|
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)
|
1738003000NRG24210520230280328
|
21/05/2023
|
SARITA
|
1738003WL013036
|
SARITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-028-001/1
(PIPARIYA CHI)
|
1738003028NRG24210520230278719
|
21/05/2023
|
TULSIRAM
|
1738003028WL012978
|
TULSIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-028-001/1-A
(PIPARIYA CHI)
|
1738003028NRG24210520230278720
|
21/05/2023
|
SANGEETA
|
1738003028WL012978
|
SANGEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-028-001/101
(PIPARIYA CHI)
|
1738003000NRG24210520230280327
|
21/05/2023
|
RAJUBAI
|
1738003WL013036
|
RAJUBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24210520230278721
|
21/05/2023
|
YAMUNA
|
1738003028WL012978
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-028-001/107
(PIPARIYA CHI)
|
1738003000NRG24210520230280329
|
21/05/2023
|
LILA
|
1738003WL013036
|
LILA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-028-001/109
(PIPARIYA CHI)
|
1738003000NRG24210520230280330
|
21/05/2023
|
KLA BAI
|
1738003WL013036
|
KLA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-028-001/109-A
(PIPARIYA CHI)
|
1738003000NRG24210520230280331
|
21/05/2023
|
TARAN SARVE
|
1738003WL013036
|
TARAN SARVE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
TARANSARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-028-001/11
(PIPARIYA CHI)
|
1738003028NRG24210520230278722
|
21/05/2023
|
SURESH
|
1738003028WL012978
|
SURESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-028-001/11-A
(PIPARIYA CHI)
|
1738003000NRG24210520230278083
|
21/05/2023
|
MAYA
|
1738003WL012953
|
MAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-028-001/110
(PIPARIYA CHI)
|
1738003000NRG24210520230280332
|
21/05/2023
|
KUNTA
|
1738003WL013036
|
KUNTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-028-001/110-A
(PIPARIYA CHI)
|
1738003000NRG24210520230280333
|
21/05/2023
|
Hemlata
|
1738003WL013036
|
Hemlata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-028-001/112
(PIPARIYA CHI)
|
1738003000NRG24210520230280334
|
21/05/2023
|
Tirman Bai
|
1738003WL013036
|
Tirman Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
TirmanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-028-001/114
(PIPARIYA CHI)
|
1738003000NRG24210520230278084
|
21/05/2023
|
SUNITA JAMRE
|
1738003WL012953
|
SUNITA JAMRE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
SUNITAJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-028-001/116-A
(PIPARIYA CHI)
|
1738003000NRG24210520230280335
|
21/05/2023
|
RARKISHOR
|
1738003WL013036
|
RARKISHOR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RARKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-028-001/116-B
(PIPARIYA CHI)
|
1738003000NRG24210520230280336
|
21/05/2023
|
Mulchand
|
1738003WL013036
|
Mulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-028-001/117
(PIPARIYA CHI)
|
1738003000NRG24210520230280337
|
21/05/2023
|
SANTURA
|
1738003WL013036
|
SANTURA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029341
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-028-001/118-A
(PIPARIYA CHI)
|
1738003000NRG24210520230280339
|
21/05/2023
|
PRIYANKA ANGURE
|
1738003WL013036
|
PRIYANKA ANGURE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
PRIYANKAANGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-028-001/119-A
(PIPARIYA CHI)
|
1738003000NRG24210520230280340
|
21/05/2023
|
LAXMI SARVE
|
1738003WL013036
|
LAXMI SARVE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
LAXMISARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-028-001/12
(PIPARIYA CHI)
|
1738003028NRG24210520230278723
|
21/05/2023
|
BHGVANTEE
|
1738003028WL012978
|
BHGVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
BHGVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-028-001/122
(PIPARIYA CHI)
|
1738003000NRG24210520230280341
|
21/05/2023
|
Kasan
|
1738003WL013036
|
Kasan
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029341
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-028-001/123-A
(PIPARIYA CHI)
|
1738003000NRG24210520230280342
|
21/05/2023
|
jhelan Bai
|
1738003WL013036
|
jhelan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
jhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-028-001/124
(PIPARIYA CHI)
|
1738003000NRG24210520230280343
|
21/05/2023
|
SANGEETA
|
1738003WL013036
|
SANGEETA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALBARRA
|
MP-38-003-028-001/127
(PIPARIYA CHI)
|
1738003000NRG24210520230280346
|
21/05/2023
|
PATIRAM
|
1738003WL013036
|
PATIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
PATIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALBARRA
|
MP-38-003-028-001/128
(PIPARIYA CHI)
|
1738003000NRG24210520230280347
|
21/05/2023
|
SANJNA BAI
|
1738003WL013036
|
SANJNA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-028-001/132
(PIPARIYA CHI)
|
1738003028NRG24210520230278724
|
21/05/2023
|
RAMESH
|
1738003028WL012978
|
RAMESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-028-001/133-A
(PIPARIYA CHI)
|
1738003000NRG24210520230278085
|
21/05/2023
|
vimla
|
1738003WL012953
|
vimla
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-028-001/134
(PIPARIYA CHI)
|
1738003000NRG24210520230278086
|
21/05/2023
|
KAVITA
|
1738003WL012953
|
KAVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-028-001/134-A
(PIPARIYA CHI)
|
1738003000NRG24210520230278087
|
21/05/2023
|
Manisha
|
1738003WL012953
|
Manisha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-028-001/139
(PIPARIYA CHI)
|
1738003000NRG24210520230280348
|
21/05/2023
|
SATTO
|
1738003WL013036
|
SATTO
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-028-001/140
(PIPARIYA CHI)
|
1738003000NRG24210520230280349
|
21/05/2023
|
Anjana
|
1738003WL013036
|
Anjana
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-028-001/143
(PIPARIYA CHI)
|
1738003000NRG24210520230280350
|
21/05/2023
|
Ganga
|
1738003WL013036
|
Ganga
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-028-001/144
(PIPARIYA CHI)
|
1738003000NRG24210520230280351
|
21/05/2023
|
MANOJ
|
1738003WL013036
|
MANOJ
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029341
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LALBARRA
|
MP-38-003-028-001/147
(PIPARIYA CHI)
|
1738003028NRG24210520230278726
|
21/05/2023
|
SITA
|
1738003028WL012978
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-028-001/149
(PIPARIYA CHI)
|
1738003000NRG24210520230278088
|
21/05/2023
|
SUKLI
|
1738003WL012953
|
SUKLI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SUKLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LALBARRA
|
MP-38-003-028-001/153
(PIPARIYA CHI)
|
1738003000NRG24210520230278089
|
21/05/2023
|
MUNNI
|
1738003WL012953
|
MUNNI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-028-001/153-B
(PIPARIYA CHI)
|
1738003000NRG24210520230278090
|
21/05/2023
|
RAMESHWARI JAMRE
|
1738003WL012953
|
RAMESHWARI JAMRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAMESHWARIJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-028-001/154
(PIPARIYA CHI)
|
1738003000NRG24210520230280352
|
21/05/2023
|
HARICHAND
|
1738003WL013036
|
HARICHAND
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029341
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-028-001/157
(PIPARIYA CHI)
|
1738003028NRG24210520230278727
|
21/05/2023
|
BHIKULAL
|
1738003028WL012978
|
BHIKULAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
BHIKULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-028-001/159
(PIPARIYA CHI)
|
1738003000NRG24210520230278091
|
21/05/2023
|
FHEKLAL
|
1738003WL012953
|
FHEKLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
FHEKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LALBARRA
|
MP-38-003-028-001/16-A
(PIPARIYA CHI)
|
1738003028NRG24210520230278728
|
21/05/2023
|
SANGITA
|
1738003028WL012978
|
SANGITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-028-001/164
(PIPARIYA CHI)
|
1738003000NRG24210520230278092
|
21/05/2023
|
CHANDANLAL
|
1738003WL012953
|
CHANDANLAL
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
CHANDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
LALBARRA
|
MP-38-003-028-001/168
(PIPARIYA CHI)
|
1738003000NRG24210520230278093
|
21/05/2023
|
DEEPA KAWRE
|
1738003WL012953
|
DEEPA KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
DEEPAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-028-001/169
(PIPARIYA CHI)
|
1738003000NRG24210520230278094
|
21/05/2023
|
PUSPA
|
1738003WL012953
|
PUSPA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029341
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-028-001/17
(PIPARIYA CHI)
|
1738003028NRG24210520230278729
|
21/05/2023
|
JYOTEE
|
1738003028WL012978
|
JYOTEE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
JYOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-028-001/17-A
(PIPARIYA CHI)
|
1738003000NRG24210520230278095
|
21/05/2023
|
KVITA
|
1738003WL012953
|
KVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
KVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-028-001/172
(PIPARIYA CHI)
|
1738003028NRG24210520230278730
|
21/05/2023
|
Shaeda Kawre
|
1738003028WL012978
|
Shaeda Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
ShaedaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-028-001/172-A
(PIPARIYA CHI)
|
1738003028NRG24210520230278731
|
21/05/2023
|
BHUMESHWARI
|
1738003028WL012978
|
BHUMESHWARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-028-001/173
(PIPARIYA CHI)
|
1738003000NRG24210520230278096
|
21/05/2023
|
DEBIRAM
|
1738003WL012953
|
DEBIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
DEBIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-028-001/174
(PIPARIYA CHI)
|
1738003000NRG24210520230278097
|
21/05/2023
|
LAXMI
|
1738003WL012953
|
LAXMI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-028-001/176
(PIPARIYA CHI)
|
1738003000NRG24210520230278098
|
21/05/2023
|
GANESHPRASAD MANE
|
1738003WL012953
|
GANESHPRASAD MANE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029341
|
|
GANESHPRASADMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-028-001/177
(PIPARIYA CHI)
|
1738003000NRG24210520230278099
|
21/05/2023
|
RAMDAS
|
1738003WL012953
|
RAMDAS
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-028-001/177-A
(PIPARIYA CHI)
|
1738003000NRG24210520230278100
|
21/05/2023
|
GEETA
|
1738003WL012953
|
GEETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-028-001/179-A
(PIPARIYA CHI)
|
1738003028NRG24210520230278734
|
21/05/2023
|
SAKUN
|
1738003028WL012978
|
SAKUN
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-028-001/179-B
(PIPARIYA CHI)
|
1738003028NRG24210520230278735
|
21/05/2023
|
RAJKUMARI PANCHESHVAR
|
1738003028WL012978
|
RAJKUMARI PANCHESHVAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAJKUMARIPANCHESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-028-001/179-C
(PIPARIYA CHI)
|
1738003000NRG24210520230278101
|
21/05/2023
|
SUSILA
|
1738003WL012953
|
SUSILA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029341
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-028-001/181
(PIPARIYA CHI)
|
1738003000NRG24210520230278102
|
21/05/2023
|
RAIVANTA PANCHESHWAR
|
1738003WL012953
|
RAIVANTA PANCHESHWAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAIVANTAPANCHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-028-001/181-B
(PIPARIYA CHI)
|
1738003000NRG24210520230278105
|
21/05/2023
|
SYAM LALDIMAKCHAND
|
1738003WL012953
|
SYAM LALDIMAKCHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SYAMLALDIMAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-028-001/190-B
(PIPARIYA CHI)
|
1738003000NRG24210520230278107
|
21/05/2023
|
NANDNI KAWRE
|
1738003WL012953
|
NANDNI KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
NANDNIKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-028-001/192
(PIPARIYA CHI)
|
1738003028NRG24210520230278737
|
21/05/2023
|
PUNARAM
|
1738003028WL012978
|
PUNARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-028-001/193
(PIPARIYA CHI)
|
1738003000NRG24210520230278108
|
21/05/2023
|
Sulochana
|
1738003WL012953
|
Sulochana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003000NRG24210520230278109
|
21/05/2023
|
CHAYA
|
1738003WL012953
|
CHAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-028-001/20-A
(PIPARIYA CHI)
|
1738003028NRG24210520230278738
|
21/05/2023
|
SUREKHA
|
1738003028WL012978
|
SUREKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-028-001/201
(PIPARIYA CHI)
|
1738003000NRG24210520230278111
|
21/05/2023
|
benu soni
|
1738003WL012953
|
benu soni
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029341
|
|
benusoni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-028-001/207
(PIPARIYA CHI)
|
1738003000NRG24210520230278112
|
21/05/2023
|
KLABAI
|
1738003WL012953
|
KLABAI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029341
|
|
KLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-028-001/21
(PIPARIYA CHI)
|
1738003028NRG24210520230278741
|
21/05/2023
|
Fuleshvaree
|
1738003028WL012978
|
Fuleshvaree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Fuleshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-028-001/213
(PIPARIYA CHI)
|
1738003028NRG24210520230278742
|
21/05/2023
|
RAMPYAREE
|
1738003028WL012978
|
RAMPYAREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-028-001/215
(PIPARIYA CHI)
|
1738003000NRG24210520230278113
|
21/05/2023
|
KLAVATI
|
1738003WL012953
|
KLAVATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
KLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-028-001/22-A
(PIPARIYA CHI)
|
1738003000NRG24210520230278114
|
21/05/2023
|
RAMESHWARI MANESHWAR
|
1738003WL012953
|
RAMESHWARI MANESHWAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAMESHWARIMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24210520230278744
|
21/05/2023
|
PUSHPA
|
1738003028WL012978
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-028-001/241
(PIPARIYA CHI)
|
1738003028NRG24210520230278745
|
21/05/2023
|
SAYATREE
|
1738003028WL012978
|
SAYATREE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
SAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24210520230278746
|
21/05/2023
|
MAMTA
|
1738003028WL012978
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24210520230278747
|
21/05/2023
|
SUNITA
|
1738003028WL012978
|
SUNITA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029341
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-028-001/3
(PIPARIYA CHI)
|
1738003028NRG24210520230278748
|
21/05/2023
|
CHAINLAL
|
1738003028WL012978
|
CHAINLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
CHAINLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003000NRG24210520230278116
|
21/05/2023
|
DILIP
|
1738003WL012953
|
DILIP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003000NRG24210520230278117
|
21/05/2023
|
sita
|
1738003WL012953
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-028-001/32
(PIPARIYA CHI)
|
1738003028NRG24210520230278749
|
21/05/2023
|
SANTLAL
|
1738003028WL012978
|
SANTLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-028-001/33
(PIPARIYA CHI)
|
1738003028NRG24210520230278750
|
21/05/2023
|
RAMKALEE
|
1738003028WL012978
|
RAMKALEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RAMKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003000NRG24210520230278118
|
21/05/2023
|
BIJVANTEE
|
1738003WL012953
|
BIJVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
BIJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-028-001/333
(PIPARIYA CHI)
|
1738003028NRG24210520230278751
|
21/05/2023
|
Shashikala
|
1738003028WL012978
|
Shashikala
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Shashikala
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-028-001/34
(PIPARIYA CHI)
|
1738003028NRG24210520230278752
|
21/05/2023
|
SUKVANTI
|
1738003028WL012978
|
SUKVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-028-001/35
(PIPARIYA CHI)
|
1738003028NRG24210520230278753
|
21/05/2023
|
Pragati Maneshwar
|
1738003028WL012978
|
Pragati Maneshwar
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
PragatiManeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/37
(PIPARIYA CHI)
|
1738003028NRG24210520230278754
|
21/05/2023
|
LEKHRAM
|
1738003028WL012978
|
LEKHRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
LEKHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
LALBARRA
|
MP-38-003-028-001/38
(PIPARIYA CHI)
|
1738003028NRG24210520230278755
|
21/05/2023
|
NEMAN
|
1738003028WL012978
|
NEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
NEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-028-001/4
(PIPARIYA CHI)
|
1738003000NRG24210520230278119
|
21/05/2023
|
RADHI
|
1738003WL012953
|
RADHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-028-001/40
(PIPARIYA CHI)
|
1738003028NRG24210520230278757
|
21/05/2023
|
MANISHA KAWRE
|
1738003028WL012978
|
MANISHA KAWRE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029341
|
|
MANISHAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-028-001/41
(PIPARIYA CHI)
|
1738003000NRG24210520230278120
|
21/05/2023
|
KHEMAN
|
1738003WL012953
|
KHEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-028-001/42
(PIPARIYA CHI)
|
1738003028NRG24210520230278758
|
21/05/2023
|
SITA
|
1738003028WL012978
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-028-001/44
(PIPARIYA CHI)
|
1738003028NRG24210520230278759
|
21/05/2023
|
HIRANBAI
|
1738003028WL012978
|
HIRANBAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-028-001/45
(PIPARIYA CHI)
|
1738003028NRG24210520230278760
|
21/05/2023
|
SUKVANTI
|
1738003028WL012978
|
SUKVANTI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-028-001/46
(PIPARIYA CHI)
|
1738003000NRG24210520230278122
|
21/05/2023
|
NAMAN MANESHWAR
|
1738003WL012953
|
NAMAN MANESHWAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
NAMANMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-028-001/47
(PIPARIYA CHI)
|
1738003000NRG24210520230278123
|
21/05/2023
|
Hemeshvaree
|
1738003WL012953
|
Hemeshvaree
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Hemeshvaree
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-028-001/51
(PIPARIYA CHI)
|
1738003000NRG24210520230278125
|
21/05/2023
|
Munnibai
|
1738003WL012953
|
Munnibai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-028-001/6
(PIPARIYA CHI)
|
1738003028NRG24210520230278763
|
21/05/2023
|
DASHVANTI MANE
|
1738003028WL012978
|
DASHVANTI MANE
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029341
|
|
DASHVANTIMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-028-001/8
(PIPARIYA CHI)
|
1738003028NRG24210520230278765
|
21/05/2023
|
YASHODA KAWRE
|
1738003028WL012978
|
YASHODA KAWRE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
YASHODAKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-028-001/95
(PIPARIYA CHI)
|
1738003000NRG24210520230278126
|
21/05/2023
|
LILVAN
|
1738003WL012953
|
LILVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
LILVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
97
|
LALBARRA
|
MP-38-003-028-001/125
(PIPARIYA CHI)
|
1738003000NRG24210520230280344
|
21/05/2023
|
GEETA
|
1738003WL013036
|
GEETA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/125-B
(PIPARIYA CHI)
|
1738003000NRG24210520230280345
|
21/05/2023
|
ANITA
|
1738003WL013036
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/154-A
(PIPARIYA CHI)
|
1738003000NRG24210520230280353
|
21/05/2023
|
NILAM
|
1738003WL013036
|
NILAM
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-028-001/18
(PIPARIYA CHI)
|
1738003028NRG24210520230278736
|
21/05/2023
|
GITESHWARI
|
1738003028WL012978
|
GITESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
GITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-028-001/23
(PIPARIYA CHI)
|
1738003000NRG24210520230278115
|
21/05/2023
|
NEVIKASH
|
1738003WL012953
|
NEVIKASH
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
NEVIKASH
|
UNION BANK OF INDIA(508500)
|
|
102
|
LALBARRA
|
MP-38-003-028-001/23
(PIPARIYA CHI)
|
1738003028NRG24210520230278743
|
21/05/2023
|
SITA
|
1738003028WL012978
|
SITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-028-001/48
(PIPARIYA CHI)
|
1738003028NRG24210520230278761
|
21/05/2023
|
VARSHA JAMRE
|
1738003028WL012978
|
VARSHA JAMRE
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029341
|
|
VARSHAJAMRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-028-001/50
(PIPARIYA CHI)
|
1738003000NRG24210520230278124
|
21/05/2023
|
CHHAMAN
|
1738003WL012953
|
CHHAMAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
105
|
LALBARRA
|
MP-38-003-028-001/4-A
(PIPARIYA CHI)
|
1738003028NRG24210520230278756
|
21/05/2023
|
Radhan Bai
|
1738003028WL012978
|
Radhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029341
|
|
RadhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128401
|
128401
|
|
|
|
|
|
|
|