|
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-38-003-023-001/418
(TEKADI LO)
|
1738003000NRG24180120241375282
|
18/01/2024
|
hitendra
|
1738003WL061966
|
hitendra
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
hitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-027-001/90
(NAITRA)
|
1738003027NRG24170120241374301
|
18/01/2024
|
SUKVANTI BAI
|
1738003027WL061943
|
SUKVANTI BAI
|
00051
|
MAHB0000633
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
SUKVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-023-001/102
(TEKADI LO)
|
1738003000NRG24180120241375155
|
18/01/2024
|
SUNITA
|
1738003WL061966
|
SUNITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-023-001/115
(TEKADI LO)
|
1738003000NRG24180120241375157
|
18/01/2024
|
manju
|
1738003WL061966
|
manju
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-023-001/121-A
(TEKADI LO)
|
1738003023NRG24170120241373377
|
18/01/2024
|
gunvanta
|
1738003023WL061921
|
gunvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LALBARRA
|
MP-38-003-023-001/123
(TEKADI LO)
|
1738003000NRG24180120241375160
|
18/01/2024
|
MEENA
|
1738003WL061966
|
MEENA
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465307
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALBARRA
|
MP-38-003-023-001/124
(TEKADI LO)
|
1738003000NRG24180120241375161
|
18/01/2024
|
koushula
|
1738003WL061966
|
koushula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
koushula
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALBARRA
|
MP-38-003-023-001/134
(TEKADI LO)
|
1738003000NRG24180120241375165
|
18/01/2024
|
dayvanta
|
1738003WL061966
|
dayvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
dayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-023-001/143
(TEKADI LO)
|
1738003000NRG24180120241375166
|
18/01/2024
|
sukvan
|
1738003WL061966
|
sukvan
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
sukvan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-023-001/159
(TEKADI LO)
|
1738003023NRG24170120241373379
|
18/01/2024
|
savita
|
1738003023WL061921
|
savita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-023-001/161
(TEKADI LO)
|
1738003000NRG24180120241375174
|
18/01/2024
|
baijanti
|
1738003WL061966
|
baijanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
baijanti
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-023-001/162
(TEKADI LO)
|
1738003000NRG24180120241375175
|
18/01/2024
|
soni
|
1738003WL061966
|
soni
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-023-001/173
(TEKADI LO)
|
1738003000NRG24180120241375178
|
18/01/2024
|
anusaya
|
1738003WL061966
|
anusaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LALBARRA
|
MP-38-003-023-001/174
(TEKADI LO)
|
1738003023NRG24170120241373381
|
18/01/2024
|
dipika
|
1738003023WL061921
|
dipika
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
dipika
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LALBARRA
|
MP-38-003-023-001/175-A
(TEKADI LO)
|
1738003023NRG24170120241373382
|
18/01/2024
|
rubina
|
1738003023WL061921
|
rubina
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALBARRA
|
MP-38-003-023-001/197
(TEKADI LO)
|
1738003023NRG24170120241373383
|
18/01/2024
|
farjana
|
1738003023WL061921
|
farjana
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
farjana
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-023-001/205
(TEKADI LO)
|
1738003000NRG24180120241375189
|
18/01/2024
|
aasha
|
1738003WL061966
|
aasha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALBARRA
|
MP-38-003-023-001/22
(TEKADI LO)
|
1738003023NRG24170120241373384
|
18/01/2024
|
bhagchand
|
1738003023WL061921
|
bhagchand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-023-001/22
(TEKADI LO)
|
1738003023NRG24170120241373385
|
18/01/2024
|
surman
|
1738003023WL061921
|
surman
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
surman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALBARRA
|
MP-38-003-023-001/23-A
(TEKADI LO)
|
1738003023NRG24170120241373387
|
18/01/2024
|
sunil
|
1738003023WL061921
|
sunil
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-023-001/234-A
(TEKADI LO)
|
1738003023NRG24170120241373388
|
18/01/2024
|
SULOCHNA
|
1738003023WL061921
|
SULOCHNA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-023-001/240
(TEKADI LO)
|
1738003023NRG24170120241373389
|
18/01/2024
|
MORESHWER
|
1738003023WL061921
|
MORESHWER
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
MORESHWER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003023NRG24170120241373391
|
18/01/2024
|
aslam
|
1738003023WL061921
|
aslam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
aslam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALBARRA
|
MP-38-003-023-001/242
(TEKADI LO)
|
1738003023NRG24170120241373390
|
18/01/2024
|
JALILKHAN
|
1738003023WL061921
|
JALILKHAN
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
JALILKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
LALBARRA
|
MP-38-003-023-001/244
(TEKADI LO)
|
1738003023NRG24170120241373392
|
18/01/2024
|
rubina
|
1738003023WL061921
|
rubina
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
rubina
|
UNION BANK OF INDIA(508500)
|
|
26
|
LALBARRA
|
MP-38-003-023-001/25
(TEKADI LO)
|
1738003000NRG24180120241375197
|
18/01/2024
|
shanta
|
1738003WL061966
|
shanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-023-001/258
(TEKADI LO)
|
1738003023NRG24170120241373393
|
18/01/2024
|
sita
|
1738003023WL061921
|
sita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003000NRG24180120241375199
|
18/01/2024
|
deliram
|
1738003WL061966
|
deliram
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
deliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALBARRA
|
MP-38-003-023-001/262
(TEKADI LO)
|
1738003000NRG24180120241375200
|
18/01/2024
|
urmila
|
1738003WL061966
|
urmila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALBARRA
|
MP-38-003-023-001/263-A
(TEKADI LO)
|
1738003000NRG24180120241375201
|
18/01/2024
|
anita
|
1738003WL061966
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-023-001/263-B
(TEKADI LO)
|
1738003023NRG24170120241373394
|
18/01/2024
|
janki
|
1738003023WL061921
|
janki
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-023-001/267
(TEKADI LO)
|
1738003000NRG24180120241375202
|
18/01/2024
|
nurjanha
|
1738003WL061966
|
nurjanha
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
nurjanha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LALBARRA
|
MP-38-003-023-001/272
(TEKADI LO)
|
1738003000NRG24180120241375204
|
18/01/2024
|
shashikala
|
1738003WL061966
|
shashikala
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
shashikala
|
UNION BANK OF INDIA(508500)
|
|
34
|
LALBARRA
|
MP-38-003-023-001/309
(TEKADI LO)
|
1738003000NRG24180120241375233
|
18/01/2024
|
parsuda
|
1738003WL061966
|
parsuda
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
parsuda
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-023-001/309-A
(TEKADI LO)
|
1738003000NRG24180120241375234
|
18/01/2024
|
khumeshwari
|
1738003WL061966
|
khumeshwari
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
khumeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
LALBARRA
|
MP-38-003-023-001/310-A
(TEKADI LO)
|
1738003000NRG24180120241375237
|
18/01/2024
|
sonlata
|
1738003WL061966
|
sonlata
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
sonlata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-023-001/312
(TEKADI LO)
|
1738003023NRG24170120241373395
|
18/01/2024
|
dulichand
|
1738003023WL061921
|
dulichand
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003023NRG24170120241373397
|
18/01/2024
|
suryakanta
|
1738003023WL061921
|
suryakanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
suryakanta
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALBARRA
|
MP-38-003-023-001/312-A
(TEKADI LO)
|
1738003023NRG24170120241373396
|
18/01/2024
|
uttam
|
1738003023WL061921
|
uttam
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
uttam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-023-001/328-B
(TEKADI LO)
|
1738003000NRG24180120241375248
|
18/01/2024
|
rita
|
1738003WL061966
|
rita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
rita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-023-001/345-A
(TEKADI LO)
|
1738003000NRG24180120241375250
|
18/01/2024
|
devi
|
1738003WL061966
|
devi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
devi
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-023-001/346
(TEKADI LO)
|
1738003000NRG24180120241375251
|
18/01/2024
|
savita
|
1738003WL061966
|
savita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LALBARRA
|
MP-38-003-023-001/35
(TEKADI LO)
|
1738003023NRG24170120241373398
|
18/01/2024
|
indu
|
1738003023WL061921
|
indu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
indu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-023-001/356
(TEKADI LO)
|
1738003000NRG24180120241375252
|
18/01/2024
|
mangal
|
1738003WL061966
|
mangal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
LALBARRA
|
MP-38-003-023-001/357
(TEKADI LO)
|
1738003000NRG24180120241375253
|
18/01/2024
|
bhaiyalal
|
1738003WL061966
|
bhaiyalal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LALBARRA
|
MP-38-003-023-001/360
(TEKADI LO)
|
1738003023NRG24170120241373399
|
18/01/2024
|
tarasan
|
1738003023WL061921
|
tarasan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
LALBARRA
|
MP-38-003-023-001/367
(TEKADI LO)
|
1738003000NRG24180120241375256
|
18/01/2024
|
purnima
|
1738003WL061966
|
purnima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-023-001/369
(TEKADI LO)
|
1738003000NRG24180120241375257
|
18/01/2024
|
daivanta
|
1738003WL061966
|
daivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
daivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
LALBARRA
|
MP-38-003-023-001/370-A
(TEKADI LO)
|
1738003000NRG24180120241375258
|
18/01/2024
|
gumendra
|
1738003WL061966
|
gumendra
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
gumendra
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-023-001/371-B
(TEKADI LO)
|
1738003000NRG24180120241375260
|
18/01/2024
|
kavita
|
1738003WL061966
|
kavita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-023-001/372
(TEKADI LO)
|
1738003000NRG24180120241375261
|
18/01/2024
|
NARBAD
|
1738003WL061966
|
NARBAD
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-023-001/374
(TEKADI LO)
|
1738003000NRG24180120241375262
|
18/01/2024
|
dileshwer
|
1738003WL061966
|
dileshwer
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
dileshwer
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-023-001/374
(TEKADI LO)
|
1738003000NRG24180120241375263
|
18/01/2024
|
premlata new
|
1738003WL061966
|
premlata new
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
premlatanew
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LALBARRA
|
MP-38-003-023-001/385
(TEKADI LO)
|
1738003000NRG24180120241375265
|
18/01/2024
|
jayshrii
|
1738003WL061966
|
jayshrii
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
jayshrii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALBARRA
|
MP-38-003-023-001/386
(TEKADI LO)
|
1738003000NRG24180120241375266
|
18/01/2024
|
devilal
|
1738003WL061966
|
devilal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
devilal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-023-001/388
(TEKADI LO)
|
1738003000NRG24180120241375267
|
18/01/2024
|
khelan
|
1738003WL061966
|
khelan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-023-001/388-A
(TEKADI LO)
|
1738003000NRG24180120241375268
|
18/01/2024
|
pratibha
|
1738003WL061966
|
pratibha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
pratibha
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
LALBARRA
|
MP-38-003-023-001/389
(TEKADI LO)
|
1738003000NRG24180120241375269
|
18/01/2024
|
bharat
|
1738003WL061966
|
bharat
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-023-001/392-A
(TEKADI LO)
|
1738003000NRG24180120241375271
|
18/01/2024
|
anusaya
|
1738003WL061966
|
anusaya
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-023-001/392-A
(TEKADI LO)
|
1738003000NRG24180120241375270
|
18/01/2024
|
ganpat
|
1738003WL061966
|
ganpat
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-023-001/4
(TEKADI LO)
|
1738003000NRG24180120241375273
|
18/01/2024
|
riman
|
1738003WL061966
|
riman
|
00051
|
MAHB0000795
|
880
|
880
|
Processed
|
28/03/2024
|
|
039465307
|
|
riman
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-023-001/40
(TEKADI LO)
|
1738003023NRG24170120241373400
|
18/01/2024
|
nisha
|
1738003023WL061921
|
nisha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LALBARRA
|
MP-38-003-023-001/403-A
(TEKADI LO)
|
1738003000NRG24180120241375275
|
18/01/2024
|
kailash
|
1738003WL061966
|
kailash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-023-001/403-A
(TEKADI LO)
|
1738003000NRG24180120241375276
|
18/01/2024
|
umagouri
|
1738003WL061966
|
umagouri
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
umagouri
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LALBARRA
|
MP-38-003-023-001/405-A
(TEKADI LO)
|
1738003000NRG24180120241375277
|
18/01/2024
|
surman
|
1738003WL061966
|
surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-023-001/407
(TEKADI LO)
|
1738003000NRG24180120241375278
|
18/01/2024
|
manjulata
|
1738003WL061966
|
manjulata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
manjulata
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LALBARRA
|
MP-38-003-023-001/408
(TEKADI LO)
|
1738003000NRG24180120241375279
|
18/01/2024
|
deviprasad
|
1738003WL061966
|
deviprasad
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
deviprasad
|
UNION BANK OF INDIA(508500)
|
|
68
|
LALBARRA
|
MP-38-003-023-001/412
(TEKADI LO)
|
1738003000NRG24180120241375280
|
18/01/2024
|
khelan
|
1738003WL061966
|
khelan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-023-001/413
(TEKADI LO)
|
1738003000NRG24180120241375281
|
18/01/2024
|
usha
|
1738003WL061966
|
usha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-023-001/422
(TEKADI LO)
|
1738003000NRG24180120241375283
|
18/01/2024
|
babulal
|
1738003WL061966
|
babulal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
LALBARRA
|
MP-38-003-023-001/422
(TEKADI LO)
|
1738003000NRG24180120241375284
|
18/01/2024
|
chhman
|
1738003WL061966
|
chhman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
chhman
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-023-001/422
(TEKADI LO)
|
1738003000NRG24180120241375285
|
18/01/2024
|
prakash
|
1738003WL061966
|
prakash
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LALBARRA
|
MP-38-003-023-001/426-A
(TEKADI LO)
|
1738003000NRG24180120241375286
|
18/01/2024
|
lakheshwer
|
1738003WL061966
|
lakheshwer
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
lakheshwer
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-023-001/426-A
(TEKADI LO)
|
1738003000NRG24180120241375287
|
18/01/2024
|
sulochana
|
1738003WL061966
|
sulochana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-023-001/447
(TEKADI LO)
|
1738003000NRG24180120241375290
|
18/01/2024
|
rajesh
|
1738003WL061966
|
rajesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
LALBARRA
|
MP-38-003-023-001/45
(TEKADI LO)
|
1738003000NRG24180120241375291
|
18/01/2024
|
jiran
|
1738003WL061966
|
jiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
jiran
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-023-001/46
(TEKADI LO)
|
1738003000NRG24180120241375292
|
18/01/2024
|
nirmala
|
1738003WL061966
|
nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-023-001/464
(TEKADI LO)
|
1738003023NRG24170120241373403
|
18/01/2024
|
dileshwer
|
1738003023WL061921
|
dileshwer
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
dileshwer
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-023-001/47
(TEKADI LO)
|
1738003000NRG24180120241375293
|
18/01/2024
|
pustkala
|
1738003WL061966
|
pustkala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LALBARRA
|
MP-38-003-023-001/471-C
(TEKADI LO)
|
1738003000NRG24180120241375295
|
18/01/2024
|
lalsingh
|
1738003WL061966
|
lalsingh
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003023NRG24170120241373405
|
18/01/2024
|
gayatri
|
1738003023WL061921
|
gayatri
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-023-001/473
(TEKADI LO)
|
1738003023NRG24170120241373404
|
18/01/2024
|
kashinath
|
1738003023WL061921
|
kashinath
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-023-001/479
(TEKADI LO)
|
1738003023NRG24170120241373406
|
18/01/2024
|
chainlal
|
1738003023WL061921
|
chainlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
chainlal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LALBARRA
|
MP-38-003-023-001/479
(TEKADI LO)
|
1738003023NRG24170120241373407
|
18/01/2024
|
khiran
|
1738003023WL061921
|
khiran
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
khiran
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LALBARRA
|
MP-38-003-023-001/48-A
(TEKADI LO)
|
1738003000NRG24180120241375296
|
18/01/2024
|
krishna
|
1738003WL061966
|
krishna
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-023-001/486
(TEKADI LO)
|
1738003000NRG24180120241375297
|
18/01/2024
|
dhanvanta
|
1738003WL061966
|
dhanvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-023-001/486-D
(TEKADI LO)
|
1738003023NRG24170120241373409
|
18/01/2024
|
sarita
|
1738003023WL061921
|
sarita
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-023-001/487
(TEKADI LO)
|
1738003023NRG24170120241373410
|
18/01/2024
|
aruna
|
1738003023WL061921
|
aruna
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-023-001/491
(TEKADI LO)
|
1738003000NRG24180120241375298
|
18/01/2024
|
yeshula
|
1738003WL061966
|
yeshula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-023-001/497
(TEKADI LO)
|
1738003000NRG24180120241375300
|
18/01/2024
|
aasha
|
1738003WL061966
|
aasha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-023-001/498
(TEKADI LO)
|
1738003000NRG24180120241375301
|
18/01/2024
|
Indrakala
|
1738003WL061966
|
Indrakala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LALBARRA
|
MP-38-003-023-001/499
(TEKADI LO)
|
1738003000NRG24180120241375302
|
18/01/2024
|
ramota
|
1738003WL061966
|
ramota
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
ramota
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-023-001/499-A
(TEKADI LO)
|
1738003000NRG24180120241375303
|
18/01/2024
|
manisha
|
1738003WL061966
|
manisha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-023-001/50
(TEKADI LO)
|
1738003000NRG24180120241375304
|
18/01/2024
|
amruta
|
1738003WL061966
|
amruta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
amruta
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-023-001/507
(TEKADI LO)
|
1738003000NRG24180120241375306
|
18/01/2024
|
sunita
|
1738003WL061966
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-023-001/51
(TEKADI LO)
|
1738003000NRG24180120241375307
|
18/01/2024
|
pratima
|
1738003WL061966
|
pratima
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
97
|
LALBARRA
|
MP-38-003-023-001/517
(TEKADI LO)
|
1738003000NRG24180120241375308
|
18/01/2024
|
ishar
|
1738003WL061966
|
ishar
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
ishar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LALBARRA
|
MP-38-003-023-001/518
(TEKADI LO)
|
1738003023NRG24170120241373411
|
18/01/2024
|
kishna
|
1738003023WL061921
|
kishna
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
kishna
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LALBARRA
|
MP-38-003-023-001/52-A
(TEKADI LO)
|
1738003000NRG24180120241375310
|
18/01/2024
|
rita
|
1738003WL061966
|
rita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LALBARRA
|
MP-38-003-023-001/59-B
(TEKADI LO)
|
1738003000NRG24180120241375312
|
18/01/2024
|
chandrakala
|
1738003WL061966
|
chandrakala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-023-001/60
(TEKADI LO)
|
1738003000NRG24180120241375313
|
18/01/2024
|
kalabai
|
1738003WL061966
|
kalabai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-023-001/64
(TEKADI LO)
|
1738003000NRG24180120241375314
|
18/01/2024
|
pramila
|
1738003WL061966
|
pramila
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-023-001/65
(TEKADI LO)
|
1738003000NRG24180120241375315
|
18/01/2024
|
anita
|
1738003WL061966
|
anita
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-023-001/76
(TEKADI LO)
|
1738003000NRG24180120241375317
|
18/01/2024
|
THAMAN
|
1738003WL061966
|
THAMAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
THAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-023-001/78-A
(TEKADI LO)
|
1738003023NRG24170120241373413
|
18/01/2024
|
ikbal
|
1738003023WL061921
|
ikbal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
ikbal
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-023-001/79
(TEKADI LO)
|
1738003023NRG24170120241373414
|
18/01/2024
|
sarsata
|
1738003023WL061921
|
sarsata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-023-001/86
(TEKADI LO)
|
1738003000NRG24180120241375318
|
18/01/2024
|
lila
|
1738003WL061966
|
lila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-023-001/9
(TEKADI LO)
|
1738003023NRG24170120241373415
|
18/01/2024
|
ramla
|
1738003023WL061921
|
ramla
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
ramla
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
LALBARRA
|
MP-38-003-023-001/93
(TEKADI LO)
|
1738003000NRG24180120241375319
|
18/01/2024
|
PRABHUDAYAL
|
1738003WL061966
|
PRABHUDAYAL
|
00051
|
MAHB0000795
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
LALBARRA
|
MP-38-003-023-001/94-A
(TEKADI LO)
|
1738003023NRG24170120241373416
|
18/01/2024
|
mukeshwari
|
1738003023WL061921
|
mukeshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
mukeshwari
|
STATE BANK OF INDIA(508548)
|
|
111
|
LALBARRA
|
MP-38-003-023-001/96-A
(TEKADI LO)
|
1738003000NRG24180120241375320
|
18/01/2024
|
PRATIKSHA
|
1738003WL061966
|
PRATIKSHA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
PRATIKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-023-001/98
(TEKADI LO)
|
1738003000NRG24180120241375321
|
18/01/2024
|
rukhman
|
1738003WL061966
|
rukhman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
rukhman
|
UNION BANK OF INDIA(508500)
|
|
113
|
LALBARRA
|
MP-38-003-027-001/1
(NAITRA)
|
1738003027NRG24170120241374223
|
18/01/2024
|
NITIN
|
1738003027WL061943
|
NITIN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
NITIN
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-027-001/100
(NAITRA)
|
1738003027NRG24170120241374224
|
18/01/2024
|
MEERA BAI
|
1738003027WL061943
|
MEERA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LALBARRA
|
MP-38-003-027-001/102
(NAITRA)
|
1738003027NRG24170120241374226
|
18/01/2024
|
JHAMSINGH
|
1738003027WL061943
|
JHAMSINGH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
JHAMSINGH
|
AXIS BANK(607153)
|
|
116
|
LALBARRA
|
MP-38-003-027-001/102-A
(NAITRA)
|
1738003027NRG24170120241374227
|
18/01/2024
|
Dnanwanti
|
1738003027WL061943
|
Dnanwanti
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
Dnanwanti
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-027-001/104
(NAITRA)
|
1738003027NRG24170120241374228
|
18/01/2024
|
kheman bai
|
1738003027WL061943
|
kheman bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
khemanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
LALBARRA
|
MP-38-003-027-001/106
(NAITRA)
|
1738003027NRG24170120241374229
|
18/01/2024
|
DASHVNTA
|
1738003027WL061943
|
DASHVNTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
DASHVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-027-001/107
(NAITRA)
|
1738003027NRG24170120241374230
|
18/01/2024
|
dashvnta
|
1738003027WL061943
|
dashvnta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
dashvnta
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-027-001/111
(NAITRA)
|
1738003027NRG24170120241374231
|
18/01/2024
|
NIRMLA BAI
|
1738003027WL061943
|
NIRMLA BAI
|
00051
|
MAHB0000795
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LALBARRA
|
MP-38-003-027-001/111-A
(NAITRA)
|
1738003027NRG24170120241374232
|
18/01/2024
|
rajesvri
|
1738003027WL061943
|
rajesvri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
rajesvri
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LALBARRA
|
MP-38-003-027-001/116
(NAITRA)
|
1738003027NRG24170120241374233
|
18/01/2024
|
Sunita
|
1738003027WL061943
|
Sunita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LALBARRA
|
MP-38-003-027-001/117
(NAITRA)
|
1738003027NRG24170120241374234
|
18/01/2024
|
KANTEE BAI
|
1738003027WL061943
|
KANTEE BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
KANTEEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
LALBARRA
|
MP-38-003-027-001/121
(NAITRA)
|
1738003027NRG24170120241374235
|
18/01/2024
|
gyanta bai
|
1738003027WL061943
|
gyanta bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
gyantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LALBARRA
|
MP-38-003-027-001/122
(NAITRA)
|
1738003027NRG24170120241374236
|
18/01/2024
|
samota
|
1738003027WL061943
|
samota
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
samota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LALBARRA
|
MP-38-003-027-001/126
(NAITRA)
|
1738003027NRG24170120241374237
|
18/01/2024
|
mira
|
1738003027WL061943
|
mira
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LALBARRA
|
MP-38-003-027-001/127
(NAITRA)
|
1738003027NRG24170120241374238
|
18/01/2024
|
basanti bai
|
1738003027WL061943
|
basanti bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LALBARRA
|
MP-38-003-027-001/129
(NAITRA)
|
1738003027NRG24170120241374239
|
18/01/2024
|
chetana BAI
|
1738003027WL061943
|
chetana BAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
chetanaBAI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LALBARRA
|
MP-38-003-027-001/13
(NAITRA)
|
1738003027NRG24170120241372921
|
18/01/2024
|
kishanlal
|
1738003027WL061908
|
kishanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
kishanlal
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LALBARRA
|
MP-38-003-027-001/130-A
(NAITRA)
|
1738003027NRG24170120241374240
|
18/01/2024
|
jaishila
|
1738003027WL061943
|
jaishila
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
jaishila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LALBARRA
|
MP-38-003-027-001/138-A
(NAITRA)
|
1738003027NRG24170120241374241
|
18/01/2024
|
sheela bai
|
1738003027WL061943
|
sheela bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
sheelabai
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LALBARRA
|
MP-38-003-027-001/139
(NAITRA)
|
1738003027NRG24170120241374242
|
18/01/2024
|
mnisha
|
1738003027WL061943
|
mnisha
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
mnisha
|
STATE BANK OF INDIA(508548)
|
|
133
|
LALBARRA
|
MP-38-003-027-001/139-A
(NAITRA)
|
1738003027NRG24170120241374243
|
18/01/2024
|
dinesh kumle
|
1738003027WL061943
|
dinesh kumle
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
dineshkumle
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LALBARRA
|
MP-38-003-027-001/14
(NAITRA)
|
1738003027NRG24170120241372922
|
18/01/2024
|
darmibai
|
1738003027WL061908
|
darmibai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
darmibai
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
LALBARRA
|
MP-38-003-027-001/14-A
(NAITRA)
|
1738003027NRG24170120241372923
|
18/01/2024
|
dineshvri
|
1738003027WL061908
|
dineshvri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
dineshvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LALBARRA
|
MP-38-003-027-001/141
(NAITRA)
|
1738003027NRG24170120241374244
|
18/01/2024
|
sunita
|
1738003027WL061943
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LALBARRA
|
MP-38-003-027-001/145
(NAITRA)
|
1738003027NRG24170120241374245
|
18/01/2024
|
bhavna bai
|
1738003027WL061943
|
bhavna bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
bhavnabai
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LALBARRA
|
MP-38-003-027-001/146-A
(NAITRA)
|
1738003027NRG24170120241374246
|
18/01/2024
|
VNDHANA
|
1738003027WL061943
|
VNDHANA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
VNDHANA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LALBARRA
|
MP-38-003-027-001/149
(NAITRA)
|
1738003027NRG24170120241372924
|
18/01/2024
|
DEVENDRA
|
1738003027WL061908
|
DEVENDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LALBARRA
|
MP-38-003-027-001/150
(NAITRA)
|
1738003027NRG24170120241374247
|
18/01/2024
|
umanta
|
1738003027WL061943
|
umanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
umanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LALBARRA
|
MP-38-003-027-001/154
(NAITRA)
|
1738003027NRG24170120241374248
|
18/01/2024
|
WACHALABAI
|
1738003027WL061943
|
WACHALABAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
WACHALABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LALBARRA
|
MP-38-003-027-001/155
(NAITRA)
|
1738003027NRG24170120241374249
|
18/01/2024
|
jyoti
|
1738003027WL061943
|
jyoti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LALBARRA
|
MP-38-003-027-001/160
(NAITRA)
|
1738003027NRG24170120241372927
|
18/01/2024
|
gaytri
|
1738003027WL061908
|
gaytri
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LALBARRA
|
MP-38-003-027-001/160
(NAITRA)
|
1738003027NRG24170120241372926
|
18/01/2024
|
khemchand
|
1738003027WL061908
|
khemchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
khemchand
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LALBARRA
|
MP-38-003-027-001/160-A
(NAITRA)
|
1738003027NRG24170120241372928
|
18/01/2024
|
RAVISHANKAR
|
1738003027WL061908
|
RAVISHANKAR
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
RAVISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LALBARRA
|
MP-38-003-027-001/162-A
(NAITRA)
|
1738003027NRG24170120241372929
|
18/01/2024
|
RAMESH
|
1738003027WL061908
|
RAMESH
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LALBARRA
|
MP-38-003-027-001/165
(NAITRA)
|
1738003027NRG24170120241372930
|
18/01/2024
|
KANTA BAI
|
1738003027WL061908
|
KANTA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
KANTABAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
LALBARRA
|
MP-38-003-027-001/167
(NAITRA)
|
1738003027NRG24170120241374251
|
18/01/2024
|
NOUSULA BAI
|
1738003027WL061943
|
NOUSULA BAI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
NOUSULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
LALBARRA
|
MP-38-003-027-001/184
(NAITRA)
|
1738003027NRG24170120241372931
|
18/01/2024
|
TUMESHVARI
|
1738003027WL061908
|
TUMESHVARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
TUMESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LALBARRA
|
MP-38-003-027-001/186
(NAITRA)
|
1738003027NRG24170120241374254
|
18/01/2024
|
SURMAN BAI
|
1738003027WL061943
|
SURMAN BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
SURMANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
LALBARRA
|
MP-38-003-027-001/187
(NAITRA)
|
1738003027NRG24170120241374255
|
18/01/2024
|
KANTA BAI
|
1738003027WL061943
|
KANTA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
KANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
LALBARRA
|
MP-38-003-027-001/192
(NAITRA)
|
1738003027NRG24170120241374256
|
18/01/2024
|
Urmila
|
1738003027WL061943
|
Urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LALBARRA
|
MP-38-003-027-001/199
(NAITRA)
|
1738003027NRG24170120241374258
|
18/01/2024
|
kamla bai
|
1738003027WL061943
|
kamla bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LALBARRA
|
MP-38-003-027-001/2
(NAITRA)
|
1738003027NRG24170120241372932
|
18/01/2024
|
RITU BAI
|
1738003027WL061908
|
RITU BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
RITUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LALBARRA
|
MP-38-003-027-001/201
(NAITRA)
|
1738003027NRG24170120241372933
|
18/01/2024
|
urmila
|
1738003027WL061908
|
urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LALBARRA
|
MP-38-003-027-001/205-A
(NAITRA)
|
1738003027NRG24170120241374259
|
18/01/2024
|
sima
|
1738003027WL061943
|
sima
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465307
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
LALBARRA
|
MP-38-003-027-001/206
(NAITRA)
|
1738003027NRG24170120241374260
|
18/01/2024
|
SUKAVNTA
|
1738003027WL061943
|
SUKAVNTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
SUKAVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LALBARRA
|
MP-38-003-027-001/208
(NAITRA)
|
1738003027NRG24170120241372934
|
18/01/2024
|
bhejanlal
|
1738003027WL061908
|
bhejanlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
bhejanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
LALBARRA
|
MP-38-003-027-001/208
(NAITRA)
|
1738003027NRG24170120241372935
|
18/01/2024
|
DASHVANTA
|
1738003027WL061908
|
DASHVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
DASHVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LALBARRA
|
MP-38-003-027-001/214-A
(NAITRA)
|
1738003027NRG24170120241374261
|
18/01/2024
|
Ganesh
|
1738003027WL061943
|
Ganesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
LALBARRA
|
MP-38-003-027-001/219
(NAITRA)
|
1738003027NRG24170120241374262
|
18/01/2024
|
purvanta
|
1738003027WL061943
|
purvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
purvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
LALBARRA
|
MP-38-003-027-001/22
(NAITRA)
|
1738003027NRG24170120241372936
|
18/01/2024
|
chandrkla
|
1738003027WL061908
|
chandrkla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
chandrkla
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
LALBARRA
|
MP-38-003-027-001/223
(NAITRA)
|
1738003027NRG24170120241372937
|
18/01/2024
|
purvanti
|
1738003027WL061908
|
purvanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
purvanti
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
LALBARRA
|
MP-38-003-027-001/226
(NAITRA)
|
1738003027NRG24170120241374263
|
18/01/2024
|
PRATAPLAL
|
1738003027WL061943
|
PRATAPLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
PRATAPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LALBARRA
|
MP-38-003-027-001/229
(NAITRA)
|
1738003027NRG24170120241374264
|
18/01/2024
|
yograj
|
1738003027WL061943
|
yograj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
LALBARRA
|
MP-38-003-027-001/232
(NAITRA)
|
1738003027NRG24170120241372938
|
18/01/2024
|
rajendra
|
1738003027WL061908
|
rajendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
LALBARRA
|
MP-38-003-027-001/233
(NAITRA)
|
1738003027NRG24170120241372939
|
18/01/2024
|
shkuntla
|
1738003027WL061908
|
shkuntla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
shkuntla
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
LALBARRA
|
MP-38-003-027-001/234
(NAITRA)
|
1738003027NRG24170120241374265
|
18/01/2024
|
ritu
|
1738003027WL061943
|
ritu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LALBARRA
|
MP-38-003-027-001/238
(NAITRA)
|
1738003027NRG24170120241374267
|
18/01/2024
|
rajvnti bai
|
1738003027WL061943
|
rajvnti bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
rajvntibai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
LALBARRA
|
MP-38-003-027-001/238-A
(NAITRA)
|
1738003027NRG24170120241374268
|
18/01/2024
|
sarita
|
1738003027WL061943
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
171
|
LALBARRA
|
MP-38-003-027-001/250
(NAITRA)
|
1738003027NRG24170120241374270
|
18/01/2024
|
Ramprasad
|
1738003027WL061943
|
Ramprasad
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
LALBARRA
|
MP-38-003-027-001/260
(NAITRA)
|
1738003027NRG24170120241374272
|
18/01/2024
|
SULVAN
|
1738003027WL061943
|
SULVAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
SULVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LALBARRA
|
MP-38-003-027-001/292
(NAITRA)
|
1738003027NRG24170120241374276
|
18/01/2024
|
KOSALUA
|
1738003027WL061943
|
KOSALUA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
KOSALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LALBARRA
|
MP-38-003-027-001/341
(NAITRA)
|
1738003027NRG24170120241374280
|
18/01/2024
|
BHAGVANTA
|
1738003027WL061943
|
BHAGVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LALBARRA
|
MP-38-003-027-001/352
(NAITRA)
|
1738003027NRG24170120241374281
|
18/01/2024
|
GITA
|
1738003027WL061943
|
GITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
LALBARRA
|
MP-38-003-027-001/43
(NAITRA)
|
1738003027NRG24170120241374283
|
18/01/2024
|
IMLABAI
|
1738003027WL061943
|
IMLABAI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465307
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LALBARRA
|
MP-38-003-027-001/44
(NAITRA)
|
1738003027NRG24170120241374284
|
18/01/2024
|
khelan bai
|
1738003027WL061943
|
khelan bai
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
khelanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LALBARRA
|
MP-38-003-027-001/48
(NAITRA)
|
1738003027NRG24170120241374286
|
18/01/2024
|
NAENLAL
|
1738003027WL061943
|
NAENLAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
NAENLAL
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
LALBARRA
|
MP-38-003-027-001/49
(NAITRA)
|
1738003027NRG24170120241374287
|
18/01/2024
|
rukhamn
|
1738003027WL061943
|
rukhamn
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
rukhamn
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
LALBARRA
|
MP-38-003-027-001/51-A
(NAITRA)
|
1738003027NRG24170120241374288
|
18/01/2024
|
ANJULATA
|
1738003027WL061943
|
ANJULATA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
ANJULATA
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LALBARRA
|
MP-38-003-027-001/53
(NAITRA)
|
1738003027NRG24170120241374289
|
18/01/2024
|
GANGA BAI
|
1738003027WL061943
|
GANGA BAI
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
LALBARRA
|
MP-38-003-027-001/55
(NAITRA)
|
1738003027NRG24170120241374290
|
18/01/2024
|
TARVANTA BAI
|
1738003027WL061943
|
TARVANTA BAI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
TARVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
LALBARRA
|
MP-38-003-027-001/61-B
(NAITRA)
|
1738003027NRG24170120241374293
|
18/01/2024
|
Ranjita
|
1738003027WL061943
|
Ranjita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LALBARRA
|
MP-38-003-027-001/76
(NAITRA)
|
1738003027NRG24170120241374294
|
18/01/2024
|
BERAN BAI
|
1738003027WL061943
|
BERAN BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
BERANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LALBARRA
|
MP-38-003-027-001/78
(NAITRA)
|
1738003027NRG24170120241374295
|
18/01/2024
|
SUKHVNTA
|
1738003027WL061943
|
SUKHVNTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
SUKHVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LALBARRA
|
MP-38-003-027-001/83
(NAITRA)
|
1738003027NRG24170120241374297
|
18/01/2024
|
sampta
|
1738003027WL061943
|
sampta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
sampta
|
STATE BANK OF INDIA(508548)
|
|
187
|
LALBARRA
|
MP-38-003-027-001/87
(NAITRA)
|
1738003027NRG24170120241374299
|
18/01/2024
|
LILA BAI
|
1738003027WL061943
|
LILA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LALBARRA
|
MP-38-003-027-001/91-A
(NAITRA)
|
1738003027NRG24170120241374302
|
18/01/2024
|
SUNITA BAI
|
1738003027WL061943
|
SUNITA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
LALBARRA
|
MP-38-003-027-001/93
(NAITRA)
|
1738003027NRG24170120241374303
|
18/01/2024
|
SETA BAI
|
1738003027WL061943
|
SETA BAI
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
SETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169724
|
169724
|
|
|
|
|
|
|
|
|
190
|
LALBARRA
|
MP-38-003-023-001/310-B
(TEKADI LO)
|
1738003000NRG24180120241375238
|
18/01/2024
|
jyoti
|
1738003WL061966
|
jyoti
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
191
|
LALBARRA
|
MP-38-003-027-001/24
(NAITRA)
|
1738003027NRG24170120241374269
|
18/01/2024
|
Danvata
|
1738003027WL061943
|
Danvata
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
Danvata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
192
|
LALBARRA
|
MP-38-003-023-001/393
(TEKADI LO)
|
1738003000NRG24180120241375272
|
18/01/2024
|
pravin patle
|
1738003WL061966
|
pravin patle
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039465307
|
|
pravinpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-023-001/53-B
(TEKADI LO)
|
1738003023NRG24170120241373412
|
18/01/2024
|
reshmi
|
1738003023WL061921
|
reshmi
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
194
|
LALBARRA
|
MP-38-003-011-002/139-A
(BANDRI)
|
1738003011NRG24180120241374648
|
18/01/2024
|
Priti maneshwar
|
1738003011WL061951
|
Priti maneshwar
|
00089
|
CBIN0281982
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465307
|
|
Pritimaneshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
195
|
LALBARRA
|
MP-38-003-011-001/132-A
(BANDRI)
|
1738003011NRG24180120241374623
|
18/01/2024
|
GANGOTRI NAGPURE
|
1738003011WL061951
|
GANGOTRI NAGPURE
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
GANGOTRINAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-011-001/132-B
(BANDRI)
|
1738003011NRG24180120241374624
|
18/01/2024
|
SUNITA NAGPURE
|
1738003011WL061951
|
SUNITA NAGPURE
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
SUNITANAGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-011-001/15
(BANDRI)
|
1738003011NRG24180120241374625
|
18/01/2024
|
swarup
|
1738003011WL061951
|
swarup
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039465307
|
|
swarup
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-011-001/184-A
(BANDRI)
|
1738003011NRG24180120241374626
|
18/01/2024
|
LAKSHMIPRASAD BHOLARAM
|
1738003011WL061951
|
LAKSHMIPRASAD BHOLARAM
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039465307
|
|
LAKSHMIPRASADBHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-011-001/202
(BANDRI)
|
1738003011NRG24180120241374627
|
18/01/2024
|
rajvint bai
|
1738003011WL061951
|
rajvint bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039465307
|
|
rajvintbai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-011-001/24-A
(BANDRI)
|
1738003011NRG24180120241374628
|
18/01/2024
|
pauran bai
|
1738003011WL061951
|
pauran bai
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
pauranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LALBARRA
|
MP-38-003-011-001/99
(BANDRI)
|
1738003011NRG24180120241374629
|
18/01/2024
|
bhumeshvr
|
1738003011WL061951
|
bhumeshvr
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039465307
|
|
bhumeshvr
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-011-002/100
(BANDRI)
|
1738003011NRG24180120241374630
|
18/01/2024
|
dewanlal
|
1738003011WL061951
|
dewanlal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
dewanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-011-002/102
(BANDRI)
|
1738003011NRG24180120241374631
|
18/01/2024
|
sukhwanti
|
1738003011WL061951
|
sukhwanti
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
sukhwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-011-002/104
(BANDRI)
|
1738003011NRG24180120241374632
|
18/01/2024
|
rajwantibai
|
1738003011WL061951
|
rajwantibai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
rajwantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LALBARRA
|
MP-38-003-011-002/110
(BANDRI)
|
1738003011NRG24180120241374633
|
18/01/2024
|
Meena bai
|
1738003011WL061951
|
Meena bai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465307
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-011-002/111
(BANDRI)
|
1738003011NRG24180120241374634
|
18/01/2024
|
fulanbai
|
1738003011WL061951
|
fulanbai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-011-002/112
(BANDRI)
|
1738003011NRG24180120241374636
|
18/01/2024
|
durgeshwari
|
1738003011WL061951
|
durgeshwari
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465307
|
|
durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
LALBARRA
|
MP-38-003-011-002/112
(BANDRI)
|
1738003011NRG24180120241374635
|
18/01/2024
|
parmanand
|
1738003011WL061951
|
parmanand
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465307
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LALBARRA
|
MP-38-003-011-002/114
(BANDRI)
|
1738003011NRG24180120241374637
|
18/01/2024
|
ramdhyal
|
1738003011WL061951
|
ramdhyal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
ramdhyal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LALBARRA
|
MP-38-003-011-002/116-A
(BANDRI)
|
1738003011NRG24180120241374638
|
18/01/2024
|
kausalya
|
1738003011WL061951
|
kausalya
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039465307
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
LALBARRA
|
MP-38-003-011-002/123-A
(BANDRI)
|
1738003011NRG24180120241374639
|
18/01/2024
|
TIKARAM
|
1738003011WL061951
|
TIKARAM
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LALBARRA
|
MP-38-003-011-002/124
(BANDRI)
|
1738003011NRG24180120241374640
|
18/01/2024
|
seema
|
1738003011WL061951
|
seema
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
LALBARRA
|
MP-38-003-011-002/125
(BANDRI)
|
1738003011NRG24180120241374641
|
18/01/2024
|
sunita
|
1738003011WL061951
|
sunita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LALBARRA
|
MP-38-003-011-002/126
(BANDRI)
|
1738003011NRG24180120241374642
|
18/01/2024
|
laxman
|
1738003011WL061951
|
laxman
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LALBARRA
|
MP-38-003-011-002/128
(BANDRI)
|
1738003011NRG24180120241374643
|
18/01/2024
|
govindram
|
1738003011WL061951
|
govindram
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
govindram
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LALBARRA
|
MP-38-003-011-002/131
(BANDRI)
|
1738003011NRG24180120241374644
|
18/01/2024
|
geeta bai
|
1738003011WL061951
|
geeta bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
LALBARRA
|
MP-38-003-011-002/132
(BANDRI)
|
1738003011NRG24180120241374645
|
18/01/2024
|
bhagarta
|
1738003011WL061951
|
bhagarta
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
bhagarta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
LALBARRA
|
MP-38-003-011-002/138
(BANDRI)
|
1738003011NRG24180120241374646
|
18/01/2024
|
yashpal
|
1738003011WL061951
|
yashpal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LALBARRA
|
MP-38-003-011-002/139
(BANDRI)
|
1738003011NRG24180120241374647
|
18/01/2024
|
Sukvanti
|
1738003011WL061951
|
Sukvanti
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039465307
|
|
Sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-011-002/14
(BANDRI)
|
1738003011NRG24180120241374649
|
18/01/2024
|
mohan
|
1738003011WL061951
|
mohan
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LALBARRA
|
MP-38-003-011-002/141
(BANDRI)
|
1738003011NRG24180120241374650
|
18/01/2024
|
ishwardayal
|
1738003011WL061951
|
ishwardayal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LALBARRA
|
MP-38-003-011-002/142
(BANDRI)
|
1738003011NRG24180120241374651
|
18/01/2024
|
antlal
|
1738003011WL061951
|
antlal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
antlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
LALBARRA
|
MP-38-003-011-002/144
(BANDRI)
|
1738003011NRG24180120241374652
|
18/01/2024
|
puspa bai
|
1738003011WL061951
|
puspa bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LALBARRA
|
MP-38-003-011-002/144-B
(BANDRI)
|
1738003011NRG24180120241374653
|
18/01/2024
|
Manotibai
|
1738003011WL061951
|
Manotibai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
Manotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LALBARRA
|
MP-38-003-011-002/145
(BANDRI)
|
1738003011NRG24180120241374654
|
18/01/2024
|
PREMBATI
|
1738003011WL061951
|
PREMBATI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
LALBARRA
|
MP-38-003-011-002/147
(BANDRI)
|
1738003011NRG24180120241374655
|
18/01/2024
|
uamnbai
|
1738003011WL061951
|
uamnbai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
uamnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
LALBARRA
|
MP-38-003-011-002/148
(BANDRI)
|
1738003011NRG24180120241374656
|
18/01/2024
|
yogesh
|
1738003011WL061951
|
yogesh
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039465307
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
LALBARRA
|
MP-38-003-011-002/149
(BANDRI)
|
1738003011NRG24180120241374657
|
18/01/2024
|
revn bai
|
1738003011WL061951
|
revn bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
revnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LALBARRA
|
MP-38-003-011-002/149-A
(BANDRI)
|
1738003011NRG24180120241374658
|
18/01/2024
|
Mainavanti Pancheshwar
|
1738003011WL061951
|
Mainavanti Pancheshwar
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
MainavantiPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LALBARRA
|
MP-38-003-011-002/15
(BANDRI)
|
1738003011NRG24180120241374659
|
18/01/2024
|
SURMANBAI
|
1738003011WL061951
|
SURMANBAI
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
SURMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LALBARRA
|
MP-38-003-011-002/15-A
(BANDRI)
|
1738003011NRG24180120241374660
|
18/01/2024
|
puspkala
|
1738003011WL061951
|
puspkala
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
puspkala
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
LALBARRA
|
MP-38-003-011-002/150
(BANDRI)
|
1738003011NRG24180120241374661
|
18/01/2024
|
juyglkishor
|
1738003011WL061951
|
juyglkishor
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
juyglkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
LALBARRA
|
MP-38-003-011-002/151
(BANDRI)
|
1738003011NRG24180120241374662
|
18/01/2024
|
chandrakala
|
1738003011WL061951
|
chandrakala
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
LALBARRA
|
MP-38-003-011-002/152
(BANDRI)
|
1738003011NRG24180120241374663
|
18/01/2024
|
kikesh
|
1738003011WL061951
|
kikesh
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
kikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
LALBARRA
|
MP-38-003-011-002/155
(BANDRI)
|
1738003011NRG24180120241374664
|
18/01/2024
|
laxmi bai
|
1738003011WL061951
|
laxmi bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
LALBARRA
|
MP-38-003-011-002/158-A
(BANDRI)
|
1738003011NRG24180120241374665
|
18/01/2024
|
faglal
|
1738003011WL061951
|
faglal
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
faglal
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LALBARRA
|
MP-38-003-011-002/158-B
(BANDRI)
|
1738003011NRG24180120241374666
|
18/01/2024
|
kailash
|
1738003011WL061951
|
kailash
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
LALBARRA
|
MP-38-003-011-002/159
(BANDRI)
|
1738003011NRG24180120241374667
|
18/01/2024
|
gyaneshwari upvanshi
|
1738003011WL061951
|
gyaneshwari upvanshi
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
gyaneshwariupvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
LALBARRA
|
MP-38-003-011-002/161
(BANDRI)
|
1738003011NRG24180120241374668
|
18/01/2024
|
sunita
|
1738003011WL061951
|
sunita
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LALBARRA
|
MP-38-003-011-002/162-A
(BANDRI)
|
1738003011NRG24180120241374669
|
18/01/2024
|
gyaneshwari
|
1738003011WL061951
|
gyaneshwari
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039465307
|
|
gyaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LALBARRA
|
MP-38-003-011-002/164
(BANDRI)
|
1738003011NRG24180120241374670
|
18/01/2024
|
sunita bai
|
1738003011WL061951
|
sunita bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
LALBARRA
|
MP-38-003-011-002/166
(BANDRI)
|
1738003011NRG24180120241374671
|
18/01/2024
|
dhneram
|
1738003011WL061951
|
dhneram
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039465307
|
|
dhneram
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
LALBARRA
|
MP-38-003-011-002/171
(BANDRI)
|
1738003011NRG24180120241374672
|
18/01/2024
|
rekha bai
|
1738003011WL061951
|
rekha bai
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465307
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
LALBARRA
|
MP-38-003-011-002/173
(BANDRI)
|
1738003011NRG24180120241374673
|
18/01/2024
|
kreshna
|
1738003011WL061951
|
kreshna
|
00089
|
CBIN0282672
|
663
|
663
|
Processed
|
29/03/2024
|
|
039465307
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
LALBARRA
|
MP-38-003-011-002/178
(BANDRI)
|
1738003011NRG24180120241374675
|
18/01/2024
|
bayanbai
|
1738003011WL061951
|
bayanbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465307
|
|
bayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
LALBARRA
|
MP-38-003-011-002/178
(BANDRI)
|
1738003011NRG24180120241374674
|
18/01/2024
|
dhaduram
|
1738003011WL061951
|
dhaduram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
dhaduram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
LALBARRA
|
MP-38-003-011-002/178-A
(BANDRI)
|
1738003011NRG24180120241374676
|
18/01/2024
|
santosh
|
1738003011WL061951
|
santosh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465307
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LALBARRA
|
MP-38-003-011-002/180
(BANDRI)
|
1738003011NRG24180120241374677
|
18/01/2024
|
Kanhaiyalal
|
1738003011WL061951
|
Kanhaiyalal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
29/03/2024
|
|
039465307
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
249
|
LALBARRA
|
MP-38-003-023-001/491
(TEKADI LO)
|
1738003000NRG24180120241375299
|
18/01/2024
|
gosaram
|
1738003WL061966
|
gosaram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
gosaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
250
|
LALBARRA
|
MP-38-003-023-001/403
(TEKADI LO)
|
1738003000NRG24180120241375274
|
18/01/2024
|
jyoti
|
1738003WL061966
|
jyoti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
251
|
LALBARRA
|
MP-38-003-023-001/134-A
(TEKADI LO)
|
1738003023NRG24170120241373378
|
18/01/2024
|
varsha
|
1738003023WL061921
|
varsha
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465307
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
252
|
LALBARRA
|
MP-38-003-023-001/171
(TEKADI LO)
|
1738003023NRG24170120241373380
|
18/01/2024
|
khelan bai
|
1738003023WL061921
|
khelan bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
LALBARRA
|
MP-38-003-023-001/227
(TEKADI LO)
|
1738003023NRG24170120241373386
|
18/01/2024
|
amarkala
|
1738003023WL061921
|
amarkala
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
amarkala
|
STATE BANK OF INDIA(508548)
|
|
254
|
LALBARRA
|
MP-38-003-023-001/271-A
(TEKADI LO)
|
1738003000NRG24180120241375203
|
18/01/2024
|
dipeshwari
|
1738003WL061966
|
dipeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
dipeshwari
|
STATE BANK OF INDIA(508548)
|
|
255
|
LALBARRA
|
MP-38-003-023-001/357
(TEKADI LO)
|
1738003000NRG24180120241375254
|
18/01/2024
|
khelanbai
|
1738003WL061966
|
khelanbai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
256
|
LALBARRA
|
MP-38-003-023-001/362
(TEKADI LO)
|
1738003000NRG24180120241375255
|
18/01/2024
|
khosan
|
1738003WL061966
|
khosan
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
khosan
|
STATE BANK OF INDIA(508548)
|
|
257
|
LALBARRA
|
MP-38-003-023-001/38
(TEKADI LO)
|
1738003000NRG24180120241375264
|
18/01/2024
|
fulvanta
|
1738003WL061966
|
fulvanta
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
258
|
LALBARRA
|
MP-38-003-023-001/50-A
(TEKADI LO)
|
1738003000NRG24180120241375305
|
18/01/2024
|
jamuna
|
1738003WL061966
|
jamuna
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465307
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
259
|
LALBARRA
|
MP-38-003-023-001/52
(TEKADI LO)
|
1738003000NRG24180120241375309
|
18/01/2024
|
anita
|
1738003WL061966
|
anita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
260
|
LALBARRA
|
MP-38-003-027-001/159-A
(NAITRA)
|
1738003027NRG24170120241372925
|
18/01/2024
|
lata raut
|
1738003027WL061908
|
lata raut
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
lataraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LALBARRA
|
MP-38-003-027-001/185
(NAITRA)
|
1738003027NRG24170120241374253
|
18/01/2024
|
ritu
|
1738003027WL061943
|
ritu
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
ritu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LALBARRA
|
MP-38-003-027-001/28
(NAITRA)
|
1738003027NRG24170120241374273
|
18/01/2024
|
Imla bai
|
1738003027WL061943
|
Imla bai
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
Imlabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
LALBARRA
|
MP-38-003-027-001/301
(NAITRA)
|
1738003027NRG24170120241374278
|
18/01/2024
|
ARCHANA
|
1738003027WL061943
|
ARCHANA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
LALBARRA
|
MP-38-003-027-001/56-A
(NAITRA)
|
1738003027NRG24170120241374291
|
18/01/2024
|
GITA
|
1738003027WL061943
|
GITA
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LALBARRA
|
MP-38-003-027-001/58
(NAITRA)
|
1738003027NRG24170120241374292
|
18/01/2024
|
Durga
|
1738003027WL061943
|
Durga
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465307
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LALBARRA
|
MP-38-003-027-001/9
(NAITRA)
|
1738003027NRG24170120241374300
|
18/01/2024
|
PRAMILA PANDRE
|
1738003027WL061943
|
PRAMILA PANDRE
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465307
|
|
PRAMILAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LALBARRA
|
MP-38-003-068-001/120-A
(BAKODA)
|
1738003000NRG24180120241375052
|
18/01/2024
|
jaggulal
|
1738003WL061962
|
jaggulal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
jaggulal
|
STATE BANK OF INDIA(508548)
|
|
268
|
LALBARRA
|
MP-38-003-068-001/370
(BAKODA)
|
1738003000NRG24180120241375053
|
18/01/2024
|
bhajanlal
|
1738003WL061962
|
bhajanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
bhajanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
269
|
LALBARRA
|
MP-38-003-023-001/441
(TEKADI LO)
|
1738003000NRG24180120241375289
|
18/01/2024
|
bhupendra rahangdale
|
1738003WL061966
|
bhupendra rahangdale
|
00468
|
UBIN0559440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
bhupendrarahangdale
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
270
|
LALBARRA
|
MP-38-003-023-001/441
(TEKADI LO)
|
1738003000NRG24180120241375288
|
18/01/2024
|
gendan
|
1738003WL061966
|
gendan
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
gendan
|
UNION BANK OF INDIA(508500)
|
|
271
|
LALBARRA
|
MP-38-003-027-001/292-A
(NAITRA)
|
1738003027NRG24170120241374277
|
18/01/2024
|
MUKESH
|
1738003027WL061943
|
MUKESH
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
272
|
LALBARRA
|
MP-38-003-027-001/101-A
(NAITRA)
|
1738003027NRG24170120241374225
|
18/01/2024
|
Triveni Raut
|
1738003027WL061943
|
Triveni Raut
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465307
|
|
TriveniRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LALBARRA
|
MP-38-003-068-001/370
(BAKODA)
|
1738003000NRG24180120241375054
|
18/01/2024
|
Shubham Nageshwar
|
1738003WL061962
|
Shubham Nageshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465307
|
|
ShubhamNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228731
|
228731
|
|
|
|
|
|
|
|