|
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-35-006-073-001/298-A
(AMJHARMAAL)
|
1735006073NRG24060620230214957
|
06/06/2023
|
lalita
|
1735006073WL010367
|
lalita
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-004-001/100-A
(PIPARIYA)
|
1735006004NRG24060620230214980
|
06/06/2023
|
REKHA BAI BHALAVI
|
1735006004WL010372
|
REKHA BAI BHALAVI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
REKHABAIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAINPUR
|
MP-35-006-004-001/101-B
(PIPARIYA)
|
1735006004NRG24060620230214982
|
06/06/2023
|
Omkar
|
1735006004WL010372
|
Omkar
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-004-001/101-B
(PIPARIYA)
|
1735006004NRG24060620230214981
|
06/06/2023
|
Omkar
|
1735006004WL010372
|
Omkar
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-004-001/102-A
(PIPARIYA)
|
1735006004NRG24060620230215124
|
06/06/2023
|
Samarbati
|
1735006004WL010382
|
Samarbati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
Samarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-004-001/108
(PIPARIYA)
|
1735006004NRG24060620230215125
|
06/06/2023
|
sanno bai
|
1735006004WL010382
|
sanno bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
sannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-004-001/109-A
(PIPARIYA)
|
1735006004NRG24060620230215126
|
06/06/2023
|
Silochna
|
1735006004WL010382
|
Silochna
|
00089
|
CBIN0281788
|
840
|
840
|
Processed
|
12/06/2023
|
|
298494817
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-004-001/109-B
(PIPARIYA)
|
1735006004NRG24060620230215128
|
06/06/2023
|
Anita
|
1735006004WL010382
|
Anita
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-004-001/109-B
(PIPARIYA)
|
1735006004NRG24060620230215127
|
06/06/2023
|
Ramkumar
|
1735006004WL010382
|
Ramkumar
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-004-001/111
(PIPARIYA)
|
1735006004NRG24060620230215129
|
06/06/2023
|
mahasingh
|
1735006004WL010382
|
mahasingh
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-004-001/121
(PIPARIYA)
|
1735006004NRG24060620230215130
|
06/06/2023
|
punaram
|
1735006004WL010382
|
punaram
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-004-001/121
(PIPARIYA)
|
1735006004NRG24060620230215131
|
06/06/2023
|
Sevti bai
|
1735006004WL010382
|
Sevti bai
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
Sevtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-004-001/121-A
(PIPARIYA)
|
1735006004NRG24060620230215132
|
06/06/2023
|
UMESH
|
1735006004WL010382
|
UMESH
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-004-001/122
(PIPARIYA)
|
1735006004NRG24060620230214983
|
06/06/2023
|
jhuniya
|
1735006004WL010372
|
jhuniya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-004-001/125
(PIPARIYA)
|
1735006004NRG24060620230215133
|
06/06/2023
|
Hironda
|
1735006004WL010382
|
Hironda
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
Hironda
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-004-001/126-A
(PIPARIYA)
|
1735006004NRG24060620230215134
|
06/06/2023
|
longwati
|
1735006004WL010382
|
longwati
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
longwati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-004-001/128
(PIPARIYA)
|
1735006004NRG24060620230214984
|
06/06/2023
|
MERSINGH
|
1735006004WL010372
|
MERSINGH
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-004-001/130
(PIPARIYA)
|
1735006004NRG24060620230214986
|
06/06/2023
|
Jhanglu
|
1735006004WL010372
|
Jhanglu
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Jhanglu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-004-001/130
(PIPARIYA)
|
1735006004NRG24060620230214987
|
06/06/2023
|
NIRSO
|
1735006004WL010372
|
NIRSO
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
NIRSO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-004-001/133
(PIPARIYA)
|
1735006004NRG24060620230215135
|
06/06/2023
|
Sevkali
|
1735006004WL010382
|
Sevkali
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-004-001/143
(PIPARIYA)
|
1735006004NRG24060620230215136
|
06/06/2023
|
DHURA
|
1735006004WL010382
|
DHURA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
DHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAINPUR
|
MP-35-006-004-001/144
(PIPARIYA)
|
1735006004NRG24060620230215137
|
06/06/2023
|
CHUTTAN SAROTE
|
1735006004WL010382
|
CHUTTAN SAROTE
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
CHUTTANSAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-004-001/17
(PIPARIYA)
|
1735006004NRG24060620230215138
|
06/06/2023
|
Basanti
|
1735006004WL010382
|
Basanti
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAINPUR
|
MP-35-006-004-001/20-A
(PIPARIYA)
|
1735006004NRG24060620230214989
|
06/06/2023
|
SUKHBATI
|
1735006004WL010372
|
SUKHBATI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NAINPUR
|
MP-35-006-004-001/20-C
(PIPARIYA)
|
1735006004NRG24060620230214990
|
06/06/2023
|
Bhuri bai
|
1735006004WL010372
|
Bhuri bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NAINPUR
|
MP-35-006-004-001/21
(PIPARIYA)
|
1735006004NRG24060620230214991
|
06/06/2023
|
Shilo bai
|
1735006004WL010372
|
Shilo bai
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
Shilobai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAINPUR
|
MP-35-006-004-001/25
(PIPARIYA)
|
1735006004NRG24060620230214993
|
06/06/2023
|
DHANVATI BAI PANDRE
|
1735006004WL010372
|
DHANVATI BAI PANDRE
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
DHANVATIBAIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NAINPUR
|
MP-35-006-004-001/25
(PIPARIYA)
|
1735006004NRG24060620230214992
|
06/06/2023
|
kamal
|
1735006004WL010372
|
kamal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAINPUR
|
MP-35-006-004-001/31
(PIPARIYA)
|
1735006004NRG24060620230214994
|
06/06/2023
|
Foolbati
|
1735006004WL010372
|
Foolbati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NAINPUR
|
MP-35-006-004-001/49
(PIPARIYA)
|
1735006004NRG24060620230214995
|
06/06/2023
|
LAMIYA BAI
|
1735006004WL010372
|
LAMIYA BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NAINPUR
|
MP-35-006-004-001/50-A
(PIPARIYA)
|
1735006004NRG24060620230214996
|
06/06/2023
|
Aarti
|
1735006004WL010372
|
Aarti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAINPUR
|
MP-35-006-004-001/50-B
(PIPARIYA)
|
1735006004NRG24060620230214997
|
06/06/2023
|
GYANVAT PANDRE
|
1735006004WL010372
|
GYANVAT PANDRE
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
GYANVATPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NAINPUR
|
MP-35-006-004-001/56
(PIPARIYA)
|
1735006004NRG24060620230215139
|
06/06/2023
|
SAJNO
|
1735006004WL010382
|
SAJNO
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
SAJNO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAINPUR
|
MP-35-006-004-001/56-A
(PIPARIYA)
|
1735006004NRG24060620230215140
|
06/06/2023
|
ANITA
|
1735006004WL010382
|
ANITA
|
00089
|
CBIN0281788
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
298494817
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NAINPUR
|
MP-35-006-004-001/6
(PIPARIYA)
|
1735006004NRG24060620230214998
|
06/06/2023
|
Savani
|
1735006004WL010372
|
Savani
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Savani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAINPUR
|
MP-35-006-004-001/61
(PIPARIYA)
|
1735006004NRG24060620230214999
|
06/06/2023
|
laxmna
|
1735006004WL010372
|
laxmna
|
00089
|
CBIN0281788
|
800
|
800
|
Processed
|
12/06/2023
|
|
298494817
|
|
laxmna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAINPUR
|
MP-35-006-004-001/62
(PIPARIYA)
|
1735006004NRG24060620230215001
|
06/06/2023
|
ganaram
|
1735006004WL010372
|
ganaram
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
ganaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NAINPUR
|
MP-35-006-004-001/63
(PIPARIYA)
|
1735006004NRG24060620230215002
|
06/06/2023
|
LAMU
|
1735006004WL010372
|
LAMU
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NAINPUR
|
MP-35-006-004-001/73-A
(PIPARIYA)
|
1735006004NRG24060620230215141
|
06/06/2023
|
IDAM SINGARAM
|
1735006004WL010382
|
IDAM SINGARAM
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298494817
|
|
IDAMSINGARAM
|
INDUSIND BANK(607189)
|
|
40
|
NAINPUR
|
MP-35-006-004-001/78
(PIPARIYA)
|
1735006004NRG24060620230215003
|
06/06/2023
|
sobha
|
1735006004WL010372
|
sobha
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
sobha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAINPUR
|
MP-35-006-004-001/83
(PIPARIYA)
|
1735006004NRG24060620230215142
|
06/06/2023
|
Maliram
|
1735006004WL010382
|
Maliram
|
00089
|
CBIN0281788
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
298494817
|
|
Maliram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAINPUR
|
MP-35-006-004-001/86-B
(PIPARIYA)
|
1735006004NRG24060620230215004
|
06/06/2023
|
SOMTI
|
1735006004WL010372
|
SOMTI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NAINPUR
|
MP-35-006-004-001/87-A
(PIPARIYA)
|
1735006004NRG24060620230215006
|
06/06/2023
|
Meena bai
|
1735006004WL010372
|
Meena bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NAINPUR
|
MP-35-006-004-001/87-A
(PIPARIYA)
|
1735006004NRG24060620230215005
|
06/06/2023
|
Surendra Pandre
|
1735006004WL010372
|
Surendra Pandre
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
SurendraPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NAINPUR
|
MP-35-006-004-001/87-B
(PIPARIYA)
|
1735006004NRG24060620230215007
|
06/06/2023
|
Sandhya
|
1735006004WL010372
|
Sandhya
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NAINPUR
|
MP-35-006-004-001/91
(PIPARIYA)
|
1735006004NRG24060620230215008
|
06/06/2023
|
Kadir
|
1735006004WL010372
|
Kadir
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Kadir
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NAINPUR
|
MP-35-006-004-001/92
(PIPARIYA)
|
1735006004NRG24060620230215009
|
06/06/2023
|
Gendlal
|
1735006004WL010372
|
Gendlal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Gendlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
NAINPUR
|
MP-35-006-004-001/93-A
(PIPARIYA)
|
1735006004NRG24060620230215010
|
06/06/2023
|
Gayaprasad
|
1735006004WL010372
|
Gayaprasad
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NAINPUR
|
MP-35-006-004-001/94
(PIPARIYA)
|
1735006004NRG24060620230215011
|
06/06/2023
|
Amarbati
|
1735006004WL010372
|
Amarbati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NAINPUR
|
MP-35-006-004-001/96
(PIPARIYA)
|
1735006004NRG24060620230215012
|
06/06/2023
|
NANHI BAI
|
1735006004WL010372
|
NANHI BAI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NAINPUR
|
MP-35-006-004-001/98
(PIPARIYA)
|
1735006004NRG24060620230215013
|
06/06/2023
|
Sunna Bai
|
1735006004WL010372
|
Sunna Bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
SunnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAINPUR
|
MP-35-006-004-001/98-A
(PIPARIYA)
|
1735006004NRG24060620230215015
|
06/06/2023
|
Anni Lal
|
1735006004WL010372
|
Anni Lal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
AnniLal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-004-001/98-A
(PIPARIYA)
|
1735006004NRG24060620230215014
|
06/06/2023
|
Ravni
|
1735006004WL010372
|
Ravni
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Ravni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NAINPUR
|
MP-35-006-004-003/19
(PIPARIYA)
|
1735006004NRG24060620230215017
|
06/06/2023
|
JAGDEESH
|
1735006004WL010373
|
JAGDEESH
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
12/06/2023
|
|
298494817
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NAINPUR
|
MP-35-006-004-003/19
(PIPARIYA)
|
1735006004NRG24060620230215018
|
06/06/2023
|
RUSVATI
|
1735006004WL010373
|
RUSVATI
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
12/06/2023
|
|
298494817
|
|
RUSVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NAINPUR
|
MP-35-006-004-003/41
(PIPARIYA)
|
1735006004NRG24060620230215020
|
06/06/2023
|
DHAYANI
|
1735006004WL010374
|
DHAYANI
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/06/2023
|
|
298494817
|
|
DHAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NAINPUR
|
MP-35-006-004-003/41
(PIPARIYA)
|
1735006004NRG24060620230215019
|
06/06/2023
|
JAMNA BAI
|
1735006004WL010373
|
JAMNA BAI
|
00089
|
CBIN0281788
|
200
|
200
|
Processed
|
12/06/2023
|
|
298494817
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NAINPUR
|
MP-35-006-004-003/58-B
(PIPARIYA)
|
1735006004NRG24060620230214969
|
06/06/2023
|
SATISH MARAVI
|
1735006004WL010371
|
SATISH MARAVI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
SATISHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NAINPUR
|
MP-35-006-004-003/60
(PIPARIYA)
|
1735006004NRG24060620230214970
|
06/06/2023
|
Suner
|
1735006004WL010371
|
Suner
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
Suner
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAINPUR
|
MP-35-006-004-003/60-A
(PIPARIYA)
|
1735006004NRG24060620230215021
|
06/06/2023
|
Bineeta bai
|
1735006004WL010374
|
Bineeta bai
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/06/2023
|
|
298494817
|
|
Bineetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NAINPUR
|
MP-35-006-004-003/60-B
(PIPARIYA)
|
1735006004NRG24060620230214971
|
06/06/2023
|
Rajesh
|
1735006004WL010371
|
Rajesh
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NAINPUR
|
MP-35-006-004-003/61
(PIPARIYA)
|
1735006004NRG24060620230214972
|
06/06/2023
|
CHANDRAVATI
|
1735006004WL010371
|
CHANDRAVATI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NAINPUR
|
MP-35-006-004-003/62-B
(PIPARIYA)
|
1735006004NRG24060620230214973
|
06/06/2023
|
SUNITA
|
1735006004WL010371
|
SUNITA
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NAINPUR
|
MP-35-006-004-003/63
(PIPARIYA)
|
1735006004NRG24060620230215023
|
06/06/2023
|
NEETA
|
1735006004WL010374
|
NEETA
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/06/2023
|
|
298494817
|
|
NEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NAINPUR
|
MP-35-006-004-003/63
(PIPARIYA)
|
1735006004NRG24060620230215022
|
06/06/2023
|
SHEETAL PRASAD
|
1735006004WL010374
|
SHEETAL PRASAD
|
00089
|
CBIN0281788
|
400
|
400
|
Processed
|
12/06/2023
|
|
298494817
|
|
SHEETALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NAINPUR
|
MP-35-006-004-003/64
(PIPARIYA)
|
1735006004NRG24060620230214974
|
06/06/2023
|
Bineet
|
1735006004WL010371
|
Bineet
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
Bineet
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NAINPUR
|
MP-35-006-004-003/64-A
(PIPARIYA)
|
1735006004NRG24060620230214976
|
06/06/2023
|
Janki
|
1735006004WL010371
|
Janki
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NAINPUR
|
MP-35-006-004-003/64-A
(PIPARIYA)
|
1735006004NRG24060620230214975
|
06/06/2023
|
shital
|
1735006004WL010371
|
shital
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
shital
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NAINPUR
|
MP-35-006-004-003/64-B
(PIPARIYA)
|
1735006004NRG24060620230214977
|
06/06/2023
|
SONIKA MARAVI
|
1735006004WL010371
|
SONIKA MARAVI
|
00089
|
CBIN0281788
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
SONIKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72700
|
72700
|
|
|
|
|
|
|
|
|
70
|
NAINPUR
|
MP-35-006-073-001/178
(AMJHARMAAL)
|
1735006073NRG24060620230214950
|
06/06/2023
|
jhanak
|
1735006073WL010367
|
jhanak
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
jhanak
|
INDIAN BANK(607105)
|
|
71
|
NAINPUR
|
MP-35-006-073-001/178
(AMJHARMAAL)
|
1735006073NRG24060620230214951
|
06/06/2023
|
Shanti
|
1735006073WL010367
|
Shanti
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Shanti
|
INDIAN BANK(607105)
|
|
72
|
NAINPUR
|
MP-35-006-073-001/200
(AMJHARMAAL)
|
1735006073NRG24060620230214954
|
06/06/2023
|
khamiya
|
1735006073WL010367
|
khamiya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
khamiya
|
INDIAN BANK(607105)
|
|
73
|
NAINPUR
|
MP-35-006-073-001/200
(AMJHARMAAL)
|
1735006073NRG24060620230214953
|
06/06/2023
|
vinod
|
1735006073WL010367
|
vinod
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
vinod
|
INDIAN BANK(607105)
|
|
74
|
NAINPUR
|
MP-35-006-073-001/248
(AMJHARMAAL)
|
1735006073NRG24060620230214956
|
06/06/2023
|
suresh
|
1735006073WL010367
|
suresh
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
suresh
|
INDIAN BANK(607105)
|
|
75
|
NAINPUR
|
MP-35-006-073-001/349
(AMJHARMAAL)
|
1735006073NRG24060620230214958
|
06/06/2023
|
vandna
|
1735006073WL010367
|
vandna
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
vandna
|
INDIAN BANK(607105)
|
|
76
|
NAINPUR
|
MP-35-006-073-001/90
(AMJHARMAAL)
|
1735006073NRG24060620230214968
|
06/06/2023
|
somvati
|
1735006073WL010370
|
somvati
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
somvati
|
INDIAN BANK(607105)
|
|
77
|
NAINPUR
|
MP-35-006-073-003/14
(AMJHARMAAL)
|
1735006073NRG24060620230214890
|
06/06/2023
|
Pramila
|
1735006073WL010363
|
Pramila
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAINPUR
|
MP-35-006-073-003/22
(AMJHARMAAL)
|
1735006073NRG24060620230214891
|
06/06/2023
|
jogi
|
1735006073WL010363
|
jogi
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
jogi
|
INDIAN BANK(607105)
|
|
79
|
NAINPUR
|
MP-35-006-073-003/22-A
(AMJHARMAAL)
|
1735006073NRG24060620230214893
|
06/06/2023
|
Savitri
|
1735006073WL010363
|
Savitri
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Savitri
|
INDIAN BANK(607105)
|
|
80
|
NAINPUR
|
MP-35-006-073-003/25
(AMJHARMAAL)
|
1735006073NRG24060620230214894
|
06/06/2023
|
seeta
|
1735006073WL010363
|
seeta
|
00176
|
IDIB000C595
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
seeta
|
INDIAN BANK(607105)
|
|
81
|
NAINPUR
|
MP-35-006-073-003/28
(AMJHARMAAL)
|
1735006073NRG24060620230214895
|
06/06/2023
|
pavan
|
1735006073WL010363
|
pavan
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
pavan
|
INDIAN BANK(607105)
|
|
82
|
NAINPUR
|
MP-35-006-073-003/35
(AMJHARMAAL)
|
1735006073NRG24060620230214898
|
06/06/2023
|
asha
|
1735006073WL010363
|
asha
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
12/06/2023
|
|
298494817
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAINPUR
|
MP-35-006-073-003/35
(AMJHARMAAL)
|
1735006073NRG24060620230214897
|
06/06/2023
|
Savita
|
1735006073WL010363
|
Savita
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
12/06/2023
|
|
298494817
|
|
Savita
|
INDIAN BANK(607105)
|
|
84
|
NAINPUR
|
MP-35-006-073-003/35
(AMJHARMAAL)
|
1735006073NRG24060620230214896
|
06/06/2023
|
sreeram
|
1735006073WL010363
|
sreeram
|
00176
|
IDIB000C595
|
800
|
800
|
Processed
|
12/06/2023
|
|
298494817
|
|
sreeram
|
INDIAN BANK(607105)
|
|
85
|
NAINPUR
|
MP-35-006-073-003/47
(AMJHARMAAL)
|
1735006073NRG24060620230214899
|
06/06/2023
|
Suniya
|
1735006073WL010363
|
Suniya
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Suniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
86
|
NAINPUR
|
MP-35-006-073-003/85
(AMJHARMAAL)
|
1735006073NRG24060620230214904
|
06/06/2023
|
Raju
|
1735006073WL010363
|
Raju
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Raju
|
INDIAN BANK(607105)
|
|
87
|
NAINPUR
|
MP-35-006-073-003/86
(AMJHARMAAL)
|
1735006073NRG24060620230214907
|
06/06/2023
|
premila
|
1735006073WL010363
|
premila
|
00176
|
IDIB000C595
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
premila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
88
|
NAINPUR
|
MP-35-006-073-003/22-A
(AMJHARMAAL)
|
1735006073NRG24060620230214892
|
06/06/2023
|
rakeshdas
|
1735006073WL010363
|
rakeshdas
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
rakeshdas
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAINPUR
|
MP-35-006-073-003/57-A
(AMJHARMAAL)
|
1735006073NRG24060620230214900
|
06/06/2023
|
sukhrani
|
1735006073WL010363
|
sukhrani
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-073-003/85
(AMJHARMAAL)
|
1735006073NRG24060620230214905
|
06/06/2023
|
Kavita
|
1735006073WL010363
|
Kavita
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Kavita
|
INDIAN BANK(607105)
|
|
91
|
NAINPUR
|
MP-35-006-073-003/95-A
(AMJHARMAAL)
|
1735006073NRG24060620230214909
|
06/06/2023
|
Saneem
|
1735006073WL010363
|
Saneem
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
Saneem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-073-001/214
(AMJHARMAAL)
|
1735006073NRG24060620230214955
|
06/06/2023
|
jayshingh
|
1735006073WL010367
|
jayshingh
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
jayshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
NAINPUR
|
MP-35-006-073-003/86
(AMJHARMAAL)
|
1735006073NRG24060620230214906
|
06/06/2023
|
santosh
|
1735006073WL010363
|
santosh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298494817
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
NAINPUR
|
MP-35-006-004-003/64-B
(PIPARIYA)
|
1735006004NRG24060620230214978
|
06/06/2023
|
KHEM CHANDR
|
1735006004WL010371
|
KHEM CHANDR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298494817
|
|
KHEMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102300
|
102300
|
|
|
|
|
|
|
|