|
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)
|
1738003048NRG24090620230497031
|
09/06/2023
|
Ramkali
|
1738003048WL019947
|
Ramkali
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336576
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-048-001/112-A
(KOPE)
|
1738003048NRG24090620230498081
|
09/06/2023
|
Mamta
|
1738003048WL019968
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-048-001/113
(KOPE)
|
1738003048NRG24090620230498082
|
09/06/2023
|
Shyamabai
|
1738003048WL019968
|
Shyamabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-048-001/118
(KOPE)
|
1738003048NRG24090620230497032
|
09/06/2023
|
Ramkali kumhle
|
1738003048WL019947
|
Ramkali kumhle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Ramkalikumhle
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-048-001/119
(KOPE)
|
1738003048NRG24090620230498083
|
09/06/2023
|
MOTILAL
|
1738003048WL019968
|
MOTILAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
MOTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-048-001/125
(KOPE)
|
1738003048NRG24090620230498084
|
09/06/2023
|
Trasanbai
|
1738003048WL019968
|
Trasanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Trasanbai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-048-001/125-A
(KOPE)
|
1738003048NRG24090620230498085
|
09/06/2023
|
Basanta
|
1738003048WL019968
|
Basanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-048-001/126
(KOPE)
|
1738003048NRG24090620230497033
|
09/06/2023
|
Sanguna
|
1738003048WL019947
|
Sanguna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Sanguna
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-048-001/129-B
(KOPE)
|
1738003048NRG24090620230497034
|
09/06/2023
|
Dileshvari Raut
|
1738003048WL019947
|
Dileshvari Raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
DileshvariRaut
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-048-001/130-A
(KOPE)
|
1738003048NRG24090620230498086
|
09/06/2023
|
Kalpana Bhure
|
1738003048WL019968
|
Kalpana Bhure
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
KalpanaBhure
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-048-001/131
(KOPE)
|
1738003048NRG24090620230498087
|
09/06/2023
|
Rukhmani
|
1738003048WL019968
|
Rukhmani
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Rukhmani
|
HDFC BANK LTD(607152)
|
|
12
|
LALBARRA
|
MP-38-003-048-001/133
(KOPE)
|
1738003048NRG24090620230498088
|
09/06/2023
|
Mirabai
|
1738003048WL019968
|
Mirabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-048-001/136
(KOPE)
|
1738003048NRG24090620230498089
|
09/06/2023
|
TARAN BAI TARACHAND KUMRE
|
1738003048WL019968
|
TARAN BAI TARACHAND KUMRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
TARANBAITARACHANDKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALBARRA
|
MP-38-003-048-001/137
(KOPE)
|
1738003048NRG24090620230497035
|
09/06/2023
|
Veena
|
1738003048WL019947
|
Veena
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-048-001/139
(KOPE)
|
1738003048NRG24090620230497036
|
09/06/2023
|
Parmila
|
1738003048WL019947
|
Parmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-048-001/140
(KOPE)
|
1738003048NRG24090620230497037
|
09/06/2023
|
KANTABAI
|
1738003048WL019947
|
KANTABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
KANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-048-001/145-A
(KOPE)
|
1738003048NRG24090620230497038
|
09/06/2023
|
Bhumeshwari
|
1738003048WL019947
|
Bhumeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/06/2023
|
|
365336576
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-048-001/147
(KOPE)
|
1738003048NRG24090620230498090
|
09/06/2023
|
GOMAJI THAKRE
|
1738003048WL019968
|
GOMAJI THAKRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
GOMAJITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALBARRA
|
MP-38-003-048-001/149
(KOPE)
|
1738003048NRG24090620230497039
|
09/06/2023
|
Sarita
|
1738003048WL019947
|
Sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-048-001/151
(KOPE)
|
1738003048NRG24090620230497040
|
09/06/2023
|
Dhanvanta
|
1738003048WL019947
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-048-001/151-B
(KOPE)
|
1738003048NRG24090620230497041
|
09/06/2023
|
Varsha Dohare
|
1738003048WL019947
|
Varsha Dohare
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
VarshaDohare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-048-001/152
(KOPE)
|
1738003048NRG24090620230497042
|
09/06/2023
|
KANHIYA
|
1738003048WL019947
|
KANHIYA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
KANHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-048-001/152-A
(KOPE)
|
1738003048NRG24090620230497043
|
09/06/2023
|
ROSHNI RAMESH PANCHESHWAR
|
1738003048WL019947
|
ROSHNI RAMESH PANCHESHWAR
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
ROSHNIRAMESHPANCHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-048-001/156
(KOPE)
|
1738003048NRG24090620230497045
|
09/06/2023
|
Anita
|
1738003048WL019947
|
Anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-048-001/164
(KOPE)
|
1738003048NRG24090620230497046
|
09/06/2023
|
Asha
|
1738003048WL019947
|
Asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-048-001/165
(KOPE)
|
1738003048NRG24090620230498091
|
09/06/2023
|
Kavita Borikar
|
1738003048WL019968
|
Kavita Borikar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
KavitaBorikar
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALBARRA
|
MP-38-003-048-001/165-A
(KOPE)
|
1738003048NRG24090620230498092
|
09/06/2023
|
Fulvanti
|
1738003048WL019968
|
Fulvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-048-001/167
(KOPE)
|
1738003048NRG24090620230498093
|
09/06/2023
|
Parvati
|
1738003048WL019968
|
Parvati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Parvati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-048-001/17
(KOPE)
|
1738003048NRG24090620230497048
|
09/06/2023
|
Munnibai
|
1738003048WL019947
|
Munnibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-048-001/173
(KOPE)
|
1738003048NRG24090620230497049
|
09/06/2023
|
Ashok
|
1738003048WL019947
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-048-001/177
(KOPE)
|
1738003048NRG24090620230498094
|
09/06/2023
|
Geeta
|
1738003048WL019968
|
Geeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-048-001/180
(KOPE)
|
1738003048NRG24090620230498095
|
09/06/2023
|
Lilabai
|
1738003048WL019968
|
Lilabai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336576
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALBARRA
|
MP-38-003-048-001/184-A
(KOPE)
|
1738003048NRG24090620230497050
|
09/06/2023
|
Maya Rodge
|
1738003048WL019947
|
Maya Rodge
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
MayaRodge
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-048-001/186
(KOPE)
|
1738003048NRG24090620230497051
|
09/06/2023
|
Seema
|
1738003048WL019947
|
Seema
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-048-001/187
(KOPE)
|
1738003048NRG24090620230498096
|
09/06/2023
|
GITA
|
1738003048WL019968
|
GITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-048-001/190
(KOPE)
|
1738003048NRG24090620230497052
|
09/06/2023
|
Lata
|
1738003048WL019947
|
Lata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-048-001/195
(KOPE)
|
1738003048NRG24090620230497053
|
09/06/2023
|
Hirvanta
|
1738003048WL019947
|
Hirvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Hirvanta
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-048-001/197
(KOPE)
|
1738003048NRG24090620230497054
|
09/06/2023
|
Kavita
|
1738003048WL019947
|
Kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-048-001/200
(KOPE)
|
1738003048NRG24090620230497055
|
09/06/2023
|
Kisanabai
|
1738003048WL019947
|
Kisanabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Kisanabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-048-001/201
(KOPE)
|
1738003048NRG24090620230498097
|
09/06/2023
|
Pustkala
|
1738003048WL019968
|
Pustkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-048-001/206-A
(KOPE)
|
1738003048NRG24090620230497056
|
09/06/2023
|
Pooja Sukhdeve
|
1738003048WL019947
|
Pooja Sukhdeve
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
PoojaSukhdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-048-001/209
(KOPE)
|
1738003048NRG24090620230498098
|
09/06/2023
|
Sanjubai
|
1738003048WL019968
|
Sanjubai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Sanjubai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-048-001/213
(KOPE)
|
1738003048NRG24090620230497057
|
09/06/2023
|
shyambati
|
1738003048WL019947
|
shyambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
shyambati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LALBARRA
|
MP-38-003-048-001/217
(KOPE)
|
1738003048NRG24090620230498099
|
09/06/2023
|
Santkala
|
1738003048WL019968
|
Santkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Santkala
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-048-001/224-A
(KOPE)
|
1738003048NRG24090620230498100
|
09/06/2023
|
Hanskala Chouhan
|
1738003048WL019968
|
Hanskala Chouhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
HanskalaChouhan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-048-001/229
(KOPE)
|
1738003048NRG24090620230497058
|
09/06/2023
|
Kiran Kumle
|
1738003048WL019947
|
Kiran Kumle
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-048-001/23-A
(KOPE)
|
1738003048NRG24090620230497059
|
09/06/2023
|
Premlata
|
1738003048WL019947
|
Premlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-048-001/235
(KOPE)
|
1738003048NRG24090620230498101
|
09/06/2023
|
Omkala
|
1738003048WL019968
|
Omkala
|
00051
|
MAHB0000795
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
365336576
|
|
Omkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALBARRA
|
MP-38-003-048-001/238-B
(KOPE)
|
1738003048NRG24090620230498102
|
09/06/2023
|
Satyavan
|
1738003048WL019968
|
Satyavan
|
00051
|
MAHB0000795
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
365336576
|
|
Satyavan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-048-001/240-A
(KOPE)
|
1738003048NRG24090620230498103
|
09/06/2023
|
Geeta
|
1738003048WL019968
|
Geeta
|
00051
|
MAHB0000795
|
844
|
844
|
Processed
|
15/06/2023
|
|
365336576
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-048-001/242
(KOPE)
|
1738003048NRG24090620230497060
|
09/06/2023
|
Anusya
|
1738003048WL019947
|
Anusya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-048-001/248
(KOPE)
|
1738003048NRG24090620230497061
|
09/06/2023
|
MUNNALAL
|
1738003048WL019947
|
MUNNALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-048-001/249
(KOPE)
|
1738003048NRG24090620230498104
|
09/06/2023
|
Narendra
|
1738003048WL019968
|
Narendra
|
00051
|
MAHB0000795
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
365336576
|
|
Narendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
LALBARRA
|
MP-38-003-048-001/250
(KOPE)
|
1738003048NRG24090620230497062
|
09/06/2023
|
Chhaman
|
1738003048WL019947
|
Chhaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-048-001/255
(KOPE)
|
1738003048NRG24090620230498105
|
09/06/2023
|
sunita bai meshram
|
1738003048WL019968
|
sunita bai meshram
|
00051
|
MAHB0000795
|
844
|
844
|
Processed
|
15/06/2023
|
|
365336576
|
|
sunitabaimeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-048-001/257
(KOPE)
|
1738003048NRG24090620230497063
|
09/06/2023
|
Sunita
|
1738003048WL019947
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-048-001/258
(KOPE)
|
1738003048NRG24090620230497064
|
09/06/2023
|
Geejan
|
1738003048WL019947
|
Geejan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Geejan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-048-001/259
(KOPE)
|
1738003048NRG24090620230498106
|
09/06/2023
|
Savita Gharde
|
1738003048WL019968
|
Savita Gharde
|
00051
|
MAHB0000795
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
365336576
|
|
SavitaGharde
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-048-001/260
(KOPE)
|
1738003048NRG24090620230497065
|
09/06/2023
|
Turasan
|
1738003048WL019947
|
Turasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Turasan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-048-001/261
(KOPE)
|
1738003048NRG24090620230498107
|
09/06/2023
|
Meena Neware
|
1738003048WL019968
|
Meena Neware
|
00051
|
MAHB0000795
|
844
|
844
|
Processed
|
15/06/2023
|
|
365336576
|
|
MeenaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-048-001/270-A
(KOPE)
|
1738003048NRG24090620230498108
|
09/06/2023
|
Chhaman Bhonde
|
1738003048WL019968
|
Chhaman Bhonde
|
00051
|
MAHB0000795
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
365336576
|
|
ChhamanBhonde
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-048-001/273
(KOPE)
|
1738003048NRG24090620230497067
|
09/06/2023
|
Taravanti
|
1738003048WL019947
|
Taravanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Taravanti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-048-001/274-A
(KOPE)
|
1738003048NRG24090620230498109
|
09/06/2023
|
Sarita
|
1738003048WL019968
|
Sarita
|
00051
|
MAHB0000795
|
1266
|
1266
|
Processed
|
15/06/2023
|
|
365336576
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-048-001/274-B
(KOPE)
|
1738003048NRG24090620230498110
|
09/06/2023
|
Nirmala
|
1738003048WL019968
|
Nirmala
|
00051
|
MAHB0000795
|
633
|
633
|
Processed
|
15/06/2023
|
|
365336576
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-048-001/279
(KOPE)
|
1738003048NRG24090620230498112
|
09/06/2023
|
Ashok
|
1738003048WL019968
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-048-001/283
(KOPE)
|
1738003048NRG24090620230498113
|
09/06/2023
|
Chamanbai
|
1738003048WL019968
|
Chamanbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Chamanbai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-048-001/290
(KOPE)
|
1738003048NRG24090620230498114
|
09/06/2023
|
Basanti
|
1738003048WL019968
|
Basanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LALBARRA
|
MP-38-003-048-001/301-A
(KOPE)
|
1738003048NRG24090620230498115
|
09/06/2023
|
Ratnmala Dahate
|
1738003048WL019968
|
Ratnmala Dahate
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
RatnmalaDahate
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-048-001/302
(KOPE)
|
1738003048NRG24090620230497068
|
09/06/2023
|
Chandrakala Lanjewar
|
1738003048WL019947
|
Chandrakala Lanjewar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
ChandrakalaLanjewar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-048-001/302-B
(KOPE)
|
1738003048NRG24090620230497069
|
09/06/2023
|
Temna
|
1738003048WL019947
|
Temna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Temna
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-048-001/313
(KOPE)
|
1738003048NRG24090620230498116
|
09/06/2023
|
Durgan Mukesh Choudhari
|
1738003048WL019968
|
Durgan Mukesh Choudhari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
DurganMukeshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALBARRA
|
MP-38-003-048-001/323-A
(KOPE)
|
1738003048NRG24090620230498117
|
09/06/2023
|
Jaiyvanta
|
1738003048WL019968
|
Jaiyvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Jaiyvanta
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-048-001/324-A
(KOPE)
|
1738003048NRG24090620230498118
|
09/06/2023
|
Ashabai
|
1738003048WL019968
|
Ashabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-048-001/337-A
(KOPE)
|
1738003048NRG24090620230498120
|
09/06/2023
|
Kaushal
|
1738003048WL019968
|
Kaushal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Kaushal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-048-001/349-A
(KOPE)
|
1738003048NRG24090620230498122
|
09/06/2023
|
Sunita
|
1738003048WL019968
|
Sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-048-001/350-A
(KOPE)
|
1738003048NRG24090620230498123
|
09/06/2023
|
Santoshi
|
1738003048WL019968
|
Santoshi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-048-001/356-A
(KOPE)
|
1738003048NRG24090620230498124
|
09/06/2023
|
Gaytri
|
1738003048WL019968
|
Gaytri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-048-001/361-A
(KOPE)
|
1738003048NRG24090620230498125
|
09/06/2023
|
Priti
|
1738003048WL019968
|
Priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-048-001/369
(KOPE)
|
1738003048NRG24090620230498126
|
09/06/2023
|
Chaenlal
|
1738003048WL019968
|
Chaenlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Chaenlal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-048-001/370-A
(KOPE)
|
1738003048NRG24090620230498127
|
09/06/2023
|
Seeta
|
1738003048WL019968
|
Seeta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-048-001/372
(KOPE)
|
1738003048NRG24090620230498128
|
09/06/2023
|
Chandralekha
|
1738003048WL019968
|
Chandralekha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Chandralekha
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-048-001/375
(KOPE)
|
1738003048NRG24090620230498129
|
09/06/2023
|
kanhiya
|
1738003048WL019968
|
kanhiya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
kanhiya
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-048-001/387-A
(KOPE)
|
1738003048NRG24090620230498130
|
09/06/2023
|
Babita Maravi
|
1738003048WL019968
|
Babita Maravi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
BabitaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-048-001/389
(KOPE)
|
1738003048NRG24090620230498131
|
09/06/2023
|
Sangita
|
1738003048WL019968
|
Sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-048-001/39
(KOPE)
|
1738003048NRG24090620230498132
|
09/06/2023
|
Devendra
|
1738003048WL019968
|
Devendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-048-001/390
(KOPE)
|
1738003048NRG24090620230498133
|
09/06/2023
|
Surman
|
1738003048WL019968
|
Surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-048-001/411
(KOPE)
|
1738003048NRG24090620230498134
|
09/06/2023
|
Ramprasad
|
1738003048WL019968
|
Ramprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-048-001/414
(KOPE)
|
1738003048NRG24090620230498136
|
09/06/2023
|
PRATAP
|
1738003048WL019968
|
PRATAP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
PRATAP
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-048-001/445-A
(KOPE)
|
1738003048NRG24090620230498137
|
09/06/2023
|
Lata
|
1738003048WL019968
|
Lata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-048-001/477-A
(KOPE)
|
1738003048NRG24090620230498138
|
09/06/2023
|
Rekha
|
1738003048WL019968
|
Rekha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-048-001/477-B
(KOPE)
|
1738003048NRG24090620230498139
|
09/06/2023
|
Jitendra Rahangdale
|
1738003048WL019968
|
Jitendra Rahangdale
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
JitendraRahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-048-001/48
(KOPE)
|
1738003048NRG24090620230498140
|
09/06/2023
|
RAMPRASAD
|
1738003048WL019968
|
RAMPRASAD
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-048-001/51
(KOPE)
|
1738003048NRG24090620230498141
|
09/06/2023
|
Kesharbai
|
1738003048WL019968
|
Kesharbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-048-001/53
(KOPE)
|
1738003048NRG24090620230498143
|
09/06/2023
|
Lalita
|
1738003048WL019968
|
Lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-048-001/551
(KOPE)
|
1738003048NRG24090620230498144
|
09/06/2023
|
Chandrakla
|
1738003048WL019968
|
Chandrakla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-048-001/63
(KOPE)
|
1738003048NRG24090620230498145
|
09/06/2023
|
Renuka
|
1738003048WL019968
|
Renuka
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336576
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-048-001/64
(KOPE)
|
1738003048NRG24090620230498146
|
09/06/2023
|
Dhurpta
|
1738003048WL019968
|
Dhurpta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
15/06/2023
|
|
365336576
|
|
Dhurpta
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-048-001/74
(KOPE)
|
1738003048NRG24090620230498147
|
09/06/2023
|
Hiran
|
1738003048WL019968
|
Hiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
Hiran
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-048-001/98
(KOPE)
|
1738003048NRG24090620230498148
|
09/06/2023
|
ASHABAI
|
1738003048WL019968
|
ASHABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LALBARRA
|
MP-38-003-053-001/248
(RATEGAON)
|
1738003053NRG24090620230493480
|
09/06/2023
|
savita
|
1738003053WL019840
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-053-001/277-A
(RATEGAON)
|
1738003053NRG24090620230493482
|
09/06/2023
|
sumatra
|
1738003053WL019840
|
sumatra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
sumatra
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-053-001/280
(RATEGAON)
|
1738003053NRG24090620230493483
|
09/06/2023
|
temanbai
|
1738003053WL019840
|
temanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
temanbai
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-053-001/282
(RATEGAON)
|
1738003053NRG24090620230493484
|
09/06/2023
|
anita
|
1738003053WL019840
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-053-001/284
(RATEGAON)
|
1738003053NRG24090620230493485
|
09/06/2023
|
anita
|
1738003053WL019840
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
LALBARRA
|
MP-38-003-053-001/284-A
(RATEGAON)
|
1738003053NRG24090620230493486
|
09/06/2023
|
triveni
|
1738003053WL019840
|
triveni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
triveni
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-053-001/287
(RATEGAON)
|
1738003053NRG24090620230493487
|
09/06/2023
|
kagdo
|
1738003053WL019840
|
kagdo
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
kagdo
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LALBARRA
|
MP-38-003-053-001/299
(RATEGAON)
|
1738003053NRG24090620230493488
|
09/06/2023
|
durgaprasad
|
1738003053WL019840
|
durgaprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-053-001/299-A
(RATEGAON)
|
1738003053NRG24090620230493489
|
09/06/2023
|
puja
|
1738003053WL019840
|
puja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-053-001/318
(RATEGAON)
|
1738003053NRG24090620230493490
|
09/06/2023
|
sangita
|
1738003053WL019840
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-053-001/330
(RATEGAON)
|
1738003053NRG24090620230493491
|
09/06/2023
|
urmila
|
1738003053WL019840
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-053-001/333
(RATEGAON)
|
1738003053NRG24090620230493492
|
09/06/2023
|
saivanta
|
1738003053WL019840
|
saivanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
saivanta
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-053-001/339
(RATEGAON)
|
1738003053NRG24090620230493493
|
09/06/2023
|
kaman
|
1738003053WL019840
|
kaman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
kaman
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-053-001/360-A
(RATEGAON)
|
1738003053NRG24090620230493494
|
09/06/2023
|
rupa
|
1738003053WL019840
|
rupa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
rupa
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-053-001/385
(RATEGAON)
|
1738003053NRG24090620230493495
|
09/06/2023
|
sombatta
|
1738003053WL019840
|
sombatta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
sombatta
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-053-001/395
(RATEGAON)
|
1738003053NRG24090620230493496
|
09/06/2023
|
pramila
|
1738003053WL019840
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
pramila
|
HDFC BANK LTD(607152)
|
|
116
|
LALBARRA
|
MP-38-003-053-001/399
(RATEGAON)
|
1738003053NRG24090620230493497
|
09/06/2023
|
varsha
|
1738003053WL019840
|
varsha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336576
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145792
|
145792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145792
|
145792
|
|
|
|
|
|
|
|