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-38-003-023-001/102 (TEKADI LO)
|
1738003023NRG24281220231235544
|
28/12/2023
|
SUNITA
|
1738003023WL057816
|
SUNITA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
2
|
LALBARRA
|
MP-38-003-023-001/107-A (TEKADI LO)
|
1738003000NRG24281220231237280
|
28/12/2023
|
deula
|
1738003WL057861
|
deula
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
deula
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-023-001/113 (TEKADI LO)
|
1738003023NRG24281220231235545
|
28/12/2023
|
ankit
|
1738003023WL057816
|
ankit
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LALBARRA
|
MP-38-003-023-001/115 (TEKADI LO)
|
1738003023NRG24281220231235546
|
28/12/2023
|
manju
|
1738003023WL057816
|
manju
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-023-001/117 (TEKADI LO)
|
1738003023NRG24281220231235547
|
28/12/2023
|
dhanvanta
|
1738003023WL057816
|
dhanvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-023-001/121 (TEKADI LO)
|
1738003023NRG24281220231235548
|
28/12/2023
|
sayan
|
1738003023WL057816
|
sayan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
sayan
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-023-001/121-A (TEKADI LO)
|
1738003023NRG24281220231235549
|
28/12/2023
|
gunvanta
|
1738003023WL057816
|
gunvanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-023-001/123 (TEKADI LO)
|
1738003023NRG24281220231235550
|
28/12/2023
|
MEENA
|
1738003023WL057816
|
MEENA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
LALBARRA
|
MP-38-003-023-001/125 (TEKADI LO)
|
1738003023NRG24281220231235551
|
28/12/2023
|
PURANTA
|
1738003023WL057816
|
PURANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
PURANTA
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-023-001/125-A (TEKADI LO)
|
1738003023NRG24281220231235552
|
28/12/2023
|
mahendra
|
1738003023WL057816
|
mahendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-023-001/125-A (TEKADI LO)
|
1738003023NRG24281220231235553
|
28/12/2023
|
manisha
|
1738003023WL057816
|
manisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-023-001/130 (TEKADI LO)
|
1738003000NRG24281220231237281
|
28/12/2023
|
durga
|
1738003WL057861
|
durga
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-023-001/132 (TEKADI LO)
|
1738003000NRG24281220231237282
|
28/12/2023
|
satan bai thakre
|
1738003WL057861
|
satan bai thakre
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
satanbaithakre
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-023-001/133 (TEKADI LO)
|
1738003000NRG24281220231237283
|
28/12/2023
|
rambakas
|
1738003WL057861
|
rambakas
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
rambakas
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-023-001/133 (TEKADI LO)
|
1738003000NRG24281220231237284
|
28/12/2023
|
rameshwari
|
1738003WL057861
|
rameshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-023-001/134 (TEKADI LO)
|
1738003023NRG24281220231235554
|
28/12/2023
|
dayvanta
|
1738003023WL057816
|
dayvanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
dayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LALBARRA
|
MP-38-003-023-001/146 (TEKADI LO)
|
1738003000NRG24281220231237285
|
28/12/2023
|
ankush
|
1738003WL057861
|
ankush
|
00051
|
MAHB0000795
|
1104
|
1104
|
Rejected
|
12/03/2024
|
|
663748596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
LALBARRA
|
MP-38-003-023-001/148 (TEKADI LO)
|
1738003023NRG24281220231235558
|
28/12/2023
|
rajesh
|
1738003023WL057816
|
rajesh
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
19
|
LALBARRA
|
MP-38-003-023-001/148 (TEKADI LO)
|
1738003023NRG24281220231235557
|
28/12/2023
|
SEVAKRAM
|
1738003023WL057816
|
SEVAKRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
SEVAKRAM
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-023-001/150-B (TEKADI LO)
|
1738003000NRG24281220231237286
|
28/12/2023
|
BIHARILAL
|
1738003WL057861
|
BIHARILAL
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
BIHARILAL
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-023-001/159 (TEKADI LO)
|
1738003023NRG24281220231235559
|
28/12/2023
|
savita
|
1738003023WL057816
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
savita
|
STATE BANK OF INDIA(508548)
|
22
|
LALBARRA
|
MP-38-003-023-001/160 (TEKADI LO)
|
1738003000NRG24281220231237289
|
28/12/2023
|
anita
|
1738003WL057861
|
anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
anita
|
STATE BANK OF INDIA(508548)
|
23
|
LALBARRA
|
MP-38-003-023-001/161 (TEKADI LO)
|
1738003023NRG24281220231235560
|
28/12/2023
|
baijanti
|
1738003023WL057816
|
baijanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-023-001/161 (TEKADI LO)
|
1738003023NRG24281220231235561
|
28/12/2023
|
rahul
|
1738003023WL057816
|
rahul
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
25
|
LALBARRA
|
MP-38-003-023-001/162 (TEKADI LO)
|
1738003023NRG24281220231235562
|
28/12/2023
|
soni
|
1738003023WL057816
|
soni
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-023-001/166-A (TEKADI LO)
|
1738003023NRG24281220231235563
|
28/12/2023
|
kiran
|
1738003023WL057816
|
kiran
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-023-001/170 (TEKADI LO)
|
1738003000NRG24281220231237290
|
28/12/2023
|
anita
|
1738003WL057861
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
28
|
LALBARRA
|
MP-38-003-023-001/171 (TEKADI LO)
|
1738003023NRG24281220231235565
|
28/12/2023
|
sunil
|
1738003023WL057816
|
sunil
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
29
|
LALBARRA
|
MP-38-003-023-001/173 (TEKADI LO)
|
1738003023NRG24281220231235566
|
28/12/2023
|
anusaya
|
1738003023WL057816
|
anusaya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748596
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-023-001/173 (TEKADI LO)
|
1738003023NRG24281220231235567
|
28/12/2023
|
NARBAD
|
1738003023WL057816
|
NARBAD
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748596
|
|
NARBAD
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-023-001/174 (TEKADI LO)
|
1738003023NRG24281220231235569
|
28/12/2023
|
BASANT
|
1738003023WL057816
|
BASANT
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-023-001/174 (TEKADI LO)
|
1738003023NRG24281220231235568
|
28/12/2023
|
dipika
|
1738003023WL057816
|
dipika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748596
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
33
|
LALBARRA
|
MP-38-003-023-001/175-A (TEKADI LO)
|
1738003000NRG24281220231237291
|
28/12/2023
|
rubina
|
1738003WL057861
|
rubina
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LALBARRA
|
MP-38-003-023-001/179 (TEKADI LO)
|
1738003023NRG24281220231235570
|
28/12/2023
|
rajvanti
|
1738003023WL057816
|
rajvanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-023-001/179 (TEKADI LO)
|
1738003023NRG24281220231235571
|
28/12/2023
|
tejram
|
1738003023WL057816
|
tejram
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
tejram
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-023-001/189 (TEKADI LO)
|
1738003000NRG24281220231237293
|
28/12/2023
|
panta
|
1738003WL057861
|
panta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
panta
|
BANK OF MAHARASHTRA(607387)
|
37
|
LALBARRA
|
MP-38-003-023-001/192-B (TEKADI LO)
|
1738003000NRG24281220231237294
|
28/12/2023
|
shyama
|
1738003WL057861
|
shyama
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
shyama
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-023-001/197 (TEKADI LO)
|
1738003023NRG24281220231235572
|
28/12/2023
|
farjana
|
1738003023WL057816
|
farjana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748596
|
|
farjana
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-023-001/20 (TEKADI LO)
|
1738003000NRG24281220231237296
|
28/12/2023
|
DULANBAI
|
1738003WL057861
|
DULANBAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-023-001/200 (TEKADI LO)
|
1738003000NRG24281220231237297
|
28/12/2023
|
revtan
|
1738003WL057861
|
revtan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
revtan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
41
|
LALBARRA
|
MP-38-003-023-001/200-A (TEKADI LO)
|
1738003000NRG24281220231237298
|
28/12/2023
|
bhavan
|
1738003WL057861
|
bhavan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
bhavan
|
INDIAN OVERSEAS BANK(508541)
|
42
|
LALBARRA
|
MP-38-003-023-001/200-A (TEKADI LO)
|
1738003000NRG24281220231237299
|
28/12/2023
|
lalita
|
1738003WL057861
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-023-001/201 (TEKADI LO)
|
1738003000NRG24281220231237300
|
28/12/2023
|
TILAKCHAND
|
1738003WL057861
|
TILAKCHAND
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
TILAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
44
|
LALBARRA
|
MP-38-003-023-001/205 (TEKADI LO)
|
1738003023NRG24281220231235573
|
28/12/2023
|
aasha
|
1738003023WL057816
|
aasha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
45
|
LALBARRA
|
MP-38-003-023-001/21 (TEKADI LO)
|
1738003023NRG24281220231235574
|
28/12/2023
|
jiran
|
1738003023WL057816
|
jiran
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
12/03/2024
|
|
663748596
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-023-001/21-A (TEKADI LO)
|
1738003023NRG24281220231235575
|
28/12/2023
|
sangita
|
1738003023WL057816
|
sangita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LALBARRA
|
MP-38-003-023-001/216 (TEKADI LO)
|
1738003000NRG24281220231237301
|
28/12/2023
|
santura
|
1738003WL057861
|
santura
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
santura
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-023-001/22 (TEKADI LO)
|
1738003023NRG24281220231235576
|
28/12/2023
|
bhagchand
|
1738003023WL057816
|
bhagchand
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
49
|
LALBARRA
|
MP-38-003-023-001/22 (TEKADI LO)
|
1738003023NRG24281220231235577
|
28/12/2023
|
surman
|
1738003023WL057816
|
surman
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-023-001/221 (TEKADI LO)
|
1738003000NRG24281220231237303
|
28/12/2023
|
rambati
|
1738003WL057861
|
rambati
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
51
|
LALBARRA
|
MP-38-003-023-001/221-A (TEKADI LO)
|
1738003000NRG24281220231237304
|
28/12/2023
|
chhaya
|
1738003WL057861
|
chhaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
52
|
LALBARRA
|
MP-38-003-023-001/228 (TEKADI LO)
|
1738003023NRG24281220231235579
|
28/12/2023
|
Navnit
|
1738003023WL057816
|
Navnit
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
Navnit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LALBARRA
|
MP-38-003-023-001/229-A (TEKADI LO)
|
1738003023NRG24281220231235580
|
28/12/2023
|
sunita
|
1738003023WL057816
|
sunita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-023-001/229-B (TEKADI LO)
|
1738003023NRG24281220231235581
|
28/12/2023
|
savita
|
1738003023WL057816
|
savita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LALBARRA
|
MP-38-003-023-001/23 (TEKADI LO)
|
1738003023NRG24281220231235582
|
28/12/2023
|
shishula
|
1738003023WL057816
|
shishula
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
56
|
LALBARRA
|
MP-38-003-023-001/23-A (TEKADI LO)
|
1738003023NRG24281220231235583
|
28/12/2023
|
sunil
|
1738003023WL057816
|
sunil
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-023-001/233 (TEKADI LO)
|
1738003023NRG24281220231235584
|
28/12/2023
|
antram
|
1738003023WL057816
|
antram
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
antram
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-023-001/238 (TEKADI LO)
|
1738003023NRG24281220231235585
|
28/12/2023
|
CHUNNILAL
|
1738003023WL057816
|
CHUNNILAL
|
00051
|
MAHB0000795
|
442
|
442
|
Rejected
|
12/03/2024
|
|
663748596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
LALBARRA
|
MP-38-003-023-001/239 (TEKADI LO)
|
1738003023NRG24281220231235586
|
28/12/2023
|
priti
|
1738003023WL057816
|
priti
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
priti
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-023-001/244 (TEKADI LO)
|
1738003023NRG24281220231235587
|
28/12/2023
|
rubina
|
1738003023WL057816
|
rubina
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
rubina
|
UNION BANK OF INDIA(508500)
|
61
|
LALBARRA
|
MP-38-003-023-001/247 (TEKADI LO)
|
1738003000NRG24281220231237305
|
28/12/2023
|
bhivram
|
1738003WL057861
|
bhivram
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
bhivram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
LALBARRA
|
MP-38-003-023-001/25 (TEKADI LO)
|
1738003023NRG24281220231235588
|
28/12/2023
|
shanta
|
1738003023WL057816
|
shanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
63
|
LALBARRA
|
MP-38-003-023-001/252 (TEKADI LO)
|
1738003023NRG24281220231235589
|
28/12/2023
|
ghasiram
|
1738003023WL057816
|
ghasiram
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LALBARRA
|
MP-38-003-023-001/253 (TEKADI LO)
|
1738003000NRG24281220231237306
|
28/12/2023
|
ISHWARI
|
1738003WL057861
|
ISHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
ISHWARI
|
BANK OF MAHARASHTRA(607387)
|
65
|
LALBARRA
|
MP-38-003-023-001/256 (TEKADI LO)
|
1738003000NRG24281220231237307
|
28/12/2023
|
kapur
|
1738003WL057861
|
kapur
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
kapur
|
BANK OF MAHARASHTRA(607387)
|
66
|
LALBARRA
|
MP-38-003-023-001/256 (TEKADI LO)
|
1738003000NRG24281220231237308
|
28/12/2023
|
vinod
|
1738003WL057861
|
vinod
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
67
|
LALBARRA
|
MP-38-003-023-001/258 (TEKADI LO)
|
1738003023NRG24281220231235590
|
28/12/2023
|
sita
|
1738003023WL057816
|
sita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-023-001/258-A (TEKADI LO)
|
1738003023NRG24281220231235591
|
28/12/2023
|
sarsata
|
1738003023WL057816
|
sarsata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
69
|
LALBARRA
|
MP-38-003-023-001/259 (TEKADI LO)
|
1738003023NRG24281220231235592
|
28/12/2023
|
SAVITA
|
1738003023WL057816
|
SAVITA
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
SAVITA
|
INDIAN OVERSEAS BANK(508541)
|
70
|
LALBARRA
|
MP-38-003-023-001/260 (TEKADI LO)
|
1738003023NRG24281220231235593
|
28/12/2023
|
khelan
|
1738003023WL057816
|
khelan
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-023-001/263-A (TEKADI LO)
|
1738003023NRG24281220231235594
|
28/12/2023
|
anita
|
1738003023WL057816
|
anita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
72
|
LALBARRA
|
MP-38-003-023-001/263-B (TEKADI LO)
|
1738003023NRG24281220231235595
|
28/12/2023
|
janki
|
1738003023WL057816
|
janki
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-023-001/267 (TEKADI LO)
|
1738003023NRG24281220231235596
|
28/12/2023
|
nurjanha
|
1738003023WL057816
|
nurjanha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
nurjanha
|
BANK OF MAHARASHTRA(607387)
|
74
|
LALBARRA
|
MP-38-003-023-001/271 (TEKADI LO)
|
1738003023NRG24281220231235597
|
28/12/2023
|
nirmala
|
1738003023WL057816
|
nirmala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-023-001/272 (TEKADI LO)
|
1738003023NRG24281220231235599
|
28/12/2023
|
shashikala
|
1738003023WL057816
|
shashikala
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
76
|
LALBARRA
|
MP-38-003-023-001/282 (TEKADI LO)
|
1738003000NRG24281220231237310
|
28/12/2023
|
laxmi
|
1738003WL057861
|
laxmi
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-023-001/286 (TEKADI LO)
|
1738003000NRG24281220231237311
|
28/12/2023
|
kanta
|
1738003WL057861
|
kanta
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
78
|
LALBARRA
|
MP-38-003-023-001/288 (TEKADI LO)
|
1738003000NRG24281220231237312
|
28/12/2023
|
BHURELAL
|
1738003WL057861
|
BHURELAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
BHURELAL
|
BANK OF MAHARASHTRA(607387)
|
79
|
LALBARRA
|
MP-38-003-023-001/288 (TEKADI LO)
|
1738003000NRG24281220231237313
|
28/12/2023
|
mamta
|
1738003WL057861
|
mamta
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
80
|
LALBARRA
|
MP-38-003-023-001/289 (TEKADI LO)
|
1738003000NRG24281220231237314
|
28/12/2023
|
sonam
|
1738003WL057861
|
sonam
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
sonam
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-023-001/29 (TEKADI LO)
|
1738003000NRG24281220231237315
|
28/12/2023
|
fulan
|
1738003WL057861
|
fulan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
fulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LALBARRA
|
MP-38-003-023-001/29-A (TEKADI LO)
|
1738003000NRG24281220231237316
|
28/12/2023
|
sukvanta
|
1738003WL057861
|
sukvanta
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
sukvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LALBARRA
|
MP-38-003-023-001/290-A (TEKADI LO)
|
1738003000NRG24281220231237317
|
28/12/2023
|
nikhil
|
1738003WL057861
|
nikhil
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
84
|
LALBARRA
|
MP-38-003-023-001/293-A (TEKADI LO)
|
1738003000NRG24281220231237318
|
28/12/2023
|
roshni
|
1738003WL057861
|
roshni
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-023-001/293-B (TEKADI LO)
|
1738003000NRG24281220231237319
|
28/12/2023
|
tilak
|
1738003WL057861
|
tilak
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
86
|
LALBARRA
|
MP-38-003-023-001/294 (TEKADI LO)
|
1738003000NRG24281220231237321
|
28/12/2023
|
sarita
|
1738003WL057861
|
sarita
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
87
|
LALBARRA
|
MP-38-003-023-001/294-A (TEKADI LO)
|
1738003000NRG24281220231237322
|
28/12/2023
|
dhanvanta
|
1738003WL057861
|
dhanvanta
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
88
|
LALBARRA
|
MP-38-003-023-001/295 (TEKADI LO)
|
1738003000NRG24281220231237323
|
28/12/2023
|
hemendar
|
1738003WL057861
|
hemendar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
hemendar
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-023-001/297 (TEKADI LO)
|
1738003000NRG24281220231237324
|
28/12/2023
|
fulan
|
1738003WL057861
|
fulan
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
fulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LALBARRA
|
MP-38-003-023-001/300 (TEKADI LO)
|
1738003000NRG24281220231237325
|
28/12/2023
|
harshika
|
1738003WL057861
|
harshika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
harshika
|
BANK OF MAHARASHTRA(607387)
|
91
|
LALBARRA
|
MP-38-003-023-001/302 (TEKADI LO)
|
1738003000NRG24281220231237326
|
28/12/2023
|
radhan
|
1738003WL057861
|
radhan
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
92
|
LALBARRA
|
MP-38-003-023-001/303-A (TEKADI LO)
|
1738003000NRG24281220231237328
|
28/12/2023
|
netan
|
1738003WL057861
|
netan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
netan
|
BANK OF MAHARASHTRA(607387)
|
93
|
LALBARRA
|
MP-38-003-023-001/305 (TEKADI LO)
|
1738003000NRG24281220231237329
|
28/12/2023
|
ashok
|
1738003WL057861
|
ashok
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
12/03/2024
|
|
663748596
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
94
|
LALBARRA
|
MP-38-003-023-001/305-A (TEKADI LO)
|
1738003000NRG24281220231237330
|
28/12/2023
|
nandini
|
1738003WL057861
|
nandini
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
12/03/2024
|
|
663748596
|
|
nandini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
LALBARRA
|
MP-38-003-023-001/307-A (TEKADI LO)
|
1738003000NRG24281220231237331
|
28/12/2023
|
kala
|
1738003WL057861
|
kala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-023-001/308 (TEKADI LO)
|
1738003000NRG24281220231237332
|
28/12/2023
|
khumeshweri
|
1738003WL057861
|
khumeshweri
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
khumeshweri
|
BANK OF MAHARASHTRA(607387)
|
97
|
LALBARRA
|
MP-38-003-023-001/309-C (TEKADI LO)
|
1738003023NRG24281220231235600
|
28/12/2023
|
gayatri
|
1738003023WL057816
|
gayatri
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
98
|
LALBARRA
|
MP-38-003-023-001/31 (TEKADI LO)
|
1738003000NRG24281220231237333
|
28/12/2023
|
RUPANBAI
|
1738003WL057861
|
RUPANBAI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
RUPANBAI
|
BANK OF MAHARASHTRA(607387)
|
99
|
LALBARRA
|
MP-38-003-023-001/310-A (TEKADI LO)
|
1738003023NRG24281220231235601
|
28/12/2023
|
sonlata
|
1738003023WL057816
|
sonlata
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
sonlata
|
BANK OF MAHARASHTRA(607387)
|
100
|
LALBARRA
|
MP-38-003-023-001/312-A (TEKADI LO)
|
1738003023NRG24281220231235603
|
28/12/2023
|
suryakanta
|
1738003023WL057816
|
suryakanta
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
suryakanta
|
INDIAN OVERSEAS BANK(508541)
|
101
|
LALBARRA
|
MP-38-003-023-001/323-B (TEKADI LO)
|
1738003000NRG24281220231237334
|
28/12/2023
|
lekchand
|
1738003WL057861
|
lekchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
lekchand
|
STATE BANK OF INDIA(508548)
|
102
|
LALBARRA
|
MP-38-003-023-001/328-A (TEKADI LO)
|
1738003000NRG24281220231237335
|
28/12/2023
|
mansinh
|
1738003WL057861
|
mansinh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
mansinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
103
|
LALBARRA
|
MP-38-003-023-001/328-A (TEKADI LO)
|
1738003000NRG24281220231237336
|
28/12/2023
|
muneshweri
|
1738003WL057861
|
muneshweri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
muneshweri
|
STATE BANK OF INDIA(508548)
|
104
|
LALBARRA
|
MP-38-003-023-001/328-B (TEKADI LO)
|
1738003000NRG24281220231237337
|
28/12/2023
|
dalendra
|
1738003WL057861
|
dalendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
dalendra
|
BANK OF MAHARASHTRA(607387)
|
105
|
LALBARRA
|
MP-38-003-023-001/328-B (TEKADI LO)
|
1738003000NRG24281220231237338
|
28/12/2023
|
rita
|
1738003WL057861
|
rita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
106
|
LALBARRA
|
MP-38-003-023-001/330-A (TEKADI LO)
|
1738003000NRG24281220231237339
|
28/12/2023
|
sajid
|
1738003WL057861
|
sajid
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
sajid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LALBARRA
|
MP-38-003-023-001/345-A (TEKADI LO)
|
1738003000NRG24281220231237340
|
28/12/2023
|
devi
|
1738003WL057861
|
devi
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
devi
|
BANK OF MAHARASHTRA(607387)
|
108
|
LALBARRA
|
MP-38-003-023-001/346 (TEKADI LO)
|
1738003000NRG24281220231237341
|
28/12/2023
|
savita
|
1738003WL057861
|
savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
109
|
LALBARRA
|
MP-38-003-023-001/359 (TEKADI LO)
|
1738003000NRG24281220231237342
|
28/12/2023
|
CHAITRAM
|
1738003WL057861
|
CHAITRAM
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
CHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
110
|
LALBARRA
|
MP-38-003-023-001/371-B (TEKADI LO)
|
1738003000NRG24281220231237344
|
28/12/2023
|
kavita
|
1738003WL057861
|
kavita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
111
|
LALBARRA
|
MP-38-003-023-001/372 (TEKADI LO)
|
1738003000NRG24281220231237345
|
28/12/2023
|
NARBAD
|
1738003WL057861
|
NARBAD
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
112
|
LALBARRA
|
MP-38-003-023-001/385 (TEKADI LO)
|
1738003000NRG24281220231237346
|
28/12/2023
|
jayshrii
|
1738003WL057861
|
jayshrii
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
jayshrii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
LALBARRA
|
MP-38-003-023-001/389 (TEKADI LO)
|
1738003000NRG24281220231237347
|
28/12/2023
|
bharat
|
1738003WL057861
|
bharat
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748596
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
114
|
LALBARRA
|
MP-38-003-023-001/393 (TEKADI LO)
|
1738003000NRG24281220231237348
|
28/12/2023
|
mehatlal
|
1738003WL057861
|
mehatlal
|
00051
|
MAHB0000795
|
1104
|
1104
|
Rejected
|
12/03/2024
|
|
663748596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
115
|
LALBARRA
|
MP-38-003-023-001/408 (TEKADI LO)
|
1738003000NRG24281220231237351
|
28/12/2023
|
chetna
|
1738003WL057861
|
chetna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
chetna
|
BANK OF MAHARASHTRA(607387)
|
116
|
LALBARRA
|
MP-38-003-023-001/408 (TEKADI LO)
|
1738003000NRG24281220231237350
|
28/12/2023
|
deviprasad
|
1738003WL057861
|
deviprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
deviprasad
|
UNION BANK OF INDIA(508500)
|
117
|
LALBARRA
|
MP-38-003-023-001/432 (TEKADI LO)
|
1738003000NRG24281220231237352
|
28/12/2023
|
delan
|
1738003WL057861
|
delan
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
delan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
118
|
LALBARRA
|
MP-38-003-023-001/432 (TEKADI LO)
|
1738003000NRG24281220231237353
|
28/12/2023
|
vikash
|
1738003WL057861
|
vikash
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
119
|
LALBARRA
|
MP-38-003-023-001/46 (TEKADI LO)
|
1738003000NRG24281220231237356
|
28/12/2023
|
nirmala
|
1738003WL057861
|
nirmala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
120
|
LALBARRA
|
MP-38-003-023-001/47 (TEKADI LO)
|
1738003000NRG24281220231237357
|
28/12/2023
|
pustkala
|
1738003WL057861
|
pustkala
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
121
|
LALBARRA
|
MP-38-003-023-001/471-C (TEKADI LO)
|
1738003000NRG24281220231237358
|
28/12/2023
|
lalsingh
|
1738003WL057861
|
lalsingh
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
122
|
LALBARRA
|
MP-38-003-023-001/48 (TEKADI LO)
|
1738003000NRG24281220231237359
|
28/12/2023
|
jamuna
|
1738003WL057861
|
jamuna
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
jamuna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
123
|
LALBARRA
|
MP-38-003-023-001/497 (TEKADI LO)
|
1738003000NRG24281220231237360
|
28/12/2023
|
aasha
|
1738003WL057861
|
aasha
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
124
|
LALBARRA
|
MP-38-003-023-001/499 (TEKADI LO)
|
1738003000NRG24281220231237361
|
28/12/2023
|
ramota
|
1738003WL057861
|
ramota
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
ramota
|
BANK OF MAHARASHTRA(607387)
|
125
|
LALBARRA
|
MP-38-003-023-001/499-A (TEKADI LO)
|
1738003000NRG24281220231237362
|
28/12/2023
|
manisha
|
1738003WL057861
|
manisha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
126
|
LALBARRA
|
MP-38-003-023-001/59-B (TEKADI LO)
|
1738003000NRG24281220231237365
|
28/12/2023
|
chandrakala
|
1738003WL057861
|
chandrakala
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
127
|
LALBARRA
|
MP-38-003-023-001/60 (TEKADI LO)
|
1738003000NRG24281220231237366
|
28/12/2023
|
kalabai
|
1738003WL057861
|
kalabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748596
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
128
|
LALBARRA
|
MP-38-003-023-001/76 (TEKADI LO)
|
1738003000NRG24281220231237367
|
28/12/2023
|
THAMAN
|
1738003WL057861
|
THAMAN
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
THAMAN
|
BANK OF MAHARASHTRA(607387)
|
129
|
LALBARRA
|
MP-38-003-023-001/84 (TEKADI LO)
|
1738003000NRG24281220231237368
|
28/12/2023
|
hansa
|
1738003WL057861
|
hansa
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
hansa
|
BANK OF MAHARASHTRA(607387)
|
130
|
LALBARRA
|
MP-38-003-023-001/86 (TEKADI LO)
|
1738003000NRG24281220231237369
|
28/12/2023
|
lila
|
1738003WL057861
|
lila
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
131
|
LALBARRA
|
MP-38-003-023-001/91 (TEKADI LO)
|
1738003000NRG24281220231237370
|
28/12/2023
|
usha
|
1738003WL057861
|
usha
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
usha
|
STATE BANK OF INDIA(508548)
|
132
|
LALBARRA
|
MP-38-003-023-001/99 (TEKADI LO)
|
1738003000NRG24281220231237371
|
28/12/2023
|
bironda dhurve
|
1738003WL057861
|
bironda dhurve
|
00051
|
MAHB0000795
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
birondadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117752
|
117752
|
|
|
|
|
|
|
|
133
|
LALBARRA
|
MP-38-003-023-001/310-B (TEKADI LO)
|
1738003023NRG24281220231235602
|
28/12/2023
|
jyoti
|
1738003023WL057816
|
jyoti
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
134
|
LALBARRA
|
MP-38-003-004-001/10 (BELGAON)
|
1738003004NRG24281220231233499
|
28/12/2023
|
Rajkumari
|
1738003004WL057765
|
Rajkumari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LALBARRA
|
MP-38-003-004-001/13 (BELGAON)
|
1738003004NRG24281220231233500
|
28/12/2023
|
Rameshwar
|
1738003004WL057765
|
Rameshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
136
|
LALBARRA
|
MP-38-003-004-001/14 (BELGAON)
|
1738003004NRG24281220231233501
|
28/12/2023
|
Sunita
|
1738003004WL057765
|
Sunita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LALBARRA
|
MP-38-003-004-001/15 (BELGAON)
|
1738003004NRG24281220231233502
|
28/12/2023
|
samalbai
|
1738003004WL057765
|
samalbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
samalbai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
LALBARRA
|
MP-38-003-004-001/157 (BELGAON)
|
1738003004NRG24281220231233503
|
28/12/2023
|
Motiram
|
1738003004WL057765
|
Motiram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663748596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
139
|
LALBARRA
|
MP-38-003-004-001/16 (BELGAON)
|
1738003004NRG24281220231233504
|
28/12/2023
|
Madhuri
|
1738003004WL057765
|
Madhuri
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748596
|
|
Madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
LALBARRA
|
MP-38-003-004-001/162 (BELGAON)
|
1738003004NRG24281220231233505
|
28/12/2023
|
Jago
|
1738003004WL057765
|
Jago
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
Jago
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LALBARRA
|
MP-38-003-004-001/17 (BELGAON)
|
1738003004NRG24281220231233506
|
28/12/2023
|
Parvati
|
1738003004WL057765
|
Parvati
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LALBARRA
|
MP-38-003-004-001/173 (BELGAON)
|
1738003004NRG24281220231233507
|
28/12/2023
|
Balaram
|
1738003004WL057765
|
Balaram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
143
|
LALBARRA
|
MP-38-003-004-001/176 (BELGAON)
|
1738003004NRG24281220231233508
|
28/12/2023
|
Rambati
|
1738003004WL057765
|
Rambati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
144
|
LALBARRA
|
MP-38-003-004-001/186 (BELGAON)
|
1738003004NRG24281220231233509
|
28/12/2023
|
Chandrakala
|
1738003004WL057765
|
Chandrakala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
145
|
LALBARRA
|
MP-38-003-004-001/186 (BELGAON)
|
1738003004NRG24281220231233510
|
28/12/2023
|
Imala
|
1738003004WL057765
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
146
|
LALBARRA
|
MP-38-003-004-001/188 (BELGAON)
|
1738003004NRG24281220231233511
|
28/12/2023
|
Gokul
|
1738003004WL057765
|
Gokul
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Gokul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
147
|
LALBARRA
|
MP-38-003-004-001/192 (BELGAON)
|
1738003004NRG24281220231233512
|
28/12/2023
|
Beniram
|
1738003004WL057765
|
Beniram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Beniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
148
|
LALBARRA
|
MP-38-003-004-001/20 (BELGAON)
|
1738003004NRG24281220231233513
|
28/12/2023
|
Gayatri
|
1738003004WL057765
|
Gayatri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
149
|
LALBARRA
|
MP-38-003-004-001/211 (BELGAON)
|
1738003004NRG24281220231233514
|
28/12/2023
|
Manish
|
1738003004WL057765
|
Manish
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
150
|
LALBARRA
|
MP-38-003-004-001/215 (BELGAON)
|
1738003004NRG24281220231233515
|
28/12/2023
|
Imala
|
1738003004WL057765
|
Imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Imala
|
CENTRAL BANK OF INDIA(607115)
|
151
|
LALBARRA
|
MP-38-003-004-001/233 (BELGAON)
|
1738003004NRG24281220231233516
|
28/12/2023
|
tejan
|
1738003004WL057765
|
tejan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
tejan
|
STATE BANK OF INDIA(508548)
|
152
|
LALBARRA
|
MP-38-003-004-001/235 (BELGAON)
|
1738003004NRG24281220231233517
|
28/12/2023
|
Nanhi
|
1738003004WL057765
|
Nanhi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Nanhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
153
|
LALBARRA
|
MP-38-003-004-001/25 (BELGAON)
|
1738003004NRG24281220231233518
|
28/12/2023
|
Rajdulari
|
1738003004WL057765
|
Rajdulari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Rajdulari
|
CENTRAL BANK OF INDIA(607115)
|
154
|
LALBARRA
|
MP-38-003-004-001/27-A (BELGAON)
|
1738003004NRG24281220231233519
|
28/12/2023
|
Urmila
|
1738003004WL057765
|
Urmila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
155
|
LALBARRA
|
MP-38-003-004-001/280 (BELGAON)
|
1738003004NRG24281220231233520
|
28/12/2023
|
Radhika
|
1738003004WL057765
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
156
|
LALBARRA
|
MP-38-003-004-001/29 (BELGAON)
|
1738003004NRG24281220231233521
|
28/12/2023
|
revanbai
|
1738003004WL057765
|
revanbai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
revanbai
|
STATE BANK OF INDIA(508548)
|
157
|
LALBARRA
|
MP-38-003-004-001/3 (BELGAON)
|
1738003004NRG24281220231233523
|
28/12/2023
|
Puneshawri
|
1738003004WL057765
|
Puneshawri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Puneshawri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
LALBARRA
|
MP-38-003-004-001/322 (BELGAON)
|
1738003004NRG24281220231233524
|
28/12/2023
|
Yaduram
|
1738003004WL057765
|
Yaduram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Yaduram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
159
|
LALBARRA
|
MP-38-003-004-001/324 (BELGAON)
|
1738003004NRG24281220231233525
|
28/12/2023
|
Minakshi
|
1738003004WL057765
|
Minakshi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Minakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
LALBARRA
|
MP-38-003-004-001/325 (BELGAON)
|
1738003004NRG24281220231233526
|
28/12/2023
|
Mira
|
1738003004WL057765
|
Mira
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
161
|
LALBARRA
|
MP-38-003-004-001/326 (BELGAON)
|
1738003004NRG24281220231233527
|
28/12/2023
|
Lilabai
|
1738003004WL057765
|
Lilabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Lilabai
|
CENTRAL BANK OF INDIA(607115)
|
162
|
LALBARRA
|
MP-38-003-004-001/327 (BELGAON)
|
1738003004NRG24281220231233528
|
28/12/2023
|
Devkan
|
1738003004WL057765
|
Devkan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Devkan
|
CENTRAL BANK OF INDIA(607115)
|
163
|
LALBARRA
|
MP-38-003-004-001/329 (BELGAON)
|
1738003004NRG24281220231233529
|
28/12/2023
|
chandrakala
|
1738003004WL057765
|
chandrakala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/03/2024
|
|
663748596
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
164
|
LALBARRA
|
MP-38-003-004-001/33 (BELGAON)
|
1738003004NRG24281220231233530
|
28/12/2023
|
jamna bai
|
1738003004WL057765
|
jamna bai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
165
|
LALBARRA
|
MP-38-003-004-001/330 (BELGAON)
|
1738003004NRG24281220231233531
|
28/12/2023
|
Manisha
|
1738003004WL057765
|
Manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
166
|
LALBARRA
|
MP-38-003-004-001/331 (BELGAON)
|
1738003004NRG24281220231233532
|
28/12/2023
|
Bisanti
|
1738003004WL057765
|
Bisanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Bisanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
LALBARRA
|
MP-38-003-004-001/332 (BELGAON)
|
1738003004NRG24281220231233533
|
28/12/2023
|
shushila
|
1738003004WL057765
|
shushila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
168
|
LALBARRA
|
MP-38-003-004-001/336 (BELGAON)
|
1738003004NRG24281220231233534
|
28/12/2023
|
Radhika
|
1738003004WL057765
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
169
|
LALBARRA
|
MP-38-003-004-001/341 (BELGAON)
|
1738003004NRG24281220231233536
|
28/12/2023
|
Saivanti
|
1738003004WL057765
|
Saivanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Saivanti
|
CENTRAL BANK OF INDIA(607115)
|
170
|
LALBARRA
|
MP-38-003-004-001/342 (BELGAON)
|
1738003004NRG24281220231233537
|
28/12/2023
|
Bhagrata
|
1738003004WL057765
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
171
|
LALBARRA
|
MP-38-003-004-001/343 (BELGAON)
|
1738003004NRG24281220231233538
|
28/12/2023
|
Yogram
|
1738003004WL057765
|
Yogram
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Yogram
|
CENTRAL BANK OF INDIA(607115)
|
172
|
LALBARRA
|
MP-38-003-004-001/347 (BELGAON)
|
1738003004NRG24281220231233539
|
28/12/2023
|
tilak
|
1738003004WL057765
|
tilak
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
173
|
LALBARRA
|
MP-38-003-004-001/348 (BELGAON)
|
1738003004NRG24281220231233540
|
28/12/2023
|
Savita
|
1738003004WL057765
|
Savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
174
|
LALBARRA
|
MP-38-003-004-001/350 (BELGAON)
|
1738003004NRG24281220231233541
|
28/12/2023
|
Kanti
|
1738003004WL057765
|
Kanti
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
175
|
LALBARRA
|
MP-38-003-004-001/351 (BELGAON)
|
1738003004NRG24281220231233542
|
28/12/2023
|
Kanta
|
1738003004WL057765
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
176
|
LALBARRA
|
MP-38-003-004-001/353 (BELGAON)
|
1738003004NRG24281220231233543
|
28/12/2023
|
Babita
|
1738003004WL057765
|
Babita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
177
|
LALBARRA
|
MP-38-003-004-001/357 (BELGAON)
|
1738003004NRG24281220231233544
|
28/12/2023
|
Aarti
|
1738003004WL057765
|
Aarti
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
LALBARRA
|
MP-38-003-004-001/362 (BELGAON)
|
1738003004NRG24281220231233545
|
28/12/2023
|
Nirmala
|
1738003004WL057765
|
Nirmala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
179
|
LALBARRA
|
MP-38-003-004-001/363 (BELGAON)
|
1738003004NRG24281220231233546
|
28/12/2023
|
Saman
|
1738003004WL057765
|
Saman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Saman
|
CENTRAL BANK OF INDIA(607115)
|
180
|
LALBARRA
|
MP-38-003-004-001/366 (BELGAON)
|
1738003004NRG24281220231233547
|
28/12/2023
|
Meena
|
1738003004WL057765
|
Meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
LALBARRA
|
MP-38-003-004-001/38 (BELGAON)
|
1738003004NRG24281220231233548
|
28/12/2023
|
Chunne
|
1738003004WL057765
|
Chunne
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Chunne
|
CENTRAL BANK OF INDIA(607115)
|
182
|
LALBARRA
|
MP-38-003-004-001/39 (BELGAON)
|
1738003004NRG24281220231233549
|
28/12/2023
|
Radhika
|
1738003004WL057765
|
Radhika
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
LALBARRA
|
MP-38-003-004-001/4 (BELGAON)
|
1738003004NRG24281220231233550
|
28/12/2023
|
Fulvan
|
1738003004WL057765
|
Fulvan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Fulvan
|
CENTRAL BANK OF INDIA(607115)
|
184
|
LALBARRA
|
MP-38-003-004-001/40 (BELGAON)
|
1738003004NRG24281220231233551
|
28/12/2023
|
Shashikala
|
1738003004WL057765
|
Shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
185
|
LALBARRA
|
MP-38-003-004-001/41-A (BELGAON)
|
1738003004NRG24281220231233552
|
28/12/2023
|
Maya
|
1738003004WL057765
|
Maya
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
186
|
LALBARRA
|
MP-38-003-004-001/7 (BELGAON)
|
1738003004NRG24281220231233554
|
28/12/2023
|
Kalabai
|
1738003004WL057765
|
Kalabai
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
187
|
LALBARRA
|
MP-38-003-004-001/8 (BELGAON)
|
1738003004NRG24281220231233555
|
28/12/2023
|
goura
|
1738003004WL057765
|
goura
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
goura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
LALBARRA
|
MP-38-003-004-001/9 (BELGAON)
|
1738003004NRG24281220231233556
|
28/12/2023
|
Laxmi
|
1738003004WL057765
|
Laxmi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
189
|
LALBARRA
|
MP-38-003-023-001/303 (TEKADI LO)
|
1738003000NRG24281220231237327
|
28/12/2023
|
brajesh
|
1738003WL057861
|
brajesh
|
00089
|
CBIN0281785
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
LALBARRA
|
MP-38-003-023-001/393 (TEKADI LO)
|
1738003000NRG24281220231237349
|
28/12/2023
|
pravin patle
|
1738003WL057861
|
pravin patle
|
00089
|
CBIN0281785
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
pravinpatle
|
CENTRAL BANK OF INDIA(607115)
|
191
|
LALBARRA
|
MP-38-003-023-001/523 (TEKADI LO)
|
1738003000NRG24281220231237364
|
28/12/2023
|
bhumeshwari
|
1738003WL057861
|
bhumeshwari
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-023-001/147-A (TEKADI LO)
|
1738003023NRG24281220231235556
|
28/12/2023
|
anita
|
1738003023WL057816
|
anita
|
00177
|
IOBA0002873
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
193
|
LALBARRA
|
MP-38-003-023-001/150-C (TEKADI LO)
|
1738003000NRG24281220231237287
|
28/12/2023
|
Devkala
|
1738003WL057861
|
Devkala
|
00354
|
PUNB0641900
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
Devkala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-023-001/183 (TEKADI LO)
|
1738003000NRG24281220231237292
|
28/12/2023
|
shila
|
1738003WL057861
|
shila
|
00415
|
SBIN0000499
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
shila
|
STATE BANK OF INDIA(508548)
|
195
|
LALBARRA
|
MP-38-003-023-001/195 (TEKADI LO)
|
1738003000NRG24281220231237295
|
28/12/2023
|
asha
|
1738003WL057861
|
asha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
196
|
LALBARRA
|
MP-38-003-004-001/297-A (BELGAON)
|
1738003004NRG24281220231233522
|
28/12/2023
|
Bhagvanti
|
1738003004WL057765
|
Bhagvanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
197
|
LALBARRA
|
MP-38-003-004-001/340 (BELGAON)
|
1738003004NRG24281220231233535
|
28/12/2023
|
Pushtkala
|
1738003004WL057765
|
Pushtkala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
Pushtkala
|
STATE BANK OF INDIA(508548)
|
198
|
LALBARRA
|
MP-38-003-004-001/42 (BELGAON)
|
1738003004NRG24281220231233553
|
28/12/2023
|
Radha
|
1738003004WL057765
|
Radha
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
199
|
LALBARRA
|
MP-38-003-023-001/134-A (TEKADI LO)
|
1738003023NRG24281220231235555
|
28/12/2023
|
varsha
|
1738003023WL057816
|
varsha
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
200
|
LALBARRA
|
MP-38-003-023-001/150-D (TEKADI LO)
|
1738003000NRG24281220231237288
|
28/12/2023
|
pokhan
|
1738003WL057861
|
pokhan
|
00415
|
SBIN0012150
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
pokhan
|
STATE BANK OF INDIA(508548)
|
201
|
LALBARRA
|
MP-38-003-023-001/171 (TEKADI LO)
|
1738003023NRG24281220231235564
|
28/12/2023
|
khelan bai
|
1738003023WL057816
|
khelan bai
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
12/03/2024
|
|
663748596
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
202
|
LALBARRA
|
MP-38-003-023-001/216-A (TEKADI LO)
|
1738003000NRG24281220231237302
|
28/12/2023
|
varsha
|
1738003WL057861
|
varsha
|
00415
|
SBIN0012150
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
663748596
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
203
|
LALBARRA
|
MP-38-003-023-001/227 (TEKADI LO)
|
1738003023NRG24281220231235578
|
28/12/2023
|
amarkala
|
1738003023WL057816
|
amarkala
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
amarkala
|
STATE BANK OF INDIA(508548)
|
204
|
LALBARRA
|
MP-38-003-023-001/271-A (TEKADI LO)
|
1738003023NRG24281220231235598
|
28/12/2023
|
dipeshwari
|
1738003023WL057816
|
dipeshwari
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/03/2024
|
|
663748596
|
|
dipeshwari
|
STATE BANK OF INDIA(508548)
|
205
|
LALBARRA
|
MP-38-003-023-001/293-B (TEKADI LO)
|
1738003000NRG24281220231237320
|
28/12/2023
|
radhika
|
1738003WL057861
|
radhika
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
206
|
LALBARRA
|
MP-38-003-023-001/362 (TEKADI LO)
|
1738003000NRG24281220231237343
|
28/12/2023
|
khosan
|
1738003WL057861
|
khosan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
khosan
|
STATE BANK OF INDIA(508548)
|
207
|
LALBARRA
|
MP-38-003-023-001/451 (TEKADI LO)
|
1738003000NRG24281220231237354
|
28/12/2023
|
jageshwar
|
1738003WL057861
|
jageshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
jageshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
208
|
LALBARRA
|
MP-38-003-023-001/455-A (TEKADI LO)
|
1738003000NRG24281220231237355
|
28/12/2023
|
balchand
|
1738003WL057861
|
balchand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663748596
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-023-001/279-A (TEKADI LO)
|
1738003000NRG24281220231237309
|
28/12/2023
|
bhagchand
|
1738003WL057861
|
bhagchand
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
12/03/2024
|
|
663748596
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-023-001/507 (TEKADI LO)
|
1738003000NRG24281220231237363
|
28/12/2023
|
sukchand
|
1738003WL057861
|
sukchand
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663748596
|
|
sukchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209019
|
209019
|
|
|
|
|
|
|
|