|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAISINGHNAGAR
|
MP-14-002-033-002/131
(GAJNI)
|
1714002000NRG24060720230214382
|
06/07/2023
|
Kamlesh Singh
|
1714002WL007869
|
Kamlesh Singh
|
00089
|
CBIN0282021
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
807595467
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-002/131
(GAJNI)
|
1714002000NRG24060720230214381
|
06/07/2023
|
sukhman
|
1714002WL007869
|
sukhman
|
00089
|
CBIN0282021
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
807595467
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-002/21
(GAJNI)
|
1714002033NRG24050720230214142
|
06/07/2023
|
phoolbai
|
1714002033WL007854
|
phoolbai
|
00089
|
CBIN0282021
|
1768
|
1768
|
Processed
|
12/07/2023
|
|
807595467
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-062-001/200
(MITHEE)
|
1714002062NRG24060720230214325
|
06/07/2023
|
nirasa singh
|
1714002062WL007863
|
nirasa singh
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
nirasasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-062-001/216
(MITHEE)
|
1714002062NRG24060720230214328
|
06/07/2023
|
sakuntla
|
1714002062WL007863
|
sakuntla
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-062-001/264-A
(MITHEE)
|
1714002062NRG24060720230214329
|
06/07/2023
|
phoolbai raidas
|
1714002062WL007863
|
phoolbai raidas
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
phoolbairaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-015-001/126
(BHARRI)
|
1714002015NRG24060720230214271
|
06/07/2023
|
KALAVATI
|
1714002015WL007859
|
KALAVATI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-015-001/14
(BHARRI)
|
1714002015NRG24060720230214272
|
06/07/2023
|
rekha pao
|
1714002015WL007859
|
rekha pao
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
rekhapao
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-015-001/140
(BHARRI)
|
1714002015NRG24060720230214273
|
06/07/2023
|
semmu urf shyanbati
|
1714002015WL007859
|
semmu urf shyanbati
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
semmuurfshyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-015-001/145
(BHARRI)
|
1714002015NRG24060720230214274
|
06/07/2023
|
vimala
|
1714002015WL007859
|
vimala
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-015-001/146
(BHARRI)
|
1714002015NRG24060720230214275
|
06/07/2023
|
ramkaran
|
1714002015WL007859
|
ramkaran
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-015-001/152
(BHARRI)
|
1714002015NRG24060720230214276
|
06/07/2023
|
DANWATI PAO
|
1714002015WL007859
|
DANWATI PAO
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/07/2023
|
|
807595467
|
|
DANWATIPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-015-001/155
(BHARRI)
|
1714002015NRG24060720230214277
|
06/07/2023
|
gomti paw
|
1714002015WL007859
|
gomti paw
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
gomtipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-015-001/156
(BHARRI)
|
1714002015NRG24060720230214278
|
06/07/2023
|
BUDHDSEN
|
1714002015WL007859
|
BUDHDSEN
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/07/2023
|
|
807595467
|
|
BUDHDSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-015-001/156
(BHARRI)
|
1714002015NRG24060720230214279
|
06/07/2023
|
MAMTA
|
1714002015WL007859
|
MAMTA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/07/2023
|
|
807595467
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG24060720230214280
|
06/07/2023
|
JHUMARATIYA
|
1714002015WL007859
|
JHUMARATIYA
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
JHUMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-015-001/17-A
(BHARRI)
|
1714002015NRG24060720230214281
|
06/07/2023
|
RAMNARESH PAO
|
1714002015WL007859
|
RAMNARESH PAO
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
RAMNARESHPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-015-001/177
(BHARRI)
|
1714002015NRG24060720230214283
|
06/07/2023
|
kamalbhan
|
1714002015WL007859
|
kamalbhan
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
11/07/2023
|
|
807595467
|
|
kamalbhan
|
INDIAN BANK(607105)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-015-001/177
(BHARRI)
|
1714002015NRG24060720230214282
|
06/07/2023
|
RAMKESH
|
1714002015WL007859
|
RAMKESH
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-015-001/184
(BHARRI)
|
1714002015NRG24060720230214284
|
06/07/2023
|
BALADIN
|
1714002015WL007859
|
BALADIN
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
BALADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-015-001/185
(BHARRI)
|
1714002015NRG24060720230214285
|
06/07/2023
|
BALMEEK
|
1714002015WL007859
|
BALMEEK
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/07/2023
|
|
807595467
|
|
BALMEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-015-001/188
(BHARRI)
|
1714002015NRG24060720230214286
|
06/07/2023
|
baisakhiya
|
1714002015WL007859
|
baisakhiya
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-015-001/2
(BHARRI)
|
1714002015NRG24060720230214287
|
06/07/2023
|
chandrawatee paw
|
1714002015WL007859
|
chandrawatee paw
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
chandrawateepaw
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-015-001/29
(BHARRI)
|
1714002015NRG24060720230214288
|
06/07/2023
|
shripatlal
|
1714002015WL007859
|
shripatlal
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
shripatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-015-001/55
(BHARRI)
|
1714002015NRG24060720230214289
|
06/07/2023
|
PREMBAI
|
1714002015WL007859
|
PREMBAI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-015-001/57
(BHARRI)
|
1714002015NRG24060720230214290
|
06/07/2023
|
sushila
|
1714002015WL007859
|
sushila
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-015-001/70
(BHARRI)
|
1714002015NRG24060720230214291
|
06/07/2023
|
pramod
|
1714002015WL007859
|
pramod
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-015-001/84
(BHARRI)
|
1714002015NRG24060720230214293
|
06/07/2023
|
BABI
|
1714002015WL007859
|
BABI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-015-001/96
(BHARRI)
|
1714002015NRG24060720230214294
|
06/07/2023
|
malti
|
1714002015WL007859
|
malti
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-015-001/97
(BHARRI)
|
1714002015NRG24060720230214295
|
06/07/2023
|
SHAMBHU
|
1714002015WL007859
|
SHAMBHU
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-015-001/99
(BHARRI)
|
1714002015NRG24060720230214296
|
06/07/2023
|
SADHANA PAO
|
1714002015WL007859
|
SADHANA PAO
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
SADHANAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-015-002/116
(BHARRI)
|
1714002015NRG24060720230214297
|
06/07/2023
|
SHIVPRATAP
|
1714002015WL007859
|
SHIVPRATAP
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
SHIVPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-015-002/122
(BHARRI)
|
1714002015NRG24060720230214298
|
06/07/2023
|
MANOJ SINGH
|
1714002015WL007859
|
MANOJ SINGH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-015-002/78
(BHARRI)
|
1714002015NRG24060720230214301
|
06/07/2023
|
NATHI BAI
|
1714002015WL007859
|
NATHI BAI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
NATHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-015-002/78
(BHARRI)
|
1714002015NRG24060720230214302
|
06/07/2023
|
NEERAJ SINGH
|
1714002015WL007859
|
NEERAJ SINGH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-015-002/86
(BHARRI)
|
1714002015NRG24060720230214303
|
06/07/2023
|
MEENA SINGH
|
1714002015WL007859
|
MEENA SINGH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-015-002/86
(BHARRI)
|
1714002015NRG24060720230214304
|
06/07/2023
|
ramkrishn
|
1714002015WL007859
|
ramkrishn
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
ramkrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-015-002/86
(BHARRI)
|
1714002015NRG24060720230214305
|
06/07/2023
|
ramrati singh
|
1714002015WL007859
|
ramrati singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
ramratisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-015-002/91
(BHARRI)
|
1714002015NRG24060720230214306
|
06/07/2023
|
munna singh
|
1714002015WL007859
|
munna singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-015-002/92
(BHARRI)
|
1714002015NRG24060720230214307
|
06/07/2023
|
raghunath singh
|
1714002015WL007859
|
raghunath singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807595467
|
|
raghunathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-062-001/127
(MITHEE)
|
1714002062NRG24060720230214316
|
06/07/2023
|
jeetray
|
1714002062WL007863
|
jeetray
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/07/2023
|
|
807595467
|
|
jeetray
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-062-001/134
(MITHEE)
|
1714002062NRG24060720230214317
|
06/07/2023
|
neetu
|
1714002062WL007863
|
neetu
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/07/2023
|
|
807595467
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-062-001/134-A
(MITHEE)
|
1714002062NRG24060720230214318
|
06/07/2023
|
parmila
|
1714002062WL007863
|
parmila
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/07/2023
|
|
807595467
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-062-001/158
(MITHEE)
|
1714002062NRG24060720230214319
|
06/07/2023
|
ramlal
|
1714002062WL007863
|
ramlal
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-062-001/188-A
(MITHEE)
|
1714002062NRG24060720230214320
|
06/07/2023
|
CHANDRABHAN RAIDAS
|
1714002062WL007863
|
CHANDRABHAN RAIDAS
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
CHANDRABHANRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-062-001/19-A
(MITHEE)
|
1714002062NRG24060720230214321
|
06/07/2023
|
kheman das raidas
|
1714002062WL007863
|
kheman das raidas
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
khemandasraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-062-001/19-B
(MITHEE)
|
1714002062NRG24060720230214323
|
06/07/2023
|
meena
|
1714002062WL007863
|
meena
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-062-001/19-B
(MITHEE)
|
1714002062NRG24060720230214322
|
06/07/2023
|
phoolchandr
|
1714002062WL007863
|
phoolchandr
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
phoolchandr
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG24060720230214324
|
06/07/2023
|
santosh
|
1714002062WL007863
|
santosh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/07/2023
|
|
807595467
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-062-001/207
(MITHEE)
|
1714002062NRG24060720230214326
|
06/07/2023
|
kuvariya
|
1714002062WL007863
|
kuvariya
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-062-001/210-A
(MITHEE)
|
1714002062NRG24060720230214327
|
06/07/2023
|
endrajeet kahar
|
1714002062WL007863
|
endrajeet kahar
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/07/2023
|
|
807595467
|
|
endrajeetkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-062-001/278
(MITHEE)
|
1714002062NRG24060720230214330
|
06/07/2023
|
yubraj
|
1714002062WL007863
|
yubraj
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
11/07/2023
|
|
807595467
|
|
yubraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-062-001/279
(MITHEE)
|
1714002062NRG24060720230214331
|
06/07/2023
|
sabitri
|
1714002062WL007863
|
sabitri
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
12/07/2023
|
|
807595467
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-062-001/301
(MITHEE)
|
1714002062NRG24060720230214332
|
06/07/2023
|
shyambati
|
1714002062WL007863
|
shyambati
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/07/2023
|
|
807595467
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-062-001/31
(MITHEE)
|
1714002062NRG24060720230214334
|
06/07/2023
|
suseela
|
1714002062WL007863
|
suseela
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-062-001/314
(MITHEE)
|
1714002062NRG24060720230214335
|
06/07/2023
|
fool bai
|
1714002062WL007863
|
fool bai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-062-001/318
(MITHEE)
|
1714002062NRG24060720230214336
|
06/07/2023
|
kamalesh
|
1714002062WL007863
|
kamalesh
|
00089
|
CBIN0282690
|
200
|
200
|
Rejected
|
13/07/2023
|
|
807595467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-062-001/325
(MITHEE)
|
1714002062NRG24060720230214337
|
06/07/2023
|
rajbati
|
1714002062WL007863
|
rajbati
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-062-001/337
(MITHEE)
|
1714002062NRG24060720230214338
|
06/07/2023
|
chandrabhan
|
1714002062WL007863
|
chandrabhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807595467
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-062-001/50
(MITHEE)
|
1714002062NRG24060720230214339
|
06/07/2023
|
kusumbai
|
1714002062WL007863
|
kusumbai
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
12/07/2023
|
|
807595467
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-080-001/123
(SIDHI)
|
1714002000NRG24060720230214383
|
06/07/2023
|
devsharan
|
1714002WL007870
|
devsharan
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-080-001/123
(SIDHI)
|
1714002000NRG24060720230214384
|
06/07/2023
|
TARABATI
|
1714002WL007870
|
TARABATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
TARABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-080-001/135
(SIDHI)
|
1714002000NRG24060720230214385
|
06/07/2023
|
LAKCHAMAN SINGH
|
1714002WL007870
|
LAKCHAMAN SINGH
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
LAKCHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-080-001/179
(SIDHI)
|
1714002080NRG24060720230214372
|
06/07/2023
|
SURAJPAL
|
1714002080WL007868
|
SURAJPAL
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/07/2023
|
|
807595467
|
|
SURAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-080-001/202
(SIDHI)
|
1714002000NRG24060720230214386
|
06/07/2023
|
nandau
|
1714002WL007870
|
nandau
|
00089
|
CBIN0282690
|
180
|
180
|
Processed
|
12/07/2023
|
|
807595467
|
|
nandau
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-080-001/204
(SIDHI)
|
1714002080NRG24060720230214373
|
06/07/2023
|
SHANTI
|
1714002080WL007868
|
SHANTI
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/07/2023
|
|
807595467
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-080-001/221-A
(SIDHI)
|
1714002080NRG24060720230214375
|
06/07/2023
|
ramkripal gond
|
1714002080WL007868
|
ramkripal gond
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/07/2023
|
|
807595467
|
|
ramkripalgond
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002000NRG24060720230214387
|
06/07/2023
|
kemli bai
|
1714002WL007870
|
kemli bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A
(SIDHI)
|
1714002000NRG24060720230214388
|
06/07/2023
|
Rammilan Prajapati
|
1714002WL007870
|
Rammilan Prajapati
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
RammilanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-080-001/249
(SIDHI)
|
1714002080NRG24060720230214376
|
06/07/2023
|
babbu singh
|
1714002080WL007868
|
babbu singh
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/07/2023
|
|
807595467
|
|
babbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-080-001/262
(SIDHI)
|
1714002080NRG24060720230214377
|
06/07/2023
|
jagrakhan
|
1714002080WL007868
|
jagrakhan
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/07/2023
|
|
807595467
|
|
jagrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-080-001/273
(SIDHI)
|
1714002080NRG24060720230214378
|
06/07/2023
|
VICKRAM
|
1714002080WL007868
|
VICKRAM
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/07/2023
|
|
807595467
|
|
VICKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-080-001/280
(SIDHI)
|
1714002080NRG24060720230214379
|
06/07/2023
|
rakesh
|
1714002080WL007868
|
rakesh
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/07/2023
|
|
807595467
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-080-001/351
(SIDHI)
|
1714002000NRG24060720230214389
|
06/07/2023
|
drobti
|
1714002WL007870
|
drobti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
drobti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-080-002/22
(SIDHI)
|
1714002000NRG24060720230214390
|
06/07/2023
|
bhagmaniya bai
|
1714002WL007870
|
bhagmaniya bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
bhagmaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-080-002/22
(SIDHI)
|
1714002000NRG24060720230214391
|
06/07/2023
|
ramkali
|
1714002WL007870
|
ramkali
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-080-002/24
(SIDHI)
|
1714002000NRG24060720230214392
|
06/07/2023
|
DADUWA
|
1714002WL007870
|
DADUWA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
DADUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-080-002/32
(SIDHI)
|
1714002000NRG24060720230214394
|
06/07/2023
|
Lakhan
|
1714002WL007870
|
Lakhan
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-080-002/33
(SIDHI)
|
1714002000NRG24060720230214395
|
06/07/2023
|
babi Bai
|
1714002WL007870
|
babi Bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
babiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-080-002/37
(SIDHI)
|
1714002000NRG24060720230214396
|
06/07/2023
|
maikoo
|
1714002WL007870
|
maikoo
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
maikoo
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-080-002/37
(SIDHI)
|
1714002000NRG24060720230214397
|
06/07/2023
|
nan Bai
|
1714002WL007870
|
nan Bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
nanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-080-002/42
(SIDHI)
|
1714002000NRG24060720230214399
|
06/07/2023
|
bhagvandeen
|
1714002WL007870
|
bhagvandeen
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
12/07/2023
|
|
807595467
|
|
bhagvandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-080-002/57
(SIDHI)
|
1714002000NRG24060720230214400
|
06/07/2023
|
munni bai
|
1714002WL007870
|
munni bai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-080-002/58
(SIDHI)
|
1714002000NRG24060720230214401
|
06/07/2023
|
belabai
|
1714002WL007870
|
belabai
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-080-002/75
(SIDHI)
|
1714002000NRG24060720230214402
|
06/07/2023
|
sushila
|
1714002WL007870
|
sushila
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-080-002/77
(SIDHI)
|
1714002000NRG24060720230214403
|
06/07/2023
|
SATYABATI
|
1714002WL007870
|
SATYABATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
SATYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-080-002/77
(SIDHI)
|
1714002000NRG24060720230214404
|
06/07/2023
|
shambhu
|
1714002WL007870
|
shambhu
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-080-002/78
(SIDHI)
|
1714002000NRG24060720230214406
|
06/07/2023
|
CHANDRASEKHAR
|
1714002WL007870
|
CHANDRASEKHAR
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-080-002/78
(SIDHI)
|
1714002000NRG24060720230214405
|
06/07/2023
|
LILABATI
|
1714002WL007870
|
LILABATI
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-080-002/78
(SIDHI)
|
1714002000NRG24060720230214407
|
06/07/2023
|
saroj
|
1714002WL007870
|
saroj
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
12/07/2023
|
|
807595467
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51220
|
51220
|
|
|
|
|
|
|
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-015-002/35-A
(BHARRI)
|
1714002015NRG24060720230214300
|
06/07/2023
|
PINKI SINGH GOND
|
1714002015WL007859
|
PINKI SINGH GOND
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
12/07/2023
|
|
807595467
|
|
PINKISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-048-001/184
(KANADIKALA)
|
1714002048NRG24060720230214350
|
06/07/2023
|
Ram singh
|
1714002048WL007866
|
Ram singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807595467
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-048-001/195
(KANADIKALA)
|
1714002048NRG24060720230214344
|
06/07/2023
|
LOLIBAI
|
1714002048WL007865
|
LOLIBAI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807595467
|
|
LOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-048-001/218
(KANADIKALA)
|
1714002048NRG24060720230214345
|
06/07/2023
|
GOMTI
|
1714002048WL007865
|
GOMTI
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
12/07/2023
|
|
807595467
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-048-001/334
(KANADIKALA)
|
1714002048NRG24060720230214353
|
06/07/2023
|
KEMLI URF GULLI BAI
|
1714002048WL007866
|
KEMLI URF GULLI BAI
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807595467
|
|
KEMLIURFGULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-048-001/334
(KANADIKALA)
|
1714002048NRG24060720230214352
|
06/07/2023
|
MAHAVEER
|
1714002048WL007866
|
MAHAVEER
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807595467
|
|
MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-048-003/85
(KANADIKALA)
|
1714002048NRG24060720230214356
|
06/07/2023
|
jogendra singh
|
1714002048WL007866
|
jogendra singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807595467
|
|
jogendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-048-003/85
(KANADIKALA)
|
1714002048NRG24060720230214355
|
06/07/2023
|
RAJENDRA SINGH
|
1714002048WL007866
|
RAJENDRA SINGH
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807595467
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-048-003/9
(KANADIKALA)
|
1714002048NRG24060720230214358
|
06/07/2023
|
kuwariya
|
1714002048WL007866
|
kuwariya
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807595467
|
|
kuwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-014-004/19
(BATAUDI)
|
1714002014NRG24060720230214536
|
06/07/2023
|
SURESH
|
1714002014WL007874
|
SURESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807595467
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-014-004/44
(BATAUDI)
|
1714002014NRG24060720230214537
|
06/07/2023
|
GAJANAND BAIGA
|
1714002014WL007874
|
GAJANAND BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807595467
|
|
GAJANANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-014-004/48
(BATAUDI)
|
1714002014NRG24060720230214538
|
06/07/2023
|
jagdesh baiga
|
1714002014WL007874
|
jagdesh baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807595467
|
|
jagdeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-014-004/52
(BATAUDI)
|
1714002014NRG24060720230214539
|
06/07/2023
|
SUSHILA
|
1714002014WL007874
|
SUSHILA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807595467
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-014-004/53
(BATAUDI)
|
1714002014NRG24060720230214540
|
06/07/2023
|
HEERALAL YADAV
|
1714002014WL007874
|
HEERALAL YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807595467
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-014-004/75
(BATAUDI)
|
1714002014NRG24060720230214541
|
06/07/2023
|
RULLA BAIGA
|
1714002014WL007874
|
RULLA BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807595467
|
|
RULLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24060720230214542
|
06/07/2023
|
MITTHU BAIGA
|
1714002014WL007874
|
MITTHU BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807595467
|
|
MITTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-014-004/81-A
(BATAUDI)
|
1714002014NRG24060720230214543
|
06/07/2023
|
babulal
|
1714002014WL007874
|
babulal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807595467
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-014-004/85-A
(BATAUDI)
|
1714002014NRG24060720230214544
|
06/07/2023
|
LAWKESH YADAV
|
1714002014WL007874
|
LAWKESH YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807595467
|
|
LAWKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-014-004/93
(BATAUDI)
|
1714002014NRG24060720230214545
|
06/07/2023
|
babbu singh
|
1714002014WL007874
|
babbu singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807595467
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-014-004/99
(BATAUDI)
|
1714002014NRG24060720230214546
|
06/07/2023
|
gorelal yadav
|
1714002014WL007874
|
gorelal yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807595467
|
|
gorelalyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-048-001/289
(KANADIKALA)
|
1714002048NRG24060720230214346
|
06/07/2023
|
bela singh gond
|
1714002048WL007865
|
bela singh gond
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595467
|
|
belasinghgond
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-048-001/36
(KANADIKALA)
|
1714002048NRG24060720230214348
|
06/07/2023
|
pushpa
|
1714002048WL007865
|
pushpa
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595467
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-048-001/59-A
(KANADIKALA)
|
1714002048NRG24060720230214349
|
06/07/2023
|
shyamvati
|
1714002048WL007865
|
shyamvati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595467
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-048-003/67
(KANADIKALA)
|
1714002048NRG24060720230214354
|
06/07/2023
|
kalicharan
|
1714002048WL007866
|
kalicharan
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807595467
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-048-003/9
(KANADIKALA)
|
1714002048NRG24060720230214357
|
06/07/2023
|
paltu kol
|
1714002048WL007866
|
paltu kol
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807595467
|
|
paltukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20114
|
20114
|
|
|
|
|
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-015-002/122
(BHARRI)
|
1714002015NRG24060720230214299
|
06/07/2023
|
MEENA SINGH
|
1714002015WL007859
|
MEENA SINGH
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807595467
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|