714002039WL000945
|
RAMESUAR
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMESUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-039-001/126
(GIRUIBADI)
|
1714002039NRG25160420240008207
|
16/04/2024
|
RAMRAJ
|
1714002039WL000945
|
RAMRAJ
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-039-001/13-A
(GIRUIBADI)
|
1714002039NRG25160420240008208
|
16/04/2024
|
Santos
|
1714002039WL000945
|
Santos
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Santos
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-039-001/141
(GIRUIBADI)
|
1714002039NRG25160420240008210
|
16/04/2024
|
ASHA
|
1714002039WL000945
|
ASHA
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-039-001/141
(GIRUIBADI)
|
1714002039NRG25160420240008209
|
16/04/2024
|
DHANPAT
|
1714002039WL000945
|
DHANPAT
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-039-001/143
(GIRUIBADI)
|
1714002039NRG25160420240008211
|
16/04/2024
|
LALITA
|
1714002039WL000945
|
LALITA
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-039-001/150
(GIRUIBADI)
|
1714002039NRG25160420240008212
|
16/04/2024
|
Panbai
|
1714002039WL000945
|
Panbai
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-039-001/160
(GIRUIBADI)
|
1714002039NRG25160420240008213
|
16/04/2024
|
Suneeta
|
1714002039WL000945
|
Suneeta
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-039-001/180
(GIRUIBADI)
|
1714002039NRG25160420240008215
|
16/04/2024
|
JHURI
|
1714002039WL000945
|
JHURI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
JHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-039-001/180
(GIRUIBADI)
|
1714002039NRG25160420240008214
|
16/04/2024
|
RAMPAL
|
1714002039WL000945
|
RAMPAL
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-039-001/188
(GIRUIBADI)
|
1714002039NRG25160420240008216
|
16/04/2024
|
MUNNI
|
1714002039WL000945
|
MUNNI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-039-001/195
(GIRUIBADI)
|
1714002039NRG25160420240008218
|
16/04/2024
|
PURSOTAM
|
1714002039WL000945
|
PURSOTAM
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
PURSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-039-001/195-A
(GIRUIBADI)
|
1714002039NRG25160420240008220
|
16/04/2024
|
GORI BAI
|
1714002039WL000945
|
GORI BAI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-039-001/195-A
(GIRUIBADI)
|
1714002039NRG25160420240008219
|
16/04/2024
|
RAMNIRANJAN
|
1714002039WL000945
|
RAMNIRANJAN
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMNIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-039-001/197
(GIRUIBADI)
|
1714002039NRG25160420240008221
|
16/04/2024
|
CHHOTELAL
|
1714002039WL000945
|
CHHOTELAL
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-039-001/197-B
(GIRUIBADI)
|
1714002039NRG25160420240008223
|
16/04/2024
|
GULABVATI
|
1714002039WL000945
|
GULABVATI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-039-001/197-B
(GIRUIBADI)
|
1714002039NRG25160420240008222
|
16/04/2024
|
RAMGOPAL
|
1714002039WL000945
|
RAMGOPAL
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMGOPAL
|
IDBI BANK(607095)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-039-001/198
(GIRUIBADI)
|
1714002039NRG25160420240008224
|
16/04/2024
|
NANBAI
|
1714002039WL000945
|
NANBAI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-039-001/199
(GIRUIBADI)
|
1714002039NRG25160420240008225
|
16/04/2024
|
SHYAMBAI
|
1714002039WL000945
|
SHYAMBAI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-039-001/230
(GIRUIBADI)
|
1714002039NRG25160420240008227
|
16/04/2024
|
AHIMAN
|
1714002039WL000945
|
AHIMAN
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
AHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-039-001/230
(GIRUIBADI)
|
1714002039NRG25160420240008228
|
16/04/2024
|
MUNNI
|
1714002039WL000945
|
MUNNI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-039-001/242
(GIRUIBADI)
|
1714002039NRG25160420240008229
|
16/04/2024
|
RAMVATI
|
1714002039WL000945
|
RAMVATI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-039-001/247
(GIRUIBADI)
|
1714002039NRG25160420240008231
|
16/04/2024
|
DROPATI GUPTA
|
1714002039WL000945
|
DROPATI GUPTA
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
DROPATIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-039-001/247
(GIRUIBADI)
|
1714002039NRG25160420240008230
|
16/04/2024
|
RAMCHARAN
|
1714002039WL000945
|
RAMCHARAN
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-039-001/254
(GIRUIBADI)
|
1714002039NRG25160420240008232
|
16/04/2024
|
lakshmibai
|
1714002039WL000945
|
lakshmibai
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-039-001/26
(GIRUIBADI)
|
1714002039NRG25160420240008235
|
16/04/2024
|
DURGAVATI
|
1714002039WL000945
|
DURGAVATI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-039-001/26
(GIRUIBADI)
|
1714002039NRG25160420240008234
|
16/04/2024
|
MAHADEV
|
1714002039WL000945
|
MAHADEV
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
MAHADEV
|
IDBI BANK(607095)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-039-001/26-A
(GIRUIBADI)
|
1714002039NRG25160420240008237
|
16/04/2024
|
ASHA SINGH KHAIRWAR
|
1714002039WL000945
|
ASHA SINGH KHAIRWAR
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
ASHASINGHKHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-039-001/265
(GIRUIBADI)
|
1714002039NRG25160420240008238
|
16/04/2024
|
kalabati
|
1714002039WL000945
|
kalabati
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-039-001/269
(GIRUIBADI)
|
1714002039NRG25160420240008240
|
16/04/2024
|
lavkesh
|
1714002039WL000945
|
lavkesh
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-039-001/269
(GIRUIBADI)
|
1714002039NRG25160420240008239
|
16/04/2024
|
MUNNA
|
1714002039WL000945
|
MUNNA
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-039-001/269
(GIRUIBADI)
|
1714002039NRG25160420240008241
|
16/04/2024
|
RAJKALI
|
1714002039WL000945
|
RAJKALI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-039-001/28
(GIRUIBADI)
|
1714002039NRG25160420240008242
|
16/04/2024
|
pooja
|
1714002039WL000945
|
pooja
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-039-001/283
(GIRUIBADI)
|
1714002039NRG25160420240008243
|
16/04/2024
|
Seeta singh
|
1714002039WL000945
|
Seeta singh
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Seetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-039-001/298
(GIRUIBADI)
|
1714002039NRG25160420240008245
|
16/04/2024
|
MAMTA
|
1714002039WL000945
|
MAMTA
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-039-001/298
(GIRUIBADI)
|
1714002039NRG25160420240008244
|
16/04/2024
|
RAMLAL
|
1714002039WL000945
|
RAMLAL
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-039-001/310
(GIRUIBADI)
|
1714002039NRG25160420240008247
|
16/04/2024
|
mohan lal
|
1714002039WL000945
|
mohan lal
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-039-001/310-A
(GIRUIBADI)
|
1714002039NRG25160420240008249
|
16/04/2024
|
Aneeta
|
1714002039WL000945
|
Aneeta
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-039-001/310-A
(GIRUIBADI)
|
1714002039NRG25160420240008248
|
16/04/2024
|
Rajbha n
|
1714002039WL000945
|
Rajbha n
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-A
(GIRUIBADI)
|
1714002039NRG25160420240008250
|
16/04/2024
|
DADURAM
|
1714002039WL000945
|
DADURAM
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-B
(GIRUIBADI)
|
1714002039NRG25160420240008251
|
16/04/2024
|
Lakhaman
|
1714002039WL000945
|
Lakhaman
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Lakhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-039-001/322-A
(GIRUIBADI)
|
1714002039NRG25160420240008253
|
16/04/2024
|
pushpa
|
1714002039WL000945
|
pushpa
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-039-001/322-A
(GIRUIBADI)
|
1714002039NRG25160420240008252
|
16/04/2024
|
shivkumar gond
|
1714002039WL000945
|
shivkumar gond
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
shivkumargond
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-039-001/33
(GIRUIBADI)
|
1714002039NRG25160420240008254
|
16/04/2024
|
RAMRATAN KOL
|
1714002039WL000945
|
RAMRATAN KOL
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMRATANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-039-001/386
(GIRUIBADI)
|
1714002039NRG25160420240008256
|
16/04/2024
|
Krishnapal Singh Kanwar
|
1714002039WL000945
|
Krishnapal Singh Kanwar
|
00089
|
CBIN0283036
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519455256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-039-001/408
(GIRUIBADI)
|
1714002039NRG25160420240008257
|
16/04/2024
|
SANJAY
|
1714002039WL000945
|
SANJAY
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-039-001/59
(GIRUIBADI)
|
1714002039NRG25160420240008258
|
16/04/2024
|
MUNNI
|
1714002039WL000945
|
MUNNI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-039-001/60
(GIRUIBADI)
|
1714002039NRG25160420240008259
|
16/04/2024
|
SAVITA SINGH
|
1714002039WL000945
|
SAVITA SINGH
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
SAVITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-039-001/67
(GIRUIBADI)
|
1714002039NRG25160420240008261
|
16/04/2024
|
FOOLBAI
|
1714002039WL000945
|
FOOLBAI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-039-001/67
(GIRUIBADI)
|
1714002039NRG25160420240008260
|
16/04/2024
|
RAMLAL
|
1714002039WL000945
|
RAMLAL
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-039-001/68
(GIRUIBADI)
|
1714002039NRG25160420240008262
|
16/04/2024
|
RAJKUMARI
|
1714002039WL000945
|
RAJKUMARI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-039-001/88
(GIRUIBADI)
|
1714002039NRG25160420240008263
|
16/04/2024
|
RAJENDRA
|
1714002039WL000945
|
RAJENDRA
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-039-001/88
(GIRUIBADI)
|
1714002039NRG25160420240008264
|
16/04/2024
|
RAMRATI
|
1714002039WL000945
|
RAMRATI
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-047-001/55-B
(JHIRIYA TOLA)
|
1714002047NRG25160420240007684
|
16/04/2024
|
Ramkumar baiga
|
1714002047WL000885
|
Ramkumar baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
Ramkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-048-001/383
(KANADIKALA)
|
1714002048NRG25160420240007686
|
16/04/2024
|
lila baiga
|
1714002048WL000886
|
lila baiga
|
00089
|
CBIN0283036
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519455256
|
|
lilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160666
|
160666
|
|
|
|
|
|
|
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-006-004/12
(BANCHACHAR)
|
1714002006NRG25160420240007467
|
16/04/2024
|
meena
|
1714002006WL000866
|
meena
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-006-004/54
(BANCHACHAR)
|
1714002006NRG25160420240007485
|
16/04/2024
|
meera
|
1714002006WL000866
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-006-004/67
(BANCHACHAR)
|
1714002006NRG25160420240007492
|
16/04/2024
|
Dharmendra
|
1714002006WL000866
|
Dharmendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-030-001/23
(DEORI)
|
1714002030NRG25160420240007924
|
16/04/2024
|
bablu baiga
|
1714002030WL000907
|
bablu baiga
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
bablubaiga
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-039-001/107-A
(GIRUIBADI)
|
1714002039NRG25160420240008206
|
16/04/2024
|
MANDAKINI
|
1714002039WL000945
|
MANDAKINI
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
MANDAKINI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-039-001/107-A
(GIRUIBADI)
|
1714002039NRG25160420240008205
|
16/04/2024
|
PRADEEP
|
1714002039WL000945
|
PRADEEP
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-039-001/188
(GIRUIBADI)
|
1714002039NRG25160420240008217
|
16/04/2024
|
SHYAMLAL SINGH
|
1714002039WL000945
|
SHYAMLAL SINGH
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
SHYAMLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-039-001/199
(GIRUIBADI)
|
1714002039NRG25160420240008226
|
16/04/2024
|
Maya
|
1714002039WL000945
|
Maya
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-039-001/254
(GIRUIBADI)
|
1714002039NRG25160420240008233
|
16/04/2024
|
Goldi
|
1714002039WL000945
|
Goldi
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
Goldi
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-039-001/26-A
(GIRUIBADI)
|
1714002039NRG25160420240008236
|
16/04/2024
|
BUDDHIMAN SINGH
|
1714002039WL000945
|
BUDDHIMAN SINGH
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
BUDDHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-039-001/31-A
(GIRUIBADI)
|
1714002039NRG25160420240008246
|
16/04/2024
|
RADHE
|
1714002039WL000945
|
RADHE
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
RADHE
|
IDBI BANK(607095)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-039-001/33
(GIRUIBADI)
|
1714002039NRG25160420240008255
|
16/04/2024
|
BULLU
|
1714002039WL000945
|
BULLU
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
BULLU
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-047-001/155
(JHIRIYA TOLA)
|
1714002047NRG25160420240007670
|
16/04/2024
|
Parul Baiga
|
1714002047WL000883
|
Parul Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
ParulBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-047-001/2
(JHIRIYA TOLA)
|
1714002047NRG25160420240007680
|
16/04/2024
|
Kusum
|
1714002047WL000885
|
Kusum
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-047-001/2-C
(JHIRIYA TOLA)
|
1714002047NRG25160420240007682
|
16/04/2024
|
Khushbudevi Baiga
|
1714002047WL000885
|
Khushbudevi Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
KhushbudeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-047-001/36-A
(JHIRIYA TOLA)
|
1714002047NRG25160420240007683
|
16/04/2024
|
Kanchedilal Baiga
|
1714002047WL000885
|
Kanchedilal Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
KanchedilalBaiga
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-047-001/55-B
(JHIRIYA TOLA)
|
1714002047NRG25160420240007685
|
16/04/2024
|
Saroj baiga
|
1714002047WL000885
|
Saroj baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
Sarojbaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-047-001/84
(JHIRIYA TOLA)
|
1714002047NRG25160420240007673
|
16/04/2024
|
shyam sundar
|
1714002047WL000883
|
shyam sundar
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-058-001/316
(LAPARI)
|
1714002058NRG25160420240007439
|
16/04/2024
|
bikani
|
1714002058WL000865
|
bikani
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
bikani
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-058-001/333
(LAPARI)
|
1714002058NRG25160420240007440
|
16/04/2024
|
ramcharan
|
1714002058WL000865
|
ramcharan
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-058-001/37
(LAPARI)
|
1714002058NRG25160420240007448
|
16/04/2024
|
ram prakash raidas
|
1714002058WL000865
|
ram prakash raidas
|
00415
|
SBIN0005497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
ramprakashraidas
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-058-001/417
(LAPARI)
|
1714002058NRG25160420240007451
|
16/04/2024
|
ram prasad
|
1714002058WL000865
|
ram prasad
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519455256
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-067-001/131
(PAHDIYA)
|
1714002067NRG25160420240007987
|
16/04/2024
|
MEENA SINGH
|
1714002067WL000921
|
MEENA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455256
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-067-001/174
(PAHDIYA)
|
1714002067NRG25160420240007783
|
16/04/2024
|
UDAYBHAN
|
1714002067WL000900
|
UDAYBHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-067-001/209
(PAHDIYA)
|
1714002067NRG25160420240007788
|
16/04/2024
|
harilal baiga
|
1714002067WL000900
|
harilal baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-067-001/67
(PAHDIYA)
|
1714002067NRG25160420240007791
|
16/04/2024
|
rajvati singh
|
1714002067WL000900
|
rajvati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-067-001/67
(PAHDIYA)
|
1714002067NRG25160420240007790
|
16/04/2024
|
Shivkumar singh
|
1714002067WL000900
|
Shivkumar singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
Shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-067-001/80
(PAHDIYA)
|
1714002067NRG25160420240007999
|
16/04/2024
|
ramsundar bhurtiya
|
1714002067WL000921
|
ramsundar bhurtiya
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455256
|
|
ramsundarbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53236
|
53236
|
|
|
|
|
|
|
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-009-001/739
(BARANJH)
|
1714002009NRG25160420240008053
|
16/04/2024
|
MOHAN
|
1714002009WL000933
|
MOHAN
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455256
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-030-001/23
(DEORI)
|
1714002030NRG25160420240007925
|
16/04/2024
|
kaushilya baiga
|
1714002030WL000907
|
kaushilya baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519455256
|
|
kaushilyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-067-001/8
(PAHDIYA)
|
1714002067NRG25160420240007792
|
16/04/2024
|
rampal baiga
|
1714002067WL000900
|
rampal baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
rampalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-047-001/396
(JHIRIYA TOLA)
|
1714002047NRG25160420240007671
|
16/04/2024
|
Mohit prasad baiga
|
1714002047WL000883
|
Mohit prasad baiga
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
Mohitprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-067-001/222
(PAHDIYA)
|
1714002067NRG25160420240007789
|
16/04/2024
|
CHOODASHIYA
|
1714002067WL000900
|
CHOODASHIYA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
CHOODASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-067-001/80
(PAHDIYA)
|
1714002067NRG25160420240007998
|
16/04/2024
|
tejai
|
1714002067WL000921
|
tejai
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455256
|
|
tejai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-047-001/84
(JHIRIYA TOLA)
|
1714002047NRG25160420240007674
|
16/04/2024
|
Rajvati baiga
|
1714002047WL000883
|
Rajvati baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
Rajvatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-067-001/107
(PAHDIYA)
|
1714002067NRG25160420240007985
|
16/04/2024
|
PHULBAI
|
1714002067WL000921
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455256
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-067-001/122
(PAHDIYA)
|
1714002067NRG25160420240007986
|
16/04/2024
|
RAMESH
|
1714002067WL000921
|
RAMESH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-067-001/138
(PAHDIYA)
|
1714002067NRG25160420240007988
|
16/04/2024
|
BAILU bai
|
1714002067WL000921
|
BAILU bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455256
|
|
BAILUbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-067-001/146
(PAHDIYA)
|
1714002067NRG25160420240007781
|
16/04/2024
|
RAMGAREEB
|
1714002067WL000900
|
RAMGAREEB
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
RAMGAREEB
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-067-001/146
(PAHDIYA)
|
1714002067NRG25160420240007782
|
16/04/2024
|
SHANTI
|
1714002067WL000900
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-067-001/162
(PAHDIYA)
|
1714002067NRG25160420240007989
|
16/04/2024
|
urmila
|
1714002067WL000921
|
urmila
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455256
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-067-001/183
(PAHDIYA)
|
1714002067NRG25160420240007784
|
16/04/2024
|
Chaurasiya
|
1714002067WL000900
|
Chaurasiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
Chaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-067-001/183
(PAHDIYA)
|
1714002067NRG25160420240007785
|
16/04/2024
|
thudu.baiga
|
1714002067WL000900
|
thudu.baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
thudu.baiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-067-001/189
(PAHDIYA)
|
1714002067NRG25160420240007990
|
16/04/2024
|
PHULBAI
|
1714002067WL000921
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455256
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-067-001/19
(PAHDIYA)
|
1714002067NRG25160420240007991
|
16/04/2024
|
CHANDRAVATI
|
1714002067WL000921
|
CHANDRAVATI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455256
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-067-001/19
(PAHDIYA)
|
1714002067NRG25160420240007992
|
16/04/2024
|
deendayal
|
1714002067WL000921
|
deendayal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455256
|
|
deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-067-001/196
(PAHDIYA)
|
1714002067NRG25160420240007786
|
16/04/2024
|
nagendra
|
1714002067WL000900
|
nagendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-067-001/196
(PAHDIYA)
|
1714002067NRG25160420240007787
|
16/04/2024
|
SONA
|
1714002067WL000900
|
SONA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-067-001/202
(PAHDIYA)
|
1714002067NRG25160420240007993
|
16/04/2024
|
shanti
|
1714002067WL000921
|
shanti
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455256
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-067-001/210
(PAHDIYA)
|
1714002067NRG25160420240007994
|
16/04/2024
|
manrajiya bai
|
1714002067WL000921
|
manrajiya bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519455256
|
|
manrajiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-067-001/227
(PAHDIYA)
|
1714002067NRG25160420240007995
|
16/04/2024
|
parmila bai
|
1714002067WL000921
|
parmila bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455256
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-067-001/270
(PAHDIYA)
|
1714002067NRG25160420240007996
|
16/04/2024
|
babi bai
|
1714002067WL000921
|
babi bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455256
|
|
babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-067-001/72
(PAHDIYA)
|
1714002067NRG25160420240007997
|
16/04/2024
|
munni bai
|
1714002067WL000921
|
munni bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/04/2024
|
|
519455256
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-067-001/8
(PAHDIYA)
|
1714002067NRG25160420240007793
|
16/04/2024
|
siyabati baiga
|
1714002067WL000900
|
siyabati baiga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519455256
|
|
siyabatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-047-001/2-C
(JHIRIYA TOLA)
|
1714002047NRG25160420240007681
|
16/04/2024
|
Chotelal baiga
|
1714002047WL000885
|
Chotelal baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
Chotelalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-047-001/396
(JHIRIYA TOLA)
|
1714002047NRG25160420240007672
|
16/04/2024
|
Poonam baiga
|
1714002047WL000883
|
Poonam baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519455256
|
|
Poonambaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344611
|
344611
|
|
|
|
|
|
|
|