|
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-35-006-037-001/661-B
(PINDRAI)
|
1735006000NRG24250120241186971
|
25/01/2024
|
Amrita Shrivastav
|
1735006WL065215
|
Amrita Shrivastav
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
AmritaShrivastav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-037-001/1024-A
(PINDRAI)
|
1735006000NRG24250120241186889
|
25/01/2024
|
ravi kumar
|
1735006WL065215
|
ravi kumar
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-037-001/1051-A
(PINDRAI)
|
1735006000NRG24250120241186890
|
25/01/2024
|
TRIVENI GUMASTA
|
1735006WL065215
|
TRIVENI GUMASTA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
TRIVENIGUMASTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-037-001/1060
(PINDRAI)
|
1735006000NRG24250120241186892
|
25/01/2024
|
Ganga
|
1735006WL065215
|
Ganga
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAINPUR
|
MP-35-006-037-001/1060
(PINDRAI)
|
1735006000NRG24250120241186891
|
25/01/2024
|
Shankar
|
1735006WL065215
|
Shankar
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-037-001/1065
(PINDRAI)
|
1735006000NRG24250120241186893
|
25/01/2024
|
Dhanraj Jhariya
|
1735006WL065215
|
Dhanraj Jhariya
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
DhanrajJhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAINPUR
|
MP-35-006-037-001/1067
(PINDRAI)
|
1735006000NRG24250120241186894
|
25/01/2024
|
SUNIL KUMAR PATEL
|
1735006WL065215
|
SUNIL KUMAR PATEL
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
SUNILKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAINPUR
|
MP-35-006-037-001/1068
(PINDRAI)
|
1735006000NRG24250120241186895
|
25/01/2024
|
SATISH
|
1735006WL065215
|
SATISH
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-037-001/1080
(PINDRAI)
|
1735006000NRG24250120241186896
|
25/01/2024
|
Rajaram
|
1735006WL065215
|
Rajaram
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAINPUR
|
MP-35-006-037-001/1080
(PINDRAI)
|
1735006000NRG24250120241186897
|
25/01/2024
|
Sarita
|
1735006WL065215
|
Sarita
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-037-001/1082
(PINDRAI)
|
1735006000NRG24250120241186899
|
25/01/2024
|
ANJU
|
1735006WL065215
|
ANJU
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-037-001/1082
(PINDRAI)
|
1735006000NRG24250120241186898
|
25/01/2024
|
Raju Jhariya
|
1735006WL065215
|
Raju Jhariya
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
RajuJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-037-001/1097
(PINDRAI)
|
1735006000NRG24250120241186900
|
25/01/2024
|
Geeta
|
1735006WL065215
|
Geeta
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-037-001/11-A
(PINDRAI)
|
1735006000NRG24250120241186901
|
25/01/2024
|
Ravi
|
1735006WL065215
|
Ravi
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-037-001/1113
(PINDRAI)
|
1735006000NRG24250120241186902
|
25/01/2024
|
Rekha Rajpoot
|
1735006WL065215
|
Rekha Rajpoot
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
RekhaRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-037-001/1114
(PINDRAI)
|
1735006000NRG24250120241186903
|
25/01/2024
|
Geeta bai Gumasta
|
1735006WL065215
|
Geeta bai Gumasta
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
GeetabaiGumasta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-037-001/1114-A
(PINDRAI)
|
1735006000NRG24250120241186904
|
25/01/2024
|
indra
|
1735006WL065215
|
indra
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAINPUR
|
MP-35-006-037-001/1133-A
(PINDRAI)
|
1735006000NRG24250120241186905
|
25/01/2024
|
SANDHYA
|
1735006WL065215
|
SANDHYA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
SANDHYA
|
RATNAKAR BANK(607393)
|
|
19
|
NAINPUR
|
MP-35-006-037-001/1138
(PINDRAI)
|
1735006000NRG24250120241186906
|
25/01/2024
|
shekh rafik
|
1735006WL065215
|
shekh rafik
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
shekhrafik
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-037-001/1170
(PINDRAI)
|
1735006000NRG24250120241186907
|
25/01/2024
|
SUNDRI
|
1735006WL065215
|
SUNDRI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-037-001/1170-A
(PINDRAI)
|
1735006000NRG24250120241186908
|
25/01/2024
|
Prem Kumari
|
1735006WL065215
|
Prem Kumari
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
PremKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-037-001/1186
(PINDRAI)
|
1735006000NRG24250120241186909
|
25/01/2024
|
SHAKTI SINGH
|
1735006WL065215
|
SHAKTI SINGH
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SHAKTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-037-001/1198
(PINDRAI)
|
1735006000NRG24250120241186911
|
25/01/2024
|
NEHA CHAKRAVARTI
|
1735006WL065215
|
NEHA CHAKRAVARTI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
NEHACHAKRAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-037-001/120-A
(PINDRAI)
|
1735006000NRG24250120241186912
|
25/01/2024
|
SAROJ KEWAT
|
1735006WL065215
|
SAROJ KEWAT
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SAROJKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-037-001/1200
(PINDRAI)
|
1735006000NRG24250120241186913
|
25/01/2024
|
SAVITA CHOUHAN
|
1735006WL065215
|
SAVITA CHOUHAN
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SAVITACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-037-001/1201
(PINDRAI)
|
1735006000NRG24250120241186914
|
25/01/2024
|
PRIYANKA
|
1735006WL065215
|
PRIYANKA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-037-001/125
(PINDRAI)
|
1735006000NRG24250120241186915
|
25/01/2024
|
SUKH CHAIN
|
1735006WL065215
|
SUKH CHAIN
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-037-001/149-B
(PINDRAI)
|
1735006000NRG24250120241186917
|
25/01/2024
|
Neha
|
1735006WL065215
|
Neha
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-037-001/155-A
(PINDRAI)
|
1735006000NRG24250120241186919
|
25/01/2024
|
Sarita nanda
|
1735006WL065215
|
Sarita nanda
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Saritananda
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-037-001/16-B
(PINDRAI)
|
1735006000NRG24250120241186921
|
25/01/2024
|
sayra
|
1735006WL065215
|
sayra
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
sayra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-037-001/164
(PINDRAI)
|
1735006000NRG24250120241186922
|
25/01/2024
|
MEHTAR
|
1735006WL065215
|
MEHTAR
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-037-001/165
(PINDRAI)
|
1735006000NRG24250120241186923
|
25/01/2024
|
Parveen Bano
|
1735006WL065215
|
Parveen Bano
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
ParveenBano
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-037-001/20-A
(PINDRAI)
|
1735006000NRG24250120241186924
|
25/01/2024
|
MAMTA BAI
|
1735006WL065215
|
MAMTA BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-037-001/20-B
(PINDRAI)
|
1735006000NRG24250120241186925
|
25/01/2024
|
reshma
|
1735006WL065215
|
reshma
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-037-001/221
(PINDRAI)
|
1735006000NRG24250120241186928
|
25/01/2024
|
atiya
|
1735006WL065215
|
atiya
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
atiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-037-001/221
(PINDRAI)
|
1735006000NRG24250120241186927
|
25/01/2024
|
khaleel
|
1735006WL065215
|
khaleel
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
khaleel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAINPUR
|
MP-35-006-037-001/223-D
(PINDRAI)
|
1735006000NRG24250120241186930
|
25/01/2024
|
deepanshu sen
|
1735006WL065215
|
deepanshu sen
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
deepanshusen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-037-001/223-D
(PINDRAI)
|
1735006000NRG24250120241186929
|
25/01/2024
|
sulekha sen
|
1735006WL065215
|
sulekha sen
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
sulekhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-037-001/224-D
(PINDRAI)
|
1735006000NRG24250120241186931
|
25/01/2024
|
rekha
|
1735006WL065215
|
rekha
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAINPUR
|
MP-35-006-037-001/278-C
(PINDRAI)
|
1735006000NRG24250120241186932
|
25/01/2024
|
babeeta
|
1735006WL065215
|
babeeta
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
babeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-037-001/288-B
(PINDRAI)
|
1735006000NRG24250120241186934
|
25/01/2024
|
safiya
|
1735006WL065215
|
safiya
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
safiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-037-001/298
(PINDRAI)
|
1735006000NRG24250120241186937
|
25/01/2024
|
Deepak Chakraborty
|
1735006WL065215
|
Deepak Chakraborty
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
DeepakChakraborty
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-037-001/298
(PINDRAI)
|
1735006000NRG24250120241186936
|
25/01/2024
|
Flesh chakravarti
|
1735006WL065215
|
Flesh chakravarti
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Fleshchakravarti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-037-001/298
(PINDRAI)
|
1735006000NRG24250120241186935
|
25/01/2024
|
JANKI BAI
|
1735006WL065215
|
JANKI BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-037-001/298-C
(PINDRAI)
|
1735006000NRG24250120241186938
|
25/01/2024
|
sharda Chakrawati
|
1735006WL065215
|
sharda Chakrawati
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
shardaChakrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-037-001/307-A
(PINDRAI)
|
1735006000NRG24250120241186939
|
25/01/2024
|
MAHENDRA
|
1735006WL065215
|
MAHENDRA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-037-001/307-A
(PINDRAI)
|
1735006000NRG24250120241186940
|
25/01/2024
|
MANJU
|
1735006WL065215
|
MANJU
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NAINPUR
|
MP-35-006-037-001/311-A
(PINDRAI)
|
1735006000NRG24250120241186941
|
25/01/2024
|
manoj
|
1735006WL065215
|
manoj
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
manoj
|
AXIS BANK(607153)
|
|
49
|
NAINPUR
|
MP-35-006-037-001/390-A
(PINDRAI)
|
1735006000NRG24250120241186944
|
25/01/2024
|
ISHWARI PRASAD
|
1735006WL065215
|
ISHWARI PRASAD
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
ISHWARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-037-001/399
(PINDRAI)
|
1735006000NRG24250120241186945
|
25/01/2024
|
rohnee
|
1735006WL065215
|
rohnee
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
rohnee
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-037-001/439-B
(PINDRAI)
|
1735006000NRG24250120241186946
|
25/01/2024
|
BHARTI RAJPOOT
|
1735006WL065215
|
BHARTI RAJPOOT
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
BHARTIRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-037-001/447-a
(PINDRAI)
|
1735006000NRG24250120241186947
|
25/01/2024
|
Kamlesh bai
|
1735006WL065215
|
Kamlesh bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAINPUR
|
MP-35-006-037-001/484
(PINDRAI)
|
1735006000NRG24250120241186948
|
25/01/2024
|
HAFIJA
|
1735006WL065215
|
HAFIJA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
HAFIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-037-001/484-A
(PINDRAI)
|
1735006000NRG24250120241186950
|
25/01/2024
|
CHANDBI MANSOORI
|
1735006WL065215
|
CHANDBI MANSOORI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
CHANDBIMANSOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-037-001/484-A
(PINDRAI)
|
1735006000NRG24250120241186949
|
25/01/2024
|
SHEKH NAVED
|
1735006WL065215
|
SHEKH NAVED
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SHEKHNAVED
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NAINPUR
|
MP-35-006-037-001/486
(PINDRAI)
|
1735006000NRG24250120241186951
|
25/01/2024
|
Naiyem khan
|
1735006WL065215
|
Naiyem khan
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Naiyemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-037-001/533-B
(PINDRAI)
|
1735006000NRG24250120241186952
|
25/01/2024
|
BARKHA NAMDEV
|
1735006WL065215
|
BARKHA NAMDEV
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
BARKHANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-037-001/533-C
(PINDRAI)
|
1735006000NRG24250120241186953
|
25/01/2024
|
Asha Bai
|
1735006WL065215
|
Asha Bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-037-001/544-A
(PINDRAI)
|
1735006000NRG24250120241186954
|
25/01/2024
|
Shivam Rajpoot
|
1735006WL065215
|
Shivam Rajpoot
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
ShivamRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-037-001/544-C
(PINDRAI)
|
1735006000NRG24250120241186955
|
25/01/2024
|
ADITYA YADAV
|
1735006WL065215
|
ADITYA YADAV
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
ADITYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-037-001/544-D
(PINDRAI)
|
1735006000NRG24250120241186956
|
25/01/2024
|
Sonal Rajpoot
|
1735006WL065215
|
Sonal Rajpoot
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
SonalRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-037-001/560-A
(PINDRAI)
|
1735006000NRG24250120241186957
|
25/01/2024
|
Kavita
|
1735006WL065215
|
Kavita
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-037-001/563-A
(PINDRAI)
|
1735006000NRG24250120241186958
|
25/01/2024
|
ranjana yadav
|
1735006WL065215
|
ranjana yadav
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
28/03/2024
|
|
038989811
|
|
ranjanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAINPUR
|
MP-35-006-037-001/568-C
(PINDRAI)
|
1735006000NRG24250120241186959
|
25/01/2024
|
Shakuntala Bai
|
1735006WL065215
|
Shakuntala Bai
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
ShakuntalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-037-001/596-B
(PINDRAI)
|
1735006000NRG24250120241186960
|
25/01/2024
|
Ramkumari
|
1735006WL065215
|
Ramkumari
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-037-001/621
(PINDRAI)
|
1735006000NRG24250120241186961
|
25/01/2024
|
Julekha
|
1735006WL065215
|
Julekha
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
Julekha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-037-001/627
(PINDRAI)
|
1735006000NRG24250120241186962
|
25/01/2024
|
Rameshwar
|
1735006WL065215
|
Rameshwar
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-037-001/642
(PINDRAI)
|
1735006000NRG24250120241186963
|
25/01/2024
|
MANVATI BAI
|
1735006WL065215
|
MANVATI BAI
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
MANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-037-001/642-A
(PINDRAI)
|
1735006000NRG24250120241186964
|
25/01/2024
|
ANITA YADAV
|
1735006WL065215
|
ANITA YADAV
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAINPUR
|
MP-35-006-037-001/644
(PINDRAI)
|
1735006000NRG24250120241186965
|
25/01/2024
|
karuna
|
1735006WL065215
|
karuna
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NAINPUR
|
MP-35-006-037-001/646
(PINDRAI)
|
1735006000NRG24250120241186966
|
25/01/2024
|
altaf
|
1735006WL065215
|
altaf
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
altaf
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAINPUR
|
MP-35-006-037-001/646-C
(PINDRAI)
|
1735006000NRG24250120241186968
|
25/01/2024
|
GULAFSA BEGAM
|
1735006WL065215
|
GULAFSA BEGAM
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
GULAFSABEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAINPUR
|
MP-35-006-037-001/65-B
(PINDRAI)
|
1735006000NRG24250120241186969
|
25/01/2024
|
maheshwar
|
1735006WL065215
|
maheshwar
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
maheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NAINPUR
|
MP-35-006-037-001/661
(PINDRAI)
|
1735006000NRG24250120241186970
|
25/01/2024
|
sharad
|
1735006WL065215
|
sharad
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAINPUR
|
MP-35-006-037-001/675-A
(PINDRAI)
|
1735006000NRG24250120241186972
|
25/01/2024
|
SHER ALI
|
1735006WL065215
|
SHER ALI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SHERALI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NAINPUR
|
MP-35-006-037-001/687-B
(PINDRAI)
|
1735006000NRG24250120241186973
|
25/01/2024
|
SHEKH SIKANDAR
|
1735006WL065215
|
SHEKH SIKANDAR
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SHEKHSIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAINPUR
|
MP-35-006-037-001/687-C
(PINDRAI)
|
1735006000NRG24250120241186974
|
25/01/2024
|
Jahda Bee
|
1735006WL065215
|
Jahda Bee
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
JahdaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NAINPUR
|
MP-35-006-037-001/69-B
(PINDRAI)
|
1735006000NRG24250120241186975
|
25/01/2024
|
jyoti
|
1735006WL065215
|
jyoti
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
29/03/2024
|
|
038989811
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NAINPUR
|
MP-35-006-037-001/714
(PINDRAI)
|
1735006000NRG24250120241186976
|
25/01/2024
|
Prem Singh
|
1735006WL065215
|
Prem Singh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NAINPUR
|
MP-35-006-037-001/714
(PINDRAI)
|
1735006000NRG24250120241186977
|
25/01/2024
|
Pushpa
|
1735006WL065215
|
Pushpa
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NAINPUR
|
MP-35-006-037-001/714-A
(PINDRAI)
|
1735006000NRG24250120241186978
|
25/01/2024
|
SUBHENDRA RAJPOOT
|
1735006WL065215
|
SUBHENDRA RAJPOOT
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SUBHENDRARAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NAINPUR
|
MP-35-006-037-001/718-B
(PINDRAI)
|
1735006000NRG24250120241186980
|
25/01/2024
|
dropti
|
1735006WL065215
|
dropti
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAINPUR
|
MP-35-006-037-001/718-B
(PINDRAI)
|
1735006000NRG24250120241186979
|
25/01/2024
|
notam
|
1735006WL065215
|
notam
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
notam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAINPUR
|
MP-35-006-037-001/718-C
(PINDRAI)
|
1735006000NRG24250120241186981
|
25/01/2024
|
DHURUV SINGH RAJPOOT
|
1735006WL065215
|
DHURUV SINGH RAJPOOT
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
DHURUVSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAINPUR
|
MP-35-006-037-001/754-A
(PINDRAI)
|
1735006000NRG24250120241186982
|
25/01/2024
|
SUNIL SINGH RAJPOOT
|
1735006WL065215
|
SUNIL SINGH RAJPOOT
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SUNILSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAINPUR
|
MP-35-006-037-001/754-A
(PINDRAI)
|
1735006000NRG24250120241186983
|
25/01/2024
|
SWATI SINGH RAJPOOT
|
1735006WL065215
|
SWATI SINGH RAJPOOT
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SWATISINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAINPUR
|
MP-35-006-037-001/756-A
(PINDRAI)
|
1735006000NRG24250120241186984
|
25/01/2024
|
Pradeep Singh
|
1735006WL065215
|
Pradeep Singh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NAINPUR
|
MP-35-006-037-001/756-A
(PINDRAI)
|
1735006000NRG24250120241186985
|
25/01/2024
|
Santoshi Rajpoot
|
1735006WL065215
|
Santoshi Rajpoot
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
SantoshiRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAINPUR
|
MP-35-006-037-001/777-B
(PINDRAI)
|
1735006000NRG24250120241186986
|
25/01/2024
|
rehanaa
|
1735006WL065215
|
rehanaa
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
rehanaa
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NAINPUR
|
MP-35-006-070-003/105
(TUMEGAON)
|
1735006000NRG24250120241186987
|
25/01/2024
|
suhaga
|
1735006WL065216
|
suhaga
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038989811
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NAINPUR
|
MP-35-006-070-003/109-A
(TUMEGAON)
|
1735006000NRG24250120241186988
|
25/01/2024
|
Varsha
|
1735006WL065216
|
Varsha
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038989811
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAINPUR
|
MP-35-006-070-003/11-A
(TUMEGAON)
|
1735006000NRG24250120241186990
|
25/01/2024
|
VIMLA YADAV
|
1735006WL065216
|
VIMLA YADAV
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038989811
|
|
VIMLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NAINPUR
|
MP-35-006-070-003/114-A
(TUMEGAON)
|
1735006000NRG24250120241186991
|
25/01/2024
|
Meena Bai
|
1735006WL065216
|
Meena Bai
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038989811
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NAINPUR
|
MP-35-006-070-003/115
(TUMEGAON)
|
1735006000NRG24250120241186992
|
25/01/2024
|
bhagoti bai
|
1735006WL065216
|
bhagoti bai
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038989811
|
|
bhagotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NAINPUR
|
MP-35-006-070-003/115
(TUMEGAON)
|
1735006000NRG24250120241186993
|
25/01/2024
|
gangaram
|
1735006WL065216
|
gangaram
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038989811
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NAINPUR
|
MP-35-006-070-003/116-D
(TUMEGAON)
|
1735006000NRG24250120241186994
|
25/01/2024
|
mahabeer
|
1735006WL065216
|
mahabeer
|
00089
|
CBIN0281788
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
038989811
|
|
mahabeer
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAINPUR
|
MP-35-006-070-003/14
(TUMEGAON)
|
1735006000NRG24250120241186995
|
25/01/2024
|
SUKMANIYA BAI
|
1735006WL065216
|
SUKMANIYA BAI
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038989811
|
|
SUKMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NAINPUR
|
MP-35-006-070-003/32
(TUMEGAON)
|
1735006000NRG24250120241186996
|
25/01/2024
|
sunita
|
1735006WL065216
|
sunita
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038989811
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NAINPUR
|
MP-35-006-070-003/45-A
(TUMEGAON)
|
1735006000NRG24250120241186997
|
25/01/2024
|
prago
|
1735006WL065216
|
prago
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038989811
|
|
prago
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NAINPUR
|
MP-35-006-070-003/46-C
(TUMEGAON)
|
1735006000NRG24250120241186998
|
25/01/2024
|
Priyanka Dongare
|
1735006WL065216
|
Priyanka Dongare
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038989811
|
|
PriyankaDongare
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NAINPUR
|
MP-35-006-070-003/53-D
(TUMEGAON)
|
1735006000NRG24250120241186999
|
25/01/2024
|
sevanti Uikey
|
1735006WL065216
|
sevanti Uikey
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038989811
|
|
sevantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NAINPUR
|
MP-35-006-070-003/62
(TUMEGAON)
|
1735006000NRG24250120241187000
|
25/01/2024
|
kiranti
|
1735006WL065216
|
kiranti
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038989811
|
|
kiranti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NAINPUR
|
MP-35-006-070-003/8
(TUMEGAON)
|
1735006000NRG24250120241187001
|
25/01/2024
|
SARSWATI BAI MASHRAM
|
1735006WL065216
|
SARSWATI BAI MASHRAM
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
29/03/2024
|
|
038989811
|
|
SARSWATIBAIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NAINPUR
|
MP-35-006-070-003/89
(TUMEGAON)
|
1735006000NRG24250120241187002
|
25/01/2024
|
DEVSINGH
|
1735006WL065216
|
DEVSINGH
|
00089
|
CBIN0281788
|
780
|
780
|
Processed
|
28/03/2024
|
|
038989811
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
NAINPUR
|
MP-35-006-070-003/89-C
(TUMEGAON)
|
1735006000NRG24250120241187004
|
25/01/2024
|
rampari
|
1735006WL065216
|
rampari
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038989811
|
|
rampari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NAINPUR
|
MP-35-006-070-003/98-A
(TUMEGAON)
|
1735006000NRG24250120241187005
|
25/01/2024
|
shivani
|
1735006WL065216
|
shivani
|
00089
|
CBIN0281788
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038989811
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
107
|
NAINPUR
|
MP-35-006-070-003/89
(TUMEGAON)
|
1735006000NRG24250120241187003
|
25/01/2024
|
Deeplata
|
1735006WL065216
|
Deeplata
|
00089
|
CBIN0281789
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038989811
|
|
Deeplata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
108
|
NAINPUR
|
MP-35-006-037-001/138-A
(PINDRAI)
|
1735006000NRG24250120241186916
|
25/01/2024
|
ANUDISHA PRAJAPATI
|
1735006WL065215
|
ANUDISHA PRAJAPATI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
ANUDISHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAINPUR
|
MP-35-006-037-001/154-B
(PINDRAI)
|
1735006000NRG24250120241186918
|
25/01/2024
|
Narottam Das Sonwani
|
1735006WL065215
|
Narottam Das Sonwani
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
NarottamDasSonwani
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAINPUR
|
MP-35-006-037-001/211-B
(PINDRAI)
|
1735006000NRG24250120241186926
|
25/01/2024
|
PRAMOD KUMAR CHOUDHARI
|
1735006WL065215
|
PRAMOD KUMAR CHOUDHARI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
PRAMODKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAINPUR
|
MP-35-006-037-001/313-D
(PINDRAI)
|
1735006000NRG24250120241186943
|
25/01/2024
|
govind kartikey
|
1735006WL065215
|
govind kartikey
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
govindkartikey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
NAINPUR
|
MP-35-006-037-001/646-B
(PINDRAI)
|
1735006000NRG24250120241186967
|
25/01/2024
|
SHIFA KOUSAR
|
1735006WL065215
|
SHIFA KOUSAR
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
SHIFAKOUSAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAINPUR
|
MP-35-006-070-003/11
(TUMEGAON)
|
1735006000NRG24250120241186989
|
25/01/2024
|
sonam yadav
|
1735006WL065216
|
sonam yadav
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
038989811
|
|
sonamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6365
|
6365
|
|
|
|
|
|
|
|
|
114
|
NAINPUR
|
MP-35-006-037-001/1187
(PINDRAI)
|
1735006000NRG24250120241186910
|
25/01/2024
|
Ramkumari Vishwakarma
|
1735006WL065215
|
Ramkumari Vishwakarma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
RamkumariVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAINPUR
|
MP-35-006-037-001/278-D
(PINDRAI)
|
1735006000NRG24250120241186933
|
25/01/2024
|
SHIVANAND PANDEY
|
1735006WL065215
|
SHIVANAND PANDEY
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
SHIVANANDPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAINPUR
|
MP-35-006-037-001/311-A
(PINDRAI)
|
1735006000NRG24250120241186942
|
25/01/2024
|
pratibha namdeo
|
1735006WL065215
|
pratibha namdeo
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038989811
|
|
pratibhanamdeo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
117
|
NAINPUR
|
MP-35-006-037-001/157
(PINDRAI)
|
1735006000NRG24250120241186920
|
25/01/2024
|
Rajjan
|
1735006WL065215
|
Rajjan
|
450001
|
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038989811
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116275
|
116275
|
|
|
|
|
|
|
|