|
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-38-003-049-001/227
(PATHRI)
|
1738003049NRG24120620230530425
|
12/06/2023
|
Savanbai
|
1738003049WL020870
|
Savanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Savanbai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-049-001/227-A
(PATHRI)
|
1738003049NRG24120620230530426
|
12/06/2023
|
Pustkla
|
1738003049WL020870
|
Pustkla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Pustkla
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-049-001/229
(PATHRI)
|
1738003049NRG24120620230530427
|
12/06/2023
|
Ajay
|
1738003049WL020870
|
Ajay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-049-001/238
(PATHRI)
|
1738003049NRG24120620230530428
|
12/06/2023
|
mathura
|
1738003049WL020870
|
mathura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
mathura
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-049-001/238-A
(PATHRI)
|
1738003049NRG24120620230530429
|
12/06/2023
|
fullwati
|
1738003049WL020870
|
fullwati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
fullwati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-049-001/239
(PATHRI)
|
1738003049NRG24120620230530430
|
12/06/2023
|
ashok
|
1738003049WL020870
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-049-001/239-A
(PATHRI)
|
1738003049NRG24120620230530431
|
12/06/2023
|
Sunita Pandram
|
1738003049WL020870
|
Sunita Pandram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
SunitaPandram
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-049-001/243
(PATHRI)
|
1738003049NRG24120620230530432
|
12/06/2023
|
mahendra
|
1738003049WL020870
|
mahendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-049-001/243-A
(PATHRI)
|
1738003049NRG24120620230530433
|
12/06/2023
|
Sima
|
1738003049WL020870
|
Sima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Sima
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-049-001/250-A
(PATHRI)
|
1738003049NRG24120620230530434
|
12/06/2023
|
Sukvanta Tekam
|
1738003049WL020870
|
Sukvanta Tekam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
SukvantaTekam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-049-001/251
(PATHRI)
|
1738003049NRG24120620230530435
|
12/06/2023
|
Kala Bai Kumle
|
1738003049WL020870
|
Kala Bai Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
KalaBaiKumle
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-049-001/252
(PATHRI)
|
1738003049NRG24120620230530436
|
12/06/2023
|
Manula
|
1738003049WL020870
|
Manula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Manula
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-049-001/252
(PATHRI)
|
1738003049NRG24120620230530437
|
12/06/2023
|
Rajesh
|
1738003049WL020870
|
Rajesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370790
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-049-001/254
(PATHRI)
|
1738003049NRG24120620230530438
|
12/06/2023
|
davrka
|
1738003049WL020870
|
davrka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
davrka
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-049-001/255-A
(PATHRI)
|
1738003049NRG24120620230530439
|
12/06/2023
|
Vandana Uikey
|
1738003049WL020870
|
Vandana Uikey
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
VandanaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-049-001/256-A
(PATHRI)
|
1738003049NRG24120620230530440
|
12/06/2023
|
Ravindra
|
1738003049WL020870
|
Ravindra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-049-001/259
(PATHRI)
|
1738003049NRG24120620230530442
|
12/06/2023
|
ankit
|
1738003049WL020870
|
ankit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
ankit
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-049-001/259
(PATHRI)
|
1738003049NRG24120620230530441
|
12/06/2023
|
kanchana
|
1738003049WL020870
|
kanchana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
kanchana
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-049-001/260
(PATHRI)
|
1738003049NRG24120620230530443
|
12/06/2023
|
omkaar
|
1738003049WL020870
|
omkaar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
omkaar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-049-001/261
(PATHRI)
|
1738003049NRG24120620230530444
|
12/06/2023
|
Munnibai
|
1738003049WL020870
|
Munnibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-049-001/263
(PATHRI)
|
1738003049NRG24120620230530445
|
12/06/2023
|
sampata
|
1738003049WL020870
|
sampata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
sampata
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-049-001/265-A
(PATHRI)
|
1738003049NRG24120620230530446
|
12/06/2023
|
Revtan..
|
1738003049WL020870
|
Revtan..
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Revtan..
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-049-001/270
(PATHRI)
|
1738003049NRG24120620230530449
|
12/06/2023
|
Tejan Varkade
|
1738003049WL020870
|
Tejan Varkade
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
TejanVarkade
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-049-001/294
(PATHRI)
|
1738003049NRG24120620230530450
|
12/06/2023
|
Kavita
|
1738003049WL020870
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-049-001/311
(PATHRI)
|
1738003049NRG24120620230530451
|
12/06/2023
|
Rambati
|
1738003049WL020870
|
Rambati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370790
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-049-001/311-B
(PATHRI)
|
1738003049NRG24120620230530452
|
12/06/2023
|
anita
|
1738003049WL020870
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
anita
|
INDUSIND BANK(607189)
|
|
27
|
LALBARRA
|
MP-38-003-049-001/313
(PATHRI)
|
1738003049NRG24120620230530453
|
12/06/2023
|
babulal
|
1738003049WL020870
|
babulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALBARRA
|
MP-38-003-049-001/313-A
(PATHRI)
|
1738003049NRG24120620230530455
|
12/06/2023
|
pursotam
|
1738003049WL020870
|
pursotam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALBARRA
|
MP-38-003-049-001/313-A
(PATHRI)
|
1738003049NRG24120620230530454
|
12/06/2023
|
pursotam
|
1738003049WL020870
|
pursotam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
pursotam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-049-001/314-A
(PATHRI)
|
1738003049NRG24120620230530457
|
12/06/2023
|
Saymlal
|
1738003049WL020870
|
Saymlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Saymlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-049-001/315
(PATHRI)
|
1738003049NRG24120620230530458
|
12/06/2023
|
chinlal
|
1738003049WL020870
|
chinlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
chinlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-049-001/315
(PATHRI)
|
1738003049NRG24120620230530459
|
12/06/2023
|
Mausmee Khudsam
|
1738003049WL020870
|
Mausmee Khudsam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
MausmeeKhudsam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-049-001/315-A
(PATHRI)
|
1738003049NRG24120620230530460
|
12/06/2023
|
Monika
|
1738003049WL020870
|
Monika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-049-001/317
(PATHRI)
|
1738003049NRG24120620230530461
|
12/06/2023
|
Klabai
|
1738003049WL020870
|
Klabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Klabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-049-001/319
(PATHRI)
|
1738003049NRG24120620230530462
|
12/06/2023
|
dasvan
|
1738003049WL020870
|
dasvan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
dasvan
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-049-001/32
(PATHRI)
|
1738003049NRG24120620230530463
|
12/06/2023
|
madhu
|
1738003049WL020870
|
madhu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
madhu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-049-001/320
(PATHRI)
|
1738003049NRG24120620230530465
|
12/06/2023
|
Shusila
|
1738003049WL020870
|
Shusila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Shusila
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-049-001/325
(PATHRI)
|
1738003049NRG24120620230530466
|
12/06/2023
|
samoti
|
1738003049WL020870
|
samoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
samoti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-049-001/334
(PATHRI)
|
1738003049NRG24120620230530468
|
12/06/2023
|
Jiyabati
|
1738003049WL020870
|
Jiyabati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Jiyabati
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-049-001/345
(PATHRI)
|
1738003049NRG24120620230530469
|
12/06/2023
|
Krapalsinh
|
1738003049WL020870
|
Krapalsinh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Krapalsinh
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-049-001/345
(PATHRI)
|
1738003049NRG24120620230530470
|
12/06/2023
|
Sachin
|
1738003049WL020870
|
Sachin
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Sachin
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-049-001/357
(PATHRI)
|
1738003049NRG24120620230530472
|
12/06/2023
|
devkan
|
1738003049WL020870
|
devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
devkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-049-001/358
(PATHRI)
|
1738003049NRG24120620230530473
|
12/06/2023
|
SURENDRA
|
1738003049WL020870
|
SURENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-049-001/368
(PATHRI)
|
1738003049NRG24120620230530474
|
12/06/2023
|
laxmi
|
1738003049WL020870
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-049-001/389-A
(PATHRI)
|
1738003049NRG24120620230530476
|
12/06/2023
|
mukesh
|
1738003049WL020870
|
mukesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-049-001/391-A
(PATHRI)
|
1738003049NRG24120620230530478
|
12/06/2023
|
Sangita
|
1738003049WL020870
|
Sangita
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370790
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-049-001/392
(PATHRI)
|
1738003049NRG24120620230530479
|
12/06/2023
|
Kisna
|
1738003049WL020870
|
Kisna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Kisna
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-049-001/404
(PATHRI)
|
1738003049NRG24120620230530480
|
12/06/2023
|
dinesh
|
1738003049WL020870
|
dinesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-049-001/406
(PATHRI)
|
1738003049NRG24120620230530481
|
12/06/2023
|
leman
|
1738003049WL020870
|
leman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
leman
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-049-001/407
(PATHRI)
|
1738003049NRG24120620230530482
|
12/06/2023
|
gaynising
|
1738003049WL020870
|
gaynising
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
gaynising
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-049-001/407
(PATHRI)
|
1738003049NRG24120620230530483
|
12/06/2023
|
Mehapal
|
1738003049WL020870
|
Mehapal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Mehapal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-049-001/407-A
(PATHRI)
|
1738003049NRG24120620230530484
|
12/06/2023
|
prmila
|
1738003049WL020870
|
prmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
prmila
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-049-001/407-B
(PATHRI)
|
1738003049NRG24120620230530485
|
12/06/2023
|
Chandan
|
1738003049WL020870
|
Chandan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Chandan
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-049-001/407-C
(PATHRI)
|
1738003049NRG24120620230530486
|
12/06/2023
|
Hansua Tekam
|
1738003049WL020870
|
Hansua Tekam
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
HansuaTekam
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-049-001/41
(PATHRI)
|
1738003049NRG24120620230530487
|
12/06/2023
|
jigyasha
|
1738003049WL020870
|
jigyasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
jigyasha
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-049-001/413
(PATHRI)
|
1738003049NRG24120620230530488
|
12/06/2023
|
Anita
|
1738003049WL020870
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-049-001/417
(PATHRI)
|
1738003049NRG24120620230530489
|
12/06/2023
|
santeswari
|
1738003049WL020870
|
santeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
santeswari
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-049-001/43
(PATHRI)
|
1738003049NRG24120620230530490
|
12/06/2023
|
aasha
|
1738003049WL020870
|
aasha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-049-001/445
(PATHRI)
|
1738003049NRG24120620230530492
|
12/06/2023
|
jasvanti
|
1738003049WL020870
|
jasvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
jasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-049-001/445
(PATHRI)
|
1738003049NRG24120620230530491
|
12/06/2023
|
komal
|
1738003049WL020870
|
komal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-049-001/447
(PATHRI)
|
1738003049NRG24120620230530493
|
12/06/2023
|
Surjan Valke
|
1738003049WL020870
|
Surjan Valke
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
SurjanValke
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-049-001/476-A
(PATHRI)
|
1738003049NRG24120620230530494
|
12/06/2023
|
damodar
|
1738003049WL020870
|
damodar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
damodar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-049-001/488
(PATHRI)
|
1738003049NRG24120620230530495
|
12/06/2023
|
Lila
|
1738003049WL020870
|
Lila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Lila
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-049-001/519-A
(PATHRI)
|
1738003049NRG24120620230530496
|
12/06/2023
|
darkanbai
|
1738003049WL020870
|
darkanbai
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370790
|
|
darkanbai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-049-001/529
(PATHRI)
|
1738003049NRG24120620230530497
|
12/06/2023
|
yogeswari
|
1738003049WL020870
|
yogeswari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
yogeswari
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-049-001/540
(PATHRI)
|
1738003049NRG24120620230530498
|
12/06/2023
|
anita
|
1738003049WL020870
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-049-001/545
(PATHRI)
|
1738003049NRG24120620230530500
|
12/06/2023
|
Rohit
|
1738003049WL020870
|
Rohit
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-049-001/545
(PATHRI)
|
1738003049NRG24120620230530499
|
12/06/2023
|
umedlal
|
1738003049WL020870
|
umedlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
umedlal
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-049-001/559
(PATHRI)
|
1738003049NRG24120620230530501
|
12/06/2023
|
Danendra
|
1738003049WL020870
|
Danendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Danendra
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-049-001/566
(PATHRI)
|
1738003049NRG24120620230530502
|
12/06/2023
|
Urmila
|
1738003049WL020870
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-049-001/80
(PATHRI)
|
1738003049NRG24120620230530503
|
12/06/2023
|
jyoti
|
1738003049WL020870
|
jyoti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
72
|
LALBARRA
|
MP-38-003-028-001/6
(PIPARIYA CHI)
|
1738003028NRG24110620230529569
|
12/06/2023
|
GOURI MANE
|
1738003028WL020845
|
GOURI MANE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
GOURIMANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
LALBARRA
|
MP-38-003-028-001/104
(PIPARIYA CHI)
|
1738003028NRG24110620230529570
|
12/06/2023
|
YAMUNA
|
1738003028WL020846
|
YAMUNA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-028-001/132
(PIPARIYA CHI)
|
1738003028NRG24110620230529559
|
12/06/2023
|
RAMESH
|
1738003028WL020845
|
RAMESH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-028-001/133
(PIPARIYA CHI)
|
1738003028NRG24110620230529573
|
12/06/2023
|
SARSATA
|
1738003028WL020846
|
SARSATA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370790
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-028-001/147
(PIPARIYA CHI)
|
1738003028NRG24110620230529574
|
12/06/2023
|
SITA
|
1738003028WL020846
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-028-001/153
(PIPARIYA CHI)
|
1738003028NRG24110620230529575
|
12/06/2023
|
MUNNI
|
1738003028WL020846
|
MUNNI
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370790
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-028-001/17
(PIPARIYA CHI)
|
1738003028NRG24110620230529560
|
12/06/2023
|
JYOTEE
|
1738003028WL020845
|
JYOTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
JYOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-028-001/17-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529576
|
12/06/2023
|
KVITA
|
1738003028WL020846
|
KVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
KVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-028-001/176
(PIPARIYA CHI)
|
1738003028NRG24110620230529577
|
12/06/2023
|
GANESHPRASAD MANE
|
1738003028WL020846
|
GANESHPRASAD MANE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
GANESHPRASADMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-028-001/179
(PIPARIYA CHI)
|
1738003028NRG24110620230529561
|
12/06/2023
|
GAYATRI
|
1738003028WL020845
|
GAYATRI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LALBARRA
|
MP-38-003-028-001/18-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529562
|
12/06/2023
|
MANTA
|
1738003028WL020845
|
MANTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
MANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LALBARRA
|
MP-38-003-028-001/198-B
(PIPARIYA CHI)
|
1738003028NRG24110620230529579
|
12/06/2023
|
SOMANSINGH
|
1738003028WL020846
|
SOMANSINGH
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
15/06/2023
|
|
364370790
|
|
SOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LALBARRA
|
MP-38-003-028-001/2
(PIPARIYA CHI)
|
1738003028NRG24110620230529580
|
12/06/2023
|
SOMBATI
|
1738003028WL020846
|
SOMBATI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370790
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LALBARRA
|
MP-38-003-028-001/20
(PIPARIYA CHI)
|
1738003028NRG24110620230529581
|
12/06/2023
|
CHAYA
|
1738003028WL020846
|
CHAYA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LALBARRA
|
MP-38-003-028-001/20-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529582
|
12/06/2023
|
SUREKHA
|
1738003028WL020846
|
SUREKHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LALBARRA
|
MP-38-003-028-001/22
(PIPARIYA CHI)
|
1738003028NRG24110620230529563
|
12/06/2023
|
SHYAMKALI
|
1738003028WL020845
|
SHYAMKALI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LALBARRA
|
MP-38-003-028-001/234
(PIPARIYA CHI)
|
1738003028NRG24110620230529586
|
12/06/2023
|
RAMPYARI
|
1738003028WL020846
|
RAMPYARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LALBARRA
|
MP-38-003-028-001/235
(PIPARIYA CHI)
|
1738003028NRG24110620230529587
|
12/06/2023
|
PUSHPA
|
1738003028WL020846
|
PUSHPA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24110620230529589
|
12/06/2023
|
PITAMBARI
|
1738003028WL020846
|
PITAMBARI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
PITAMBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LALBARRA
|
MP-38-003-028-001/243
(PIPARIYA CHI)
|
1738003028NRG24110620230529588
|
12/06/2023
|
Tekchand
|
1738003028WL020846
|
Tekchand
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
Tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LALBARRA
|
MP-38-003-028-001/25-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529564
|
12/06/2023
|
MAMTA
|
1738003028WL020845
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LALBARRA
|
MP-38-003-028-001/26
(PIPARIYA CHI)
|
1738003028NRG24110620230529590
|
12/06/2023
|
Gayatri Kawre
|
1738003028WL020846
|
Gayatri Kawre
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370790
|
|
GayatriKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LALBARRA
|
MP-38-003-028-001/28
(PIPARIYA CHI)
|
1738003028NRG24110620230529591
|
12/06/2023
|
SUNITA
|
1738003028WL020846
|
SUNITA
|
00089
|
CBIN0281982
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370790
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LALBARRA
|
MP-38-003-028-001/30
(PIPARIYA CHI)
|
1738003028NRG24110620230529592
|
12/06/2023
|
DILIP
|
1738003028WL020846
|
DILIP
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LALBARRA
|
MP-38-003-028-001/33-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529565
|
12/06/2023
|
BIJVANTEE
|
1738003028WL020845
|
BIJVANTEE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
BIJVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LALBARRA
|
MP-38-003-028-001/340
(PIPARIYA CHI)
|
1738003028NRG24110620230529593
|
12/06/2023
|
PRAMILA BISEN
|
1738003028WL020846
|
PRAMILA BISEN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
PRAMILABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LALBARRA
|
MP-38-003-028-001/36
(PIPARIYA CHI)
|
1738003028NRG24110620230529594
|
12/06/2023
|
CHAYA MANESHWAR
|
1738003028WL020846
|
CHAYA MANESHWAR
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370790
|
|
CHAYAMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LALBARRA
|
MP-38-003-028-001/37
(PIPARIYA CHI)
|
1738003028NRG24110620230529566
|
12/06/2023
|
LEKHRAM
|
1738003028WL020845
|
LEKHRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
LEKHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
LALBARRA
|
MP-38-003-028-001/38
(PIPARIYA CHI)
|
1738003028NRG24110620230529567
|
12/06/2023
|
NEMAN
|
1738003028WL020845
|
NEMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
NEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LALBARRA
|
MP-38-003-028-001/4-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529568
|
12/06/2023
|
DEVENDRA
|
1738003028WL020845
|
DEVENDRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LALBARRA
|
MP-38-003-028-001/57
(PIPARIYA CHI)
|
1738003028NRG24110620230529596
|
12/06/2023
|
CHATARSINGH
|
1738003028WL020846
|
CHATARSINGH
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
CHATARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
103
|
LALBARRA
|
MP-38-003-028-001/125
(PIPARIYA CHI)
|
1738003028NRG24110620230529571
|
12/06/2023
|
GEETA
|
1738003028WL020846
|
GEETA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370790
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-028-001/125-B
(PIPARIYA CHI)
|
1738003028NRG24110620230529572
|
12/06/2023
|
ANITA
|
1738003028WL020846
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-028-001/190-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529578
|
12/06/2023
|
KANTI
|
1738003028WL020846
|
KANTI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370790
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-028-001/202
(PIPARIYA CHI)
|
1738003028NRG24110620230529584
|
12/06/2023
|
KAMLA
|
1738003028WL020846
|
KAMLA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370790
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-028-001/44-A
(PIPARIYA CHI)
|
1738003028NRG24110620230529595
|
12/06/2023
|
RAMKISHOR
|
1738003028WL020846
|
RAMKISHOR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370790
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|