|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-003-001/179
(AMJHOR)
|
1714002003NRG23050520220069196
|
05/05/2022
|
ramlal
|
1714002003WL009488
|
ramlal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/266
(AMJHOR)
|
1714002003NRG23050520220069198
|
05/05/2022
|
PARVATI
|
1714002003WL009488
|
PARVATI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/325
(AMJHOR)
|
1714002003NRG23050520220069199
|
05/05/2022
|
khellu
|
1714002003WL009488
|
khellu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
khellu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/357
(AMJHOR)
|
1714002003NRG23050520220069200
|
05/05/2022
|
shalendra
|
1714002003WL009488
|
shalendra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
shalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/413
(AMJHOR)
|
1714002003NRG23050520220069139
|
05/05/2022
|
Meera Singh
|
1714002003WL009484
|
Meera Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
MeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/413
(AMJHOR)
|
1714002003NRG23050520220069138
|
05/05/2022
|
Ramsajeevan Kanwar
|
1714002003WL009484
|
Ramsajeevan Kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
RamsajeevanKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/464
(AMJHOR)
|
1714002003NRG23050520220069151
|
05/05/2022
|
kundan
|
1714002003WL009484
|
kundan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/490
(AMJHOR)
|
1714002003NRG23050520220069201
|
05/05/2022
|
gore
|
1714002003WL009488
|
gore
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
gore
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/543
(AMJHOR)
|
1714002003NRG23050520220069202
|
05/05/2022
|
bebi
|
1714002003WL009488
|
bebi
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/56
(AMJHOR)
|
1714002003NRG23050520220069168
|
05/05/2022
|
Kusum
|
1714002003WL009484
|
Kusum
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/618
(AMJHOR)
|
1714002003NRG23050520220069184
|
05/05/2022
|
SUMITRA
|
1714002003WL009484
|
SUMITRA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/624
(AMJHOR)
|
1714002003NRG23050520220069204
|
05/05/2022
|
savitri
|
1714002003WL009488
|
savitri
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
748426151
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-027-002/66
(DARAIN)
|
1714002027NRG23040520220065990
|
05/05/2022
|
gulbiya
|
1714002027WL009125
|
gulbiya
|
00089
|
CBIN0282021
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
gulbiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14870
|
14870
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-022-001/124
(CHHAPRATOLA)
|
1714002022NRG23040520220066132
|
05/05/2022
|
LALA
|
1714002022WL009149
|
LALA
|
00089
|
CBIN0282690
|
2123
|
2123
|
Processed
|
17/05/2022
|
|
748426151
|
|
LALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-022-001/124
(CHHAPRATOLA)
|
1714002022NRG23040520220066133
|
05/05/2022
|
Lokan
|
1714002022WL009149
|
Lokan
|
00089
|
CBIN0282690
|
2123
|
2123
|
Processed
|
17/05/2022
|
|
748426151
|
|
Lokan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-022-001/24
(CHHAPRATOLA)
|
1714002022NRG23040520220066135
|
05/05/2022
|
rambali
|
1714002022WL009150
|
rambali
|
00089
|
CBIN0282690
|
2123
|
2123
|
Processed
|
17/05/2022
|
|
748426151
|
|
rambali
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-022-001/24
(CHHAPRATOLA)
|
1714002022NRG23040520220066136
|
05/05/2022
|
SUMILA
|
1714002022WL009150
|
SUMILA
|
00089
|
CBIN0282690
|
2123
|
2123
|
Processed
|
17/05/2022
|
|
748426151
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-027-001/157
(DARAIN)
|
1714002027NRG23040520220065929
|
05/05/2022
|
gayatri
|
1714002027WL009125
|
gayatri
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-027-001/161-B
(DARAIN)
|
1714002027NRG23040520220065931
|
05/05/2022
|
sundal singh
|
1714002027WL009125
|
sundal singh
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
17/05/2022
|
|
748426151
|
|
sundalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-027-001/169
(DARAIN)
|
1714002027NRG23040520220065934
|
05/05/2022
|
esvardeen
|
1714002027WL009125
|
esvardeen
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
esvardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-027-001/174
(DARAIN)
|
1714002027NRG23040520220065935
|
05/05/2022
|
reeta
|
1714002027WL009125
|
reeta
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
17/05/2022
|
|
748426151
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-027-001/181
(DARAIN)
|
1714002027NRG23040520220065939
|
05/05/2022
|
bulli
|
1714002027WL009125
|
bulli
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
17/05/2022
|
|
748426151
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-027-001/181
(DARAIN)
|
1714002027NRG23040520220065938
|
05/05/2022
|
premlal
|
1714002027WL009125
|
premlal
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
17/05/2022
|
|
748426151
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-027-001/182
(DARAIN)
|
1714002027NRG23040520220065940
|
05/05/2022
|
lalli
|
1714002027WL009125
|
lalli
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-027-001/257
(DARAIN)
|
1714002027NRG23040520220065946
|
05/05/2022
|
kedar
|
1714002027WL009125
|
kedar
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-027-001/257
(DARAIN)
|
1714002027NRG23040520220065947
|
05/05/2022
|
Ramdas
|
1714002027WL009125
|
Ramdas
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-027-001/257
(DARAIN)
|
1714002027NRG23040520220065948
|
05/05/2022
|
rekha
|
1714002027WL009125
|
rekha
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-027-001/278
(DARAIN)
|
1714002027NRG23040520220065952
|
05/05/2022
|
preetam
|
1714002027WL009125
|
preetam
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
17/05/2022
|
|
748426151
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-027-001/278
(DARAIN)
|
1714002027NRG23040520220065953
|
05/05/2022
|
SHANTI
|
1714002027WL009125
|
SHANTI
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-027-001/49
(DARAIN)
|
1714002027NRG23040520220065961
|
05/05/2022
|
SHANTI
|
1714002027WL009125
|
SHANTI
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
17/05/2022
|
|
748426151
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-027-001/94
(DARAIN)
|
1714002027NRG23040520220065967
|
05/05/2022
|
shanti
|
1714002027WL009125
|
shanti
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
17/05/2022
|
|
748426151
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-027-002/18
(DARAIN)
|
1714002027NRG23040520220065972
|
05/05/2022
|
kushum
|
1714002027WL009125
|
kushum
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-027-002/18
(DARAIN)
|
1714002027NRG23040520220065971
|
05/05/2022
|
ramnarayan
|
1714002027WL009125
|
ramnarayan
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-027-002/35
(DARAIN)
|
1714002027NRG23040520220065977
|
05/05/2022
|
biphaeiya
|
1714002027WL009125
|
biphaeiya
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
biphaeiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-027-002/35
(DARAIN)
|
1714002027NRG23040520220065976
|
05/05/2022
|
milan
|
1714002027WL009125
|
milan
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-027-002/39
(DARAIN)
|
1714002027NRG23040520220065980
|
05/05/2022
|
ramcharan
|
1714002027WL009125
|
ramcharan
|
00089
|
CBIN0282690
|
340
|
340
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-027-002/46
(DARAIN)
|
1714002027NRG23040520220065982
|
05/05/2022
|
munneebai
|
1714002027WL009125
|
munneebai
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
munneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-027-002/52
(DARAIN)
|
1714002027NRG23040520220065984
|
05/05/2022
|
KODULAL
|
1714002027WL009125
|
KODULAL
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-027-002/52
(DARAIN)
|
1714002027NRG23040520220065985
|
05/05/2022
|
sampatiya
|
1714002027WL009125
|
sampatiya
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-027-002/64
(DARAIN)
|
1714002027NRG23040520220065988
|
05/05/2022
|
ramavatar
|
1714002027WL009125
|
ramavatar
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-027-002/64-A
(DARAIN)
|
1714002027NRG23040520220065989
|
05/05/2022
|
ramadhar
|
1714002027WL009125
|
ramadhar
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-027-002/71
(DARAIN)
|
1714002027NRG23040520220065992
|
05/05/2022
|
tersi
|
1714002027WL009125
|
tersi
|
00089
|
CBIN0282690
|
850
|
850
|
Processed
|
17/05/2022
|
|
748426151
|
|
tersi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-027-002/80
(DARAIN)
|
1714002027NRG23040520220065996
|
05/05/2022
|
sahbin
|
1714002027WL009125
|
sahbin
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
sahbin
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-027-002/83
(DARAIN)
|
1714002027NRG23040520220065998
|
05/05/2022
|
siyambar
|
1714002027WL009125
|
siyambar
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
siyambar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-027-002/84
(DARAIN)
|
1714002027NRG23040520220065999
|
05/05/2022
|
dasodiya
|
1714002027WL009125
|
dasodiya
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
dasodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-027-002/85
(DARAIN)
|
1714002027NRG23040520220066003
|
05/05/2022
|
chandravati
|
1714002027WL009125
|
chandravati
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
17/05/2022
|
|
748426151
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-042-001/205
(JAGDA)
|
1714002042NRG23040520220066056
|
05/05/2022
|
rajiya
|
1714002042WL009127
|
rajiya
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002042NRG23040520220066061
|
05/05/2022
|
kamta
|
1714002042WL009127
|
kamta
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
17/05/2022
|
|
748426151
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-058-001/141
(LAPARI)
|
1714002058NRG23050520220068282
|
05/05/2022
|
samkhuliya
|
1714002058WL009381
|
samkhuliya
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
samkhuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-058-001/149
(LAPARI)
|
1714002058NRG23050520220068283
|
05/05/2022
|
juggi
|
1714002058WL009381
|
juggi
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
17/05/2022
|
|
748426151
|
|
juggi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-058-001/151-A
(LAPARI)
|
1714002058NRG23050520220068285
|
05/05/2022
|
Kunti bai Kol
|
1714002058WL009381
|
Kunti bai Kol
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
17/05/2022
|
|
748426151
|
|
KuntibaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-058-001/154
(LAPARI)
|
1714002058NRG23050520220068287
|
05/05/2022
|
babu
|
1714002058WL009381
|
babu
|
00089
|
CBIN0282690
|
450
|
450
|
Processed
|
17/05/2022
|
|
748426151
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-058-001/155
(LAPARI)
|
1714002058NRG23050520220068288
|
05/05/2022
|
balkaran
|
1714002058WL009381
|
balkaran
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-058-001/174
(LAPARI)
|
1714002058NRG23050520220068293
|
05/05/2022
|
bulli
|
1714002058WL009381
|
bulli
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
bulli
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-058-001/180
(LAPARI)
|
1714002058NRG23050520220068302
|
05/05/2022
|
jaykaran
|
1714002058WL009381
|
jaykaran
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-058-001/202
(LAPARI)
|
1714002058NRG23050520220068306
|
05/05/2022
|
silochana
|
1714002058WL009381
|
silochana
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-058-001/209
(LAPARI)
|
1714002058NRG23050520220068308
|
05/05/2022
|
shiyadulari
|
1714002058WL009381
|
shiyadulari
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
shiyadulari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-058-001/217
(LAPARI)
|
1714002058NRG23050520220068310
|
05/05/2022
|
lalabati
|
1714002058WL009381
|
lalabati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
lalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-058-001/219
(LAPARI)
|
1714002058NRG23050520220068311
|
05/05/2022
|
kalawati
|
1714002058WL009381
|
kalawati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-058-001/235
(LAPARI)
|
1714002058NRG23050520220068315
|
05/05/2022
|
manti
|
1714002058WL009381
|
manti
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-058-001/259
(LAPARI)
|
1714002058NRG23050520220068324
|
05/05/2022
|
gangotri
|
1714002058WL009381
|
gangotri
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
17/05/2022
|
|
748426151
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-058-001/274
(LAPARI)
|
1714002058NRG23050520220068327
|
05/05/2022
|
Ramsaphi
|
1714002058WL009381
|
Ramsaphi
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
17/05/2022
|
|
748426151
|
|
Ramsaphi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-058-001/295
(LAPARI)
|
1714002058NRG23050520220068333
|
05/05/2022
|
chandrawati
|
1714002058WL009381
|
chandrawati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-058-001/301
(LAPARI)
|
1714002058NRG23050520220068336
|
05/05/2022
|
wajid
|
1714002058WL009381
|
wajid
|
00089
|
CBIN0282690
|
750
|
750
|
Processed
|
17/05/2022
|
|
748426151
|
|
wajid
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-058-001/305
(LAPARI)
|
1714002058NRG23050520220068338
|
05/05/2022
|
rattu
|
1714002058WL009381
|
rattu
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
rattu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-058-001/330
(LAPARI)
|
1714002058NRG23050520220068346
|
05/05/2022
|
sonshah
|
1714002058WL009381
|
sonshah
|
00089
|
CBIN0282690
|
1050
|
1050
|
Rejected
|
17/05/2022
|
|
748426151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-058-001/349
(LAPARI)
|
1714002058NRG23050520220068362
|
05/05/2022
|
kusum
|
1714002058WL009381
|
kusum
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-058-001/358
(LAPARI)
|
1714002058NRG23050520220068365
|
05/05/2022
|
krishnapal
|
1714002058WL009381
|
krishnapal
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-058-001/38
(LAPARI)
|
1714002058NRG23050520220068370
|
05/05/2022
|
gujaratiya
|
1714002058WL009381
|
gujaratiya
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
gujaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-058-001/385
(LAPARI)
|
1714002058NRG23050520220068374
|
05/05/2022
|
ramjiyawan
|
1714002058WL009381
|
ramjiyawan
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramjiyawan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-058-001/422
(LAPARI)
|
1714002058NRG23050520220068382
|
05/05/2022
|
udayabhan
|
1714002058WL009381
|
udayabhan
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
udayabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-058-001/440
(LAPARI)
|
1714002058NRG23050520220068390
|
05/05/2022
|
sunita
|
1714002058WL009381
|
sunita
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/05/2022
|
|
748426151
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-058-001/444
(LAPARI)
|
1714002058NRG23050520220068391
|
05/05/2022
|
sushila
|
1714002058WL009381
|
sushila
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/05/2022
|
|
748426151
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-058-001/453
(LAPARI)
|
1714002058NRG23050520220068393
|
05/05/2022
|
ramgopal
|
1714002058WL009381
|
ramgopal
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-058-001/453
(LAPARI)
|
1714002058NRG23050520220068394
|
05/05/2022
|
ramvati
|
1714002058WL009381
|
ramvati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG23050520220068400
|
05/05/2022
|
NANKI
|
1714002058WL009381
|
NANKI
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-058-001/71
(LAPARI)
|
1714002058NRG23050520220068403
|
05/05/2022
|
meera
|
1714002058WL009381
|
meera
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/05/2022
|
|
748426151
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-058-001/75
(LAPARI)
|
1714002058NRG23050520220068404
|
05/05/2022
|
Parwati
|
1714002058WL009381
|
Parwati
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-058-001/8
(LAPARI)
|
1714002058NRG23050520220068405
|
05/05/2022
|
Chanda bai
|
1714002058WL009381
|
Chanda bai
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-058-001/85
(LAPARI)
|
1714002058NRG23050520220068407
|
05/05/2022
|
REETA
|
1714002058WL009381
|
REETA
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-058-001/89
(LAPARI)
|
1714002058NRG23050520220068410
|
05/05/2022
|
MANIYA
|
1714002058WL009381
|
MANIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
17/05/2022
|
|
748426151
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-058-001/91
(LAPARI)
|
1714002058NRG23050520220068411
|
05/05/2022
|
RAMKALI
|
1714002058WL009381
|
RAMKALI
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-058-001/93
(LAPARI)
|
1714002058NRG23050520220068412
|
05/05/2022
|
BHAGIRATHI
|
1714002058WL009381
|
BHAGIRATHI
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
BHAGIRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-058-001/94
(LAPARI)
|
1714002058NRG23050520220068413
|
05/05/2022
|
KAILASH
|
1714002058WL009381
|
KAILASH
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71462
|
71462
|
|
|
|
|
|
|
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG23050520220069702
|
05/05/2022
|
BAIJNATH
|
1714002018WL009521
|
BAIJNATH
|
00089
|
CBIN0283036
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748426151
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG23050520220069703
|
05/05/2022
|
GENDABAI
|
1714002018WL009521
|
GENDABAI
|
00089
|
CBIN0283036
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748426151
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-049-001/109
(KANADIKHURD)
|
1714002049NRG23050520220069566
|
05/05/2022
|
DURGA PRASAD
|
1714002049WL009514
|
DURGA PRASAD
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-049-001/225
(KANADIKHURD)
|
1714002049NRG23050520220067372
|
05/05/2022
|
MUNNI
|
1714002049WL009272
|
MUNNI
|
00089
|
CBIN0283036
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
748426151
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-049-001/225
(KANADIKHURD)
|
1714002049NRG23050520220067371
|
05/05/2022
|
RAMMANOHAR
|
1714002049WL009272
|
RAMMANOHAR
|
00089
|
CBIN0283036
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
748426151
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-049-001/46
(KANADIKHURD)
|
1714002049NRG23050520220069612
|
05/05/2022
|
kuvare
|
1714002049WL009514
|
kuvare
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
kuvare
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-049-001/46
(KANADIKHURD)
|
1714002049NRG23050520220069613
|
05/05/2022
|
nantori
|
1714002049WL009514
|
nantori
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
nantori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-042-001/102
(JAGDA)
|
1714002042NRG23040520220066045
|
05/05/2022
|
rambai singh
|
1714002042WL009127
|
rambai singh
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
17/05/2022
|
|
748426151
|
|
rambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-042-001/103
(JAGDA)
|
1714002042NRG23040520220066047
|
05/05/2022
|
BEBI BAI
|
1714002042WL009127
|
BEBI BAI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-042-001/103
(JAGDA)
|
1714002042NRG23040520220066046
|
05/05/2022
|
SAMAYLAL SAHU
|
1714002042WL009127
|
SAMAYLAL SAHU
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
17/05/2022
|
|
748426151
|
|
SAMAYLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-042-001/104
(JAGDA)
|
1714002042NRG23040520220066048
|
05/05/2022
|
khemraj
|
1714002042WL009127
|
khemraj
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
khemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-042-001/108
(JAGDA)
|
1714002042NRG23040520220066049
|
05/05/2022
|
shankardayal
|
1714002042WL009127
|
shankardayal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
shankardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-042-001/145
(JAGDA)
|
1714002042NRG23040520220066054
|
05/05/2022
|
sumila
|
1714002042WL009127
|
sumila
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
sumila
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-042-001/37
(JAGDA)
|
1714002042NRG23040520220066057
|
05/05/2022
|
KAOSHILYA BAI SINGH
|
1714002042WL009127
|
KAOSHILYA BAI SINGH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
KAOSHILYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-042-001/68
(JAGDA)
|
1714002042NRG23040520220066058
|
05/05/2022
|
kusum
|
1714002042WL009127
|
kusum
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-042-001/7
(JAGDA)
|
1714002042NRG23040520220066059
|
05/05/2022
|
gorelal
|
1714002042WL009127
|
gorelal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-042-001/7
(JAGDA)
|
1714002042NRG23040520220066060
|
05/05/2022
|
nanbai
|
1714002042WL009127
|
nanbai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002042NRG23040520220066062
|
05/05/2022
|
munnibai
|
1714002042WL009127
|
munnibai
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
17/05/2022
|
|
748426151
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-042-001/97
(JAGDA)
|
1714002042NRG23040520220066064
|
05/05/2022
|
KALABATI SINGH
|
1714002042WL009127
|
KALABATI SINGH
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
17/05/2022
|
|
748426151
|
|
KALABATISINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-042-001/97
(JAGDA)
|
1714002042NRG23040520220066063
|
05/05/2022
|
ramnath
|
1714002042WL009127
|
ramnath
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-042-001/99
(JAGDA)
|
1714002042NRG23040520220066065
|
05/05/2022
|
gudiya
|
1714002042WL009127
|
gudiya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
748426151
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-042-002/1
(JAGDA)
|
1714002042NRG23040520220066066
|
05/05/2022
|
lalman shingh
|
1714002042WL009127
|
lalman shingh
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
17/05/2022
|
|
748426151
|
|
lalmanshingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-042-002/13
(JAGDA)
|
1714002042NRG23040520220066069
|
05/05/2022
|
RAMBAI
|
1714002042WL009127
|
RAMBAI
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
17/05/2022
|
|
748426151
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-042-002/17
(JAGDA)
|
1714002042NRG23040520220066070
|
05/05/2022
|
swamideen singh
|
1714002042WL009127
|
swamideen singh
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
17/05/2022
|
|
748426151
|
|
swamideensingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-042-002/2
(JAGDA)
|
1714002042NRG23040520220066071
|
05/05/2022
|
sughratiya
|
1714002042WL009127
|
sughratiya
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
17/05/2022
|
|
748426151
|
|
sughratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-043-001/140
(JAMUDI)
|
1714002043NRG23050520220067518
|
05/05/2022
|
moliya bai
|
1714002043WL009290
|
moliya bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
17/05/2022
|
|
748426151
|
|
moliyabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-043-001/147
(JAMUDI)
|
1714002043NRG23050520220067520
|
05/05/2022
|
aitvariya
|
1714002043WL009290
|
aitvariya
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
17/05/2022
|
|
748426151
|
|
aitvariya
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-058-001/195
(LAPARI)
|
1714002058NRG23050520220068305
|
05/05/2022
|
sumitra
|
1714002058WL009381
|
sumitra
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-058-002/3
(LAPARI)
|
1714002058NRG23050520220068422
|
05/05/2022
|
nasima bee
|
1714002058WL009381
|
nasima bee
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
748426151
|
|
nasimabee
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-063-001/198
(MOHANI)
|
1714002063NRG23040520220066292
|
05/05/2022
|
Amiritiya
|
1714002063WL009160
|
Amiritiya
|
00415
|
SBIN0005497
|
1836
|
1836
|
Processed
|
17/05/2022
|
|
748426151
|
|
Amiritiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-063-001/198
(MOHANI)
|
1714002063NRG23040520220066291
|
05/05/2022
|
CHHOTELAL
|
1714002063WL009160
|
CHHOTELAL
|
00415
|
SBIN0005497
|
1836
|
1836
|
Processed
|
17/05/2022
|
|
748426151
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-081-001/197
(TAGAWAR)
|
1714002081NRG23050520220068755
|
05/05/2022
|
anandkali
|
1714002081WL009405
|
anandkali
|
00415
|
SBIN0005497
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
748426151
|
|
anandkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20698
|
20698
|
|
|
|
|
|
|
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-002-001/130
(AMADIH)
|
1714002000NRG23050520220068144
|
05/05/2022
|
SHIVRAM KOL
|
1714002WL009362
|
SHIVRAM KOL
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748426151
|
|
SHIVRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-002-001/247
(AMADIH)
|
1714002002NRG23050520220067854
|
05/05/2022
|
KAILASINI
|
1714002002WL009340
|
KAILASINI
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
KAILASINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-002-001/58
(AMADIH)
|
1714002002NRG23050520220067859
|
05/05/2022
|
GUDIYA PATEL
|
1714002002WL009340
|
GUDIYA PATEL
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
GUDIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-046-001/101
(JHIRIYA)
|
1714002046NRG23050520220069519
|
05/05/2022
|
teras singh
|
1714002046WL009510
|
teras singh
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
17/05/2022
|
|
748426151
|
|
terassingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-046-001/118
(JHIRIYA)
|
1714002046NRG23050520220069520
|
05/05/2022
|
GANESH PATEL
|
1714002046WL009510
|
GANESH PATEL
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
17/05/2022
|
|
748426151
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-046-001/137
(JHIRIYA)
|
1714002046NRG23050520220069521
|
05/05/2022
|
Mohammad Muktiyar
|
1714002046WL009510
|
Mohammad Muktiyar
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
17/05/2022
|
|
748426151
|
|
MohammadMuktiyar
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-046-001/145
(JHIRIYA)
|
1714002046NRG23050520220069522
|
05/05/2022
|
anil singh
|
1714002046WL009510
|
anil singh
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
748426151
|
|
anilsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-046-001/35
(JHIRIYA)
|
1714002046NRG23050520220069523
|
05/05/2022
|
RAMADHAR PATEL
|
1714002046WL009510
|
RAMADHAR PATEL
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
17/05/2022
|
|
748426151
|
|
RAMADHARPATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-046-001/45
(JHIRIYA)
|
1714002046NRG23050520220069524
|
05/05/2022
|
alauddeen
|
1714002046WL009510
|
alauddeen
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
17/05/2022
|
|
748426151
|
|
alauddeen
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-046-001/69
(JHIRIYA)
|
1714002046NRG23050520220069525
|
05/05/2022
|
gopal singh
|
1714002046WL009510
|
gopal singh
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
17/05/2022
|
|
748426151
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-043-001/147
(JAMUDI)
|
1714002043NRG23050520220067519
|
05/05/2022
|
munna
|
1714002043WL009290
|
munna
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
17/05/2022
|
|
748426151
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-043-001/175
(JAMUDI)
|
1714002043NRG23040520220067013
|
05/05/2022
|
rama awtar
|
1714002043WL009248
|
rama awtar
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramaawtar
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-043-001/49
(JAMUDI)
|
1714002043NRG23050520220067525
|
05/05/2022
|
lalshay
|
1714002043WL009290
|
lalshay
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
17/05/2022
|
|
748426151
|
|
lalshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-043-001/74
(JAMUDI)
|
1714002043NRG23050520220067526
|
05/05/2022
|
kodulal
|
1714002043WL009290
|
kodulal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
17/05/2022
|
|
748426151
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-043-002/24
(JAMUDI)
|
1714002043NRG23050520220067537
|
05/05/2022
|
syamlal
|
1714002043WL009290
|
syamlal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
17/05/2022
|
|
748426151
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-043-002/67
(JAMUDI)
|
1714002043NRG23040520220067002
|
05/05/2022
|
bhagvandash
|
1714002043WL009247
|
bhagvandash
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748426151
|
|
bhagvandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-070-001/125
(PATHARAHATA)
|
1714002070NRG23050520220069499
|
05/05/2022
|
DASRATH
|
1714002070WL009509
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-070-001/130
(PATHARAHATA)
|
1714002070NRG23050520220069501
|
05/05/2022
|
saguni
|
1714002070WL009509
|
saguni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
saguni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-070-001/143
(PATHARAHATA)
|
1714002070NRG23050520220069502
|
05/05/2022
|
LAKSHMIKANT
|
1714002070WL009509
|
LAKSHMIKANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
LAKSHMIKANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-070-001/159
(PATHARAHATA)
|
1714002070NRG23050520220069503
|
05/05/2022
|
danni
|
1714002070WL009509
|
danni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
danni
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-070-001/2
(PATHARAHATA)
|
1714002070NRG23050520220069506
|
05/05/2022
|
BELAKALI
|
1714002070WL009509
|
BELAKALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748426151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-070-001/328
(PATHARAHATA)
|
1714002070NRG23050520220069509
|
05/05/2022
|
bhuri
|
1714002070WL009509
|
bhuri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-070-001/330
(PATHARAHATA)
|
1714002070NRG23050520220069510
|
05/05/2022
|
SHAMBHU
|
1714002070WL009509
|
SHAMBHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-070-001/330
(PATHARAHATA)
|
1714002070NRG23050520220069511
|
05/05/2022
|
sukli
|
1714002070WL009509
|
sukli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
sukli
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-070-001/333
(PATHARAHATA)
|
1714002070NRG23050520220069512
|
05/05/2022
|
RAJJANBAI
|
1714002070WL009509
|
RAJJANBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
RAJJANBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-070-001/338
(PATHARAHATA)
|
1714002070NRG23050520220069513
|
05/05/2022
|
rambodh
|
1714002070WL009509
|
rambodh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748426151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-070-001/338
(PATHARAHATA)
|
1714002070NRG23050520220069514
|
05/05/2022
|
snita
|
1714002070WL009509
|
snita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
snita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-070-001/341
(PATHARAHATA)
|
1714002070NRG23050520220069515
|
05/05/2022
|
DULARE KOL
|
1714002070WL009509
|
DULARE KOL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
DULAREKOL
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-070-001/380
(PATHARAHATA)
|
1714002070NRG23050520220069517
|
05/05/2022
|
yashoda
|
1714002070WL009509
|
yashoda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748426151
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-081-001/197
(TAGAWAR)
|
1714002081NRG23050520220068754
|
05/05/2022
|
motilal
|
1714002081WL009405
|
motilal
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
748426151
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-081-001/197
(TAGAWAR)
|
1714002081NRG23050520220068753
|
05/05/2022
|
ramyash
|
1714002081WL009405
|
ramyash
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
748426151
|
|
ramyash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152690
|
152690
|
|
|
|
|
|
|
|