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-38-003-003-001/104-A (DHARPIWADA)
|
1738003003NRG24290620230759182
|
29/06/2023
|
Bhumeshwari Daharwal
|
1738003003WL027323
|
Bhumeshwari Daharwal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
BhumeshwariDaharwal
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-003-001/11 (DHARPIWADA)
|
1738003003NRG24290620230759184
|
29/06/2023
|
shila
|
1738003003WL027323
|
shila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-003-001/110 (DHARPIWADA)
|
1738003003NRG24290620230759185
|
29/06/2023
|
chitrekha daharwal
|
1738003003WL027323
|
chitrekha daharwal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
chitrekhadaharwal
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-003-001/129-A (DHARPIWADA)
|
1738003003NRG24290620230759188
|
29/06/2023
|
Rita bagde
|
1738003003WL027323
|
Rita bagde
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
05/07/2023
|
|
702193027
|
|
Ritabagde
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-003-001/131 (DHARPIWADA)
|
1738003003NRG24290620230759189
|
29/06/2023
|
Ajay tembhare
|
1738003003WL027323
|
Ajay tembhare
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Ajaytembhare
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-003-001/132 (DHARPIWADA)
|
1738003003NRG24290620230759190
|
29/06/2023
|
Kiran Daharwal
|
1738003003WL027323
|
Kiran Daharwal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
KiranDaharwal
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-003-001/134-A (DHARPIWADA)
|
1738003003NRG24290620230759191
|
29/06/2023
|
Sunita daharwal
|
1738003003WL027323
|
Sunita daharwal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
Sunitadaharwal
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-003-001/136-A (DHARPIWADA)
|
1738003003NRG24290620230759192
|
29/06/2023
|
Pinki Nagargade
|
1738003003WL027323
|
Pinki Nagargade
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
PinkiNagargade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LALBARRA
|
MP-38-003-003-001/140 (DHARPIWADA)
|
1738003003NRG24290620230759193
|
29/06/2023
|
Shankarlal daharwal
|
1738003003WL027323
|
Shankarlal daharwal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Shankarlaldaharwal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
10
|
LALBARRA
|
MP-38-003-003-001/144 (DHARPIWADA)
|
1738003003NRG24290620230759194
|
29/06/2023
|
Rajvanti pancheshwar
|
1738003003WL027323
|
Rajvanti pancheshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702193027
|
|
Rajvantipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-003-001/144-A (DHARPIWADA)
|
1738003003NRG24290620230759195
|
29/06/2023
|
lakshmi
|
1738003003WL027323
|
lakshmi
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
lakshmi
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-003-001/147-A (DHARPIWADA)
|
1738003003NRG24290620230759196
|
29/06/2023
|
Durga Pancheshwar
|
1738003003WL027323
|
Durga Pancheshwar
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
DurgaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-003-001/149 (DHARPIWADA)
|
1738003003NRG24290620230759197
|
29/06/2023
|
imla bai jamre
|
1738003003WL027323
|
imla bai jamre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
imlabaijamre
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-003-001/150 (DHARPIWADA)
|
1738003003NRG24290620230759198
|
29/06/2023
|
LEKHRAM
|
1738003003WL027323
|
LEKHRAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-003-001/154 (DHARPIWADA)
|
1738003003NRG24290620230759199
|
29/06/2023
|
rupchand
|
1738003003WL027323
|
rupchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-003-001/17 (DHARPIWADA)
|
1738003003NRG24290620230759201
|
29/06/2023
|
Lalita Daharwal
|
1738003003WL027323
|
Lalita Daharwal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
LalitaDaharwal
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-003-001/176 (DHARPIWADA)
|
1738003003NRG24290620230759202
|
29/06/2023
|
Durgan kodape
|
1738003003WL027323
|
Durgan kodape
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Durgankodape
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-003-001/177-A (DHARPIWADA)
|
1738003003NRG24290620230759203
|
29/06/2023
|
Jamana kodape
|
1738003003WL027323
|
Jamana kodape
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Jamanakodape
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-003-001/179 (DHARPIWADA)
|
1738003003NRG24290620230759204
|
29/06/2023
|
mohanlal
|
1738003003WL027323
|
mohanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
LALBARRA
|
MP-38-003-003-001/184 (DHARPIWADA)
|
1738003003NRG24290620230759205
|
29/06/2023
|
Prabha Bithale
|
1738003003WL027323
|
Prabha Bithale
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
PrabhaBithale
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-003-001/187-A (DHARPIWADA)
|
1738003003NRG24290620230759206
|
29/06/2023
|
pratigha sendre
|
1738003003WL027323
|
pratigha sendre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
pratighasendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LALBARRA
|
MP-38-003-003-001/187-B (DHARPIWADA)
|
1738003003NRG24290620230759207
|
29/06/2023
|
Usha sendre
|
1738003003WL027323
|
Usha sendre
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
Ushasendre
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-003-001/187-C (DHARPIWADA)
|
1738003003NRG24290620230759208
|
29/06/2023
|
rambatta
|
1738003003WL027323
|
rambatta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
rambatta
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-003-001/195 (DHARPIWADA)
|
1738003003NRG24290620230759210
|
29/06/2023
|
Ymuna hadge
|
1738003003WL027323
|
Ymuna hadge
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Ymunahadge
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-003-001/197-A (DHARPIWADA)
|
1738003003NRG24290620230759211
|
29/06/2023
|
Dhaneshwari daharwal
|
1738003003WL027323
|
Dhaneshwari daharwal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Dhaneshwaridaharwal
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-003-001/197-B (DHARPIWADA)
|
1738003003NRG24290620230759212
|
29/06/2023
|
rita daharwal
|
1738003003WL027323
|
rita daharwal
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
ritadaharwal
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-003-001/200-B (DHARPIWADA)
|
1738003003NRG24290620230759213
|
29/06/2023
|
Umrao Jamre
|
1738003003WL027323
|
Umrao Jamre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
UmraoJamre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
LALBARRA
|
MP-38-003-003-001/201 (DHARPIWADA)
|
1738003003NRG24290620230759214
|
29/06/2023
|
Munnalal
|
1738003003WL027323
|
Munnalal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Munnalal
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-003-001/203 (DHARPIWADA)
|
1738003003NRG24290620230759215
|
29/06/2023
|
tekanlal
|
1738003003WL027323
|
tekanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
tekanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
30
|
LALBARRA
|
MP-38-003-003-001/209 (DHARPIWADA)
|
1738003003NRG24290620230759216
|
29/06/2023
|
Chetana daharwal
|
1738003003WL027323
|
Chetana daharwal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Chetanadaharwal
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-003-001/22-A (DHARPIWADA)
|
1738003003NRG24290620230759217
|
29/06/2023
|
Lalita maneshwar
|
1738003003WL027323
|
Lalita maneshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Lalitamaneshwar
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-003-001/228-A (DHARPIWADA)
|
1738003003NRG24290620230759218
|
29/06/2023
|
usha daharwal
|
1738003003WL027323
|
usha daharwal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
ushadaharwal
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-003-001/239 (DHARPIWADA)
|
1738003003NRG24290620230759219
|
29/06/2023
|
Kavita bagde
|
1738003003WL027323
|
Kavita bagde
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Kavitabagde
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-003-001/239-A (DHARPIWADA)
|
1738003003NRG24290620230759221
|
29/06/2023
|
somanlal
|
1738003003WL027323
|
somanlal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
somanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
35
|
LALBARRA
|
MP-38-003-001-001/223 (AWALIYAKANHAR)
|
1738003001NRG24280620230751080
|
29/06/2023
|
Pramila
|
1738003001WL027024
|
Pramila
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
36
|
LALBARRA
|
MP-38-003-001-001/223 (AWALIYAKANHAR)
|
1738003001NRG24280620230751079
|
29/06/2023
|
vijay
|
1738003001WL027024
|
vijay
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702193027
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
37
|
LALBARRA
|
MP-38-003-001-001/241-A (AWALIYAKANHAR)
|
1738003001NRG24280620230751087
|
29/06/2023
|
Nirmala
|
1738003001WL027028
|
Nirmala
|
00089
|
CBIN0281100
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702193027
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-001-001/290 (AWALIYAKANHAR)
|
1738003001NRG24280620230751083
|
29/06/2023
|
dilip
|
1738003001WL027026
|
dilip
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702193027
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
39
|
LALBARRA
|
MP-38-003-001-002/122 (AWALIYAKANHAR)
|
1738003001NRG24280620230751085
|
29/06/2023
|
Kalawanti
|
1738003001WL027027
|
Kalawanti
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702193027
|
|
Kalawanti
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-001-002/122 (AWALIYAKANHAR)
|
1738003001NRG24280620230751086
|
29/06/2023
|
Shivlal Kawre
|
1738003001WL027027
|
Shivlal Kawre
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702193027
|
|
ShivlalKawre
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-001-002/123-B (AWALIYAKANHAR)
|
1738003001NRG24280620230751096
|
29/06/2023
|
Radhika
|
1738003001WL027032
|
Radhika
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702193027
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-001-002/123-B (AWALIYAKANHAR)
|
1738003001NRG24280620230751097
|
29/06/2023
|
Rajesh Kawre
|
1738003001WL027032
|
Rajesh Kawre
|
00089
|
CBIN0281100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702193027
|
|
RajeshKawre
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-001-002/65 (AWALIYAKANHAR)
|
1738003001NRG24280620230751089
|
29/06/2023
|
pawarlal
|
1738003001WL027029
|
pawarlal
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702193027
|
|
pawarlal
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-001-002/65 (AWALIYAKANHAR)
|
1738003001NRG24280620230751090
|
29/06/2023
|
Satish
|
1738003001WL027029
|
Satish
|
00089
|
CBIN0281100
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702193027
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-003-001/191-A (DHARPIWADA)
|
1738003003NRG24290620230759209
|
29/06/2023
|
BABITA
|
1738003003WL027323
|
BABITA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
46
|
LALBARRA
|
MP-38-003-033-001/562 (MOHGAON DH)
|
1738003033NRG24290620230756263
|
29/06/2023
|
ramprasad
|
1738003033WL027181
|
ramprasad
|
00089
|
CBIN0281924
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702193027
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-028-001/133 (PIPARIYA CHI)
|
1738003028NRG24290620230756859
|
29/06/2023
|
SARSATA
|
1738003028WL027203
|
SARSATA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-028-001/134 (PIPARIYA CHI)
|
1738003028NRG24290620230756860
|
29/06/2023
|
KAVITA
|
1738003028WL027203
|
KAVITA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
05/07/2023
|
|
702193027
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-028-001/134-A (PIPARIYA CHI)
|
1738003028NRG24290620230756861
|
29/06/2023
|
Manisha
|
1738003028WL027203
|
Manisha
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-028-001/147 (PIPARIYA CHI)
|
1738003028NRG24290620230756862
|
29/06/2023
|
SITA
|
1738003028WL027203
|
SITA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-028-001/160 (PIPARIYA CHI)
|
1738003028NRG24290620230756863
|
29/06/2023
|
MOTAN
|
1738003028WL027203
|
MOTAN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-028-001/163 (PIPARIYA CHI)
|
1738003028NRG24290620230756864
|
29/06/2023
|
LIKHANTI
|
1738003028WL027203
|
LIKHANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
LIKHANTI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-028-001/169 (PIPARIYA CHI)
|
1738003028NRG24290620230756865
|
29/06/2023
|
PUSPA
|
1738003028WL027203
|
PUSPA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-028-001/179 (PIPARIYA CHI)
|
1738003028NRG24290620230756866
|
29/06/2023
|
GAYATRI
|
1738003028WL027203
|
GAYATRI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-028-001/179-A (PIPARIYA CHI)
|
1738003028NRG24290620230756867
|
29/06/2023
|
SAKUN
|
1738003028WL027203
|
SAKUN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-028-001/179-B (PIPARIYA CHI)
|
1738003028NRG24290620230756868
|
29/06/2023
|
PUSHPA
|
1738003028WL027203
|
PUSHPA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-028-001/181 (PIPARIYA CHI)
|
1738003028NRG24290620230756869
|
29/06/2023
|
RAIVANTA PANCHESHWAR
|
1738003028WL027203
|
RAIVANTA PANCHESHWAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
RAIVANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LALBARRA
|
MP-38-003-028-001/182 (PIPARIYA CHI)
|
1738003028NRG24290620230756870
|
29/06/2023
|
KESHORAO
|
1738003028WL027203
|
KESHORAO
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
KESHORAO
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-028-001/19 (PIPARIYA CHI)
|
1738003028NRG24290620230756871
|
29/06/2023
|
SHYAMA KAWRE
|
1738003028WL027203
|
SHYAMA KAWRE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SHYAMAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-028-001/198 (PIPARIYA CHI)
|
1738003028NRG24290620230756873
|
29/06/2023
|
Silwanta
|
1738003028WL027203
|
Silwanta
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
Silwanta
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-028-001/198-A (PIPARIYA CHI)
|
1738003028NRG24290620230756874
|
29/06/2023
|
PURANTA
|
1738003028WL027203
|
PURANTA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
PURANTA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-028-001/20-A (PIPARIYA CHI)
|
1738003028NRG24290620230756875
|
29/06/2023
|
SUREKHA
|
1738003028WL027203
|
SUREKHA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-028-001/200 (PIPARIYA CHI)
|
1738003028NRG24290620230756876
|
29/06/2023
|
MIRA
|
1738003028WL027203
|
MIRA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
MIRA
|
INDIAN OVERSEAS BANK(508541)
|
64
|
LALBARRA
|
MP-38-003-028-001/201 (PIPARIYA CHI)
|
1738003028NRG24290620230756877
|
29/06/2023
|
benu soni
|
1738003028WL027203
|
benu soni
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
05/07/2023
|
|
702193027
|
|
benusoni
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-028-001/207 (PIPARIYA CHI)
|
1738003028NRG24290620230756879
|
29/06/2023
|
KLABAI
|
1738003028WL027203
|
KLABAI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-028-001/215 (PIPARIYA CHI)
|
1738003028NRG24290620230756880
|
29/06/2023
|
PURNIMA
|
1738003028WL027203
|
PURNIMA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-028-001/228 (PIPARIYA CHI)
|
1738003028NRG24290620230756881
|
29/06/2023
|
EMLA
|
1738003028WL027203
|
EMLA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-028-001/230 (PIPARIYA CHI)
|
1738003028NRG24290620230756883
|
29/06/2023
|
Sangita Mourdhoure
|
1738003028WL027203
|
Sangita Mourdhoure
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SangitaMourdhoure
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-028-001/241 (PIPARIYA CHI)
|
1738003028NRG24290620230756884
|
29/06/2023
|
SAYATREE
|
1738003028WL027203
|
SAYATREE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-028-001/243 (PIPARIYA CHI)
|
1738003028NRG24290620230756885
|
29/06/2023
|
Tekchand
|
1738003028WL027203
|
Tekchand
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-028-001/331 (PIPARIYA CHI)
|
1738003028NRG24290620230756886
|
29/06/2023
|
Deepak Kumar
|
1738003028WL027203
|
Deepak Kumar
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
DeepakKumar
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-028-001/41 (PIPARIYA CHI)
|
1738003028NRG24290620230756888
|
29/06/2023
|
KHEMAN
|
1738003028WL027203
|
KHEMAN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-028-001/42 (PIPARIYA CHI)
|
1738003028NRG24290620230756889
|
29/06/2023
|
SITA
|
1738003028WL027203
|
SITA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-028-001/44 (PIPARIYA CHI)
|
1738003028NRG24290620230756890
|
29/06/2023
|
HIRANBAI
|
1738003028WL027203
|
HIRANBAI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-028-001/45 (PIPARIYA CHI)
|
1738003028NRG24290620230756891
|
29/06/2023
|
SUKVANTI
|
1738003028WL027203
|
SUKVANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LALBARRA
|
MP-38-003-028-001/45-A (PIPARIYA CHI)
|
1738003028NRG24290620230756892
|
29/06/2023
|
SUNITA
|
1738003028WL027203
|
SUNITA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LALBARRA
|
MP-38-003-028-001/51 (PIPARIYA CHI)
|
1738003028NRG24290620230756895
|
29/06/2023
|
JYOTI PANCHESHWAR
|
1738003028WL027203
|
JYOTI PANCHESHWAR
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
JYOTIPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-028-001/52-A (PIPARIYA CHI)
|
1738003028NRG24290620230756896
|
29/06/2023
|
KANCHNA
|
1738003028WL027203
|
KANCHNA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
KANCHNA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-028-001/53-A (PIPARIYA CHI)
|
1738003028NRG24290620230756897
|
29/06/2023
|
PUSHPA
|
1738003028WL027203
|
PUSHPA
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
05/07/2023
|
|
702193027
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-028-001/55 (PIPARIYA CHI)
|
1738003028NRG24290620230756898
|
29/06/2023
|
SITA
|
1738003028WL027203
|
SITA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-028-001/57 (PIPARIYA CHI)
|
1738003028NRG24290620230756900
|
29/06/2023
|
CHATARSINGH
|
1738003028WL027203
|
CHATARSINGH
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
CHATARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
82
|
LALBARRA
|
MP-38-003-028-001/59 (PIPARIYA CHI)
|
1738003028NRG24290620230756901
|
29/06/2023
|
DASVANTI
|
1738003028WL027203
|
DASVANTI
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
DASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-028-001/63 (PIPARIYA CHI)
|
1738003028NRG24290620230756903
|
29/06/2023
|
RUKHMAN
|
1738003028WL027203
|
RUKHMAN
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
RUKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-028-001/68 (PIPARIYA CHI)
|
1738003028NRG24290620230756904
|
29/06/2023
|
MOTAN
|
1738003028WL027203
|
MOTAN
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
MOTAN
|
INDIAN OVERSEAS BANK(508541)
|
85
|
LALBARRA
|
MP-38-003-028-001/70 (PIPARIYA CHI)
|
1738003028NRG24290620230756905
|
29/06/2023
|
PREMVATI
|
1738003028WL027203
|
PREMVATI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-028-001/72 (PIPARIYA CHI)
|
1738003028NRG24290620230756906
|
29/06/2023
|
AMBIKA
|
1738003028WL027203
|
AMBIKA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-028-001/74 (PIPARIYA CHI)
|
1738003028NRG24290620230756907
|
29/06/2023
|
FULA BAI SARVE
|
1738003028WL027203
|
FULA BAI SARVE
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
FULABAISARVE
|
INDIAN OVERSEAS BANK(508541)
|
88
|
LALBARRA
|
MP-38-003-028-001/76 (PIPARIYA CHI)
|
1738003028NRG24290620230756908
|
29/06/2023
|
SAMPATI ADME
|
1738003028WL027203
|
SAMPATI ADME
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SAMPATIADME
|
STATE BANK OF INDIA(508548)
|
89
|
LALBARRA
|
MP-38-003-028-001/78-B (PIPARIYA CHI)
|
1738003028NRG24290620230756910
|
29/06/2023
|
ANJU MARSKOLE
|
1738003028WL027203
|
ANJU MARSKOLE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
ANJUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-028-001/97-A (PIPARIYA CHI)
|
1738003028NRG24290620230756913
|
29/06/2023
|
MAMTA
|
1738003028WL027203
|
MAMTA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-001-001/195 (AWALIYAKANHAR)
|
1738003001NRG24280620230751081
|
29/06/2023
|
Babita Lanjewar
|
1738003001WL027025
|
Babita Lanjewar
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702193027
|
|
BabitaLanjewar
|
STATE BANK OF INDIA(508548)
|
92
|
LALBARRA
|
MP-38-003-001-001/195 (AWALIYAKANHAR)
|
1738003001NRG24280620230751082
|
29/06/2023
|
Diksha Lanjhewar
|
1738003001WL027025
|
Diksha Lanjhewar
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702193027
|
|
DikshaLanjhewar
|
STATE BANK OF INDIA(508548)
|
93
|
LALBARRA
|
MP-38-003-001-002/65 (AWALIYAKANHAR)
|
1738003001NRG24280620230751088
|
29/06/2023
|
pwarlal
|
1738003001WL027029
|
pwarlal
|
00415
|
SBIN0012150
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702193027
|
|
pwarlal
|
STATE BANK OF INDIA(508548)
|
94
|
LALBARRA
|
MP-38-003-003-001/104-B (DHARPIWADA)
|
1738003003NRG24290620230759183
|
29/06/2023
|
Ranjana daharwal
|
1738003003WL027323
|
Ranjana daharwal
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
Ranjanadaharwal
|
STATE BANK OF INDIA(508548)
|
95
|
LALBARRA
|
MP-38-003-003-001/129 (DHARPIWADA)
|
1738003003NRG24290620230759187
|
29/06/2023
|
Urmila Bagde
|
1738003003WL027323
|
Urmila Bagde
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
UrmilaBagde
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-003-001/239 (DHARPIWADA)
|
1738003003NRG24290620230759220
|
29/06/2023
|
Gayatri Bagde
|
1738003003WL027323
|
Gayatri Bagde
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
05/07/2023
|
|
702193027
|
|
GayatriBagde
|
STATE BANK OF INDIA(508548)
|
97
|
LALBARRA
|
MP-38-003-028-001/125-B (PIPARIYA CHI)
|
1738003028NRG24290620230756858
|
29/06/2023
|
ANITA
|
1738003028WL027203
|
ANITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
98
|
LALBARRA
|
MP-38-003-028-001/202 (PIPARIYA CHI)
|
1738003028NRG24290620230756878
|
29/06/2023
|
KAMLA
|
1738003028WL027203
|
KAMLA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
99
|
LALBARRA
|
MP-38-003-028-001/23 (PIPARIYA CHI)
|
1738003028NRG24290620230756882
|
29/06/2023
|
SITA
|
1738003028WL027203
|
SITA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
100
|
LALBARRA
|
MP-38-003-028-001/336 (PIPARIYA CHI)
|
1738003028NRG24290620230756887
|
29/06/2023
|
LALITA
|
1738003028WL027203
|
LALITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
05/07/2023
|
|
702193027
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
101
|
LALBARRA
|
MP-38-003-028-001/48 (PIPARIYA CHI)
|
1738003028NRG24290620230756893
|
29/06/2023
|
VARSHA JAMRE
|
1738003028WL027203
|
VARSHA JAMRE
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
VARSHAJAMRE
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-028-001/50 (PIPARIYA CHI)
|
1738003028NRG24290620230756894
|
29/06/2023
|
CHHAMAN
|
1738003028WL027203
|
CHHAMAN
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-028-001/77-A (PIPARIYA CHI)
|
1738003028NRG24290620230756909
|
29/06/2023
|
KANCHANA
|
1738003028WL027203
|
KANCHANA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-028-001/97 (PIPARIYA CHI)
|
1738003028NRG24290620230756912
|
29/06/2023
|
BABLI
|
1738003028WL027203
|
BABLI
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
05/07/2023
|
|
702193027
|
|
BABLI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97682
|
97682
|
|
|
|
|
|
|
|