|
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-14-002-016-001/168
(BHATIGAWANKHURD)
|
1714002000NRG24090620230105317
|
10/06/2023
|
pooran
|
1714002WL003897
|
pooran
|
00089
|
CBIN0282021
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364107811
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/89-A
(BHATIGAWANKHURD)
|
1714002016NRG24090620230105319
|
10/06/2023
|
heeralal
|
1714002016WL003898
|
heeralal
|
00089
|
CBIN0282021
|
835
|
835
|
Processed
|
15/06/2023
|
|
364107811
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/90
(BHATIGAWANKHURD)
|
1714002000NRG24090620230105318
|
10/06/2023
|
dharmdeen
|
1714002WL003897
|
dharmdeen
|
00089
|
CBIN0282021
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364107811
|
|
dharmdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-002/63
(BHATIGAWANKHURD)
|
1714002016NRG24090620230105320
|
10/06/2023
|
RAMDEEN PRAJAPATI
|
1714002016WL003898
|
RAMDEEN PRAJAPATI
|
00089
|
CBIN0282021
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364107811
|
|
RAMDEENPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-002/64
(BHATIGAWANKHURD)
|
1714002016NRG24090620230105321
|
10/06/2023
|
nandusingh
|
1714002016WL003898
|
nandusingh
|
00089
|
CBIN0282021
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364107811
|
|
nandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4843
|
4843
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-069-001/1
(PATERIYATOLA)
|
1714002000NRG24090620230105165
|
10/06/2023
|
Geeta
|
1714002WL003893
|
Geeta
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-069-001/115
(PATERIYATOLA)
|
1714002000NRG24090620230105166
|
10/06/2023
|
LALAN
|
1714002WL003893
|
LALAN
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-069-001/127
(PATERIYATOLA)
|
1714002000NRG24090620230105168
|
10/06/2023
|
Shikari
|
1714002WL003893
|
Shikari
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-069-001/13
(PATERIYATOLA)
|
1714002000NRG24090620230105169
|
10/06/2023
|
Ramkali
|
1714002WL003893
|
Ramkali
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-069-001/14
(PATERIYATOLA)
|
1714002000NRG24090620230105170
|
10/06/2023
|
Dhanpat
|
1714002WL003893
|
Dhanpat
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
15/06/2023
|
|
364107811
|
|
Dhanpat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-069-001/155
(PATERIYATOLA)
|
1714002000NRG24090620230105172
|
10/06/2023
|
Santoshi
|
1714002WL003893
|
Santoshi
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-069-001/156
(PATERIYATOLA)
|
1714002000NRG24090620230105173
|
10/06/2023
|
Fulbai
|
1714002WL003893
|
Fulbai
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-069-001/172
(PATERIYATOLA)
|
1714002000NRG24090620230105175
|
10/06/2023
|
Babli
|
1714002WL003893
|
Babli
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
15/06/2023
|
|
364107811
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-069-001/172
(PATERIYATOLA)
|
1714002000NRG24090620230105174
|
10/06/2023
|
Hiralal Singh
|
1714002WL003893
|
Hiralal Singh
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
15/06/2023
|
|
364107811
|
|
HiralalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-069-001/173
(PATERIYATOLA)
|
1714002000NRG24090620230105176
|
10/06/2023
|
Munni
|
1714002WL003893
|
Munni
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002000NRG24090620230105179
|
10/06/2023
|
raghuraj
|
1714002WL003893
|
raghuraj
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
15/06/2023
|
|
364107811
|
|
raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002000NRG24090620230105177
|
10/06/2023
|
Ramlallu
|
1714002WL003893
|
Ramlallu
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
15/06/2023
|
|
364107811
|
|
Ramlallu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-069-001/176
(PATERIYATOLA)
|
1714002000NRG24090620230105178
|
10/06/2023
|
Uarmila
|
1714002WL003893
|
Uarmila
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
15/06/2023
|
|
364107811
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-069-001/182
(PATERIYATOLA)
|
1714002000NRG24090620230105181
|
10/06/2023
|
Kamlesh Singh
|
1714002WL003893
|
Kamlesh Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-069-001/182
(PATERIYATOLA)
|
1714002000NRG24090620230105180
|
10/06/2023
|
Kiran Singh
|
1714002WL003893
|
Kiran Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
KiranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-069-001/186
(PATERIYATOLA)
|
1714002000NRG24090620230105182
|
10/06/2023
|
Samatiya
|
1714002WL003893
|
Samatiya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
Samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-069-001/186-A
(PATERIYATOLA)
|
1714002000NRG24090620230105183
|
10/06/2023
|
bhaiyalal
|
1714002WL003893
|
bhaiyalal
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
15/06/2023
|
|
364107811
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/186-A
(PATERIYATOLA)
|
1714002000NRG24090620230105184
|
10/06/2023
|
nanbai
|
1714002WL003893
|
nanbai
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
15/06/2023
|
|
364107811
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-001/186-A
(PATERIYATOLA)
|
1714002000NRG24090620230105185
|
10/06/2023
|
Sakuntala Devi Singh
|
1714002WL003893
|
Sakuntala Devi Singh
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
15/06/2023
|
|
364107811
|
|
SakuntalaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002000NRG24090620230105187
|
10/06/2023
|
Birbhan Singh
|
1714002WL003893
|
Birbhan Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
BirbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002000NRG24090620230105186
|
10/06/2023
|
Koushilya
|
1714002WL003893
|
Koushilya
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
Koushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002000NRG24090620230105189
|
10/06/2023
|
Rajkumari singh
|
1714002WL003893
|
Rajkumari singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
Rajkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/190
(PATERIYATOLA)
|
1714002000NRG24090620230105190
|
10/06/2023
|
Dhananjay Kumar
|
1714002WL003893
|
Dhananjay Kumar
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
DhananjayKumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/195
(PATERIYATOLA)
|
1714002000NRG24090620230105191
|
10/06/2023
|
Savitri Mahara
|
1714002WL003893
|
Savitri Mahara
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
15/06/2023
|
|
364107811
|
|
SavitriMahara
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/199
(PATERIYATOLA)
|
1714002000NRG24090620230105192
|
10/06/2023
|
Rajni Mahra
|
1714002WL003893
|
Rajni Mahra
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
RajniMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/2
(PATERIYATOLA)
|
1714002000NRG24090620230105194
|
10/06/2023
|
charki
|
1714002WL003893
|
charki
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-001/2
(PATERIYATOLA)
|
1714002000NRG24090620230105193
|
10/06/2023
|
Siya Yadav
|
1714002WL003893
|
Siya Yadav
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
SiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-001/204
(PATERIYATOLA)
|
1714002000NRG24090620230105195
|
10/06/2023
|
Noumi
|
1714002WL003893
|
Noumi
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
15/06/2023
|
|
364107811
|
|
Noumi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-001/25
(PATERIYATOLA)
|
1714002000NRG24090620230105196
|
10/06/2023
|
uarmila
|
1714002WL003893
|
uarmila
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002000NRG24090620230105197
|
10/06/2023
|
BHAGWANDIN
|
1714002WL003893
|
BHAGWANDIN
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/66
(PATERIYATOLA)
|
1714002000NRG24090620230105198
|
10/06/2023
|
Premvati Singh
|
1714002WL003893
|
Premvati Singh
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
15/06/2023
|
|
364107811
|
|
PremvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/69
(PATERIYATOLA)
|
1714002000NRG24090620230105200
|
10/06/2023
|
Champhi
|
1714002WL003893
|
Champhi
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Champhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/69
(PATERIYATOLA)
|
1714002000NRG24090620230105199
|
10/06/2023
|
Sukhsen
|
1714002WL003893
|
Sukhsen
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002000NRG24090620230105202
|
10/06/2023
|
Lalbahadur
|
1714002WL003893
|
Lalbahadur
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/72
(PATERIYATOLA)
|
1714002000NRG24090620230105203
|
10/06/2023
|
Sunita
|
1714002WL003893
|
Sunita
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/89
(PATERIYATOLA)
|
1714002000NRG24090620230105205
|
10/06/2023
|
Besahu
|
1714002WL003893
|
Besahu
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Besahu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/89
(PATERIYATOLA)
|
1714002000NRG24090620230105206
|
10/06/2023
|
Parvati
|
1714002WL003893
|
Parvati
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002000NRG24090620230105208
|
10/06/2023
|
Indravati
|
1714002WL003893
|
Indravati
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002000NRG24090620230105209
|
10/06/2023
|
Neelesh
|
1714002WL003893
|
Neelesh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-001/91
(PATERIYATOLA)
|
1714002000NRG24090620230105207
|
10/06/2023
|
Rambahor
|
1714002WL003893
|
Rambahor
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-001/96
(PATERIYATOLA)
|
1714002000NRG24090620230105210
|
10/06/2023
|
prembai
|
1714002WL003893
|
prembai
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002000NRG24090620230105214
|
10/06/2023
|
gudiya
|
1714002WL003893
|
gudiya
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
15/06/2023
|
|
364107811
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002000NRG24090620230105213
|
10/06/2023
|
Shivkumar Singh
|
1714002WL003893
|
Shivkumar Singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
ShivkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-002/109
(PATERIYATOLA)
|
1714002000NRG24090620230105216
|
10/06/2023
|
Omkar
|
1714002WL003893
|
Omkar
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-002/109
(PATERIYATOLA)
|
1714002000NRG24090620230105217
|
10/06/2023
|
usha
|
1714002WL003893
|
usha
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-002/113
(PATERIYATOLA)
|
1714002000NRG24090620230105218
|
10/06/2023
|
Dadan Singh
|
1714002WL003893
|
Dadan Singh
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
15/06/2023
|
|
364107811
|
|
DadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-002/113
(PATERIYATOLA)
|
1714002000NRG24090620230105219
|
10/06/2023
|
saroj
|
1714002WL003893
|
saroj
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
15/06/2023
|
|
364107811
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A
(PATERIYATOLA)
|
1714002000NRG24090620230105221
|
10/06/2023
|
Indrapal
|
1714002WL003893
|
Indrapal
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
16/06/2023
|
|
364107811
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-002/125
(PATERIYATOLA)
|
1714002000NRG24090620230105224
|
10/06/2023
|
Laxmi Mahra
|
1714002WL003893
|
Laxmi Mahra
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
LaxmiMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002000NRG24090620230105225
|
10/06/2023
|
Bhagwandeen
|
1714002WL003893
|
Bhagwandeen
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002000NRG24090620230105226
|
10/06/2023
|
Nanbai
|
1714002WL003893
|
Nanbai
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-002/132
(PATERIYATOLA)
|
1714002000NRG24090620230105227
|
10/06/2023
|
Janakdulari
|
1714002WL003893
|
Janakdulari
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Janakdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-002/139
(PATERIYATOLA)
|
1714002000NRG24090620230105228
|
10/06/2023
|
Parvati Singh
|
1714002WL003893
|
Parvati Singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
ParvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-002/139
(PATERIYATOLA)
|
1714002000NRG24090620230105229
|
10/06/2023
|
Rampratap
|
1714002WL003893
|
Rampratap
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
15/06/2023
|
|
364107811
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-002/140
(PATERIYATOLA)
|
1714002000NRG24090620230105230
|
10/06/2023
|
rajani
|
1714002WL003893
|
rajani
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-002/145
(PATERIYATOLA)
|
1714002000NRG24090620230105231
|
10/06/2023
|
Amritlal
|
1714002WL003893
|
Amritlal
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-002/156
(PATERIYATOLA)
|
1714002000NRG24090620230105234
|
10/06/2023
|
Babi Singh
|
1714002WL003893
|
Babi Singh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
BabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-002/156
(PATERIYATOLA)
|
1714002000NRG24090620230105233
|
10/06/2023
|
Rampratap
|
1714002WL003893
|
Rampratap
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-002/166
(PATERIYATOLA)
|
1714002000NRG24090620230105235
|
10/06/2023
|
Shivnarayan
|
1714002WL003893
|
Shivnarayan
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-002/179
(PATERIYATOLA)
|
1714002000NRG24090620230105237
|
10/06/2023
|
Parwati
|
1714002WL003893
|
Parwati
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-002/179
(PATERIYATOLA)
|
1714002000NRG24090620230105236
|
10/06/2023
|
ramdaman
|
1714002WL003893
|
ramdaman
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
ramdaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-002/183
(PATERIYATOLA)
|
1714002000NRG24090620230105238
|
10/06/2023
|
Sunita
|
1714002WL003893
|
Sunita
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002000NRG24090620230105239
|
10/06/2023
|
Ahibaran Charmkar
|
1714002WL003893
|
Ahibaran Charmkar
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
AhibaranCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-069-002/201
(PATERIYATOLA)
|
1714002000NRG24090620230105241
|
10/06/2023
|
Duvasiya Mahra
|
1714002WL003893
|
Duvasiya Mahra
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
DuvasiyaMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-069-002/201
(PATERIYATOLA)
|
1714002000NRG24090620230105240
|
10/06/2023
|
Sukhsen Mahra
|
1714002WL003893
|
Sukhsen Mahra
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
SukhsenMahra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-069-002/201-A
(PATERIYATOLA)
|
1714002000NRG24090620230105243
|
10/06/2023
|
pappi
|
1714002WL003893
|
pappi
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-069-002/201-A
(PATERIYATOLA)
|
1714002000NRG24090620230105242
|
10/06/2023
|
santosh
|
1714002WL003893
|
santosh
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A
(PATERIYATOLA)
|
1714002000NRG24090620230105244
|
10/06/2023
|
Ashok
|
1714002WL003893
|
Ashok
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A
(PATERIYATOLA)
|
1714002000NRG24090620230105245
|
10/06/2023
|
Rannu kushwaha
|
1714002WL003893
|
Rannu kushwaha
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Rannukushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-069-002/221
(PATERIYATOLA)
|
1714002000NRG24090620230105246
|
10/06/2023
|
kuber
|
1714002WL003893
|
kuber
|
00089
|
CBIN0282690
|
606
|
606
|
Processed
|
15/06/2023
|
|
364107811
|
|
kuber
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-069-002/221
(PATERIYATOLA)
|
1714002000NRG24090620230105247
|
10/06/2023
|
Munnibai
|
1714002WL003893
|
Munnibai
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-069-002/222
(PATERIYATOLA)
|
1714002000NRG24090620230105248
|
10/06/2023
|
Sukbariya
|
1714002WL003893
|
Sukbariya
|
00089
|
CBIN0282690
|
808
|
808
|
Processed
|
15/06/2023
|
|
364107811
|
|
Sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-069-002/33
(PATERIYATOLA)
|
1714002000NRG24090620230105249
|
10/06/2023
|
Nanbaiya
|
1714002WL003893
|
Nanbaiya
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-069-002/35
(PATERIYATOLA)
|
1714002000NRG24090620230105250
|
10/06/2023
|
bablu
|
1714002WL003893
|
bablu
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-069-002/39
(PATERIYATOLA)
|
1714002000NRG24090620230105252
|
10/06/2023
|
Munni
|
1714002WL003893
|
Munni
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-069-002/39
(PATERIYATOLA)
|
1714002000NRG24090620230105251
|
10/06/2023
|
Ramavtar Singh
|
1714002WL003893
|
Ramavtar Singh
|
00089
|
CBIN0282690
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364107811
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002000NRG24090620230105253
|
10/06/2023
|
Bailu
|
1714002WL003893
|
Bailu
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002000NRG24090620230105254
|
10/06/2023
|
Rajni Singh Gond
|
1714002WL003893
|
Rajni Singh Gond
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
RajniSinghGond
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002000NRG24090620230105255
|
10/06/2023
|
Shivkumar Mishra
|
1714002WL003893
|
Shivkumar Mishra
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
ShivkumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-069-002/53
(PATERIYATOLA)
|
1714002000NRG24090620230105256
|
10/06/2023
|
Ramkaran
|
1714002WL003893
|
Ramkaran
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-069-002/58
(PATERIYATOLA)
|
1714002000NRG24090620230105257
|
10/06/2023
|
Shyambihari
|
1714002WL003893
|
Shyambihari
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
Shyambihari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-069-002/59
(PATERIYATOLA)
|
1714002000NRG24090620230105258
|
10/06/2023
|
rajkumari
|
1714002WL003893
|
rajkumari
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-069-002/68
(PATERIYATOLA)
|
1714002000NRG24090620230105259
|
10/06/2023
|
CHANDRAWATI
|
1714002WL003893
|
CHANDRAWATI
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-069-002/69
(PATERIYATOLA)
|
1714002000NRG24090620230105260
|
10/06/2023
|
Yasoda
|
1714002WL003893
|
Yasoda
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
15/06/2023
|
|
364107811
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-069-002/69-A
(PATERIYATOLA)
|
1714002000NRG24090620230105261
|
10/06/2023
|
ashok
|
1714002WL003893
|
ashok
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
15/06/2023
|
|
364107811
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-069-002/77
(PATERIYATOLA)
|
1714002000NRG24090620230105262
|
10/06/2023
|
fulbai
|
1714002WL003893
|
fulbai
|
00089
|
CBIN0282690
|
202
|
202
|
Processed
|
15/06/2023
|
|
364107811
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-069-002/84
(PATERIYATOLA)
|
1714002000NRG24090620230105263
|
10/06/2023
|
ramatiya
|
1714002WL003893
|
ramatiya
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-069-002/96
(PATERIYATOLA)
|
1714002000NRG24090620230105265
|
10/06/2023
|
Munni
|
1714002WL003893
|
Munni
|
00089
|
CBIN0282690
|
404
|
404
|
Processed
|
15/06/2023
|
|
364107811
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-069-003/29-A
(PATERIYATOLA)
|
1714002000NRG24090620230105266
|
10/06/2023
|
savitri
|
1714002WL003893
|
savitri
|
00089
|
CBIN0282690
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364107811
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82214
|
82214
|
|
|
|
|
|
|
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-017-004/176
(BIJAHA)
|
1714002017NRG24100620230105822
|
10/06/2023
|
Mayavati Baiga
|
1714002017WL003922
|
Mayavati Baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
MayavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-051-003/129
(KATIRA)
|
1714002000NRG24090620230105158
|
10/06/2023
|
rmasankar
|
1714002WL003892
|
rmasankar
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107811
|
|
rmasankar
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-051-003/129
(KATIRA)
|
1714002000NRG24090620230105159
|
10/06/2023
|
vabita
|
1714002WL003892
|
vabita
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107811
|
|
vabita
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-051-003/130
(KATIRA)
|
1714002000NRG24090620230105160
|
10/06/2023
|
sunita
|
1714002WL003892
|
sunita
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107811
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-051-003/293
(KATIRA)
|
1714002000NRG24090620230105162
|
10/06/2023
|
santosh
|
1714002WL003892
|
santosh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107811
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-005-001/107
(BALODI WEST.)
|
1714002000NRG24090620230105114
|
10/06/2023
|
LOLA
|
1714002WL003890
|
LOLA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
LOLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-005-001/107
(BALODI WEST.)
|
1714002000NRG24090620230105113
|
10/06/2023
|
RAMSAHYA
|
1714002WL003890
|
RAMSAHYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
RAMSAHYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-005-001/112
(BALODI WEST.)
|
1714002000NRG24090620230105116
|
10/06/2023
|
ramnath
|
1714002WL003890
|
ramnath
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-005-001/112
(BALODI WEST.)
|
1714002000NRG24090620230105115
|
10/06/2023
|
shyamkali
|
1714002WL003890
|
shyamkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-005-001/112-A
(BALODI WEST.)
|
1714002000NRG24090620230105118
|
10/06/2023
|
POONAM
|
1714002WL003890
|
POONAM
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-005-001/112-A
(BALODI WEST.)
|
1714002000NRG24090620230105117
|
10/06/2023
|
SATEESH
|
1714002WL003890
|
SATEESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-005-001/115
(BALODI WEST.)
|
1714002000NRG24090620230105119
|
10/06/2023
|
SHIVAM KUMAR
|
1714002WL003890
|
SHIVAM KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
SHIVAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-005-001/222
(BALODI WEST.)
|
1714002000NRG24090620230105120
|
10/06/2023
|
SANDEEP
|
1714002WL003890
|
SANDEEP
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-005-001/222-C
(BALODI WEST.)
|
1714002000NRG24090620230105122
|
10/06/2023
|
ramavatar
|
1714002WL003890
|
ramavatar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-005-001/91
(BALODI WEST.)
|
1714002000NRG24090620230105123
|
10/06/2023
|
ramsajivan
|
1714002WL003890
|
ramsajivan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
ramsajivan
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-005-001/91
(BALODI WEST.)
|
1714002000NRG24090620230105124
|
10/06/2023
|
REENU
|
1714002WL003890
|
REENU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
REENU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-005-002/101
(BALODI WEST.)
|
1714002000NRG24090620230105125
|
10/06/2023
|
babu kol
|
1714002WL003890
|
babu kol
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
babukol
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-005-002/111
(BALODI WEST.)
|
1714002000NRG24090620230105126
|
10/06/2023
|
MUNNU
|
1714002WL003890
|
MUNNU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-B
(BALODI WEST.)
|
1714002000NRG24090620230105127
|
10/06/2023
|
ANUSUYA
|
1714002WL003890
|
ANUSUYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-B
(BALODI WEST.)
|
1714002000NRG24090620230105128
|
10/06/2023
|
PREETI
|
1714002WL003890
|
PREETI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-C
(BALODI WEST.)
|
1714002000NRG24090620230105129
|
10/06/2023
|
HARIWDAR
|
1714002WL003890
|
HARIWDAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
HARIWDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-C
(BALODI WEST.)
|
1714002000NRG24090620230105130
|
10/06/2023
|
PUNAM
|
1714002WL003890
|
PUNAM
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-005-002/149
(BALODI WEST.)
|
1714002000NRG24090620230105131
|
10/06/2023
|
KAMLESH PATEL
|
1714002WL003890
|
KAMLESH PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-005-002/24
(BALODI WEST.)
|
1714002000NRG24090620230105132
|
10/06/2023
|
ramnresh
|
1714002WL003890
|
ramnresh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-005-002/46
(BALODI WEST.)
|
1714002000NRG24090620230105133
|
10/06/2023
|
SHIVRATAN
|
1714002WL003890
|
SHIVRATAN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-005-002/68
(BALODI WEST.)
|
1714002000NRG24090620230105134
|
10/06/2023
|
KASHI SINGH
|
1714002WL003890
|
KASHI SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
KASHISINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-005-002/70
(BALODI WEST.)
|
1714002000NRG24090620230105135
|
10/06/2023
|
surat singh
|
1714002WL003890
|
surat singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-005-002/89
(BALODI WEST.)
|
1714002000NRG24090620230105137
|
10/06/2023
|
LILABAI
|
1714002WL003890
|
LILABAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-005-002/89
(BALODI WEST.)
|
1714002000NRG24090620230105138
|
10/06/2023
|
PRAMOD KUMAR
|
1714002WL003890
|
PRAMOD KUMAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-005-002/89-A
(BALODI WEST.)
|
1714002000NRG24090620230105140
|
10/06/2023
|
anita
|
1714002WL003890
|
anita
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-005-002/89-A
(BALODI WEST.)
|
1714002000NRG24090620230105139
|
10/06/2023
|
jitendra singh
|
1714002WL003890
|
jitendra singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107811
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-074-001/142
(PONDIKALA)
|
1714002074NRG24100620230105536
|
10/06/2023
|
lala
|
1714002074WL003910
|
lala
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364107811
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-074-001/267
(PONDIKALA)
|
1714002074NRG24100620230105526
|
10/06/2023
|
mohan
|
1714002074WL003909
|
mohan
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-074-001/267
(PONDIKALA)
|
1714002074NRG24100620230105528
|
10/06/2023
|
rajkamal
|
1714002074WL003909
|
rajkamal
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
rajkamal
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-074-001/267
(PONDIKALA)
|
1714002074NRG24100620230105527
|
10/06/2023
|
syamkali
|
1714002074WL003909
|
syamkali
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
15/06/2023
|
|
364107811
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-074-001/302
(PONDIKALA)
|
1714002074NRG24100620230105522
|
10/06/2023
|
sharada
|
1714002074WL003908
|
sharada
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364107811
|
|
sharada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-074-001/344
(PONDIKALA)
|
1714002074NRG24100620230105529
|
10/06/2023
|
rahman
|
1714002074WL003909
|
rahman
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
rahman
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-074-001/429
(PONDIKALA)
|
1714002074NRG24100620230105538
|
10/06/2023
|
vijay
|
1714002074WL003910
|
vijay
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-074-001/475
(PONDIKALA)
|
1714002074NRG24100620230105530
|
10/06/2023
|
Ramniranjan
|
1714002074WL003909
|
Ramniranjan
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364107811
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-074-001/5
(PONDIKALA)
|
1714002074NRG24100620230105523
|
10/06/2023
|
ROSHNI BAI
|
1714002074WL003908
|
ROSHNI BAI
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364107811
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-074-001/525
(PONDIKALA)
|
1714002074NRG24100620230105525
|
10/06/2023
|
booti
|
1714002074WL003908
|
booti
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364107811
|
|
booti
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-074-001/525
(PONDIKALA)
|
1714002074NRG24100620230105524
|
10/06/2023
|
maikee
|
1714002074WL003908
|
maikee
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364107811
|
|
maikee
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-074-001/607
(PONDIKALA)
|
1714002074NRG24100620230105540
|
10/06/2023
|
ajay
|
1714002074WL003910
|
ajay
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-074-001/607
(PONDIKALA)
|
1714002074NRG24100620230105539
|
10/06/2023
|
vijay
|
1714002074WL003910
|
vijay
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-074-001/611
(PONDIKALA)
|
1714002074NRG24100620230105532
|
10/06/2023
|
deepesh yadav
|
1714002074WL003909
|
deepesh yadav
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
deepeshyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-074-001/611
(PONDIKALA)
|
1714002074NRG24100620230105531
|
10/06/2023
|
dulariya
|
1714002074WL003909
|
dulariya
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
dulariya
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-074-001/673
(PONDIKALA)
|
1714002074NRG24100620230105533
|
10/06/2023
|
anjulal
|
1714002074WL003909
|
anjulal
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364107811
|
|
anjulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-074-001/673
(PONDIKALA)
|
1714002074NRG24100620230105534
|
10/06/2023
|
rinki
|
1714002074WL003909
|
rinki
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
15/06/2023
|
|
364107811
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-017-001/40-A
(BIJAHA)
|
1714002017NRG24100620230105814
|
10/06/2023
|
sumitra singh
|
1714002017WL003922
|
sumitra singh
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
sumitrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-017-001/47
(BIJAHA)
|
1714002017NRG24100620230105815
|
10/06/2023
|
PARVATI GOUTAM
|
1714002017WL003922
|
PARVATI GOUTAM
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
PARVATIGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-017-004/1
(BIJAHA)
|
1714002017NRG24100620230105820
|
10/06/2023
|
parvatee
|
1714002017WL003922
|
parvatee
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
parvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-017-004/1
(BIJAHA)
|
1714002017NRG24100620230105819
|
10/06/2023
|
ramdeen
|
1714002017WL003922
|
ramdeen
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-037-001/155-A
(GHORSA)
|
1714002000NRG24090620230105144
|
10/06/2023
|
gannu kol
|
1714002WL003891
|
gannu kol
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
gannukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-037-001/155-A
(GHORSA)
|
1714002000NRG24090620230105145
|
10/06/2023
|
lilavati
|
1714002WL003891
|
lilavati
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002000NRG24090620230105146
|
10/06/2023
|
sandeep
|
1714002WL003891
|
sandeep
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Rejected
|
15/06/2023
|
|
364107811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-037-001/23
(GHORSA)
|
1714002000NRG24090620230105148
|
10/06/2023
|
rajkali
|
1714002WL003891
|
rajkali
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-037-001/37
(GHORSA)
|
1714002000NRG24090620230105150
|
10/06/2023
|
suneeta
|
1714002WL003891
|
suneeta
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-037-001/62
(GHORSA)
|
1714002000NRG24090620230105151
|
10/06/2023
|
rambai
|
1714002WL003891
|
rambai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-037-001/72
(GHORSA)
|
1714002000NRG24090620230105152
|
10/06/2023
|
munnelal kol
|
1714002WL003891
|
munnelal kol
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
munnelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-037-001/75
(GHORSA)
|
1714002000NRG24090620230105154
|
10/06/2023
|
leela
|
1714002WL003891
|
leela
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-037-001/90
(GHORSA)
|
1714002000NRG24090620230105155
|
10/06/2023
|
lallu
|
1714002WL003891
|
lallu
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-037-001/99
(GHORSA)
|
1714002000NRG24090620230105157
|
10/06/2023
|
juguntubai
|
1714002WL003891
|
juguntubai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
364107811
|
|
juguntubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-041-002/99
(HIDWAH)
|
1714002000NRG24090620230105268
|
10/06/2023
|
kushum
|
1714002WL003894
|
kushum
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107811
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-074-001/142
(PONDIKALA)
|
1714002074NRG24100620230105535
|
10/06/2023
|
kresne
|
1714002074WL003910
|
kresne
|
00697
|
BKID0MG1525
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364107811
|
|
kresne
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-074-001/29
(PONDIKALA)
|
1714002074NRG24100620230105537
|
10/06/2023
|
devaki
|
1714002074WL003910
|
devaki
|
00697
|
BKID0MG1525
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364107811
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24842
|
24842
|
|
|
|
|
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-017-001/15
(BIJAHA)
|
1714002017NRG24100620230105811
|
10/06/2023
|
suraj bai
|
1714002017WL003922
|
suraj bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-017-001/35
(BIJAHA)
|
1714002017NRG24100620230105812
|
10/06/2023
|
AMASIYA
|
1714002017WL003922
|
AMASIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-017-001/58
(BIJAHA)
|
1714002017NRG24100620230105817
|
10/06/2023
|
shyambai
|
1714002017WL003922
|
shyambai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-017-001/69
(BIJAHA)
|
1714002017NRG24100620230105818
|
10/06/2023
|
sunita singh
|
1714002017WL003922
|
sunita singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
sunitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-017-004/147
(BIJAHA)
|
1714002017NRG24100620230105821
|
10/06/2023
|
omprakash
|
1714002017WL003922
|
omprakash
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364107811
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-041-002/99
(HIDWAH)
|
1714002000NRG24090620230105267
|
10/06/2023
|
ANANDLAL
|
1714002WL003894
|
ANANDLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107811
|
|
ANANDLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-041-004/43
(HIDWAH)
|
1714002000NRG24090620230105269
|
10/06/2023
|
KUSHAL
|
1714002WL003894
|
KUSHAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107811
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-041-004/49
(HIDWAH)
|
1714002000NRG24090620230105270
|
10/06/2023
|
RAJMAN
|
1714002WL003894
|
RAJMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107811
|
|
RAJMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-051-003/293
(KATIRA)
|
1714002000NRG24090620230105161
|
10/06/2023
|
surajwati
|
1714002WL003892
|
surajwati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107811
|
|
surajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12298
|
12298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204575
|
204575
|
|
|
|
|
|
|
|