|
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
|
NAINPUR
|
MP-35-006-003-001/114-A
(BHARBHELI)
|
1735006000NRG24120120241124262
|
12/01/2024
|
DIKSHA RAJAK
|
1735006WL063086
|
DIKSHA RAJAK
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
DIKSHARAJAK
|
BANK OF INDIA(508505)
|
|
2
|
NAINPUR
|
MP-35-006-003-001/125
(BHARBHELI)
|
1735006000NRG24120120241124263
|
12/01/2024
|
Munni bai
|
1735006WL063086
|
Munni bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-003-001/130-A
(BHARBHELI)
|
1735006000NRG24120120241124265
|
12/01/2024
|
Preeti Uikey
|
1735006WL063086
|
Preeti Uikey
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
PreetiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-003-001/130-C
(BHARBHELI)
|
1735006000NRG24120120241124267
|
12/01/2024
|
geeta bai
|
1735006WL063086
|
geeta bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-003-001/130-C
(BHARBHELI)
|
1735006000NRG24120120241124266
|
12/01/2024
|
maha singh
|
1735006WL063086
|
maha singh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-003-001/132
(BHARBHELI)
|
1735006000NRG24120120241124268
|
12/01/2024
|
Malti
|
1735006WL063086
|
Malti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-003-001/156
(BHARBHELI)
|
1735006000NRG24120120241124269
|
12/01/2024
|
Membati
|
1735006WL063086
|
Membati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Membati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-003-001/157
(BHARBHELI)
|
1735006000NRG24120120241124270
|
12/01/2024
|
Santarwati
|
1735006WL063086
|
Santarwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Santarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-003-001/158
(BHARBHELI)
|
1735006000NRG24120120241124271
|
12/01/2024
|
MEMELAL
|
1735006WL063086
|
MEMELAL
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
MEMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-003-001/162-A
(BHARBHELI)
|
1735006000NRG24120120241124273
|
12/01/2024
|
ranjeeta bai
|
1735006WL063086
|
ranjeeta bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
ranjeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-003-001/168
(BHARBHELI)
|
1735006000NRG24120120241124274
|
12/01/2024
|
Sukkulal
|
1735006WL063086
|
Sukkulal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Sukkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-003-001/177-A
(BHARBHELI)
|
1735006000NRG24120120241124275
|
12/01/2024
|
Lamu
|
1735006WL063086
|
Lamu
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-003-001/210
(BHARBHELI)
|
1735006000NRG24120120241124277
|
12/01/2024
|
Giyabai
|
1735006WL063086
|
Giyabai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Giyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-003-001/210-A
(BHARBHELI)
|
1735006000NRG24120120241124278
|
12/01/2024
|
Ramsingh
|
1735006WL063086
|
Ramsingh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-003-001/210-A
(BHARBHELI)
|
1735006000NRG24120120241124279
|
12/01/2024
|
sumntri
|
1735006WL063086
|
sumntri
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
sumntri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-003-001/223
(BHARBHELI)
|
1735006000NRG24120120241124280
|
12/01/2024
|
Dashrath
|
1735006WL063086
|
Dashrath
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAINPUR
|
MP-35-006-003-001/225-A
(BHARBHELI)
|
1735006000NRG24120120241124282
|
12/01/2024
|
Lata Vishwakarma
|
1735006WL063086
|
Lata Vishwakarma
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
LataVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-003-001/225-A
(BHARBHELI)
|
1735006000NRG24120120241124281
|
12/01/2024
|
Mukesh Vishwkarma
|
1735006WL063086
|
Mukesh Vishwkarma
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
MukeshVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAINPUR
|
MP-35-006-003-001/284
(BHARBHELI)
|
1735006000NRG24120120241124286
|
12/01/2024
|
UIKEY RAJKUMARI
|
1735006WL063086
|
UIKEY RAJKUMARI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
UIKEYRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-003-001/290
(BHARBHELI)
|
1735006000NRG24120120241124287
|
12/01/2024
|
Sheelwati
|
1735006WL063086
|
Sheelwati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Sheelwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-003-001/297
(BHARBHELI)
|
1735006000NRG24120120241124288
|
12/01/2024
|
Amarbati
|
1735006WL063086
|
Amarbati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-003-001/298
(BHARBHELI)
|
1735006000NRG24120120241124289
|
12/01/2024
|
samlu
|
1735006WL063086
|
samlu
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-003-001/298-A
(BHARBHELI)
|
1735006000NRG24120120241124290
|
12/01/2024
|
REVTI
|
1735006WL063086
|
REVTI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-003-001/299-A
(BHARBHELI)
|
1735006000NRG24120120241124291
|
12/01/2024
|
Sumntra
|
1735006WL063086
|
Sumntra
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Sumntra
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-003-001/331
(BHARBHELI)
|
1735006000NRG24120120241124292
|
12/01/2024
|
ahilya bai
|
1735006WL063086
|
ahilya bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-003-001/39-B
(BHARBHELI)
|
1735006000NRG24120120241124293
|
12/01/2024
|
chameli
|
1735006WL063086
|
chameli
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-003-001/391
(BHARBHELI)
|
1735006000NRG24120120241124295
|
12/01/2024
|
Bimala Bai
|
1735006WL063086
|
Bimala Bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
BimalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-003-001/391
(BHARBHELI)
|
1735006000NRG24120120241124294
|
12/01/2024
|
Rajesh Kumar
|
1735006WL063086
|
Rajesh Kumar
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-003-001/397
(BHARBHELI)
|
1735006000NRG24120120241124297
|
12/01/2024
|
SHIMLA BAI PARTE
|
1735006WL063086
|
SHIMLA BAI PARTE
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510404
|
|
SHIMLABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-003-001/397
(BHARBHELI)
|
1735006000NRG24120120241124296
|
12/01/2024
|
SURAJ PARTE
|
1735006WL063086
|
SURAJ PARTE
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510404
|
|
SURAJPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-003-001/53
(BHARBHELI)
|
1735006000NRG24120120241124298
|
12/01/2024
|
Amarsingh
|
1735006WL063086
|
Amarsingh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-003-001/53
(BHARBHELI)
|
1735006000NRG24120120241124299
|
12/01/2024
|
Amka
|
1735006WL063086
|
Amka
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Amka
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-003-001/86
(BHARBHELI)
|
1735006000NRG24120120241124300
|
12/01/2024
|
Ashvanti
|
1735006WL063086
|
Ashvanti
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
Ashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-003-001/86-A
(BHARBHELI)
|
1735006000NRG24120120241124301
|
12/01/2024
|
Ajay
|
1735006WL063086
|
Ajay
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-003-001/89
(BHARBHELI)
|
1735006000NRG24120120241124302
|
12/01/2024
|
devi singh
|
1735006WL063086
|
devi singh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-003-001/89
(BHARBHELI)
|
1735006000NRG24120120241124303
|
12/01/2024
|
santo
|
1735006WL063086
|
santo
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-003-001/91
(BHARBHELI)
|
1735006000NRG24120120241124304
|
12/01/2024
|
geeta
|
1735006WL063086
|
geeta
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-003-001/92
(BHARBHELI)
|
1735006000NRG24120120241124305
|
12/01/2024
|
MUNNI BAI
|
1735006WL063086
|
MUNNI BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-003-001/97
(BHARBHELI)
|
1735006000NRG24120120241124306
|
12/01/2024
|
hirde
|
1735006WL063086
|
hirde
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
hirde
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-003-001/97
(BHARBHELI)
|
1735006000NRG24120120241124307
|
12/01/2024
|
krashna bai
|
1735006WL063086
|
krashna bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-003-001/98
(BHARBHELI)
|
1735006000NRG24120120241124308
|
12/01/2024
|
garsi
|
1735006WL063086
|
garsi
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
garsi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-003-001/98
(BHARBHELI)
|
1735006000NRG24120120241124309
|
12/01/2024
|
Sashi Bai
|
1735006WL063086
|
Sashi Bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
SashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-003-001/99-A
(BHARBHELI)
|
1735006000NRG24120120241124310
|
12/01/2024
|
Mrs SANIYA BAI UIKEY
|
1735006WL063086
|
Mrs SANIYA BAI UIKEY
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
MrsSANIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-003-002/33-C
(BHARBHELI)
|
1735006000NRG24120120241124311
|
12/01/2024
|
Santvati
|
1735006WL063086
|
Santvati
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Santvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-003-002/60
(BHARBHELI)
|
1735006000NRG24120120241124314
|
12/01/2024
|
Birso bai
|
1735006WL063086
|
Birso bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
Birsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-003-002/60
(BHARBHELI)
|
1735006000NRG24120120241124313
|
12/01/2024
|
Ramesh prasad
|
1735006WL063086
|
Ramesh prasad
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
Rameshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-003-002/63
(BHARBHELI)
|
1735006000NRG24120120241124315
|
12/01/2024
|
Sevalal
|
1735006WL063086
|
Sevalal
|
00089
|
CBIN0281788
|
600
|
600
|
Processed
|
13/03/2024
|
|
684510404
|
|
Sevalal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-003-002/68
(BHARBHELI)
|
1735006000NRG24120120241124316
|
12/01/2024
|
Jhuniya bai
|
1735006WL063086
|
Jhuniya bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
Jhuniyabai
|
INDUSIND BANK(607189)
|
|
49
|
NAINPUR
|
MP-35-006-003-002/7
(BHARBHELI)
|
1735006000NRG24120120241124317
|
12/01/2024
|
Dharmi bai
|
1735006WL063086
|
Dharmi bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
684510404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NAINPUR
|
MP-35-006-003-002/82-B
(BHARBHELI)
|
1735006000NRG24120120241124319
|
12/01/2024
|
Rekha
|
1735006WL063086
|
Rekha
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-003-002/95
(BHARBHELI)
|
1735006000NRG24120120241124321
|
12/01/2024
|
kranti
|
1735006WL063086
|
kranti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-003-002/95
(BHARBHELI)
|
1735006000NRG24120120241124320
|
12/01/2024
|
mahesh
|
1735006WL063086
|
mahesh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-003-002/96-A
(BHARBHELI)
|
1735006000NRG24120120241124322
|
12/01/2024
|
Maniya bai
|
1735006WL063086
|
Maniya bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Maniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-044-002/105
(GHURWADA)
|
1735006000NRG24120120241124325
|
12/01/2024
|
basnti bai
|
1735006WL063087
|
basnti bai
|
00089
|
CBIN0281788
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-044-002/123-A
(GHURWADA)
|
1735006000NRG24120120241124328
|
12/01/2024
|
Dhaniram
|
1735006WL063087
|
Dhaniram
|
00089
|
CBIN0281788
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-044-002/126
(GHURWADA)
|
1735006000NRG24120120241124329
|
12/01/2024
|
REVTI BAI
|
1735006WL063087
|
REVTI BAI
|
00089
|
CBIN0281788
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-044-002/163
(GHURWADA)
|
1735006000NRG24120120241124331
|
12/01/2024
|
narbadiya
|
1735006WL063087
|
narbadiya
|
00089
|
CBIN0281788
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-044-002/185
(GHURWADA)
|
1735006000NRG24120120241124333
|
12/01/2024
|
Shivcharan
|
1735006WL063087
|
Shivcharan
|
00089
|
CBIN0281788
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-044-002/72-A
(GHURWADA)
|
1735006000NRG24120120241124340
|
12/01/2024
|
SUNDIYA
|
1735006WL063087
|
SUNDIYA
|
00089
|
CBIN0281788
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
SUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67448
|
67448
|
|
|
|
|
|
|
|
|
60
|
NAINPUR
|
MP-35-006-003-001/129
(BHARBHELI)
|
1735006000NRG24120120241124264
|
12/01/2024
|
romalsingh
|
1735006WL063086
|
romalsingh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
romalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-003-001/160
(BHARBHELI)
|
1735006000NRG24120120241124272
|
12/01/2024
|
Santiya
|
1735006WL063086
|
Santiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-003-001/189
(BHARBHELI)
|
1735006000NRG24120120241124276
|
12/01/2024
|
Suratiya
|
1735006WL063086
|
Suratiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-003-001/241
(BHARBHELI)
|
1735006000NRG24120120241124284
|
12/01/2024
|
dasiya
|
1735006WL063086
|
dasiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-003-001/241
(BHARBHELI)
|
1735006000NRG24120120241124283
|
12/01/2024
|
khubsigh
|
1735006WL063086
|
khubsigh
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
khubsigh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-003-001/250
(BHARBHELI)
|
1735006000NRG24120120241124285
|
12/01/2024
|
Santosh kumar
|
1735006WL063086
|
Santosh kumar
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-003-002/41
(BHARBHELI)
|
1735006000NRG24120120241124312
|
12/01/2024
|
Siyavati
|
1735006WL063086
|
Siyavati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
Siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-003-002/81
(BHARBHELI)
|
1735006000NRG24120120241124318
|
12/01/2024
|
Jayanti
|
1735006WL063086
|
Jayanti
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-008-001/131
(ATRIYA)
|
1735006000NRG24120120241124168
|
12/01/2024
|
seema
|
1735006WL063081
|
seema
|
00089
|
CBIN0281789
|
400
|
400
|
Processed
|
13/03/2024
|
|
684510404
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-025-002/104
(JEONARA)
|
1735006000NRG24120120241124342
|
12/01/2024
|
shyama
|
1735006WL063088
|
shyama
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-025-002/131
(JEONARA)
|
1735006000NRG24120120241124343
|
12/01/2024
|
satto
|
1735006WL063088
|
satto
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-025-002/150
(JEONARA)
|
1735006000NRG24120120241124344
|
12/01/2024
|
parwati
|
1735006WL063088
|
parwati
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684510404
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NAINPUR
|
MP-35-006-025-002/211
(JEONARA)
|
1735006000NRG24120120241124346
|
12/01/2024
|
preeti
|
1735006WL063088
|
preeti
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684510404
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NAINPUR
|
MP-35-006-025-002/216-A
(JEONARA)
|
1735006000NRG24120120241124348
|
12/01/2024
|
sushila
|
1735006WL063088
|
sushila
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684510404
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-025-002/219
(JEONARA)
|
1735006000NRG24120120241124349
|
12/01/2024
|
phoolvati
|
1735006WL063088
|
phoolvati
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-025-002/33
(JEONARA)
|
1735006000NRG24120120241124350
|
12/01/2024
|
prabha bai yadav
|
1735006WL063088
|
prabha bai yadav
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
prabhabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-025-002/42
(JEONARA)
|
1735006000NRG24120120241124351
|
12/01/2024
|
anita
|
1735006WL063088
|
anita
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAINPUR
|
MP-35-006-025-002/58-B
(JEONARA)
|
1735006000NRG24120120241124352
|
12/01/2024
|
Sumarwati uikey
|
1735006WL063088
|
Sumarwati uikey
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
Sumarwatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-025-002/61-A
(JEONARA)
|
1735006000NRG24120120241124353
|
12/01/2024
|
indrawati
|
1735006WL063088
|
indrawati
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-025-002/65
(JEONARA)
|
1735006000NRG24120120241124354
|
12/01/2024
|
kunnu lal
|
1735006WL063088
|
kunnu lal
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684510404
|
|
kunnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-025-002/68
(JEONARA)
|
1735006000NRG24120120241124355
|
12/01/2024
|
hiralal
|
1735006WL063088
|
hiralal
|
00089
|
CBIN0281789
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-025-002/70
(JEONARA)
|
1735006000NRG24120120241124356
|
12/01/2024
|
guddi
|
1735006WL063088
|
guddi
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684510404
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-025-002/96
(JEONARA)
|
1735006000NRG24120120241124357
|
12/01/2024
|
rampyari yadav
|
1735006WL063088
|
rampyari yadav
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684510404
|
|
rampyariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NAINPUR
|
MP-35-006-044-002/103
(GHURWADA)
|
1735006000NRG24120120241124324
|
12/01/2024
|
Umesh
|
1735006WL063087
|
Umesh
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-044-002/109
(GHURWADA)
|
1735006000NRG24120120241124327
|
12/01/2024
|
KAI LASH
|
1735006WL063087
|
KAI LASH
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
85
|
NAINPUR
|
MP-35-006-044-002/198
(GHURWADA)
|
1735006000NRG24120120241124335
|
12/01/2024
|
Kanti
|
1735006WL063087
|
Kanti
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-044-002/208-A
(GHURWADA)
|
1735006000NRG24120120241124336
|
12/01/2024
|
Memwati
|
1735006WL063087
|
Memwati
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
Memwati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-044-002/60
(GHURWADA)
|
1735006000NRG24120120241124338
|
12/01/2024
|
hirdu lal
|
1735006WL063087
|
hirdu lal
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
hirdulal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-044-002/65
(GHURWADA)
|
1735006000NRG24120120241124339
|
12/01/2024
|
bhukiya
|
1735006WL063087
|
bhukiya
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
bhukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-044-002/77
(GHURWADA)
|
1735006000NRG24120120241124341
|
12/01/2024
|
Sawni
|
1735006WL063087
|
Sawni
|
00089
|
CBIN0281789
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
Sawni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
90
|
NAINPUR
|
MP-35-006-008-001/113
(ATRIYA)
|
1735006000NRG24120120241124166
|
12/01/2024
|
gyarasi
|
1735006WL063081
|
gyarasi
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
13/03/2024
|
|
684510404
|
|
gyarasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAINPUR
|
MP-35-006-008-001/113-A
(ATRIYA)
|
1735006000NRG24120120241124167
|
12/01/2024
|
PANCHAM MARKAM
|
1735006WL063081
|
PANCHAM MARKAM
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
PANCHAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-008-001/131
(ATRIYA)
|
1735006000NRG24120120241124169
|
12/01/2024
|
sukhwati
|
1735006WL063081
|
sukhwati
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAINPUR
|
MP-35-006-008-001/156
(ATRIYA)
|
1735006000NRG24120120241124170
|
12/01/2024
|
Babita
|
1735006WL063081
|
Babita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAINPUR
|
MP-35-006-008-001/177-A
(ATRIYA)
|
1735006000NRG24120120241124171
|
12/01/2024
|
mukesh
|
1735006WL063081
|
mukesh
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAINPUR
|
MP-35-006-008-001/183-B
(ATRIYA)
|
1735006000NRG24120120241124172
|
12/01/2024
|
ramiya
|
1735006WL063081
|
ramiya
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
13/03/2024
|
|
684510404
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAINPUR
|
MP-35-006-008-001/196-B
(ATRIYA)
|
1735006000NRG24120120241124173
|
12/01/2024
|
sita bai
|
1735006WL063081
|
sita bai
|
00415
|
SBIN0002876
|
400
|
400
|
Processed
|
13/03/2024
|
|
684510404
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAINPUR
|
MP-35-006-008-001/220
(ATRIYA)
|
1735006000NRG24120120241124174
|
12/01/2024
|
rikhiram
|
1735006WL063081
|
rikhiram
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAINPUR
|
MP-35-006-008-001/226
(ATRIYA)
|
1735006000NRG24120120241124175
|
12/01/2024
|
Kastura
|
1735006WL063081
|
Kastura
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Kastura
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAINPUR
|
MP-35-006-008-001/229
(ATRIYA)
|
1735006000NRG24120120241124177
|
12/01/2024
|
mehtho
|
1735006WL063081
|
mehtho
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510404
|
|
mehtho
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-008-001/229
(ATRIYA)
|
1735006000NRG24120120241124176
|
12/01/2024
|
ramesh
|
1735006WL063081
|
ramesh
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510404
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAINPUR
|
MP-35-006-008-001/238
(ATRIYA)
|
1735006000NRG24120120241124178
|
12/01/2024
|
anita
|
1735006WL063081
|
anita
|
00415
|
SBIN0002876
|
200
|
200
|
Processed
|
13/03/2024
|
|
684510404
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAINPUR
|
MP-35-006-008-001/34
(ATRIYA)
|
1735006000NRG24120120241124179
|
12/01/2024
|
amarwati
|
1735006WL063081
|
amarwati
|
00415
|
SBIN0002876
|
600
|
600
|
Processed
|
13/03/2024
|
|
684510404
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAINPUR
|
MP-35-006-008-001/55
(ATRIYA)
|
1735006000NRG24120120241124180
|
12/01/2024
|
Vishanti
|
1735006WL063081
|
Vishanti
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
Vishanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NAINPUR
|
MP-35-006-008-001/55-D
(ATRIYA)
|
1735006000NRG24120120241124181
|
12/01/2024
|
gangotri
|
1735006WL063081
|
gangotri
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAINPUR
|
MP-35-006-008-001/62-B
(ATRIYA)
|
1735006000NRG24120120241124182
|
12/01/2024
|
bhagwati
|
1735006WL063081
|
bhagwati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAINPUR
|
MP-35-006-008-001/91-A
(ATRIYA)
|
1735006000NRG24120120241124183
|
12/01/2024
|
sharda
|
1735006WL063081
|
sharda
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAINPUR
|
MP-35-006-008-001/93-B
(ATRIYA)
|
1735006000NRG24120120241124184
|
12/01/2024
|
galyaro
|
1735006WL063081
|
galyaro
|
00415
|
SBIN0002876
|
800
|
800
|
Processed
|
13/03/2024
|
|
684510404
|
|
galyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NAINPUR
|
MP-35-006-008-001/94
(ATRIYA)
|
1735006000NRG24120120241124185
|
12/01/2024
|
rupati
|
1735006WL063081
|
rupati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684510404
|
|
rupati
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-025-002/209
(JEONARA)
|
1735006000NRG24120120241124345
|
12/01/2024
|
saraswati
|
1735006WL063088
|
saraswati
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
684510404
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-025-002/216
(JEONARA)
|
1735006000NRG24120120241124347
|
12/01/2024
|
heera lal
|
1735006WL063088
|
heera lal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684510404
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAINPUR
|
MP-35-006-025-002/96-A
(JEONARA)
|
1735006000NRG24120120241124358
|
12/01/2024
|
preeta
|
1735006WL063088
|
preeta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684510404
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAINPUR
|
MP-35-006-030-001/136
(NIWARI)
|
1735006030NRG24120120241124112
|
12/01/2024
|
radha
|
1735006030WL063079
|
radha
|
00415
|
SBIN0002876
|
660
|
660
|
Processed
|
13/03/2024
|
|
684510404
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-030-001/150
(NIWARI)
|
1735006030NRG24120120241124113
|
12/01/2024
|
rampyari
|
1735006030WL063079
|
rampyari
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
13/03/2024
|
|
684510404
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAINPUR
|
MP-35-006-030-001/166-A
(NIWARI)
|
1735006030NRG24120120241124114
|
12/01/2024
|
santari
|
1735006030WL063079
|
santari
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
13/03/2024
|
|
684510404
|
|
santari
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAINPUR
|
MP-35-006-030-001/175
(NIWARI)
|
1735006030NRG24120120241124115
|
12/01/2024
|
maho
|
1735006030WL063079
|
maho
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
13/03/2024
|
|
684510404
|
|
maho
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAINPUR
|
MP-35-006-030-001/23
(NIWARI)
|
1735006030NRG24120120241124116
|
12/01/2024
|
prita
|
1735006030WL063079
|
prita
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
13/03/2024
|
|
684510404
|
|
prita
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAINPUR
|
MP-35-006-030-001/77
(NIWARI)
|
1735006030NRG24120120241124117
|
12/01/2024
|
laxmi
|
1735006030WL063079
|
laxmi
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
13/03/2024
|
|
684510404
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAINPUR
|
MP-35-006-030-001/93
(NIWARI)
|
1735006030NRG24120120241124118
|
12/01/2024
|
sarsawti
|
1735006030WL063079
|
sarsawti
|
00415
|
SBIN0002876
|
880
|
880
|
Processed
|
13/03/2024
|
|
684510404
|
|
sarsawti
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAINPUR
|
MP-35-006-044-002/102
(GHURWADA)
|
1735006000NRG24120120241124323
|
12/01/2024
|
KHARTAR
|
1735006WL063087
|
KHARTAR
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
KHARTAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAINPUR
|
MP-35-006-044-002/148
(GHURWADA)
|
1735006000NRG24120120241124330
|
12/01/2024
|
sukhmaniya
|
1735006WL063087
|
sukhmaniya
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
sukhmaniya
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAINPUR
|
MP-35-006-044-002/174
(GHURWADA)
|
1735006000NRG24120120241124332
|
12/01/2024
|
jaiyanti
|
1735006WL063087
|
jaiyanti
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
jaiyanti
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAINPUR
|
MP-35-006-044-002/24
(GHURWADA)
|
1735006000NRG24120120241124337
|
12/01/2024
|
HALKI BAI
|
1735006WL063087
|
HALKI BAI
|
00415
|
SBIN0002876
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32362
|
32362
|
|
|
|
|
|
|
|
|
123
|
NAINPUR
|
MP-35-006-044-002/105
(GHURWADA)
|
1735006000NRG24120120241124326
|
12/01/2024
|
Rajendra Prasad Pandro
|
1735006WL063087
|
Rajendra Prasad Pandro
|
00415
|
SBIN0017101
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
RajendraPrasadPandro
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
124
|
NAINPUR
|
MP-35-006-044-002/188
(GHURWADA)
|
1735006000NRG24120120241124334
|
12/01/2024
|
janki
|
1735006WL063087
|
janki
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684510404
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140502
|
140502
|
|
|
|
|
|
|
|