|
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
|
LALBARRA
|
MP-38-003-028-001/103
(PIPARIYA CHI)
|
1738003028NRG24070620230473880
|
07/06/2023
|
SARITA
|
1738003028WL019269
|
SARITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
14/06/2023
|
|
322342100
|
|
SARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALBARRA
|
MP-38-003-030-001/100
(TEKADI LA)
|
1738003030NRG24070620230471978
|
07/06/2023
|
Nirmla
|
1738003030WL019220
|
Nirmla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-030-001/11
(TEKADI LA)
|
1738003030NRG24070620230471980
|
07/06/2023
|
Nirmla
|
1738003030WL019220
|
Nirmla
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-030-001/113
(TEKADI LA)
|
1738003030NRG24070620230471982
|
07/06/2023
|
Lumeshwari
|
1738003030WL019220
|
Lumeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Lumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-030-001/118
(TEKADI LA)
|
1738003030NRG24070620230471986
|
07/06/2023
|
Kanti
|
1738003030WL019220
|
Kanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-030-001/14-A
(TEKADI LA)
|
1738003030NRG24070620230471988
|
07/06/2023
|
Devendra
|
1738003030WL019220
|
Devendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
LALBARRA
|
MP-38-003-030-001/14-A
(TEKADI LA)
|
1738003030NRG24070620230471989
|
07/06/2023
|
Mahima
|
1738003030WL019220
|
Mahima
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-030-001/19-A
(TEKADI LA)
|
1738003030NRG24070620230471990
|
07/06/2023
|
Surmila
|
1738003030WL019220
|
Surmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Surmila
|
INDUSIND BANK(607189)
|
|
9
|
LALBARRA
|
MP-38-003-030-001/195
(TEKADI LA)
|
1738003030NRG24070620230471991
|
07/06/2023
|
Jamuna
|
1738003030WL019220
|
Jamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-030-001/20
(TEKADI LA)
|
1738003030NRG24070620230471992
|
07/06/2023
|
Deveshwari
|
1738003030WL019220
|
Deveshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Deveshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-030-001/200
(TEKADI LA)
|
1738003030NRG24070620230471993
|
07/06/2023
|
tijan
|
1738003030WL019220
|
tijan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALBARRA
|
MP-38-003-030-001/204
(TEKADI LA)
|
1738003030NRG24070620230471995
|
07/06/2023
|
rekha
|
1738003030WL019220
|
rekha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003030NRG24070620230471996
|
07/06/2023
|
yogesh
|
1738003030WL019220
|
yogesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-030-001/206
(TEKADI LA)
|
1738003030NRG24070620230471997
|
07/06/2023
|
Yogeshwari
|
1738003030WL019220
|
Yogeshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-030-001/208
(TEKADI LA)
|
1738003030NRG24070620230471998
|
07/06/2023
|
Fulvanti
|
1738003030WL019220
|
Fulvanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003030NRG24070620230472000
|
07/06/2023
|
Bhagwanti
|
1738003030WL019220
|
Bhagwanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-030-001/208-A
(TEKADI LA)
|
1738003030NRG24070620230471999
|
07/06/2023
|
Suresh
|
1738003030WL019220
|
Suresh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-030-001/210
(TEKADI LA)
|
1738003030NRG24070620230472001
|
07/06/2023
|
savitri
|
1738003030WL019220
|
savitri
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-030-001/210-A
(TEKADI LA)
|
1738003030NRG24070620230472002
|
07/06/2023
|
Yogita
|
1738003030WL019220
|
Yogita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-074-001/19
(RAMPURI)
|
1738003074NRG24070620230468422
|
07/06/2023
|
vikash
|
1738003074WL019094
|
vikash
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
14/06/2023
|
|
322342100
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
21
|
LALBARRA
|
MP-38-003-070-001/144
(BUTTA)
|
1738003070NRG24070620230469797
|
07/06/2023
|
kunta bai
|
1738003070WL019145
|
kunta bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
14/06/2023
|
|
322342100
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-070-001/318
(BUTTA)
|
1738003070NRG24050620230455852
|
07/06/2023
|
pustkala
|
1738003070WL018713
|
pustkala
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322342100
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-070-001/408
(BUTTA)
|
1738003070NRG24070620230469798
|
07/06/2023
|
puranalal
|
1738003070WL019145
|
puranalal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
14/06/2023
|
|
322342100
|
|
puranalal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-070-001/415-A
(BUTTA)
|
1738003070NRG24070620230469800
|
07/06/2023
|
ravi
|
1738003070WL019145
|
ravi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
15/06/2023
|
|
322342100
|
|
ravi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
LALBARRA
|
MP-38-003-028-001/107
(PIPARIYA CHI)
|
1738003028NRG24070620230473881
|
07/06/2023
|
LILA
|
1738003028WL019269
|
LILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-028-001/109
(PIPARIYA CHI)
|
1738003028NRG24070620230473882
|
07/06/2023
|
KLA BAI
|
1738003028WL019269
|
KLA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-028-001/110-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473883
|
07/06/2023
|
Hemlata
|
1738003028WL019269
|
Hemlata
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-028-001/112
(PIPARIYA CHI)
|
1738003028NRG24070620230473884
|
07/06/2023
|
Tirman Bai
|
1738003028WL019269
|
Tirman Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
TirmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-028-001/116-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473885
|
07/06/2023
|
RARKISHOR
|
1738003028WL019269
|
RARKISHOR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
RARKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-028-001/116-B
(PIPARIYA CHI)
|
1738003028NRG24070620230473886
|
07/06/2023
|
Mulchand
|
1738003028WL019269
|
Mulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-028-001/117
(PIPARIYA CHI)
|
1738003028NRG24070620230473887
|
07/06/2023
|
SANTURA
|
1738003028WL019269
|
SANTURA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-028-001/118-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473889
|
07/06/2023
|
PRIYANKA ANGURE
|
1738003028WL019269
|
PRIYANKA ANGURE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
PRIYANKAANGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24070620230473890
|
07/06/2023
|
BHGVANTEE
|
1738003028WL019269
|
BHGVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
BHGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-028-001/120
(PIPARIYA CHI)
|
1738003028NRG24070620230473891
|
07/06/2023
|
BHAGRATA
|
1738003028WL019269
|
BHAGRATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-028-001/121
(PIPARIYA CHI)
|
1738003028NRG24070620230473892
|
07/06/2023
|
RAMESHVAR
|
1738003028WL019269
|
RAMESHVAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
RAMESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALBARRA
|
MP-38-003-028-001/122
(PIPARIYA CHI)
|
1738003028NRG24070620230473893
|
07/06/2023
|
Kasan
|
1738003028WL019269
|
Kasan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/06/2023
|
|
322342100
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-028-001/123-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473894
|
07/06/2023
|
jhelan Bai
|
1738003028WL019269
|
jhelan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
jhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-028-001/123-B
(PIPARIYA CHI)
|
1738003028NRG24070620230473895
|
07/06/2023
|
SAMPATRAV
|
1738003028WL019269
|
SAMPATRAV
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
SAMPATRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-028-001/124
(PIPARIYA CHI)
|
1738003028NRG24070620230473896
|
07/06/2023
|
SANGEETA
|
1738003028WL019269
|
SANGEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALBARRA
|
MP-38-003-028-001/127
(PIPARIYA CHI)
|
1738003028NRG24070620230473897
|
07/06/2023
|
PATIRAM
|
1738003028WL019269
|
PATIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
PATIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALBARRA
|
MP-38-003-028-001/128
(PIPARIYA CHI)
|
1738003028NRG24070620230473898
|
07/06/2023
|
SANJNA BAI
|
1738003028WL019269
|
SANJNA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-028-001/129
(PIPARIYA CHI)
|
1738003028NRG24070620230473899
|
07/06/2023
|
KANTA
|
1738003028WL019269
|
KANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
KANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LALBARRA
|
MP-38-003-028-001/133-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473900
|
07/06/2023
|
vimla
|
1738003028WL019269
|
vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-028-001/136
(PIPARIYA CHI)
|
1738003028NRG24070620230473901
|
07/06/2023
|
MANJU NAKHATE
|
1738003028WL019269
|
MANJU NAKHATE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
MANJUNAKHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALBARRA
|
MP-38-003-028-001/138-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473903
|
07/06/2023
|
Krishnkumar
|
1738003028WL019269
|
Krishnkumar
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
Krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-028-001/139
(PIPARIYA CHI)
|
1738003028NRG24070620230473904
|
07/06/2023
|
SATTO
|
1738003028WL019269
|
SATTO
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-028-001/140
(PIPARIYA CHI)
|
1738003028NRG24070620230473905
|
07/06/2023
|
Anjana
|
1738003028WL019269
|
Anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-028-001/143
(PIPARIYA CHI)
|
1738003028NRG24070620230473907
|
07/06/2023
|
SEVAKRAM MESHRAM
|
1738003028WL019269
|
SEVAKRAM MESHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SEVAKRAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-028-001/144
(PIPARIYA CHI)
|
1738003028NRG24070620230473908
|
07/06/2023
|
MANOJ
|
1738003028WL019269
|
MANOJ
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LALBARRA
|
MP-38-003-028-001/154
(PIPARIYA CHI)
|
1738003028NRG24070620230473910
|
07/06/2023
|
HARICHAND
|
1738003028WL019269
|
HARICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-028-001/165
(PIPARIYA CHI)
|
1738003028NRG24070620230473912
|
07/06/2023
|
TILAKCHAND SINGMARE
|
1738003028WL019269
|
TILAKCHAND SINGMARE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
TILAKCHANDSINGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-028-001/166
(PIPARIYA CHI)
|
1738003028NRG24070620230473913
|
07/06/2023
|
SANTOSH
|
1738003028WL019269
|
SANTOSH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-028-001/167-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473915
|
07/06/2023
|
ASHA
|
1738003028WL019269
|
ASHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
LALBARRA
|
MP-38-003-028-001/17-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473916
|
07/06/2023
|
KVITA
|
1738003028WL019269
|
KVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
KVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-028-001/184
(PIPARIYA CHI)
|
1738003028NRG24070620230473917
|
07/06/2023
|
Malan meshram
|
1738003028WL019269
|
Malan meshram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Malanmeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-028-001/187
(PIPARIYA CHI)
|
1738003028NRG24070620230473918
|
07/06/2023
|
Lakhan
|
1738003028WL019269
|
Lakhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-028-001/188
(PIPARIYA CHI)
|
1738003028NRG24070620230473919
|
07/06/2023
|
SURMAN
|
1738003028WL019269
|
SURMAN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-028-001/188-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473920
|
07/06/2023
|
LALITA PARDHI
|
1738003028WL019269
|
LALITA PARDHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
LALITAPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-028-001/190-B
(PIPARIYA CHI)
|
1738003028NRG24070620230473921
|
07/06/2023
|
NANDNI KAWRE
|
1738003028WL019269
|
NANDNI KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
NANDNIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24070620230473924
|
07/06/2023
|
CHAYA
|
1738003028WL019269
|
CHAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-028-001/20-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473925
|
07/06/2023
|
SUREKHA
|
1738003028WL019269
|
SUREKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-028-001/203-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473928
|
07/06/2023
|
Kavita Gondude
|
1738003028WL019269
|
Kavita Gondude
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
KavitaGondude
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-028-001/205
(PIPARIYA CHI)
|
1738003028NRG24070620230473931
|
07/06/2023
|
RAMESH
|
1738003028WL019269
|
RAMESH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/06/2023
|
|
322342100
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LALBARRA
|
MP-38-003-028-001/206
(PIPARIYA CHI)
|
1738003028NRG24070620230473932
|
07/06/2023
|
Balchand
|
1738003028WL019269
|
Balchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
LALBARRA
|
MP-38-003-028-001/206
(PIPARIYA CHI)
|
1738003028NRG24070620230473933
|
07/06/2023
|
TARAVANTEE
|
1738003028WL019269
|
TARAVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
TARAVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-028-001/211
(PIPARIYA CHI)
|
1738003028NRG24070620230473934
|
07/06/2023
|
SURJAN
|
1738003028WL019269
|
SURJAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-028-001/219-B
(PIPARIYA CHI)
|
1738003028NRG24070620230473935
|
07/06/2023
|
SARLA
|
1738003028WL019269
|
SARLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-028-001/225
(PIPARIYA CHI)
|
1738003028NRG24070620230473936
|
07/06/2023
|
MANSARAM
|
1738003028WL019269
|
MANSARAM
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/06/2023
|
|
322342100
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-028-001/226-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473937
|
07/06/2023
|
BRAJLAL
|
1738003028WL019269
|
BRAJLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24070620230473938
|
07/06/2023
|
Tekchand
|
1738003028WL019269
|
Tekchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-028-001/244
(PIPARIYA CHI)
|
1738003028NRG24070620230473939
|
07/06/2023
|
JHANKARSINGH
|
1738003028WL019269
|
JHANKARSINGH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
JHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-028-001/29
(PIPARIYA CHI)
|
1738003028NRG24070620230473940
|
07/06/2023
|
LAKHARAM PANCHESWAR
|
1738003028WL019269
|
LAKHARAM PANCHESWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
LAKHARAMPANCHESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24070620230473941
|
07/06/2023
|
DILIP
|
1738003028WL019269
|
DILIP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24070620230473942
|
07/06/2023
|
sita
|
1738003028WL019269
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473943
|
07/06/2023
|
BIJVANTEE
|
1738003028WL019269
|
BIJVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
BIJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-028-001/340
(PIPARIYA CHI)
|
1738003028NRG24070620230473944
|
07/06/2023
|
PRAMILA BISEN
|
1738003028WL019269
|
PRAMILA BISEN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
PRAMILABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-028-001/81
(PIPARIYA CHI)
|
1738003028NRG24070620230473946
|
07/06/2023
|
MEENA
|
1738003028WL019269
|
MEENA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322342100
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-028-001/82
(PIPARIYA CHI)
|
1738003028NRG24070620230473947
|
07/06/2023
|
MEERA BAI
|
1738003028WL019269
|
MEERA BAI
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/06/2023
|
|
322342100
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-028-001/83
(PIPARIYA CHI)
|
1738003028NRG24070620230473948
|
07/06/2023
|
JAIRAM
|
1738003028WL019269
|
JAIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
JAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
LALBARRA
|
MP-38-003-028-001/85
(PIPARIYA CHI)
|
1738003028NRG24070620230473949
|
07/06/2023
|
JOSIRAM
|
1738003028WL019269
|
JOSIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
JOSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-028-001/85
(PIPARIYA CHI)
|
1738003028NRG24070620230473950
|
07/06/2023
|
KANCHNA NAKHATE
|
1738003028WL019269
|
KANCHNA NAKHATE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
KANCHNANAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-028-001/87
(PIPARIYA CHI)
|
1738003028NRG24070620230473951
|
07/06/2023
|
KUNTA
|
1738003028WL019269
|
KUNTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/88
(PIPARIYA CHI)
|
1738003028NRG24070620230473952
|
07/06/2023
|
BABULAL
|
1738003028WL019269
|
BABULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-028-001/90
(PIPARIYA CHI)
|
1738003028NRG24070620230473953
|
07/06/2023
|
PREMLAL
|
1738003028WL019269
|
PREMLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-028-001/91
(PIPARIYA CHI)
|
1738003028NRG24070620230473954
|
07/06/2023
|
VARSHA SONWANE
|
1738003028WL019269
|
VARSHA SONWANE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
VARSHASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-028-001/98
(PIPARIYA CHI)
|
1738003028NRG24070620230473956
|
07/06/2023
|
CHANGULA
|
1738003028WL019269
|
CHANGULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
CHANGULA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
LALBARRA
|
MP-38-003-040-001/11-B
(MOHGAONJA)
|
1738003040NRG24070620230471076
|
07/06/2023
|
Kavita
|
1738003040WL019189
|
Kavita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-040-001/119
(MOHGAONJA)
|
1738003040NRG24070620230471078
|
07/06/2023
|
sukhlal
|
1738003040WL019189
|
sukhlal
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
14/06/2023
|
|
322342100
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-040-001/119-A
(MOHGAONJA)
|
1738003040NRG24070620230471079
|
07/06/2023
|
Gyaneswar
|
1738003040WL019189
|
Gyaneswar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Gyaneswar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-040-001/127-B
(MOHGAONJA)
|
1738003040NRG24070620230471081
|
07/06/2023
|
ganga
|
1738003040WL019189
|
ganga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-040-001/190
(MOHGAONJA)
|
1738003040NRG24070620230471084
|
07/06/2023
|
Ranjita
|
1738003040WL019189
|
Ranjita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-040-001/29
(MOHGAONJA)
|
1738003040NRG24070620230471085
|
07/06/2023
|
tukaram
|
1738003040WL019189
|
tukaram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-040-001/41
(MOHGAONJA)
|
1738003040NRG24070620230471087
|
07/06/2023
|
santram
|
1738003040WL019189
|
santram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-040-001/42-A
(MOHGAONJA)
|
1738003040NRG24070620230471089
|
07/06/2023
|
Mahendra
|
1738003040WL019189
|
Mahendra
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-074-001/175
(RAMPURI)
|
1738003074NRG24070620230468419
|
07/06/2023
|
dayanand
|
1738003074WL019094
|
dayanand
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322342100
|
|
dayanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
96
|
LALBARRA
|
MP-38-003-066-001/298-A
(KANJAI)
|
1738003000NRG24070620230473844
|
07/06/2023
|
ANJANA DUBEY
|
1738003WL019265
|
ANJANA DUBEY
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322342100
|
|
ANJANADUBEY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-028-001/141-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473906
|
07/06/2023
|
RADHELAL KAWDE
|
1738003028WL019269
|
RADHELAL KAWDE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
RADHELALKAWDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/148-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473909
|
07/06/2023
|
SUKWANTA
|
1738003028WL019269
|
SUKWANTA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SUKWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/154-A
(PIPARIYA CHI)
|
1738003028NRG24070620230473911
|
07/06/2023
|
NILAM
|
1738003028WL019269
|
NILAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-028-001/196
(PIPARIYA CHI)
|
1738003028NRG24070620230473923
|
07/06/2023
|
SUNIL
|
1738003028WL019269
|
SUNIL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-028-001/341
(PIPARIYA CHI)
|
1738003028NRG24070620230473945
|
07/06/2023
|
GAJENDRA NANDKISHOR SARWE
|
1738003028WL019269
|
GAJENDRA NANDKISHOR SARWE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
GAJENDRANANDKISHORSARWE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-030-001/13
(TEKADI LA)
|
1738003030NRG24070620230471987
|
07/06/2023
|
akalvati
|
1738003030WL019220
|
akalvati
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-030-001/201
(TEKADI LA)
|
1738003030NRG24070620230471994
|
07/06/2023
|
Rajwanti
|
1738003030WL019220
|
Rajwanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-040-001/178
(MOHGAONJA)
|
1738003040NRG24070620230471082
|
07/06/2023
|
Ravi
|
1738003040WL019189
|
Ravi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-070-001/320-B
(BUTTA)
|
1738003070NRG24050620230456019
|
07/06/2023
|
Budhaji
|
1738003070WL018715
|
Budhaji
|
00415
|
SBIN0012150
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322342100
|
|
Budhaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
106
|
LALBARRA
|
MP-38-003-028-001/138
(PIPARIYA CHI)
|
1738003028NRG24070620230473902
|
07/06/2023
|
Hivanka Bai
|
1738003028WL019269
|
Hivanka Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322342100
|
|
HivankaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140556
|
140556
|
|
|
|
|
|
|
|