|
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-38-003-023-001/130
(TEKADI LO)
|
1738003000NRG24221220231190504
|
22/12/2023
|
durga
|
1738003WL056417
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-023-001/146
(TEKADI LO)
|
1738003000NRG24221220231190508
|
22/12/2023
|
ankush
|
1738003WL056417
|
ankush
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644065594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LALBARRA
|
MP-38-003-023-001/160
(TEKADI LO)
|
1738003000NRG24221220231190513
|
22/12/2023
|
sagan
|
1738003WL056417
|
sagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/192-B
(TEKADI LO)
|
1738003000NRG24221220231190518
|
22/12/2023
|
shyama
|
1738003WL056417
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/193
(TEKADI LO)
|
1738003000NRG24221220231190519
|
22/12/2023
|
amruta
|
1738003WL056417
|
amruta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
amruta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/20
(TEKADI LO)
|
1738003000NRG24221220231190521
|
22/12/2023
|
DULANBAI
|
1738003WL056417
|
DULANBAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/201
(TEKADI LO)
|
1738003000NRG24221220231190522
|
22/12/2023
|
TILAKCHAND
|
1738003WL056417
|
TILAKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/221
(TEKADI LO)
|
1738003000NRG24221220231190527
|
22/12/2023
|
rambati
|
1738003WL056417
|
rambati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/221-A
(TEKADI LO)
|
1738003000NRG24221220231190528
|
22/12/2023
|
chhaya
|
1738003WL056417
|
chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/224
(TEKADI LO)
|
1738003000NRG24221220231190529
|
22/12/2023
|
dashvanta
|
1738003WL056417
|
dashvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
dashvanta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/235
(TEKADI LO)
|
1738003000NRG24221220231190530
|
22/12/2023
|
yeshula
|
1738003WL056417
|
yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/249
(TEKADI LO)
|
1738003000NRG24221220231190534
|
22/12/2023
|
devkan
|
1738003WL056417
|
devkan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/260
(TEKADI LO)
|
1738003000NRG24221220231190537
|
22/12/2023
|
khelan
|
1738003WL056417
|
khelan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/261
(TEKADI LO)
|
1738003000NRG24221220231190538
|
22/12/2023
|
priti
|
1738003WL056417
|
priti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
priti
|
INDUSIND BANK(607189)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/261-A
(TEKADI LO)
|
1738003000NRG24221220231190539
|
22/12/2023
|
rajkumar
|
1738003WL056417
|
rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/263-A
(TEKADI LO)
|
1738003000NRG24221220231190541
|
22/12/2023
|
anita
|
1738003WL056417
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/263-A
(TEKADI LO)
|
1738003000NRG24221220231190540
|
22/12/2023
|
fagu
|
1738003WL056417
|
fagu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065594
|
|
fagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/263-B
(TEKADI LO)
|
1738003000NRG24221220231190542
|
22/12/2023
|
janki
|
1738003WL056417
|
janki
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/271
(TEKADI LO)
|
1738003000NRG24221220231190543
|
22/12/2023
|
nirmala
|
1738003WL056417
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/272
(TEKADI LO)
|
1738003000NRG24221220231190546
|
22/12/2023
|
shashikala
|
1738003WL056417
|
shashikala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644065594
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/282
(TEKADI LO)
|
1738003000NRG24221220231190548
|
22/12/2023
|
laxmi
|
1738003WL056417
|
laxmi
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/290-A
(TEKADI LO)
|
1738003000NRG24221220231190549
|
22/12/2023
|
nikhil
|
1738003WL056417
|
nikhil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/293-A
(TEKADI LO)
|
1738003000NRG24221220231190550
|
22/12/2023
|
roshni
|
1738003WL056417
|
roshni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/294
(TEKADI LO)
|
1738003000NRG24221220231190551
|
22/12/2023
|
sarita
|
1738003WL056417
|
sarita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/294-A
(TEKADI LO)
|
1738003000NRG24221220231190552
|
22/12/2023
|
dhanvanta
|
1738003WL056417
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/295
(TEKADI LO)
|
1738003000NRG24221220231190553
|
22/12/2023
|
TECKCHAND
|
1738003WL056417
|
TECKCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
TECKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/302
(TEKADI LO)
|
1738003000NRG24221220231190554
|
22/12/2023
|
radhan
|
1738003WL056417
|
radhan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/303-A
(TEKADI LO)
|
1738003000NRG24221220231190556
|
22/12/2023
|
netan
|
1738003WL056417
|
netan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
netan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/305
(TEKADI LO)
|
1738003000NRG24221220231190557
|
22/12/2023
|
ashok
|
1738003WL056417
|
ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/305-A
(TEKADI LO)
|
1738003000NRG24221220231190558
|
22/12/2023
|
nandini
|
1738003WL056417
|
nandini
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
nandini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/308
(TEKADI LO)
|
1738003000NRG24221220231190559
|
22/12/2023
|
khumeshweri
|
1738003WL056417
|
khumeshweri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
khumeshweri
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/309
(TEKADI LO)
|
1738003000NRG24221220231190560
|
22/12/2023
|
parsuda
|
1738003WL056417
|
parsuda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
parsuda
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/309-C
(TEKADI LO)
|
1738003000NRG24221220231190561
|
22/12/2023
|
gayatri
|
1738003WL056417
|
gayatri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/310-A
(TEKADI LO)
|
1738003000NRG24221220231190562
|
22/12/2023
|
sonlata
|
1738003WL056417
|
sonlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sonlata
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003000NRG24221220231190564
|
22/12/2023
|
suryakanta
|
1738003WL056417
|
suryakanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
suryakanta
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/313
(TEKADI LO)
|
1738003000NRG24221220231190565
|
22/12/2023
|
shyama
|
1738003WL056417
|
shyama
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
shyama
|
IDBI BANK(607095)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/328-A
(TEKADI LO)
|
1738003000NRG24221220231190566
|
22/12/2023
|
muneshweri
|
1738003WL056417
|
muneshweri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
muneshweri
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/334
(TEKADI LO)
|
1738003000NRG24221220231190567
|
22/12/2023
|
anita
|
1738003WL056417
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LALBARRA
|
MP-38-003-023-001/346
(TEKADI LO)
|
1738003000NRG24221220231190568
|
22/12/2023
|
savita
|
1738003WL056417
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-023-001/35
(TEKADI LO)
|
1738003000NRG24221220231190569
|
22/12/2023
|
indu
|
1738003WL056417
|
indu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
indu
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-023-001/351
(TEKADI LO)
|
1738003000NRG24221220231190570
|
22/12/2023
|
ramula
|
1738003WL056417
|
ramula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ramula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALBARRA
|
MP-38-003-023-001/356
(TEKADI LO)
|
1738003000NRG24221220231190571
|
22/12/2023
|
suresh
|
1738003WL056417
|
suresh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-023-001/357-A
(TEKADI LO)
|
1738003000NRG24221220231190572
|
22/12/2023
|
vimla
|
1738003WL056417
|
vimla
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644065594
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-023-001/360
(TEKADI LO)
|
1738003000NRG24221220231190573
|
22/12/2023
|
tarasan
|
1738003WL056417
|
tarasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-023-001/366-A
(TEKADI LO)
|
1738003000NRG24221220231190574
|
22/12/2023
|
sitendra
|
1738003WL056417
|
sitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALBARRA
|
MP-38-003-023-001/367
(TEKADI LO)
|
1738003000NRG24221220231190575
|
22/12/2023
|
purnima
|
1738003WL056417
|
purnima
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
644065594
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-023-001/37
(TEKADI LO)
|
1738003000NRG24221220231190576
|
22/12/2023
|
chandrakala
|
1738003WL056417
|
chandrakala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALBARRA
|
MP-38-003-023-001/370-A
(TEKADI LO)
|
1738003000NRG24221220231190577
|
22/12/2023
|
gumendra
|
1738003WL056417
|
gumendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
gumendra
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-023-001/371-B
(TEKADI LO)
|
1738003000NRG24221220231190578
|
22/12/2023
|
kavita
|
1738003WL056417
|
kavita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-023-001/372
(TEKADI LO)
|
1738003000NRG24221220231190581
|
22/12/2023
|
mukesh
|
1738003WL056417
|
mukesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALBARRA
|
MP-38-003-023-001/400
(TEKADI LO)
|
1738003000NRG24221220231190588
|
22/12/2023
|
manish
|
1738003WL056417
|
manish
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LALBARRA
|
MP-38-003-023-001/410
(TEKADI LO)
|
1738003000NRG24221220231190590
|
22/12/2023
|
shivchand
|
1738003WL056417
|
shivchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
shivchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
LALBARRA
|
MP-38-003-023-001/411-A
(TEKADI LO)
|
1738003000NRG24221220231190591
|
22/12/2023
|
chitrarkha
|
1738003WL056417
|
chitrarkha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
chitrarkha
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-023-001/413
(TEKADI LO)
|
1738003000NRG24221220231190592
|
22/12/2023
|
usha
|
1738003WL056417
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LALBARRA
|
MP-38-003-023-001/431-A
(TEKADI LO)
|
1738003000NRG24221220231190594
|
22/12/2023
|
yashoda
|
1738003WL056417
|
yashoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LALBARRA
|
MP-38-003-023-001/440-B
(TEKADI LO)
|
1738003000NRG24221220231190596
|
22/12/2023
|
TEJENDRA
|
1738003WL056417
|
TEJENDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
TEJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-023-001/45
(TEKADI LO)
|
1738003000NRG24221220231190597
|
22/12/2023
|
jiran
|
1738003WL056417
|
jiran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-023-001/453
(TEKADI LO)
|
1738003000NRG24221220231190599
|
22/12/2023
|
anita
|
1738003WL056417
|
anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-023-001/474
(TEKADI LO)
|
1738003000NRG24221220231190600
|
22/12/2023
|
sevaram
|
1738003WL056417
|
sevaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sevaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
LALBARRA
|
MP-38-003-023-001/486-B
(TEKADI LO)
|
1738003000NRG24221220231190601
|
22/12/2023
|
sunita
|
1738003WL056417
|
sunita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-023-001/486-D
(TEKADI LO)
|
1738003000NRG24221220231190603
|
22/12/2023
|
sarita
|
1738003WL056417
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-023-001/487
(TEKADI LO)
|
1738003000NRG24221220231190604
|
22/12/2023
|
aruna
|
1738003WL056417
|
aruna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-023-001/489-B
(TEKADI LO)
|
1738003000NRG24221220231190605
|
22/12/2023
|
mangri
|
1738003WL056417
|
mangri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
mangri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-023-001/491
(TEKADI LO)
|
1738003000NRG24221220231190606
|
22/12/2023
|
yeshula
|
1738003WL056417
|
yeshula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-023-001/50
(TEKADI LO)
|
1738003000NRG24221220231190608
|
22/12/2023
|
amruta
|
1738003WL056417
|
amruta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065594
|
|
amruta
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-023-001/50-A
(TEKADI LO)
|
1738003000NRG24221220231190609
|
22/12/2023
|
jitendra
|
1738003WL056417
|
jitendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-023-001/51
(TEKADI LO)
|
1738003000NRG24221220231190612
|
22/12/2023
|
pratima
|
1738003WL056417
|
pratima
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-023-001/518
(TEKADI LO)
|
1738003000NRG24221220231190613
|
22/12/2023
|
kishna
|
1738003WL056417
|
kishna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
kishna
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-023-001/52-A
(TEKADI LO)
|
1738003000NRG24221220231190615
|
22/12/2023
|
rita
|
1738003WL056417
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LALBARRA
|
MP-38-003-023-001/53
(TEKADI LO)
|
1738003000NRG24221220231190617
|
22/12/2023
|
rambata
|
1738003WL056417
|
rambata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
rambata
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LALBARRA
|
MP-38-003-023-001/53-A
(TEKADI LO)
|
1738003000NRG24221220231190618
|
22/12/2023
|
sangita
|
1738003WL056417
|
sangita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-023-001/54
(TEKADI LO)
|
1738003000NRG24221220231190620
|
22/12/2023
|
nirmala
|
1738003WL056417
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-023-001/54-A
(TEKADI LO)
|
1738003000NRG24221220231190621
|
22/12/2023
|
somkala
|
1738003WL056417
|
somkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
somkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LALBARRA
|
MP-38-003-023-001/55-A
(TEKADI LO)
|
1738003000NRG24221220231190622
|
22/12/2023
|
sunita
|
1738003WL056417
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-023-001/56
(TEKADI LO)
|
1738003000NRG24221220231190623
|
22/12/2023
|
savitri
|
1738003WL056417
|
savitri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-023-001/63
(TEKADI LO)
|
1738003000NRG24221220231190624
|
22/12/2023
|
katan
|
1738003WL056417
|
katan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
katan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-023-001/64
(TEKADI LO)
|
1738003000NRG24221220231190625
|
22/12/2023
|
pramila
|
1738003WL056417
|
pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-023-001/65
(TEKADI LO)
|
1738003000NRG24221220231190626
|
22/12/2023
|
anita
|
1738003WL056417
|
anita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-023-001/66
(TEKADI LO)
|
1738003000NRG24221220231190627
|
22/12/2023
|
ranglal
|
1738003WL056417
|
ranglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-023-001/68
(TEKADI LO)
|
1738003000NRG24221220231190628
|
22/12/2023
|
PRAMILA
|
1738003WL056417
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-023-001/74
(TEKADI LO)
|
1738003000NRG24221220231190629
|
22/12/2023
|
PRABHUDAYAL
|
1738003WL056417
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
LALBARRA
|
MP-38-003-023-001/78-A
(TEKADI LO)
|
1738003000NRG24221220231190630
|
22/12/2023
|
ikbal
|
1738003WL056417
|
ikbal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ikbal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-023-001/79
(TEKADI LO)
|
1738003000NRG24221220231190631
|
22/12/2023
|
sarsata
|
1738003WL056417
|
sarsata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LALBARRA
|
MP-38-003-023-001/9
(TEKADI LO)
|
1738003000NRG24221220231190632
|
22/12/2023
|
ramla
|
1738003WL056417
|
ramla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ramla
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
LALBARRA
|
MP-38-003-023-001/94
(TEKADI LO)
|
1738003000NRG24221220231190635
|
22/12/2023
|
bhaulal
|
1738003WL056417
|
bhaulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-023-001/94
(TEKADI LO)
|
1738003000NRG24221220231190636
|
22/12/2023
|
kanta
|
1738003WL056417
|
kanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-023-001/94-A
(TEKADI LO)
|
1738003000NRG24221220231190637
|
22/12/2023
|
mukeshwari
|
1738003WL056417
|
mukeshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
mukeshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-023-001/96
(TEKADI LO)
|
1738003000NRG24221220231190638
|
22/12/2023
|
shakunbai
|
1738003WL056417
|
shakunbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
shakunbai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-023-001/96-A
(TEKADI LO)
|
1738003000NRG24221220231190639
|
22/12/2023
|
PRATIKSHA
|
1738003WL056417
|
PRATIKSHA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
PRATIKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-027-001/10
(NAITRA)
|
1738003000NRG24221220231190469
|
22/12/2023
|
PUSTAKALA
|
1738003WL056416
|
PUSTAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-027-001/14
(NAITRA)
|
1738003000NRG24221220231190470
|
22/12/2023
|
darmibai
|
1738003WL056416
|
darmibai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
darmibai
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LALBARRA
|
MP-38-003-027-001/144-B
(NAITRA)
|
1738003000NRG24221220231190473
|
22/12/2023
|
LAXMI BAI
|
1738003WL056416
|
LAXMI BAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644065594
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LALBARRA
|
MP-38-003-027-001/144-B
(NAITRA)
|
1738003000NRG24221220231190472
|
22/12/2023
|
RAMCHAND
|
1738003WL056416
|
RAMCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-027-001/16
(NAITRA)
|
1738003000NRG24221220231190474
|
22/12/2023
|
SAVITA
|
1738003WL056416
|
SAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LALBARRA
|
MP-38-003-027-001/17
(NAITRA)
|
1738003000NRG24221220231190476
|
22/12/2023
|
surajanbai
|
1738003WL056416
|
surajanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
surajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LALBARRA
|
MP-38-003-027-001/223
(NAITRA)
|
1738003000NRG24221220231190477
|
22/12/2023
|
purvanti
|
1738003WL056416
|
purvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
purvanti
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-027-001/224
(NAITRA)
|
1738003000NRG24221220231190478
|
22/12/2023
|
nisha
|
1738003WL056416
|
nisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-027-001/232
(NAITRA)
|
1738003000NRG24221220231190479
|
22/12/2023
|
rajendra
|
1738003WL056416
|
rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
LALBARRA
|
MP-38-003-027-001/237
(NAITRA)
|
1738003000NRG24221220231190480
|
22/12/2023
|
Ramshing
|
1738003WL056416
|
Ramshing
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Ramshing
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-027-001/240
(NAITRA)
|
1738003000NRG24221220231190481
|
22/12/2023
|
Rekha bai
|
1738003WL056416
|
Rekha bai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LALBARRA
|
MP-38-003-027-001/27
(NAITRA)
|
1738003000NRG24221220231190483
|
22/12/2023
|
SUNITI
|
1738003WL056416
|
SUNITI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
SUNITI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-027-001/277-A
(NAITRA)
|
1738003000NRG24221220231190485
|
22/12/2023
|
ATTRSHING
|
1738003WL056416
|
ATTRSHING
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ATTRSHING
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-027-001/33
(NAITRA)
|
1738003000NRG24221220231190486
|
22/12/2023
|
YAVNATE BAI
|
1738003WL056416
|
YAVNATE BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
YAVNATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LALBARRA
|
MP-38-003-027-001/331
(NAITRA)
|
1738003000NRG24221220231190487
|
22/12/2023
|
Kalawati
|
1738003WL056416
|
Kalawati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
Kalawati
|
INDUSIND BANK(607189)
|
|
105
|
LALBARRA
|
MP-38-003-027-001/358
(NAITRA)
|
1738003000NRG24221220231190489
|
22/12/2023
|
dhanvanta
|
1738003WL056416
|
dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LALBARRA
|
MP-38-003-027-001/36
(NAITRA)
|
1738003000NRG24221220231190490
|
22/12/2023
|
Manshing
|
1738003WL056416
|
Manshing
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
Manshing
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-027-001/40-A
(NAITRA)
|
1738003000NRG24221220231190494
|
22/12/2023
|
DHANVANTA
|
1738003WL056416
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-027-001/40-B
(NAITRA)
|
1738003000NRG24221220231190495
|
22/12/2023
|
shanta bai
|
1738003WL056416
|
shanta bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-048-001/111
(KOPE)
|
1738003048NRG24211220231189379
|
22/12/2023
|
Holiram
|
1738003048WL056389
|
Holiram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
Holiram
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LALBARRA
|
MP-38-003-048-001/118
(KOPE)
|
1738003048NRG24211220231189380
|
22/12/2023
|
Ramkali kumhle
|
1738003048WL056389
|
Ramkali kumhle
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644065594
|
|
Ramkalikumhle
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-048-001/118-A
(KOPE)
|
1738003048NRG24211220231189381
|
22/12/2023
|
Surman
|
1738003048WL056389
|
Surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-048-001/125-A
(KOPE)
|
1738003048NRG24211220231189382
|
22/12/2023
|
Basanta
|
1738003048WL056389
|
Basanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065594
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-048-001/129-A
(KOPE)
|
1738003048NRG24211220231189383
|
22/12/2023
|
Usha Neware
|
1738003048WL056389
|
Usha Neware
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
UshaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-048-001/129-B
(KOPE)
|
1738003048NRG24211220231189384
|
22/12/2023
|
Dileshvari Raut
|
1738003048WL056389
|
Dileshvari Raut
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
DileshvariRaut
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-048-001/137
(KOPE)
|
1738003048NRG24211220231189385
|
22/12/2023
|
Veena
|
1738003048WL056389
|
Veena
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Veena
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-048-001/138
(KOPE)
|
1738003048NRG24211220231189386
|
22/12/2023
|
ANUSAYA
|
1738003048WL056389
|
ANUSAYA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-048-001/142
(KOPE)
|
1738003048NRG24211220231189387
|
22/12/2023
|
Laxmi
|
1738003048WL056389
|
Laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LALBARRA
|
MP-38-003-048-001/147
(KOPE)
|
1738003048NRG24211220231189390
|
22/12/2023
|
GOMAJI THAKRE
|
1738003048WL056389
|
GOMAJI THAKRE
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
GOMAJITHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-048-001/151
(KOPE)
|
1738003048NRG24211220231189391
|
22/12/2023
|
Dhanvanta
|
1738003048WL056389
|
Dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-048-001/152
(KOPE)
|
1738003048NRG24211220231189392
|
22/12/2023
|
Laxmi
|
1738003048WL056389
|
Laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LALBARRA
|
MP-38-003-048-001/164
(KOPE)
|
1738003048NRG24211220231189393
|
22/12/2023
|
Asha
|
1738003048WL056389
|
Asha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LALBARRA
|
MP-38-003-048-001/166-A
(KOPE)
|
1738003048NRG24211220231189394
|
22/12/2023
|
Savita
|
1738003048WL056389
|
Savita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LALBARRA
|
MP-38-003-048-001/170
(KOPE)
|
1738003048NRG24211220231189395
|
22/12/2023
|
Vimla
|
1738003048WL056389
|
Vimla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Vimla
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-048-001/177
(KOPE)
|
1738003048NRG24211220231189396
|
22/12/2023
|
Geeta
|
1738003048WL056389
|
Geeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LALBARRA
|
MP-38-003-048-001/198
(KOPE)
|
1738003048NRG24211220231189397
|
22/12/2023
|
Nirmla
|
1738003048WL056389
|
Nirmla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LALBARRA
|
MP-38-003-048-001/206
(KOPE)
|
1738003048NRG24211220231189398
|
22/12/2023
|
Mulkaraj
|
1738003048WL056389
|
Mulkaraj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
Mulkaraj
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LALBARRA
|
MP-38-003-048-001/21
(KOPE)
|
1738003048NRG24211220231189399
|
22/12/2023
|
Raikibai
|
1738003048WL056389
|
Raikibai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Raikibai
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LALBARRA
|
MP-38-003-048-001/210
(KOPE)
|
1738003048NRG24211220231189400
|
22/12/2023
|
Ramesh
|
1738003048WL056389
|
Ramesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LALBARRA
|
MP-38-003-048-001/220
(KOPE)
|
1738003048NRG24211220231189401
|
22/12/2023
|
TURJABAI
|
1738003048WL056389
|
TURJABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
TURJABAI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LALBARRA
|
MP-38-003-048-001/229
(KOPE)
|
1738003048NRG24211220231189402
|
22/12/2023
|
Kiran Kumle
|
1738003048WL056389
|
Kiran Kumle
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
KiranKumle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-048-001/23
(KOPE)
|
1738003048NRG24211220231189403
|
22/12/2023
|
SUDRAM
|
1738003048WL056389
|
SUDRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
SUDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LALBARRA
|
MP-38-003-048-001/233
(KOPE)
|
1738003048NRG24211220231189404
|
22/12/2023
|
Anushuya
|
1738003048WL056389
|
Anushuya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Anushuya
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
LALBARRA
|
MP-38-003-048-001/237
(KOPE)
|
1738003048NRG24211220231189405
|
22/12/2023
|
Hemlata
|
1738003048WL056389
|
Hemlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LALBARRA
|
MP-38-003-048-001/238-A
(KOPE)
|
1738003048NRG24211220231189406
|
22/12/2023
|
Uttam Govardhan Bansoda
|
1738003048WL056389
|
Uttam Govardhan Bansoda
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
UttamGovardhanBansoda
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LALBARRA
|
MP-38-003-048-001/239
(KOPE)
|
1738003048NRG24211220231189407
|
22/12/2023
|
Ganesh
|
1738003048WL056389
|
Ganesh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LALBARRA
|
MP-38-003-048-001/250
(KOPE)
|
1738003048NRG24211220231189408
|
22/12/2023
|
Chhaman
|
1738003048WL056389
|
Chhaman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LALBARRA
|
MP-38-003-048-001/253
(KOPE)
|
1738003048NRG24211220231189409
|
22/12/2023
|
Anita
|
1738003048WL056389
|
Anita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LALBARRA
|
MP-38-003-048-001/255
(KOPE)
|
1738003048NRG24211220231189410
|
22/12/2023
|
sunita bai meshram
|
1738003048WL056389
|
sunita bai meshram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
sunitabaimeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LALBARRA
|
MP-38-003-048-001/26-A
(KOPE)
|
1738003048NRG24211220231189411
|
22/12/2023
|
Gaytri
|
1738003048WL056389
|
Gaytri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LALBARRA
|
MP-38-003-048-001/261
(KOPE)
|
1738003048NRG24211220231189412
|
22/12/2023
|
Meena Neware
|
1738003048WL056389
|
Meena Neware
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
MeenaNeware
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LALBARRA
|
MP-38-003-048-001/274-A
(KOPE)
|
1738003048NRG24211220231189413
|
22/12/2023
|
Sarita
|
1738003048WL056389
|
Sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LALBARRA
|
MP-38-003-048-001/279
(KOPE)
|
1738003048NRG24211220231189414
|
22/12/2023
|
Ashok
|
1738003048WL056389
|
Ashok
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LALBARRA
|
MP-38-003-048-001/301
(KOPE)
|
1738003048NRG24211220231189415
|
22/12/2023
|
sangunabai
|
1738003048WL056389
|
sangunabai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
sangunabai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LALBARRA
|
MP-38-003-048-001/311
(KOPE)
|
1738003048NRG24211220231189416
|
22/12/2023
|
Archana
|
1738003048WL056389
|
Archana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LALBARRA
|
MP-38-003-048-001/317
(KOPE)
|
1738003048NRG24211220231189417
|
22/12/2023
|
Sarita Dandre
|
1738003048WL056389
|
Sarita Dandre
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
SaritaDandre
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LALBARRA
|
MP-38-003-048-001/324
(KOPE)
|
1738003048NRG24211220231189418
|
22/12/2023
|
Aaradhana
|
1738003048WL056389
|
Aaradhana
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Aaradhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LALBARRA
|
MP-38-003-048-001/324-B
(KOPE)
|
1738003048NRG24211220231189419
|
22/12/2023
|
Vandana Pancheshwar
|
1738003048WL056389
|
Vandana Pancheshwar
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
11/03/2024
|
|
644065594
|
|
VandanaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LALBARRA
|
MP-38-003-048-001/337
(KOPE)
|
1738003048NRG24211220231189420
|
22/12/2023
|
Kunwariya Nageshwar
|
1738003048WL056389
|
Kunwariya Nageshwar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644065594
|
|
KunwariyaNageshwar
|
UNION BANK OF INDIA(508500)
|
|
149
|
LALBARRA
|
MP-38-003-048-001/338-A
(KOPE)
|
1738003048NRG24211220231189421
|
22/12/2023
|
Mamta
|
1738003048WL056389
|
Mamta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LALBARRA
|
MP-38-003-048-001/340
(KOPE)
|
1738003048NRG24211220231189422
|
22/12/2023
|
koatikabai
|
1738003048WL056389
|
koatikabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
koatikabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LALBARRA
|
MP-38-003-048-001/340-A
(KOPE)
|
1738003048NRG24211220231189423
|
22/12/2023
|
Kavita
|
1738003048WL056389
|
Kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
LALBARRA
|
MP-38-003-048-001/341
(KOPE)
|
1738003048NRG24211220231189424
|
22/12/2023
|
Sambati
|
1738003048WL056389
|
Sambati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Sambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-048-001/36-A
(KOPE)
|
1738003048NRG24211220231189425
|
22/12/2023
|
Aasha
|
1738003048WL056389
|
Aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-048-001/361-A
(KOPE)
|
1738003048NRG24211220231189426
|
22/12/2023
|
Priti
|
1738003048WL056389
|
Priti
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Priti
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LALBARRA
|
MP-38-003-048-001/380
(KOPE)
|
1738003048NRG24211220231189427
|
22/12/2023
|
NAKUL
|
1738003048WL056389
|
NAKUL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
NAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LALBARRA
|
MP-38-003-048-001/380-A
(KOPE)
|
1738003048NRG24211220231189428
|
22/12/2023
|
Kavita gharde
|
1738003048WL056389
|
Kavita gharde
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Kavitagharde
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LALBARRA
|
MP-38-003-048-001/398
(KOPE)
|
1738003048NRG24211220231189429
|
22/12/2023
|
Uramirlabai
|
1738003048WL056389
|
Uramirlabai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Uramirlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
LALBARRA
|
MP-38-003-048-001/41
(KOPE)
|
1738003048NRG24211220231189430
|
22/12/2023
|
ROOPLAL
|
1738003048WL056389
|
ROOPLAL
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
ROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
LALBARRA
|
MP-38-003-048-001/410-A
(KOPE)
|
1738003048NRG24211220231189431
|
22/12/2023
|
Dameshwari
|
1738003048WL056389
|
Dameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Dameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-048-001/412
(KOPE)
|
1738003048NRG24211220231189432
|
22/12/2023
|
Anusya
|
1738003048WL056389
|
Anusya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Anusya
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LALBARRA
|
MP-38-003-048-001/43
(KOPE)
|
1738003048NRG24211220231189433
|
22/12/2023
|
BABITABAI
|
1738003048WL056389
|
BABITABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
BABITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LALBARRA
|
MP-38-003-048-001/45-A
(KOPE)
|
1738003048NRG24211220231189434
|
22/12/2023
|
Mamta
|
1738003048WL056389
|
Mamta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-048-001/51
(KOPE)
|
1738003048NRG24211220231189435
|
22/12/2023
|
Kesharbai
|
1738003048WL056389
|
Kesharbai
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LALBARRA
|
MP-38-003-048-001/51-A
(KOPE)
|
1738003048NRG24211220231189436
|
22/12/2023
|
Chitra Sonvane
|
1738003048WL056389
|
Chitra Sonvane
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ChitraSonvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LALBARRA
|
MP-38-003-048-001/545-A
(KOPE)
|
1738003048NRG24211220231189437
|
22/12/2023
|
BHOOMESHVARI
|
1738003048WL056389
|
BHOOMESHVARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
BHOOMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LALBARRA
|
MP-38-003-048-001/547
(KOPE)
|
1738003048NRG24211220231189438
|
22/12/2023
|
Rita
|
1738003048WL056389
|
Rita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LALBARRA
|
MP-38-003-048-001/550
(KOPE)
|
1738003048NRG24211220231189439
|
22/12/2023
|
Nirmla
|
1738003048WL056389
|
Nirmla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LALBARRA
|
MP-38-003-048-001/557
(KOPE)
|
1738003048NRG24211220231189440
|
22/12/2023
|
Bhumeshwari sarate
|
1738003048WL056389
|
Bhumeshwari sarate
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Bhumeshwarisarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-048-001/6
(KOPE)
|
1738003048NRG24211220231189441
|
22/12/2023
|
Mithlesh Gondane
|
1738003048WL056389
|
Mithlesh Gondane
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
MithleshGondane
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LALBARRA
|
MP-38-003-048-001/76-A
(KOPE)
|
1738003048NRG24211220231189443
|
22/12/2023
|
Santosh
|
1738003048WL056389
|
Santosh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
11/03/2024
|
|
644065594
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
LALBARRA
|
MP-38-003-048-001/79
(KOPE)
|
1738003048NRG24211220231189444
|
22/12/2023
|
punaram
|
1738003048WL056389
|
punaram
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065594
|
|
punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LALBARRA
|
MP-38-003-048-001/85
(KOPE)
|
1738003048NRG24211220231189445
|
22/12/2023
|
Neman
|
1738003048WL056389
|
Neman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065594
|
|
Neman
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
LALBARRA
|
MP-38-003-048-001/98
(KOPE)
|
1738003048NRG24211220231189446
|
22/12/2023
|
ASHABAI
|
1738003048WL056389
|
ASHABAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644065594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203320
|
203320
|
|
|
|
|
|
|
|
|
174
|
LALBARRA
|
MP-38-003-023-001/310-B
(TEKADI LO)
|
1738003000NRG24221220231190563
|
22/12/2023
|
jyoti
|
1738003WL056417
|
jyoti
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
175
|
LALBARRA
|
MP-38-003-048-001/145
(KOPE)
|
1738003048NRG24211220231189388
|
22/12/2023
|
Seema
|
1738003048WL056389
|
Seema
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LALBARRA
|
MP-38-003-048-001/145-B
(KOPE)
|
1738003048NRG24211220231189389
|
22/12/2023
|
Chhaya Bhandri
|
1738003048WL056389
|
Chhaya Bhandri
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
ChhayaBhandri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
177
|
LALBARRA
|
MP-38-003-023-001/303
(TEKADI LO)
|
1738003000NRG24221220231190555
|
22/12/2023
|
brajesh
|
1738003WL056417
|
brajesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-023-001/524
(TEKADI LO)
|
1738003000NRG24221220231190616
|
22/12/2023
|
ramesh
|
1738003WL056417
|
ramesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-023-001/53-B
(TEKADI LO)
|
1738003000NRG24221220231190619
|
22/12/2023
|
reshmi
|
1738003WL056417
|
reshmi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-019-001/121
(DHEPERA)
|
1738003019NRG24211220231189144
|
22/12/2023
|
DAMINI
|
1738003019WL056381
|
DAMINI
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
11/03/2024
|
|
644065594
|
|
DAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-019-001/242
(DHEPERA)
|
1738003019NRG24211220231189145
|
22/12/2023
|
geeta
|
1738003019WL056381
|
geeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24211220231189146
|
22/12/2023
|
parmila
|
1738003019WL056381
|
parmila
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LALBARRA
|
MP-38-003-019-001/342
(DHEPERA)
|
1738003019NRG24211220231189147
|
22/12/2023
|
sayganta
|
1738003019WL056381
|
sayganta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
sayganta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-023-001/195
(TEKADI LO)
|
1738003000NRG24221220231190520
|
22/12/2023
|
asha
|
1738003WL056417
|
asha
|
00415
|
SBIN0000499
|
1104
|
1104
|
Processed
|
11/03/2024
|
|
644065594
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
185
|
LALBARRA
|
MP-38-003-023-001/271-A
(TEKADI LO)
|
1738003000NRG24221220231190545
|
22/12/2023
|
dipeshwari
|
1738003WL056417
|
dipeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
dipeshwari
|
STATE BANK OF INDIA(508548)
|
|
186
|
LALBARRA
|
MP-38-003-023-001/271-A
(TEKADI LO)
|
1738003000NRG24221220231190544
|
22/12/2023
|
yogesh
|
1738003WL056417
|
yogesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-023-001/38
(TEKADI LO)
|
1738003000NRG24221220231190582
|
22/12/2023
|
fulvanta
|
1738003WL056417
|
fulvanta
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
11/03/2024
|
|
644065594
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
188
|
LALBARRA
|
MP-38-003-023-001/431-A
(TEKADI LO)
|
1738003000NRG24221220231190593
|
22/12/2023
|
bhaktaraj
|
1738003WL056417
|
bhaktaraj
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
bhaktaraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
LALBARRA
|
MP-38-003-023-001/437-B
(TEKADI LO)
|
1738003000NRG24221220231190595
|
22/12/2023
|
bhumeshwari
|
1738003WL056417
|
bhumeshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
190
|
LALBARRA
|
MP-38-003-023-001/486-C
(TEKADI LO)
|
1738003000NRG24221220231190602
|
22/12/2023
|
lata
|
1738003WL056417
|
lata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
191
|
LALBARRA
|
MP-38-003-023-001/50-A
(TEKADI LO)
|
1738003000NRG24221220231190610
|
22/12/2023
|
jamuna
|
1738003WL056417
|
jamuna
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
11/03/2024
|
|
644065594
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
192
|
LALBARRA
|
MP-38-003-023-001/52
(TEKADI LO)
|
1738003000NRG24221220231190614
|
22/12/2023
|
anita
|
1738003WL056417
|
anita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
193
|
LALBARRA
|
MP-38-003-027-001/143
(NAITRA)
|
1738003000NRG24221220231190471
|
22/12/2023
|
gita bai
|
1738003WL056416
|
gita bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LALBARRA
|
MP-38-003-027-001/266
(NAITRA)
|
1738003000NRG24221220231190482
|
22/12/2023
|
Neena Devi
|
1738003WL056416
|
Neena Devi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
NeenaDevi
|
STATE BANK OF INDIA(508548)
|
|
195
|
LALBARRA
|
MP-38-003-027-001/273
(NAITRA)
|
1738003000NRG24221220231190484
|
22/12/2023
|
Anita
|
1738003WL056416
|
Anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LALBARRA
|
MP-38-003-027-001/34-A
(NAITRA)
|
1738003000NRG24221220231190488
|
22/12/2023
|
ANITA
|
1738003WL056416
|
ANITA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
LALBARRA
|
MP-38-003-027-001/36-A
(NAITRA)
|
1738003000NRG24221220231190492
|
22/12/2023
|
rekha
|
1738003WL056416
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LALBARRA
|
MP-38-003-027-001/39
(NAITRA)
|
1738003000NRG24221220231190493
|
22/12/2023
|
pramila
|
1738003WL056416
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644065594
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
199
|
LALBARRA
|
MP-38-003-023-001/279-A
(TEKADI LO)
|
1738003000NRG24221220231190547
|
22/12/2023
|
bhagchand
|
1738003WL056417
|
bhagchand
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644065594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
200
|
LALBARRA
|
MP-38-003-048-001/7
(KOPE)
|
1738003048NRG24211220231189442
|
22/12/2023
|
Jivanlal Sonwane
|
1738003048WL056389
|
Jivanlal Sonwane
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644065594
|
|
JivanlalSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233817
|
233817
|
|
|
|
|
|
|
|