|
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
|
SHAHPURA
|
MP-45-001-001-001/131
(CHAPPRA RYT)
|
1745001001NRG24140720230620880
|
14/07/2023
|
SARWAN DAS
|
1745001001WL021031
|
SARWAN DAS
|
00089
|
CBIN0282015
|
2000
|
2000
|
Processed
|
20/07/2023
|
|
069183542
|
|
SARWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-45-001-001-001/139
(CHAPPRA RYT)
|
1745001001NRG24140720230620881
|
14/07/2023
|
FULSAIYA
|
1745001001WL021031
|
FULSAIYA
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069183542
|
|
FULSAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-45-001-001-001/168
(CHAPPRA RYT)
|
1745001001NRG24140720230620882
|
14/07/2023
|
MADAN
|
1745001001WL021031
|
MADAN
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069183542
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-001-001/64
(CHAPPRA RYT)
|
1745001001NRG24140720230620883
|
14/07/2023
|
GULAB
|
1745001001WL021031
|
GULAB
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069183542
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-45-001-001-001/64
(CHAPPRA RYT)
|
1745001001NRG24140720230620884
|
14/07/2023
|
SUHAG.BAI
|
1745001001WL021031
|
SUHAG.BAI
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
20/07/2023
|
|
069183542
|
|
SUHAG.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-002-001/13
(BADJHAR)
|
1745001002NRG24130720230612901
|
14/07/2023
|
JAAN SINGH
|
1745001002WL020765
|
JAAN SINGH
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-002-001/131
(BADJHAR)
|
1745001002NRG24130720230612902
|
14/07/2023
|
PURSOTTAM
|
1745001002WL020765
|
PURSOTTAM
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-002-001/133
(BADJHAR)
|
1745001002NRG24130720230612903
|
14/07/2023
|
BARTU SINGH
|
1745001002WL020765
|
BARTU SINGH
|
00089
|
CBIN0282015
|
204
|
204
|
Processed
|
20/07/2023
|
|
069183542
|
|
BARTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-002-001/135
(BADJHAR)
|
1745001002NRG24130720230612904
|
14/07/2023
|
Koisilya
|
1745001002WL020765
|
Koisilya
|
00089
|
CBIN0282015
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183542
|
|
Koisilya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-002-001/135-A
(BADJHAR)
|
1745001002NRG24130720230612905
|
14/07/2023
|
PARSHURAM
|
1745001002WL020765
|
PARSHURAM
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
PARSHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-002-001/135-B
(BADJHAR)
|
1745001002NRG24130720230612906
|
14/07/2023
|
Dev karan
|
1745001002WL020765
|
Dev karan
|
00089
|
CBIN0282015
|
204
|
204
|
Processed
|
20/07/2023
|
|
069183542
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
12
|
SHAHPURA
|
MP-45-001-002-001/136
(BADJHAR)
|
1745001002NRG24130720230612907
|
14/07/2023
|
JHANAK LAL
|
1745001002WL020765
|
JHANAK LAL
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-002-001/136-A
(BADJHAR)
|
1745001002NRG24130720230612908
|
14/07/2023
|
GANESH
|
1745001002WL020765
|
GANESH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-002-001/137
(BADJHAR)
|
1745001002NRG24130720230612909
|
14/07/2023
|
DEENA SINGH
|
1745001002WL020765
|
DEENA SINGH
|
00089
|
CBIN0282015
|
408
|
408
|
Processed
|
20/07/2023
|
|
069183542
|
|
DEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-002-001/137-A
(BADJHAR)
|
1745001002NRG24130720230612910
|
14/07/2023
|
Arjun
|
1745001002WL020765
|
Arjun
|
00089
|
CBIN0282015
|
204
|
204
|
Processed
|
20/07/2023
|
|
069183542
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-002-001/139
(BADJHAR)
|
1745001002NRG24130720230612911
|
14/07/2023
|
SUSHMA
|
1745001002WL020765
|
SUSHMA
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
SUSHMA
|
BANK OF INDIA(508505)
|
|
17
|
SHAHPURA
|
MP-45-001-002-001/14
(BADJHAR)
|
1745001002NRG24130720230612912
|
14/07/2023
|
Budhiya
|
1745001002WL020765
|
Budhiya
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
Budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-002-001/140
(BADJHAR)
|
1745001002NRG24130720230612913
|
14/07/2023
|
JAMUNIYA BAI
|
1745001002WL020765
|
JAMUNIYA BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-002-001/140-A
(BADJHAR)
|
1745001002NRG24130720230612914
|
14/07/2023
|
Shivratiya
|
1745001002WL020765
|
Shivratiya
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
Shivratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-002-001/143-A
(BADJHAR)
|
1745001002NRG24130720230612916
|
14/07/2023
|
SHYAM SINGH
|
1745001002WL020765
|
SHYAM SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-002-001/144
(BADJHAR)
|
1745001002NRG24130720230612918
|
14/07/2023
|
BHADDE LAL
|
1745001002WL020765
|
BHADDE LAL
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-002-001/146
(BADJHAR)
|
1745001002NRG24130720230612919
|
14/07/2023
|
AJAB SINGH
|
1745001002WL020765
|
AJAB SINGH
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
20/07/2023
|
|
069183542
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-002-001/146-A
(BADJHAR)
|
1745001002NRG24130720230612920
|
14/07/2023
|
Tilok
|
1745001002WL020765
|
Tilok
|
00089
|
CBIN0282015
|
204
|
204
|
Processed
|
20/07/2023
|
|
069183542
|
|
Tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-002-001/148
(BADJHAR)
|
1745001002NRG24130720230612921
|
14/07/2023
|
DOLI SINGH
|
1745001002WL020765
|
DOLI SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
DOLISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-002-001/148-B
(BADJHAR)
|
1745001002NRG24130720230612922
|
14/07/2023
|
GUDDA SINGH
|
1745001002WL020765
|
GUDDA SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
GUDDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-002-001/149
(BADJHAR)
|
1745001002NRG24130720230612923
|
14/07/2023
|
DEVKI BAI
|
1745001002WL020765
|
DEVKI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-002-001/149-A
(BADJHAR)
|
1745001002NRG24130720230612924
|
14/07/2023
|
TRIVENDRA
|
1745001002WL020765
|
TRIVENDRA
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
TRIVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-002-001/150
(BADJHAR)
|
1745001002NRG24130720230612926
|
14/07/2023
|
OMPRAKASH
|
1745001002WL020765
|
OMPRAKASH
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-002-001/151-A
(BADJHAR)
|
1745001002NRG24130720230612927
|
14/07/2023
|
Guhiya
|
1745001002WL020765
|
Guhiya
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
Guhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-002-001/152-A
(BADJHAR)
|
1745001002NRG24130720230612929
|
14/07/2023
|
Ganesh masram
|
1745001002WL020765
|
Ganesh masram
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
Ganeshmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-002-001/152-B
(BADJHAR)
|
1745001002NRG24130720230612930
|
14/07/2023
|
Radha
|
1745001002WL020765
|
Radha
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-002-001/154
(BADJHAR)
|
1745001002NRG24130720230612932
|
14/07/2023
|
SURESH
|
1745001002WL020765
|
SURESH
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-002-001/155-A
(BADJHAR)
|
1745001002NRG24130720230612933
|
14/07/2023
|
LAXMAN SINGH
|
1745001002WL020765
|
LAXMAN SINGH
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-002-001/155-B
(BADJHAR)
|
1745001002NRG24130720230612934
|
14/07/2023
|
Ateesh
|
1745001002WL020765
|
Ateesh
|
00089
|
CBIN0282015
|
408
|
408
|
Processed
|
20/07/2023
|
|
069183542
|
|
Ateesh
|
INDIAN BANK(607105)
|
|
35
|
SHAHPURA
|
MP-45-001-002-001/156
(BADJHAR)
|
1745001002NRG24130720230612935
|
14/07/2023
|
PUSIYA BAI
|
1745001002WL020765
|
PUSIYA BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-002-001/159-A
(BADJHAR)
|
1745001002NRG24130720230612937
|
14/07/2023
|
Lok singh
|
1745001002WL020765
|
Lok singh
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
Loksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-002-001/160
(BADJHAR)
|
1745001002NRG24130720230612938
|
14/07/2023
|
SUNDAR
|
1745001002WL020765
|
SUNDAR
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
38
|
SHAHPURA
|
MP-45-001-002-001/161
(BADJHAR)
|
1745001002NRG24130720230612940
|
14/07/2023
|
ARJUN SINGH
|
1745001002WL020765
|
ARJUN SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-002-001/162
(BADJHAR)
|
1745001002NRG24130720230612941
|
14/07/2023
|
JANIYA
|
1745001002WL020765
|
JANIYA
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
JANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-002-001/163-A
(BADJHAR)
|
1745001002NRG24130720230612942
|
14/07/2023
|
Gomti Bai
|
1745001002WL020765
|
Gomti Bai
|
00089
|
CBIN0282015
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183542
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-002-001/168
(BADJHAR)
|
1745001002NRG24130720230612944
|
14/07/2023
|
HARILAL
|
1745001002WL020765
|
HARILAL
|
00089
|
CBIN0282015
|
408
|
408
|
Processed
|
20/07/2023
|
|
069183542
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-002-001/170
(BADJHAR)
|
1745001002NRG24130720230612946
|
14/07/2023
|
HARIYARO
|
1745001002WL020765
|
HARIYARO
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-002-001/170-B
(BADJHAR)
|
1745001002NRG24130720230612947
|
14/07/2023
|
NARENDRA
|
1745001002WL020765
|
NARENDRA
|
00089
|
CBIN0282015
|
408
|
408
|
Processed
|
20/07/2023
|
|
069183542
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-002-001/171
(BADJHAR)
|
1745001002NRG24130720230612948
|
14/07/2023
|
RAMESH
|
1745001002WL020765
|
RAMESH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-002-001/171-A
(BADJHAR)
|
1745001002NRG24130720230612949
|
14/07/2023
|
Durapa Singh
|
1745001002WL020765
|
Durapa Singh
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
DurapaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-002-001/174
(BADJHAR)
|
1745001002NRG24130720230612950
|
14/07/2023
|
ASHARAM
|
1745001002WL020765
|
ASHARAM
|
00089
|
CBIN0282015
|
408
|
408
|
Processed
|
20/07/2023
|
|
069183542
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-002-001/174-A
(BADJHAR)
|
1745001002NRG24130720230612951
|
14/07/2023
|
Jagdish
|
1745001002WL020765
|
Jagdish
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-002-001/175
(BADJHAR)
|
1745001002NRG24130720230612952
|
14/07/2023
|
KASHIRAM
|
1745001002WL020765
|
KASHIRAM
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-002-001/175-A
(BADJHAR)
|
1745001002NRG24130720230612953
|
14/07/2023
|
MAHENDRA
|
1745001002WL020765
|
MAHENDRA
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-45-001-002-001/176-A
(BADJHAR)
|
1745001002NRG24130720230612954
|
14/07/2023
|
BHAGAT
|
1745001002WL020765
|
BHAGAT
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
BHAGAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
SHAHPURA
|
MP-45-001-002-001/176-D
(BADJHAR)
|
1745001002NRG24130720230612955
|
14/07/2023
|
BHAGSINGH
|
1745001002WL020765
|
BHAGSINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-002-001/177
(BADJHAR)
|
1745001002NRG24130720230612956
|
14/07/2023
|
SYAM SINGH
|
1745001002WL020765
|
SYAM SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
SYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
SHAHPURA
|
MP-45-001-002-001/178
(BADJHAR)
|
1745001002NRG24130720230612957
|
14/07/2023
|
CHANDO BAI
|
1745001002WL020765
|
CHANDO BAI
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
20/07/2023
|
|
069183542
|
|
CHANDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-002-001/18-A
(BADJHAR)
|
1745001002NRG24130720230612958
|
14/07/2023
|
GENDLAL
|
1745001002WL020765
|
GENDLAL
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-002-001/180
(BADJHAR)
|
1745001002NRG24130720230612959
|
14/07/2023
|
SOBHARAM
|
1745001002WL020765
|
SOBHARAM
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
20/07/2023
|
|
069183542
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-002-001/180-A
(BADJHAR)
|
1745001002NRG24130720230612960
|
14/07/2023
|
LAKHAN SINGH
|
1745001002WL020765
|
LAKHAN SINGH
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-45-001-002-001/180-B
(BADJHAR)
|
1745001002NRG24130720230612961
|
14/07/2023
|
Kamlesh Singh
|
1745001002WL020765
|
Kamlesh Singh
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183542
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-002-001/183-A
(BADJHAR)
|
1745001002NRG24130720230612962
|
14/07/2023
|
NANHE
|
1745001002WL020765
|
NANHE
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183542
|
|
NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-002-002/4-A
(BADJHAR)
|
1745001002NRG24140720230620635
|
14/07/2023
|
Sann bai
|
1745001002WL021016
|
Sann bai
|
00089
|
CBIN0282015
|
3264
|
3264
|
Processed
|
20/07/2023
|
|
069183542
|
|
Sannbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-002-001/153-A
(BADJHAR)
|
1745001002NRG24130720230612931
|
14/07/2023
|
Kailash
|
1745001002WL020765
|
Kailash
|
00415
|
SBIN0002893
|
408
|
408
|
Processed
|
20/07/2023
|
|
069183542
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-002-001/166
(BADJHAR)
|
1745001002NRG24130720230612943
|
14/07/2023
|
Jhanakiya
|
1745001002WL020765
|
Jhanakiya
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
20/07/2023
|
|
069183542
|
|
Jhanakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-002-001/168-A
(BADJHAR)
|
1745001002NRG24130720230612945
|
14/07/2023
|
Devki bai
|
1745001002WL020765
|
Devki bai
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
20/07/2023
|
|
069183542
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65684
|
65684
|
|
|
|
|
|
|
|