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-38-003-048-001/104 (KOPE)
|
1738003048NRG24210520230280568
|
21/05/2023
|
Ramkali
|
1738003048WL013044
|
Ramkali
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-048-001/125 (KOPE)
|
1738003048NRG24210520230280569
|
21/05/2023
|
Trasanbai
|
1738003048WL013044
|
Trasanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Trasanbai
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-048-001/129-B (KOPE)
|
1738003048NRG24210520230280570
|
21/05/2023
|
Dileshvari Raut
|
1738003048WL013044
|
Dileshvari Raut
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
DileshvariRaut
|
BANK OF MAHARASHTRA(607387)
|
4
|
LALBARRA
|
MP-38-003-048-001/130-A (KOPE)
|
1738003048NRG24210520230280571
|
21/05/2023
|
Kalpana Bhure
|
1738003048WL013044
|
Kalpana Bhure
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029235
|
|
KalpanaBhure
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-048-001/139 (KOPE)
|
1738003048NRG24210520230280572
|
21/05/2023
|
Parmila
|
1738003048WL013044
|
Parmila
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
25/05/2023
|
|
865029235
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-048-001/140 (KOPE)
|
1738003048NRG24210520230280573
|
21/05/2023
|
KANTABAI
|
1738003048WL013044
|
KANTABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-048-001/145-A (KOPE)
|
1738003048NRG24210520230280574
|
21/05/2023
|
Bhumeshwari
|
1738003048WL013044
|
Bhumeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-048-001/149 (KOPE)
|
1738003048NRG24210520230280575
|
21/05/2023
|
Sarita
|
1738003048WL013044
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
9
|
LALBARRA
|
MP-38-003-048-001/151 (KOPE)
|
1738003048NRG24210520230280576
|
21/05/2023
|
Dhanvanta
|
1738003048WL013044
|
Dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-048-001/151-B (KOPE)
|
1738003048NRG24210520230280577
|
21/05/2023
|
Varsha Dohare
|
1738003048WL013044
|
Varsha Dohare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
VarshaDohare
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-048-001/152 (KOPE)
|
1738003048NRG24210520230280578
|
21/05/2023
|
KANHIYA
|
1738003048WL013044
|
KANHIYA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
KANHIYA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-048-001/156 (KOPE)
|
1738003048NRG24210520230280580
|
21/05/2023
|
Anita
|
1738003048WL013044
|
Anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-048-001/164 (KOPE)
|
1738003048NRG24210520230280581
|
21/05/2023
|
Asha
|
1738003048WL013044
|
Asha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029235
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-048-001/173 (KOPE)
|
1738003048NRG24210520230280582
|
21/05/2023
|
Riman
|
1738003048WL013044
|
Riman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Riman
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-048-001/184-A (KOPE)
|
1738003048NRG24210520230280583
|
21/05/2023
|
Maya Rodge
|
1738003048WL013044
|
Maya Rodge
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
MayaRodge
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-048-001/186 (KOPE)
|
1738003048NRG24210520230280584
|
21/05/2023
|
Seema
|
1738003048WL013044
|
Seema
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029235
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
17
|
LALBARRA
|
MP-38-003-048-001/190 (KOPE)
|
1738003048NRG24210520230280585
|
21/05/2023
|
Lata
|
1738003048WL013044
|
Lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-048-001/195 (KOPE)
|
1738003048NRG24210520230280586
|
21/05/2023
|
Hirvanta
|
1738003048WL013044
|
Hirvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Hirvanta
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-048-001/197 (KOPE)
|
1738003048NRG24210520230280587
|
21/05/2023
|
Kavita
|
1738003048WL013044
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-048-001/201 (KOPE)
|
1738003048NRG24210520230280588
|
21/05/2023
|
Pustkala
|
1738003048WL013044
|
Pustkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-048-001/206-A (KOPE)
|
1738003048NRG24210520230280589
|
21/05/2023
|
Pooja Sukhdeve
|
1738003048WL013044
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LALBARRA
|
MP-38-003-048-001/213 (KOPE)
|
1738003048NRG24210520230280590
|
21/05/2023
|
shyambati
|
1738003048WL013044
|
shyambati
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LALBARRA
|
MP-38-003-048-001/235 (KOPE)
|
1738003048NRG24210520230280591
|
21/05/2023
|
Omkala
|
1738003048WL013044
|
Omkala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Omkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LALBARRA
|
MP-38-003-048-001/236 (KOPE)
|
1738003048NRG24210520230280592
|
21/05/2023
|
Dhavantabai
|
1738003048WL013044
|
Dhavantabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Dhavantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LALBARRA
|
MP-38-003-048-001/242 (KOPE)
|
1738003048NRG24210520230280593
|
21/05/2023
|
Anusya
|
1738003048WL013044
|
Anusya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-048-001/250 (KOPE)
|
1738003048NRG24210520230280594
|
21/05/2023
|
Chhaman
|
1738003048WL013044
|
Chhaman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-048-001/257 (KOPE)
|
1738003048NRG24210520230280595
|
21/05/2023
|
Sunita
|
1738003048WL013044
|
Sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-048-001/258 (KOPE)
|
1738003048NRG24210520230280596
|
21/05/2023
|
Geejan
|
1738003048WL013044
|
Geejan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029235
|
|
Geejan
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-048-001/273 (KOPE)
|
1738003048NRG24210520230280597
|
21/05/2023
|
Taravanti
|
1738003048WL013044
|
Taravanti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Taravanti
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-048-001/276-A (KOPE)
|
1738003048NRG24210520230280599
|
21/05/2023
|
Uma
|
1738003048WL013044
|
Uma
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Uma
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-048-001/283 (KOPE)
|
1738003048NRG24210520230280600
|
21/05/2023
|
Chamanbai
|
1738003048WL013044
|
Chamanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Chamanbai
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-048-001/283-A (KOPE)
|
1738003048NRG24210520230280601
|
21/05/2023
|
Dhanvanta
|
1738003048WL013044
|
Dhanvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-048-001/301-A (KOPE)
|
1738003048NRG24210520230280602
|
21/05/2023
|
Ratnmala Dahate
|
1738003048WL013044
|
Ratnmala Dahate
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
RatnmalaDahate
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-048-001/302 (KOPE)
|
1738003048NRG24210520230280603
|
21/05/2023
|
Chandrakala Lanjewar
|
1738003048WL013044
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-048-001/312 (KOPE)
|
1738003048NRG24210520230280604
|
21/05/2023
|
Anita Bhaladhare
|
1738003048WL013044
|
Anita Bhaladhare
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
AnitaBhaladhare
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-048-001/324-B (KOPE)
|
1738003048NRG24210520230280605
|
21/05/2023
|
Vandana Pancheshwar
|
1738003048WL013044
|
Vandana Pancheshwar
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
VandanaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-048-001/330 (KOPE)
|
1738003048NRG24210520230280606
|
21/05/2023
|
Malta
|
1738003048WL013044
|
Malta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
38
|
LALBARRA
|
MP-38-003-048-001/335 (KOPE)
|
1738003048NRG24210520230280607
|
21/05/2023
|
Arjun
|
1738003048WL013044
|
Arjun
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029235
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-048-001/336 (KOPE)
|
1738003048NRG24210520230280608
|
21/05/2023
|
Sulkan
|
1738003048WL013044
|
Sulkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Sulkan
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-048-001/340-A (KOPE)
|
1738003048NRG24210520230280609
|
21/05/2023
|
Kavita
|
1738003048WL013044
|
Kavita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029235
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
41
|
LALBARRA
|
MP-38-003-048-001/349 (KOPE)
|
1738003048NRG24210520230280610
|
21/05/2023
|
Kavita
|
1738003048WL013044
|
Kavita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-048-001/356-A (KOPE)
|
1738003048NRG24210520230280611
|
21/05/2023
|
Gaytri
|
1738003048WL013044
|
Gaytri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-048-001/360 (KOPE)
|
1738003048NRG24210520230280612
|
21/05/2023
|
Radhikabai
|
1738003048WL013044
|
Radhikabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Radhikabai
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-048-001/372 (KOPE)
|
1738003048NRG24210520230280613
|
21/05/2023
|
Chandralekha
|
1738003048WL013044
|
Chandralekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Chandralekha
|
BANK OF MAHARASHTRA(607387)
|
45
|
LALBARRA
|
MP-38-003-048-001/39 (KOPE)
|
1738003048NRG24210520230280614
|
21/05/2023
|
Devendra
|
1738003048WL013044
|
Devendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-048-001/390 (KOPE)
|
1738003048NRG24210520230280615
|
21/05/2023
|
Surman
|
1738003048WL013044
|
Surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-048-001/416 (KOPE)
|
1738003048NRG24210520230280616
|
21/05/2023
|
sayvanta
|
1738003048WL013044
|
sayvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
sayvanta
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-048-001/43 (KOPE)
|
1738003048NRG24210520230280617
|
21/05/2023
|
BABITABAI
|
1738003048WL013044
|
BABITABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LALBARRA
|
MP-38-003-048-001/457-A (KOPE)
|
1738003048NRG24210520230280618
|
21/05/2023
|
Subhangi
|
1738003048WL013044
|
Subhangi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Subhangi
|
BANK OF MAHARASHTRA(607387)
|
50
|
LALBARRA
|
MP-38-003-048-001/460-A (KOPE)
|
1738003048NRG24210520230280619
|
21/05/2023
|
Pustkla
|
1738003048WL013044
|
Pustkla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Pustkla
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-048-001/511 (KOPE)
|
1738003048NRG24210520230280620
|
21/05/2023
|
Diksha Pancheshar
|
1738003048WL013044
|
Diksha Pancheshar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
DikshaPancheshar
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-048-001/63 (KOPE)
|
1738003048NRG24210520230280621
|
21/05/2023
|
Renuka
|
1738003048WL013044
|
Renuka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-048-001/64 (KOPE)
|
1738003048NRG24210520230280622
|
21/05/2023
|
Dhurpta
|
1738003048WL013044
|
Dhurpta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Dhurpta
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-048-001/66 (KOPE)
|
1738003048NRG24210520230280623
|
21/05/2023
|
Urmila
|
1738003048WL013044
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
55
|
LALBARRA
|
MP-38-003-048-001/7 (KOPE)
|
1738003048NRG24210520230280624
|
21/05/2023
|
JIVANLAL
|
1738003048WL013044
|
JIVANLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
JIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LALBARRA
|
MP-38-003-048-001/76-B (KOPE)
|
1738003048NRG24210520230280625
|
21/05/2023
|
Prabha
|
1738003048WL013044
|
Prabha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
Prabha
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-048-001/85 (KOPE)
|
1738003048NRG24210520230280626
|
21/05/2023
|
Neman
|
1738003048WL013044
|
Neman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
Neman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-028-001/165 (PIPARIYA CHI)
|
1738003000NRG24210520230280354
|
21/05/2023
|
Kavita Singmare
|
1738003WL013036
|
Kavita Singmare
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
KavitaSingmare
|
IDFC BANK LIMITED(608117)
|
59
|
LALBARRA
|
MP-38-003-028-001/166 (PIPARIYA CHI)
|
1738003000NRG24210520230280355
|
21/05/2023
|
SANTOSH
|
1738003WL013036
|
SANTOSH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-028-001/167-A (PIPARIYA CHI)
|
1738003000NRG24210520230280357
|
21/05/2023
|
ASHA
|
1738003WL013036
|
ASHA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
61
|
LALBARRA
|
MP-38-003-028-001/182 (PIPARIYA CHI)
|
1738003000NRG24210520230280358
|
21/05/2023
|
KESHORAO
|
1738003WL013036
|
KESHORAO
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
KESHORAO
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-028-001/184 (PIPARIYA CHI)
|
1738003000NRG24210520230280359
|
21/05/2023
|
Malan meshram
|
1738003WL013036
|
Malan meshram
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
Malanmeshram
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-028-001/187 (PIPARIYA CHI)
|
1738003000NRG24210520230280360
|
21/05/2023
|
Lakhan
|
1738003WL013036
|
Lakhan
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-028-001/188 (PIPARIYA CHI)
|
1738003000NRG24210520230280361
|
21/05/2023
|
SURMAN
|
1738003WL013036
|
SURMAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
SURMAN
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LALBARRA
|
MP-38-003-028-001/188-A (PIPARIYA CHI)
|
1738003000NRG24210520230280362
|
21/05/2023
|
LALITA PARDHI
|
1738003WL013036
|
LALITA PARDHI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
LALITAPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-028-001/189 (PIPARIYA CHI)
|
1738003000NRG24210520230280363
|
21/05/2023
|
AMARVANTI
|
1738003WL013036
|
AMARVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
AMARVANTI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-028-001/200 (PIPARIYA CHI)
|
1738003000NRG24210520230280368
|
21/05/2023
|
MIRA
|
1738003WL013036
|
MIRA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
MIRA
|
INDIAN OVERSEAS BANK(508541)
|
68
|
LALBARRA
|
MP-38-003-028-001/211 (PIPARIYA CHI)
|
1738003000NRG24210520230280372
|
21/05/2023
|
SURJAN
|
1738003WL013036
|
SURJAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-028-001/217 (PIPARIYA CHI)
|
1738003000NRG24210520230280373
|
21/05/2023
|
KRISHNA BAI
|
1738003WL013036
|
KRISHNA BAI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-028-001/218-A (PIPARIYA CHI)
|
1738003000NRG24210520230280374
|
21/05/2023
|
MEENA
|
1738003WL013036
|
MEENA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-028-001/219-B (PIPARIYA CHI)
|
1738003000NRG24210520230280375
|
21/05/2023
|
SARLA
|
1738003WL013036
|
SARLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-028-001/228 (PIPARIYA CHI)
|
1738003000NRG24210520230280376
|
21/05/2023
|
EMLA
|
1738003WL013036
|
EMLA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-028-001/244 (PIPARIYA CHI)
|
1738003000NRG24210520230280377
|
21/05/2023
|
JHANKARSINGH
|
1738003WL013036
|
JHANKARSINGH
|
00089
|
CBIN0281982
|
884
|
884
|
Processed
|
25/05/2023
|
|
865029235
|
|
JHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-028-001/26 (PIPARIYA CHI)
|
1738003000NRG24210520230280379
|
21/05/2023
|
Gayatri Kawre
|
1738003WL013036
|
Gayatri Kawre
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
GayatriKawre
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LALBARRA
|
MP-38-003-028-001/26 (PIPARIYA CHI)
|
1738003000NRG24210520230280378
|
21/05/2023
|
NAMDEV
|
1738003WL013036
|
NAMDEV
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
76
|
LALBARRA
|
MP-38-003-028-001/52 (PIPARIYA CHI)
|
1738003000NRG24210520230280382
|
21/05/2023
|
SAVITA
|
1738003WL013036
|
SAVITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LALBARRA
|
MP-38-003-028-001/52-A (PIPARIYA CHI)
|
1738003000NRG24210520230280383
|
21/05/2023
|
KANCHNA
|
1738003WL013036
|
KANCHNA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
KANCHNA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-028-001/53-A (PIPARIYA CHI)
|
1738003000NRG24210520230280384
|
21/05/2023
|
PUSHPA
|
1738003WL013036
|
PUSHPA
|
00089
|
CBIN0281982
|
663
|
663
|
Processed
|
25/05/2023
|
|
865029235
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-028-001/54 (PIPARIYA CHI)
|
1738003000NRG24210520230280385
|
21/05/2023
|
VIJAY
|
1738003WL013036
|
VIJAY
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LALBARRA
|
MP-38-003-028-001/55 (PIPARIYA CHI)
|
1738003000NRG24210520230280386
|
21/05/2023
|
SITA
|
1738003WL013036
|
SITA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
LALBARRA
|
MP-38-003-028-001/57 (PIPARIYA CHI)
|
1738003000NRG24210520230280389
|
21/05/2023
|
CHATARSINGH
|
1738003WL013036
|
CHATARSINGH
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
CHATARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
82
|
LALBARRA
|
MP-38-003-028-001/58 (PIPARIYA CHI)
|
1738003000NRG24210520230280390
|
21/05/2023
|
KUNJILAL
|
1738003WL013036
|
KUNJILAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LALBARRA
|
MP-38-003-028-001/59 (PIPARIYA CHI)
|
1738003000NRG24210520230280391
|
21/05/2023
|
DASVANTI
|
1738003WL013036
|
DASVANTI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
DASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-028-001/60-A (PIPARIYA CHI)
|
1738003000NRG24210520230280393
|
21/05/2023
|
DULAN
|
1738003WL013036
|
DULAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
DULAN
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LALBARRA
|
MP-38-003-028-001/64 (PIPARIYA CHI)
|
1738003000NRG24210520230280395
|
21/05/2023
|
NARAYAN
|
1738003WL013036
|
NARAYAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LALBARRA
|
MP-38-003-028-001/68 (PIPARIYA CHI)
|
1738003000NRG24210520230280396
|
21/05/2023
|
MOTAN
|
1738003WL013036
|
MOTAN
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
MOTAN
|
INDIAN OVERSEAS BANK(508541)
|
87
|
LALBARRA
|
MP-38-003-028-001/69-A (PIPARIYA CHI)
|
1738003000NRG24210520230280397
|
21/05/2023
|
Kanchna Sarve
|
1738003WL013036
|
Kanchna Sarve
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
KanchnaSarve
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-028-001/70 (PIPARIYA CHI)
|
1738003000NRG24210520230280398
|
21/05/2023
|
PREMVATI
|
1738003WL013036
|
PREMVATI
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
LALBARRA
|
MP-38-003-028-001/71 (PIPARIYA CHI)
|
1738003000NRG24210520230280399
|
21/05/2023
|
SHIVLAL
|
1738003WL013036
|
SHIVLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LALBARRA
|
MP-38-003-028-001/72 (PIPARIYA CHI)
|
1738003000NRG24210520230280400
|
21/05/2023
|
AMBIKA
|
1738003WL013036
|
AMBIKA
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-028-001/74 (PIPARIYA CHI)
|
1738003000NRG24210520230280401
|
21/05/2023
|
KRISHNAKUMAR
|
1738003WL013036
|
KRISHNAKUMAR
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-028-001/74-A (PIPARIYA CHI)
|
1738003000NRG24210520230280402
|
21/05/2023
|
PRIYANKA SARVE
|
1738003WL013036
|
PRIYANKA SARVE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
PRIYANKASARVE
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-028-001/78-B (PIPARIYA CHI)
|
1738003000NRG24210520230280404
|
21/05/2023
|
ANJU MARSKOLE
|
1738003WL013036
|
ANJU MARSKOLE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
ANJUMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-028-001/83 (PIPARIYA CHI)
|
1738003000NRG24210520230280405
|
21/05/2023
|
JAIRAM
|
1738003WL013036
|
JAIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
JAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
95
|
LALBARRA
|
MP-38-003-028-001/85 (PIPARIYA CHI)
|
1738003000NRG24210520230280406
|
21/05/2023
|
JOSIRAM
|
1738003WL013036
|
JOSIRAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
JOSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-028-001/85 (PIPARIYA CHI)
|
1738003000NRG24210520230280407
|
21/05/2023
|
KANCHNA NAKHATE
|
1738003WL013036
|
KANCHNA NAKHATE
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
KANCHNANAKHATE
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-028-001/88 (PIPARIYA CHI)
|
1738003000NRG24210520230280408
|
21/05/2023
|
BABULAL
|
1738003WL013036
|
BABULAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-028-001/90 (PIPARIYA CHI)
|
1738003000NRG24210520230280409
|
21/05/2023
|
PREMLAL
|
1738003WL013036
|
PREMLAL
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-028-001/92 (PIPARIYA CHI)
|
1738003000NRG24210520230280410
|
21/05/2023
|
SOBHARAM
|
1738003WL013036
|
SOBHARAM
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-028-001/97-A (PIPARIYA CHI)
|
1738003000NRG24210520230280412
|
21/05/2023
|
MAMTA
|
1738003WL013036
|
MAMTA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
101
|
LALBARRA
|
MP-38-003-028-001/98 (PIPARIYA CHI)
|
1738003000NRG24210520230280413
|
21/05/2023
|
CHANGULA
|
1738003WL013036
|
CHANGULA
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
CHANGULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
102
|
LALBARRA
|
MP-38-003-028-001/196 (PIPARIYA CHI)
|
1738003000NRG24210520230280365
|
21/05/2023
|
SUNIL
|
1738003WL013036
|
SUNIL
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
103
|
LALBARRA
|
MP-38-003-028-001/202 (PIPARIYA CHI)
|
1738003000NRG24210520230280369
|
21/05/2023
|
KAMLA
|
1738003WL013036
|
KAMLA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
25/05/2023
|
|
865029235
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-028-001/336 (PIPARIYA CHI)
|
1738003000NRG24210520230280380
|
21/05/2023
|
LALITA
|
1738003WL013036
|
LALITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865029235
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
105
|
LALBARRA
|
MP-38-003-028-001/341 (PIPARIYA CHI)
|
1738003000NRG24210520230280381
|
21/05/2023
|
GAJENDRA NANDKISHOR SARWE
|
1738003WL013036
|
GAJENDRA NANDKISHOR SARWE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
GAJENDRANANDKISHORSARWE
|
STATE BANK OF INDIA(508548)
|
106
|
LALBARRA
|
MP-38-003-028-001/77-A (PIPARIYA CHI)
|
1738003000NRG24210520230280403
|
21/05/2023
|
KANCHANA
|
1738003WL013036
|
KANCHANA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
107
|
LALBARRA
|
MP-38-003-028-001/97 (PIPARIYA CHI)
|
1738003000NRG24210520230280411
|
21/05/2023
|
BABLI
|
1738003WL013036
|
BABLI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865029235
|
|
BABLI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117793
|
117793
|
|
|
|
|
|
|
|