|
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-38-003-024-001/149
(NEWARGAON WA)
|
1738003024NRG24030620230427232
|
03/06/2023
|
sushil
|
1738003024WL017826
|
sushil
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
08/06/2023
|
|
215695195
|
|
sushil
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LALBARRA
|
MP-38-003-024-001/204
(NEWARGAON WA)
|
1738003024NRG24030620230427233
|
03/06/2023
|
FULCHAND
|
1738003024WL017826
|
FULCHAND
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
08/06/2023
|
|
215695195
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-024-001/258-A
(NEWARGAON WA)
|
1738003024NRG24030620230427234
|
03/06/2023
|
chhaya
|
1738003024WL017826
|
chhaya
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
08/06/2023
|
|
215695195
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-027-001/10
(NAITRA)
|
1738003000NRG24030620230435097
|
03/06/2023
|
PUSTAKALA
|
1738003WL018133
|
PUSTAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
PUSTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-027-001/10
(NAITRA)
|
1738003000NRG24030620230435098
|
03/06/2023
|
SAVETA BA
|
1738003WL018133
|
SAVETA BA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SAVETABA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-027-001/134
(NAITRA)
|
1738003000NRG24030620230433648
|
03/06/2023
|
JINSHERAM
|
1738003WL018095
|
JINSHERAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
JINSHERAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-027-001/14
(NAITRA)
|
1738003000NRG24030620230435103
|
03/06/2023
|
darmibai
|
1738003WL018133
|
darmibai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
08/06/2023
|
|
215695195
|
|
darmibai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-027-001/14-A
(NAITRA)
|
1738003000NRG24030620230435104
|
03/06/2023
|
dineshvri
|
1738003WL018133
|
dineshvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
dineshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-027-001/149
(NAITRA)
|
1738003000NRG24030620230433649
|
03/06/2023
|
DEVENDRA
|
1738003WL018095
|
DEVENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-027-001/15
(NAITRA)
|
1738003000NRG24030620230435106
|
03/06/2023
|
Dhirsigh
|
1738003WL018133
|
Dhirsigh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Dhirsigh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LALBARRA
|
MP-38-003-027-001/15
(NAITRA)
|
1738003000NRG24030620230435108
|
03/06/2023
|
manoj kumar
|
1738003WL018133
|
manoj kumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
manojkumar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-027-001/15
(NAITRA)
|
1738003000NRG24030620230435107
|
03/06/2023
|
Sushila
|
1738003WL018133
|
Sushila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
LALBARRA
|
MP-38-003-027-001/151
(NAITRA)
|
1738003000NRG24030620230433650
|
03/06/2023
|
priyanka
|
1738003WL018095
|
priyanka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-027-001/154
(NAITRA)
|
1738003000NRG24030620230433653
|
03/06/2023
|
WACHALABAI
|
1738003WL018095
|
WACHALABAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
WACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-027-001/16
(NAITRA)
|
1738003000NRG24030620230435110
|
03/06/2023
|
SAVITA
|
1738003WL018133
|
SAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-027-001/16
(NAITRA)
|
1738003000NRG24030620230435109
|
03/06/2023
|
trikesh
|
1738003WL018133
|
trikesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
trikesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-027-001/161
(NAITRA)
|
1738003000NRG24030620230433655
|
03/06/2023
|
RAMBATA BAI
|
1738003WL018095
|
RAMBATA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
RAMBATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LALBARRA
|
MP-38-003-027-001/169
(NAITRA)
|
1738003000NRG24030620230433656
|
03/06/2023
|
taran bai
|
1738003WL018095
|
taran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-027-001/17
(NAITRA)
|
1738003000NRG24030620230435111
|
03/06/2023
|
surajanbai
|
1738003WL018133
|
surajanbai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
surajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-027-001/171
(NAITRA)
|
1738003000NRG24030620230433657
|
03/06/2023
|
Anita bai
|
1738003WL018095
|
Anita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-027-001/182
(NAITRA)
|
1738003000NRG24030620230435112
|
03/06/2023
|
chuitram
|
1738003WL018133
|
chuitram
|
00051
|
MAHB0000795
|
442
|
442
|
Rejected
|
08/06/2023
|
|
215695195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LALBARRA
|
MP-38-003-027-001/184
(NAITRA)
|
1738003000NRG24030620230433659
|
03/06/2023
|
TUMESHVARI
|
1738003WL018095
|
TUMESHVARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
TUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-027-001/19
(NAITRA)
|
1738003000NRG24030620230435113
|
03/06/2023
|
RAYVANTA
|
1738003WL018133
|
RAYVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
08/06/2023
|
|
215695195
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003000NRG24030620230433660
|
03/06/2023
|
RITU BAI
|
1738003WL018095
|
RITU BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
RITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALBARRA
|
MP-38-003-027-001/201
(NAITRA)
|
1738003000NRG24030620230433661
|
03/06/2023
|
SHRIRAM
|
1738003WL018095
|
SHRIRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003000NRG24030620230433662
|
03/06/2023
|
AMRATLAL
|
1738003WL018095
|
AMRATLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
AMRATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-027-001/202
(NAITRA)
|
1738003000NRG24030620230433663
|
03/06/2023
|
SHKUN BAI
|
1738003WL018095
|
SHKUN BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SHKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALBARRA
|
MP-38-003-027-001/208
(NAITRA)
|
1738003000NRG24030620230433664
|
03/06/2023
|
bhejanlal
|
1738003WL018095
|
bhejanlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
bhejanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-027-001/21
(NAITRA)
|
1738003000NRG24030620230435114
|
03/06/2023
|
JYOTI NANHE
|
1738003WL018133
|
JYOTI NANHE
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
JYOTINANHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
LALBARRA
|
MP-38-003-027-001/210
(NAITRA)
|
1738003000NRG24030620230435115
|
03/06/2023
|
Laxmi bai
|
1738003WL018133
|
Laxmi bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-027-001/211
(NAITRA)
|
1738003000NRG24030620230433665
|
03/06/2023
|
viankatrav
|
1738003WL018095
|
viankatrav
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
viankatrav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-027-001/213
(NAITRA)
|
1738003000NRG24030620230433666
|
03/06/2023
|
gambhera bai
|
1738003WL018095
|
gambhera bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
gambherabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALBARRA
|
MP-38-003-027-001/219
(NAITRA)
|
1738003000NRG24030620230433667
|
03/06/2023
|
purvanta
|
1738003WL018095
|
purvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
purvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
LALBARRA
|
MP-38-003-027-001/223
(NAITRA)
|
1738003000NRG24030620230435116
|
03/06/2023
|
purvanti
|
1738003WL018133
|
purvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
purvanti
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-027-001/224
(NAITRA)
|
1738003000NRG24030620230435117
|
03/06/2023
|
nisha
|
1738003WL018133
|
nisha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALBARRA
|
MP-38-003-027-001/226
(NAITRA)
|
1738003000NRG24030620230433670
|
03/06/2023
|
PRATAPLAL
|
1738003WL018095
|
PRATAPLAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-027-001/228
(NAITRA)
|
1738003000NRG24030620230435118
|
03/06/2023
|
shishula
|
1738003WL018133
|
shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-027-001/232
(NAITRA)
|
1738003000NRG24030620230433672
|
03/06/2023
|
lalita bai
|
1738003WL018095
|
lalita bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALBARRA
|
MP-38-003-027-001/234
(NAITRA)
|
1738003000NRG24030620230433673
|
03/06/2023
|
sasnt
|
1738003WL018095
|
sasnt
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
sasnt
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-027-001/240
(NAITRA)
|
1738003000NRG24030620230435120
|
03/06/2023
|
Rekha bai
|
1738003WL018133
|
Rekha bai
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
08/06/2023
|
|
215695195
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALBARRA
|
MP-38-003-027-001/251
(NAITRA)
|
1738003000NRG24030620230435121
|
03/06/2023
|
LATA BAI
|
1738003WL018133
|
LATA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-027-001/252
(NAITRA)
|
1738003000NRG24030620230433674
|
03/06/2023
|
uttamlal
|
1738003WL018095
|
uttamlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
uttamlal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-027-001/254
(NAITRA)
|
1738003000NRG24030620230433675
|
03/06/2023
|
Bastaram
|
1738003WL018095
|
Bastaram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Bastaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALBARRA
|
MP-38-003-027-001/261
(NAITRA)
|
1738003000NRG24030620230433677
|
03/06/2023
|
rajesh
|
1738003WL018095
|
rajesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-027-001/27
(NAITRA)
|
1738003000NRG24030620230435123
|
03/06/2023
|
SUNITI
|
1738003WL018133
|
SUNITI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SUNITI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALBARRA
|
MP-38-003-027-001/275
(NAITRA)
|
1738003000NRG24030620230435126
|
03/06/2023
|
BASANTI
|
1738003WL018133
|
BASANTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALBARRA
|
MP-38-003-027-001/275
(NAITRA)
|
1738003000NRG24030620230435125
|
03/06/2023
|
laxmiprasad
|
1738003WL018133
|
laxmiprasad
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
laxmiprasad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-027-001/286-A
(NAITRA)
|
1738003000NRG24030620230433683
|
03/06/2023
|
Vijay
|
1738003WL018095
|
Vijay
|
00051
|
MAHB0000795
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215695195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LALBARRA
|
MP-38-003-027-001/3
(NAITRA)
|
1738003000NRG24030620230433684
|
03/06/2023
|
INDRKALA
|
1738003WL018095
|
INDRKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
INDRKALA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-027-001/31-A
(NAITRA)
|
1738003000NRG24030620230435129
|
03/06/2023
|
Ameshwari
|
1738003WL018133
|
Ameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Ameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-027-001/33
(NAITRA)
|
1738003000NRG24030620230435130
|
03/06/2023
|
YAVNATE BAI
|
1738003WL018133
|
YAVNATE BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
YAVNATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALBARRA
|
MP-38-003-027-001/331
(NAITRA)
|
1738003000NRG24030620230435131
|
03/06/2023
|
Kalawati
|
1738003WL018133
|
Kalawati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Kalawati
|
INDUSIND BANK(607189)
|
|
53
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003000NRG24030620230435135
|
03/06/2023
|
BHAGVANTA
|
1738003WL018133
|
BHAGVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALBARRA
|
MP-38-003-027-001/345
(NAITRA)
|
1738003000NRG24030620230435136
|
03/06/2023
|
kuntan bai
|
1738003WL018133
|
kuntan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
kuntanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-027-001/35
(NAITRA)
|
1738003000NRG24030620230435137
|
03/06/2023
|
CHUNVANTA BAI
|
1738003WL018133
|
CHUNVANTA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
08/06/2023
|
|
215695195
|
|
CHUNVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-027-001/353
(NAITRA)
|
1738003000NRG24030620230433685
|
03/06/2023
|
bhumeshvari
|
1738003WL018095
|
bhumeshvari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
bhumeshvari
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-027-001/358
(NAITRA)
|
1738003000NRG24030620230435139
|
03/06/2023
|
dhanvanta
|
1738003WL018133
|
dhanvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
08/06/2023
|
|
215695195
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALBARRA
|
MP-38-003-027-001/359
(NAITRA)
|
1738003000NRG24030620230433686
|
03/06/2023
|
SUNITA
|
1738003WL018095
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LALBARRA
|
MP-38-003-027-001/39-A
(NAITRA)
|
1738003000NRG24030620230435141
|
03/06/2023
|
IMLA BAI
|
1738003WL018133
|
IMLA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LALBARRA
|
MP-38-003-027-001/39-A
(NAITRA)
|
1738003000NRG24030620230433687
|
03/06/2023
|
kamalsingh
|
1738003WL018095
|
kamalsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-027-001/40-A
(NAITRA)
|
1738003000NRG24030620230435142
|
03/06/2023
|
DHANVANTA
|
1738003WL018133
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALBARRA
|
MP-38-003-027-001/5
(NAITRA)
|
1738003000NRG24030620230433688
|
03/06/2023
|
rima bai
|
1738003WL018095
|
rima bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
rimabai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-027-001/59
(NAITRA)
|
1738003000NRG24030620230433689
|
03/06/2023
|
sarita
|
1738003WL018095
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALBARRA
|
MP-38-003-027-001/62
(NAITRA)
|
1738003000NRG24030620230435143
|
03/06/2023
|
thagan bai
|
1738003WL018133
|
thagan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
thaganbai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-027-001/64-A
(NAITRA)
|
1738003000NRG24030620230433691
|
03/06/2023
|
rameshvri
|
1738003WL018095
|
rameshvri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
rameshvri
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-027-001/67
(NAITRA)
|
1738003000NRG24030620230433692
|
03/06/2023
|
DEELIP
|
1738003WL018095
|
DEELIP
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
DEELIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
67
|
LALBARRA
|
MP-38-003-002-002/22-A
(DEORI)
|
1738003002NRG24030620230428276
|
03/06/2023
|
Rakesh
|
1738003002WL017865
|
Rakesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-002-002/23
(DEORI)
|
1738003002NRG24030620230428278
|
03/06/2023
|
ganga varkadhe
|
1738003002WL017865
|
ganga varkadhe
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
gangavarkadhe
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-002-002/24-A
(DEORI)
|
1738003002NRG24030620230428281
|
03/06/2023
|
Usha Harindrawar
|
1738003002WL017865
|
Usha Harindrawar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
UshaHarindrawar
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-002-002/29-A
(DEORI)
|
1738003002NRG24030620230428286
|
03/06/2023
|
SANJAY KHARE
|
1738003002WL017865
|
SANJAY KHARE
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SANJAYKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-002-002/426
(DEORI)
|
1738003002NRG24030620230428298
|
03/06/2023
|
Tarabai
|
1738003002WL017865
|
Tarabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-002-002/45
(DEORI)
|
1738003002NRG24030620230428300
|
03/06/2023
|
Laxmi Bai Narveti
|
1738003002WL017865
|
Laxmi Bai Narveti
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/06/2023
|
|
215695195
|
|
LaxmiBaiNarveti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-002-002/68
(DEORI)
|
1738003002NRG24030620230428309
|
03/06/2023
|
Thakursingh
|
1738003002WL017865
|
Thakursingh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Thakursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LALBARRA
|
MP-38-003-027-001/24
(NAITRA)
|
1738003000NRG24030620230435119
|
03/06/2023
|
Danvata
|
1738003WL018133
|
Danvata
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
08/06/2023
|
|
215695195
|
|
Danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
LALBARRA
|
MP-38-003-002-001/155
(DEORI)
|
1738003002NRG24030620230428270
|
03/06/2023
|
Pustkala Patil
|
1738003002WL017865
|
Pustkala Patil
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
PustkalaPatil
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALBARRA
|
MP-38-003-002-002/106
(DEORI)
|
1738003002NRG24030620230428272
|
03/06/2023
|
sampati marskole
|
1738003002WL017865
|
sampati marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
sampatimarskole
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-002-002/22-A
(DEORI)
|
1738003002NRG24030620230428277
|
03/06/2023
|
Rekha kawre
|
1738003002WL017865
|
Rekha kawre
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
Rekhakawre
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-002-002/237
(DEORI)
|
1738003002NRG24030620230428279
|
03/06/2023
|
CHANDRAKALA BHALAVI
|
1738003002WL017865
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
CHANDRAKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LALBARRA
|
MP-38-003-002-002/24
(DEORI)
|
1738003002NRG24030620230428280
|
03/06/2023
|
Styavati Baliram Harindrawar
|
1738003002WL017865
|
Styavati Baliram Harindrawar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215695195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
LALBARRA
|
MP-38-003-002-002/242-A
(DEORI)
|
1738003002NRG24030620230428282
|
03/06/2023
|
Gajendra Gomase
|
1738003002WL017865
|
Gajendra Gomase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
GajendraGomase
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-002-002/268-A
(DEORI)
|
1738003002NRG24030620230428283
|
03/06/2023
|
Veena Kishor Marskole
|
1738003002WL017865
|
Veena Kishor Marskole
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
VeenaKishorMarskole
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-002-002/27
(DEORI)
|
1738003002NRG24030620230428284
|
03/06/2023
|
RITU PANCHESHWAR
|
1738003002WL017865
|
RITU PANCHESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
RITUPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LALBARRA
|
MP-38-003-002-002/283
(DEORI)
|
1738003002NRG24030620230428285
|
03/06/2023
|
Sanju Jhanjhade
|
1738003002WL017865
|
Sanju Jhanjhade
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SanjuJhanjhade
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-002-002/29-A
(DEORI)
|
1738003002NRG24030620230428287
|
03/06/2023
|
SANTOSHI KHARE
|
1738003002WL017865
|
SANTOSHI KHARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215695195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LALBARRA
|
MP-38-003-002-002/30
(DEORI)
|
1738003002NRG24030620230428288
|
03/06/2023
|
SUNITA PANCHESHWAR
|
1738003002WL017865
|
SUNITA PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
SUNITAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-002-002/320
(DEORI)
|
1738003002NRG24030620230428289
|
03/06/2023
|
Sukvati Mordhavare
|
1738003002WL017865
|
Sukvati Mordhavare
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/06/2023
|
|
215695195
|
|
SukvatiMordhavare
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-002-002/330
(DEORI)
|
1738003002NRG24030620230428291
|
03/06/2023
|
Dipali Gomase
|
1738003002WL017865
|
Dipali Gomase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
DipaliGomase
|
STATE BANK OF INDIA(508548)
|
|
88
|
LALBARRA
|
MP-38-003-002-002/330
(DEORI)
|
1738003002NRG24030620230428290
|
03/06/2023
|
Khupchand Gomase
|
1738003002WL017865
|
Khupchand Gomase
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
KhupchandGomase
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
LALBARRA
|
MP-38-003-002-002/35
(DEORI)
|
1738003002NRG24030620230428293
|
03/06/2023
|
Indu Gautam
|
1738003002WL017865
|
Indu Gautam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
InduGautam
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-002-002/37
(DEORI)
|
1738003002NRG24030620230428294
|
03/06/2023
|
MANISH AJIT
|
1738003002WL017865
|
MANISH AJIT
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
MANISHAJIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-002-002/41
(DEORI)
|
1738003002NRG24030620230428295
|
03/06/2023
|
JYOTI LANJEWAR
|
1738003002WL017865
|
JYOTI LANJEWAR
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
215695195
|
|
JYOTILANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-002-002/419
(DEORI)
|
1738003002NRG24030620230428296
|
03/06/2023
|
Dineshwari Arjunwar
|
1738003002WL017865
|
Dineshwari Arjunwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
DineshwariArjunwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-002-002/421
(DEORI)
|
1738003002NRG24030620230428297
|
03/06/2023
|
YASHODA DONGRE
|
1738003002WL017865
|
YASHODA DONGRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
YASHODADONGRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-002-002/428
(DEORI)
|
1738003002NRG24030620230428299
|
03/06/2023
|
Usha Bai
|
1738003002WL017865
|
Usha Bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-002-002/58
(DEORI)
|
1738003002NRG24030620230428302
|
03/06/2023
|
Dalwati Shivvanshi
|
1738003002WL017865
|
Dalwati Shivvanshi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
DalwatiShivvanshi
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-002-002/58
(DEORI)
|
1738003002NRG24030620230428301
|
03/06/2023
|
rajeshwari Shivvanshi
|
1738003002WL017865
|
rajeshwari Shivvanshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
rajeshwariShivvanshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-002-002/59
(DEORI)
|
1738003002NRG24030620230428303
|
03/06/2023
|
KOUSALYA NAGESHWAR
|
1738003002WL017865
|
KOUSALYA NAGESHWAR
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
KOUSALYANAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-002-002/60
(DEORI)
|
1738003002NRG24030620230428305
|
03/06/2023
|
Lalita Arjunwar
|
1738003002WL017865
|
Lalita Arjunwar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
LalitaArjunwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-002-002/62
(DEORI)
|
1738003002NRG24030620230428306
|
03/06/2023
|
Satula Bhalavi
|
1738003002WL017865
|
Satula Bhalavi
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
215695195
|
|
SatulaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-002-002/63-A
(DEORI)
|
1738003002NRG24030620230428307
|
03/06/2023
|
REENA JHANJHADE
|
1738003002WL017865
|
REENA JHANJHADE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
REENAJHANJHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LALBARRA
|
MP-38-003-002-002/71
(DEORI)
|
1738003002NRG24030620230428310
|
03/06/2023
|
BABITA NAGVANSHI
|
1738003002WL017865
|
BABITA NAGVANSHI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
BABITANAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-002-002/71
(DEORI)
|
1738003002NRG24030620230428311
|
03/06/2023
|
Pradeep Nagwanshi
|
1738003002WL017865
|
Pradeep Nagwanshi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
PradeepNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
LALBARRA
|
MP-38-003-002-002/79
(DEORI)
|
1738003002NRG24030620230428312
|
03/06/2023
|
pramilabai
|
1738003002WL017865
|
pramilabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-002-002/84-A
(DEORI)
|
1738003002NRG24030620230428313
|
03/06/2023
|
Kunti Bai Raut
|
1738003002WL017865
|
Kunti Bai Raut
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
KuntiBaiRaut
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-002-002/95
(DEORI)
|
1738003002NRG24030620230428315
|
03/06/2023
|
Anupa Kare
|
1738003002WL017865
|
Anupa Kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
AnupaKare
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-002-002/95
(DEORI)
|
1738003002NRG24030620230428314
|
03/06/2023
|
Jayan Bai Kare
|
1738003002WL017865
|
Jayan Bai Kare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
JayanBaiKare
|
STATE BANK OF INDIA(508548)
|
|
107
|
LALBARRA
|
MP-38-003-027-001/13
(NAITRA)
|
1738003000NRG24030620230435101
|
03/06/2023
|
TARAN
|
1738003WL018133
|
TARAN
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
TARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LALBARRA
|
MP-38-003-027-001/143
(NAITRA)
|
1738003000NRG24030620230435105
|
03/06/2023
|
gita bai
|
1738003WL018133
|
gita bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
08/06/2023
|
|
215695195
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LALBARRA
|
MP-38-003-027-001/159-A
(NAITRA)
|
1738003000NRG24030620230433654
|
03/06/2023
|
lata raut
|
1738003WL018095
|
lata raut
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
lataraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LALBARRA
|
MP-38-003-027-001/220-B
(NAITRA)
|
1738003000NRG24030620230433669
|
03/06/2023
|
SUNITA
|
1738003WL018095
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LALBARRA
|
MP-38-003-027-001/227-A
(NAITRA)
|
1738003000NRG24030620230433671
|
03/06/2023
|
dameshwari
|
1738003WL018095
|
dameshwari
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/06/2023
|
|
215695195
|
|
dameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-027-001/266
(NAITRA)
|
1738003000NRG24030620230433679
|
03/06/2023
|
Neena Devi
|
1738003WL018095
|
Neena Devi
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
08/06/2023
|
|
215695195
|
|
NeenaDevi
|
STATE BANK OF INDIA(508548)
|
|
113
|
LALBARRA
|
MP-38-003-027-001/273
(NAITRA)
|
1738003000NRG24030620230435124
|
03/06/2023
|
Anita
|
1738003WL018133
|
Anita
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/06/2023
|
|
215695195
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LALBARRA
|
MP-38-003-027-001/277-A
(NAITRA)
|
1738003000NRG24030620230435127
|
03/06/2023
|
mamta
|
1738003WL018133
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
115
|
LALBARRA
|
MP-38-003-027-001/331-A
(NAITRA)
|
1738003000NRG24030620230435132
|
03/06/2023
|
sarita
|
1738003WL018133
|
sarita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-027-001/34-A
(NAITRA)
|
1738003000NRG24030620230435134
|
03/06/2023
|
ANITA
|
1738003WL018133
|
ANITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215695195
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-027-001/35-A
(NAITRA)
|
1738003000NRG24030620230435138
|
03/06/2023
|
GEETA
|
1738003WL018133
|
GEETA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/06/2023
|
|
215695195
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-027-001/36-A
(NAITRA)
|
1738003000NRG24030620230435140
|
03/06/2023
|
rekha
|
1738003WL018133
|
rekha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LALBARRA
|
MP-38-003-027-001/62-A
(NAITRA)
|
1738003000NRG24030620230435144
|
03/06/2023
|
rita uke
|
1738003WL018133
|
rita uke
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
ritauke
|
STATE BANK OF INDIA(508548)
|
|
120
|
LALBARRA
|
MP-38-003-027-001/63-A
(NAITRA)
|
1738003000NRG24030620230433690
|
03/06/2023
|
BHUMESHVRE
|
1738003WL018095
|
BHUMESHVRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215695195
|
|
BHUMESHVRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142987
|
142987
|
|
|
|
|
|
|
|