|
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-38-003-039-001/164
(BABARIYA)
|
1738003039NRG24180620230614499
|
18/06/2023
|
kanta
|
1738003039WL023219
|
kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-063-001/194
(BIRSOLA)
|
1738003063NRG24180620230608842
|
18/06/2023
|
Deevan
|
1738003063WL023075
|
Deevan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-063-001/218
(BIRSOLA)
|
1738003063NRG24180620230608855
|
18/06/2023
|
Godan
|
1738003063WL023075
|
Godan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
Godan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-063-001/222-B
(BIRSOLA)
|
1738003063NRG24180620230608861
|
18/06/2023
|
rita
|
1738003063WL023075
|
rita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-063-001/222-B
(BIRSOLA)
|
1738003063NRG24180620230608860
|
18/06/2023
|
udrasen
|
1738003063WL023075
|
udrasen
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
udrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-063-001/276
(BIRSOLA)
|
1738003063NRG24180620230608886
|
18/06/2023
|
Savita
|
1738003063WL023075
|
Savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-063-001/293
(BIRSOLA)
|
1738003063NRG24180620230608895
|
18/06/2023
|
Anita
|
1738003063WL023075
|
Anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Anita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
LALBARRA
|
MP-38-003-063-001/297
(BIRSOLA)
|
1738003063NRG24180620230608897
|
18/06/2023
|
Gulab
|
1738003063WL023075
|
Gulab
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-063-001/297
(BIRSOLA)
|
1738003063NRG24180620230608898
|
18/06/2023
|
Satybama
|
1738003063WL023075
|
Satybama
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Satybama
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-063-001/356
(BIRSOLA)
|
1738003063NRG24180620230608923
|
18/06/2023
|
shasikala
|
1738003063WL023075
|
shasikala
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-063-001/367
(BIRSOLA)
|
1738003063NRG24180620230608928
|
18/06/2023
|
kalpana
|
1738003063WL023075
|
kalpana
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-063-001/367
(BIRSOLA)
|
1738003063NRG24180620230608929
|
18/06/2023
|
Mahadev
|
1738003063WL023075
|
Mahadev
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-063-001/384-A
(BIRSOLA)
|
1738003063NRG24180620230608934
|
18/06/2023
|
anita
|
1738003063WL023075
|
anita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-063-001/384-A
(BIRSOLA)
|
1738003063NRG24180620230608933
|
18/06/2023
|
sukhdev
|
1738003063WL023075
|
sukhdev
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-063-001/439
(BIRSOLA)
|
1738003063NRG24180620230608954
|
18/06/2023
|
sunita
|
1738003063WL023075
|
sunita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-063-001/80
(BIRSOLA)
|
1738003063NRG24180620230608986
|
18/06/2023
|
Kanta
|
1738003063WL023075
|
Kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-063-001/80
(BIRSOLA)
|
1738003063NRG24180620230608987
|
18/06/2023
|
savita
|
1738003063WL023075
|
savita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-063-001/86
(BIRSOLA)
|
1738003063NRG24180620230608989
|
18/06/2023
|
Karula
|
1738003063WL023075
|
Karula
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Karula
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-063-001/91
(BIRSOLA)
|
1738003063NRG24180620230608992
|
18/06/2023
|
Munnibai
|
1738003063WL023075
|
Munnibai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-063-001/93
(BIRSOLA)
|
1738003063NRG24180620230608993
|
18/06/2023
|
Bhumeshwari chude
|
1738003063WL023075
|
Bhumeshwari chude
|
00089
|
CBIN0281924
|
221
|
221
|
Rejected
|
23/06/2023
|
|
513922395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
LALBARRA
|
MP-38-003-063-001/96-A
(BIRSOLA)
|
1738003063NRG24180620230608995
|
18/06/2023
|
Diran Bai
|
1738003063WL023075
|
Diran Bai
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
DiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-063-001/98-A
(BIRSOLA)
|
1738003063NRG24180620230608996
|
18/06/2023
|
gita
|
1738003063WL023075
|
gita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
23
|
LALBARRA
|
MP-38-003-028-001/116-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616606
|
18/06/2023
|
RARKISHOR
|
1738003028WL023287
|
RARKISHOR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
RARKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-028-001/116-B
(PIPARIYA CHI)
|
1738003028NRG24180620230616607
|
18/06/2023
|
Mulchand
|
1738003028WL023287
|
Mulchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-028-001/117
(PIPARIYA CHI)
|
1738003028NRG24180620230616608
|
18/06/2023
|
SANTURA
|
1738003028WL023287
|
SANTURA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-028-001/117-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616609
|
18/06/2023
|
ANITA
|
1738003028WL023287
|
ANITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-028-001/118-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616610
|
18/06/2023
|
PRIYANKA ANGURE
|
1738003028WL023287
|
PRIYANKA ANGURE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
PRIYANKAANGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-028-001/119-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616611
|
18/06/2023
|
LAXMI SARVE
|
1738003028WL023287
|
LAXMI SARVE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
LAXMISARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-028-001/120
(PIPARIYA CHI)
|
1738003028NRG24180620230616612
|
18/06/2023
|
BHAGRATA
|
1738003028WL023287
|
BHAGRATA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-028-001/121
(PIPARIYA CHI)
|
1738003028NRG24180620230616613
|
18/06/2023
|
RAMESHVAR
|
1738003028WL023287
|
RAMESHVAR
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
RAMESHVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALBARRA
|
MP-38-003-028-001/122
(PIPARIYA CHI)
|
1738003028NRG24180620230616614
|
18/06/2023
|
Kasan
|
1738003028WL023287
|
Kasan
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
Kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-028-001/123-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616615
|
18/06/2023
|
jhelan Bai
|
1738003028WL023287
|
jhelan Bai
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
jhelanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-028-001/123-B
(PIPARIYA CHI)
|
1738003028NRG24180620230616616
|
18/06/2023
|
SAMPATRAV
|
1738003028WL023287
|
SAMPATRAV
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
SAMPATRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-028-001/124
(PIPARIYA CHI)
|
1738003028NRG24180620230616617
|
18/06/2023
|
SANGEETA
|
1738003028WL023287
|
SANGEETA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922395
|
|
SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALBARRA
|
MP-38-003-028-001/128
(PIPARIYA CHI)
|
1738003028NRG24180620230616618
|
18/06/2023
|
SANJNA BAI
|
1738003028WL023287
|
SANJNA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-028-001/129
(PIPARIYA CHI)
|
1738003028NRG24180620230616619
|
18/06/2023
|
KANTA
|
1738003028WL023287
|
KANTA
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922395
|
|
KANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALBARRA
|
MP-38-003-028-001/136
(PIPARIYA CHI)
|
1738003028NRG24180620230616620
|
18/06/2023
|
PAVAN
|
1738003028WL023287
|
PAVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-028-001/139
(PIPARIYA CHI)
|
1738003028NRG24180620230616622
|
18/06/2023
|
SATTO
|
1738003028WL023287
|
SATTO
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-028-001/140
(PIPARIYA CHI)
|
1738003028NRG24180620230616623
|
18/06/2023
|
Anjana
|
1738003028WL023287
|
Anjana
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-028-001/143
(PIPARIYA CHI)
|
1738003028NRG24180620230616624
|
18/06/2023
|
SEVAKRAM MESHRAM
|
1738003028WL023287
|
SEVAKRAM MESHRAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
SEVAKRAMMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-028-001/148
(PIPARIYA CHI)
|
1738003028NRG24180620230616625
|
18/06/2023
|
RUKHVAN
|
1738003028WL023287
|
RUKHVAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
RUKHVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALBARRA
|
MP-38-003-028-001/154
(PIPARIYA CHI)
|
1738003028NRG24180620230616626
|
18/06/2023
|
HARICHAND
|
1738003028WL023287
|
HARICHAND
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-028-001/165
(PIPARIYA CHI)
|
1738003028NRG24180620230616628
|
18/06/2023
|
TILAKCHAND SINGMARE
|
1738003028WL023287
|
TILAKCHAND SINGMARE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
TILAKCHANDSINGMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-028-001/167
(PIPARIYA CHI)
|
1738003028NRG24180620230616630
|
18/06/2023
|
ARATI
|
1738003028WL023287
|
ARATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
ARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-028-001/167-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616631
|
18/06/2023
|
ASHA
|
1738003028WL023287
|
ASHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALBARRA
|
MP-38-003-028-001/184
(PIPARIYA CHI)
|
1738003028NRG24180620230616632
|
18/06/2023
|
Malan meshram
|
1738003028WL023287
|
Malan meshram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Malanmeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-028-001/187
(PIPARIYA CHI)
|
1738003028NRG24180620230616633
|
18/06/2023
|
Lakhan
|
1738003028WL023287
|
Lakhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-028-001/188
(PIPARIYA CHI)
|
1738003028NRG24180620230616634
|
18/06/2023
|
SURMAN
|
1738003028WL023287
|
SURMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-028-001/188-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616635
|
18/06/2023
|
LALITA PARDHI
|
1738003028WL023287
|
LALITA PARDHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
LALITAPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-028-001/2
(PIPARIYA CHI)
|
1738003028NRG24180620230616636
|
18/06/2023
|
SOMBATI
|
1738003028WL023287
|
SOMBATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-028-001/20-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616637
|
18/06/2023
|
SUREKHA
|
1738003028WL023287
|
SUREKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-028-001/203
(PIPARIYA CHI)
|
1738003028NRG24180620230616638
|
18/06/2023
|
Varsha
|
1738003028WL023287
|
Varsha
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALBARRA
|
MP-38-003-028-001/203-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616639
|
18/06/2023
|
Kavita Gondude
|
1738003028WL023287
|
Kavita Gondude
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
KavitaGondude
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALBARRA
|
MP-38-003-028-001/203-B
(PIPARIYA CHI)
|
1738003028NRG24180620230616640
|
18/06/2023
|
ANUPA GONDURE
|
1738003028WL023287
|
ANUPA GONDURE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
ANUPAGONDURE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-028-001/205
(PIPARIYA CHI)
|
1738003028NRG24180620230616642
|
18/06/2023
|
RAMESH
|
1738003028WL023287
|
RAMESH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922395
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LALBARRA
|
MP-38-003-028-001/211
(PIPARIYA CHI)
|
1738003028NRG24180620230616643
|
18/06/2023
|
SURJAN
|
1738003028WL023287
|
SURJAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-028-001/213
(PIPARIYA CHI)
|
1738003028NRG24180620230616644
|
18/06/2023
|
RAMPYAREE
|
1738003028WL023287
|
RAMPYAREE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
RAMPYAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-028-001/217
(PIPARIYA CHI)
|
1738003028NRG24180620230616645
|
18/06/2023
|
KRISHNA BAI
|
1738003028WL023287
|
KRISHNA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-028-001/218-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616646
|
18/06/2023
|
MEENA
|
1738003028WL023287
|
MEENA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-028-001/219-B
(PIPARIYA CHI)
|
1738003028NRG24180620230616647
|
18/06/2023
|
SARLA
|
1738003028WL023287
|
SARLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-028-001/225
(PIPARIYA CHI)
|
1738003028NRG24180620230616648
|
18/06/2023
|
MANSARAM
|
1738003028WL023287
|
MANSARAM
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-028-001/226-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616649
|
18/06/2023
|
PREETI
|
1738003028WL023287
|
PREETI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-028-001/234
(PIPARIYA CHI)
|
1738003028NRG24180620230616650
|
18/06/2023
|
RAMPYARI
|
1738003028WL023287
|
RAMPYARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24180620230616651
|
18/06/2023
|
PUSHPA
|
1738003028WL023287
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-028-001/244
(PIPARIYA CHI)
|
1738003028NRG24180620230616652
|
18/06/2023
|
JHANKARSINGH
|
1738003028WL023287
|
JHANKARSINGH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
JHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24180620230616653
|
18/06/2023
|
DILIP
|
1738003028WL023287
|
DILIP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24180620230616654
|
18/06/2023
|
sita
|
1738003028WL023287
|
sita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-028-001/33
(PIPARIYA CHI)
|
1738003028NRG24180620230616655
|
18/06/2023
|
VISHNU
|
1738003028WL023287
|
VISHNU
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
69
|
LALBARRA
|
MP-38-003-028-001/4
(PIPARIYA CHI)
|
1738003028NRG24180620230616656
|
18/06/2023
|
RADHI
|
1738003028WL023287
|
RADHI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-028-001/78-B
(PIPARIYA CHI)
|
1738003028NRG24180620230616659
|
18/06/2023
|
ANJU MARSKOLE
|
1738003028WL023287
|
ANJU MARSKOLE
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922395
|
|
ANJUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-028-001/81
(PIPARIYA CHI)
|
1738003028NRG24180620230616660
|
18/06/2023
|
MEENA
|
1738003028WL023287
|
MEENA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-028-001/82
(PIPARIYA CHI)
|
1738003028NRG24180620230616661
|
18/06/2023
|
MEERA BAI
|
1738003028WL023287
|
MEERA BAI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-028-001/83
(PIPARIYA CHI)
|
1738003028NRG24180620230616662
|
18/06/2023
|
JAIRAM
|
1738003028WL023287
|
JAIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
JAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
LALBARRA
|
MP-38-003-028-001/85
(PIPARIYA CHI)
|
1738003028NRG24180620230616663
|
18/06/2023
|
JOSIRAM
|
1738003028WL023287
|
JOSIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
JOSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-028-001/85
(PIPARIYA CHI)
|
1738003028NRG24180620230616664
|
18/06/2023
|
KANCHNA NAKHATE
|
1738003028WL023287
|
KANCHNA NAKHATE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
KANCHNANAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-028-001/87
(PIPARIYA CHI)
|
1738003028NRG24180620230616665
|
18/06/2023
|
KUNTA
|
1738003028WL023287
|
KUNTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-028-001/88
(PIPARIYA CHI)
|
1738003028NRG24180620230616666
|
18/06/2023
|
BABULAL
|
1738003028WL023287
|
BABULAL
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922395
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-028-001/91
(PIPARIYA CHI)
|
1738003028NRG24180620230616667
|
18/06/2023
|
VARSHA SONWANE
|
1738003028WL023287
|
VARSHA SONWANE
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
VARSHASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-028-001/92
(PIPARIYA CHI)
|
1738003028NRG24180620230616668
|
18/06/2023
|
REETA
|
1738003028WL023287
|
REETA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-028-001/98
(PIPARIYA CHI)
|
1738003028NRG24180620230616669
|
18/06/2023
|
CHANGULA
|
1738003028WL023287
|
CHANGULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
CHANGULA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
LALBARRA
|
MP-38-003-039-001/106
(BABARIYA)
|
1738003039NRG24180620230614483
|
18/06/2023
|
amratlal
|
1738003039WL023219
|
amratlal
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-039-001/106-A
(BABARIYA)
|
1738003039NRG24180620230614486
|
18/06/2023
|
pameshwari
|
1738003039WL023219
|
pameshwari
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513922395
|
|
pameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALBARRA
|
MP-38-003-039-001/140-A
(BABARIYA)
|
1738003039NRG24180620230614491
|
18/06/2023
|
gaytri
|
1738003039WL023219
|
gaytri
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-039-001/141
(BABARIYA)
|
1738003039NRG24180620230614492
|
18/06/2023
|
khojan
|
1738003039WL023219
|
khojan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
khojan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-039-001/143-A
(BABARIYA)
|
1738003039NRG24180620230614493
|
18/06/2023
|
chandrakal
|
1738003039WL023219
|
chandrakal
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
chandrakal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-039-001/146-A
(BABARIYA)
|
1738003039NRG24180620230614494
|
18/06/2023
|
Leela
|
1738003039WL023219
|
Leela
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-039-001/148
(BABARIYA)
|
1738003039NRG24180620230614495
|
18/06/2023
|
arti
|
1738003039WL023219
|
arti
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-039-001/161
(BABARIYA)
|
1738003039NRG24180620230614498
|
18/06/2023
|
meera
|
1738003039WL023219
|
meera
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
23/06/2023
|
|
513922395
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-039-001/165
(BABARIYA)
|
1738003039NRG24180620230614500
|
18/06/2023
|
Dhurpata
|
1738003039WL023219
|
Dhurpata
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-039-001/166
(BABARIYA)
|
1738003039NRG24180620230614501
|
18/06/2023
|
sunita
|
1738003039WL023219
|
sunita
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-039-001/186-A
(BABARIYA)
|
1738003039NRG24180620230614509
|
18/06/2023
|
mahesh marwade
|
1738003039WL023219
|
mahesh marwade
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
maheshmarwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
92
|
LALBARRA
|
MP-38-003-063-001/75
(BIRSOLA)
|
1738003063NRG24180620230608984
|
18/06/2023
|
sangita
|
1738003063WL023075
|
sangita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
LALBARRA
|
MP-38-003-028-001/154-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616627
|
18/06/2023
|
NILAM
|
1738003028WL023287
|
NILAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-028-001/44-A
(PIPARIYA CHI)
|
1738003028NRG24180620230616657
|
18/06/2023
|
RAMKISHOR
|
1738003028WL023287
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-039-001/106
(BABARIYA)
|
1738003039NRG24180620230614484
|
18/06/2023
|
Sagan
|
1738003039WL023219
|
Sagan
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
23/06/2023
|
|
513922395
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-039-001/140
(BABARIYA)
|
1738003039NRG24180620230614490
|
18/06/2023
|
seema
|
1738003039WL023219
|
seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-039-001/169-A
(BABARIYA)
|
1738003039NRG24180620230614503
|
18/06/2023
|
KHUSHBOO
|
1738003039WL023219
|
KHUSHBOO
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
KHUSHBOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LALBARRA
|
MP-38-003-039-001/177
(BABARIYA)
|
1738003039NRG24180620230614507
|
18/06/2023
|
devkan
|
1738003039WL023219
|
devkan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-063-001/75-A
(BIRSOLA)
|
1738003063NRG24180620230608985
|
18/06/2023
|
varsha
|
1738003063WL023075
|
varsha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-063-001/9-A
(BIRSOLA)
|
1738003063NRG24180620230608991
|
18/06/2023
|
DEVLA
|
1738003063WL023075
|
DEVLA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-063-001/95
(BIRSOLA)
|
1738003063NRG24180620230608994
|
18/06/2023
|
Rekha Bai Kekti
|
1738003063WL023075
|
Rekha Bai Kekti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
RekhaBaiKekti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-028-001/138
(PIPARIYA CHI)
|
1738003028NRG24180620230616621
|
18/06/2023
|
Hivanka Bai
|
1738003028WL023287
|
Hivanka Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
HivankaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LALBARRA
|
MP-38-003-028-001/166
(PIPARIYA CHI)
|
1738003028NRG24180620230616629
|
18/06/2023
|
SHILVAN BAI SINHMARE
|
1738003028WL023287
|
SHILVAN BAI SINHMARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922395
|
|
SHILVANBAISINHMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|