|
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-38-003-061-001/153-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473414
|
06/02/2024
|
PRABHA
|
1738003061WL065036
|
PRABHA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-061-001/100
(PIPARIYA BAD)
|
1738003061NRG24050220241473387
|
06/02/2024
|
Birjan
|
1738003061WL065036
|
Birjan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LALBARRA
|
MP-38-003-061-001/103
(PIPARIYA BAD)
|
1738003061NRG24050220241473388
|
06/02/2024
|
GEETA
|
1738003061WL065036
|
GEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LALBARRA
|
MP-38-003-061-001/104
(PIPARIYA BAD)
|
1738003061NRG24050220241473389
|
06/02/2024
|
usha
|
1738003061WL065036
|
usha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LALBARRA
|
MP-38-003-061-001/104-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473390
|
06/02/2024
|
DEEPIKA
|
1738003061WL065036
|
DEEPIKA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-061-001/109
(PIPARIYA BAD)
|
1738003061NRG24050220241473280
|
06/02/2024
|
Rambata
|
1738003061WL065035
|
Rambata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LALBARRA
|
MP-38-003-061-001/112-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473391
|
06/02/2024
|
BHUMESWARI
|
1738003061WL065036
|
BHUMESWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LALBARRA
|
MP-38-003-061-001/118
(PIPARIYA BAD)
|
1738003061NRG24050220241473281
|
06/02/2024
|
YSODA
|
1738003061WL065035
|
YSODA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
YSODA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LALBARRA
|
MP-38-003-061-001/12
(PIPARIYA BAD)
|
1738003061NRG24050220241473392
|
06/02/2024
|
taran bai
|
1738003061WL065036
|
taran bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LALBARRA
|
MP-38-003-061-001/120
(PIPARIYA BAD)
|
1738003061NRG24050220241473282
|
06/02/2024
|
Sulvanta
|
1738003061WL065035
|
Sulvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Sulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LALBARRA
|
MP-38-003-061-001/121
(PIPARIYA BAD)
|
1738003061NRG24050220241473393
|
06/02/2024
|
HOLIKA
|
1738003061WL065036
|
HOLIKA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LALBARRA
|
MP-38-003-061-001/123
(PIPARIYA BAD)
|
1738003061NRG24050220241473394
|
06/02/2024
|
Shakuntala
|
1738003061WL065036
|
Shakuntala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LALBARRA
|
MP-38-003-061-001/123-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473395
|
06/02/2024
|
SAREETA
|
1738003061WL065036
|
SAREETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALBARRA
|
MP-38-003-061-001/124
(PIPARIYA BAD)
|
1738003061NRG24050220241473396
|
06/02/2024
|
Mira
|
1738003061WL065036
|
Mira
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516650
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALBARRA
|
MP-38-003-061-001/125-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473284
|
06/02/2024
|
babita
|
1738003061WL065035
|
babita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LALBARRA
|
MP-38-003-061-001/125-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473283
|
06/02/2024
|
komal
|
1738003061WL065035
|
komal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LALBARRA
|
MP-38-003-061-001/125-B
(PIPARIYA BAD)
|
1738003061NRG24050220241473285
|
06/02/2024
|
REETA
|
1738003061WL065035
|
REETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALBARRA
|
MP-38-003-061-001/125-C
(PIPARIYA BAD)
|
1738003061NRG24050220241473286
|
06/02/2024
|
DEEWANCHAND
|
1738003061WL065035
|
DEEWANCHAND
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
DEEWANCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LALBARRA
|
MP-38-003-061-001/125-C
(PIPARIYA BAD)
|
1738003061NRG24050220241473287
|
06/02/2024
|
punam
|
1738003061WL065035
|
punam
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
punam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LALBARRA
|
MP-38-003-061-001/126
(PIPARIYA BAD)
|
1738003061NRG24050220241473397
|
06/02/2024
|
kamala
|
1738003061WL065036
|
kamala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LALBARRA
|
MP-38-003-061-001/129
(PIPARIYA BAD)
|
1738003061NRG24050220241473398
|
06/02/2024
|
JEERA BAI
|
1738003061WL065036
|
JEERA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
JEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LALBARRA
|
MP-38-003-061-001/13-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473399
|
06/02/2024
|
SHARDA
|
1738003061WL065036
|
SHARDA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LALBARRA
|
MP-38-003-061-001/131
(PIPARIYA BAD)
|
1738003061NRG24050220241473288
|
06/02/2024
|
ramsingh
|
1738003061WL065035
|
ramsingh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LALBARRA
|
MP-38-003-061-001/132
(PIPARIYA BAD)
|
1738003061NRG24050220241473400
|
06/02/2024
|
KALA BAI
|
1738003061WL065036
|
KALA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LALBARRA
|
MP-38-003-061-001/133
(PIPARIYA BAD)
|
1738003061NRG24050220241473401
|
06/02/2024
|
faglal
|
1738003061WL065036
|
faglal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
LALBARRA
|
MP-38-003-061-001/134
(PIPARIYA BAD)
|
1738003061NRG24050220241473289
|
06/02/2024
|
sarsvati
|
1738003061WL065035
|
sarsvati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LALBARRA
|
MP-38-003-061-001/136
(PIPARIYA BAD)
|
1738003061NRG24050220241473402
|
06/02/2024
|
Tilakchand
|
1738003061WL065036
|
Tilakchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-061-001/139
(PIPARIYA BAD)
|
1738003061NRG24050220241473403
|
06/02/2024
|
Tejlal
|
1738003061WL065036
|
Tejlal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
LALBARRA
|
MP-38-003-061-001/139-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473404
|
06/02/2024
|
HEMLATA
|
1738003061WL065036
|
HEMLATA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LALBARRA
|
MP-38-003-061-001/142-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473405
|
06/02/2024
|
shyambata
|
1738003061WL065036
|
shyambata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LALBARRA
|
MP-38-003-061-001/144
(PIPARIYA BAD)
|
1738003061NRG24050220241473406
|
06/02/2024
|
Pramila
|
1738003061WL065036
|
Pramila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LALBARRA
|
MP-38-003-061-001/145
(PIPARIYA BAD)
|
1738003061NRG24050220241473407
|
06/02/2024
|
Asha
|
1738003061WL065036
|
Asha
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Asha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
LALBARRA
|
MP-38-003-061-001/147
(PIPARIYA BAD)
|
1738003061NRG24050220241473408
|
06/02/2024
|
ANJANA
|
1738003061WL065036
|
ANJANA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LALBARRA
|
MP-38-003-061-001/147
(PIPARIYA BAD)
|
1738003061NRG24050220241473409
|
06/02/2024
|
Bhagchand
|
1738003061WL065036
|
Bhagchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LALBARRA
|
MP-38-003-061-001/148
(PIPARIYA BAD)
|
1738003061NRG24050220241473290
|
06/02/2024
|
nirmala
|
1738003061WL065035
|
nirmala
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LALBARRA
|
MP-38-003-061-001/148-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473410
|
06/02/2024
|
RAVINDRA
|
1738003061WL065036
|
RAVINDRA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LALBARRA
|
MP-38-003-061-001/149
(PIPARIYA BAD)
|
1738003061NRG24050220241473411
|
06/02/2024
|
sagan
|
1738003061WL065036
|
sagan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LALBARRA
|
MP-38-003-061-001/150
(PIPARIYA BAD)
|
1738003061NRG24050220241473291
|
06/02/2024
|
DHANSHING
|
1738003061WL065035
|
DHANSHING
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
DHANSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
LALBARRA
|
MP-38-003-061-001/152
(PIPARIYA BAD)
|
1738003061NRG24050220241473412
|
06/02/2024
|
Panchfula
|
1738003061WL065036
|
Panchfula
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LALBARRA
|
MP-38-003-061-001/153
(PIPARIYA BAD)
|
1738003061NRG24050220241473413
|
06/02/2024
|
Damyanti
|
1738003061WL065036
|
Damyanti
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LALBARRA
|
MP-38-003-061-001/155
(PIPARIYA BAD)
|
1738003061NRG24050220241473292
|
06/02/2024
|
Shishula
|
1738003061WL065035
|
Shishula
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LALBARRA
|
MP-38-003-061-001/157-B
(PIPARIYA BAD)
|
1738003061NRG24050220241473415
|
06/02/2024
|
KAVEETA
|
1738003061WL065036
|
KAVEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALBARRA
|
MP-38-003-061-001/159
(PIPARIYA BAD)
|
1738003061NRG24050220241473416
|
06/02/2024
|
SHEELAN
|
1738003061WL065036
|
SHEELAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SHEELAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LALBARRA
|
MP-38-003-061-001/160
(PIPARIYA BAD)
|
1738003061NRG24050220241473417
|
06/02/2024
|
Yograj
|
1738003061WL065036
|
Yograj
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473418
|
06/02/2024
|
hukumchand
|
1738003061WL065036
|
hukumchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
LALBARRA
|
MP-38-003-061-001/165
(PIPARIYA BAD)
|
1738003061NRG24050220241473293
|
06/02/2024
|
laxmi
|
1738003061WL065035
|
laxmi
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LALBARRA
|
MP-38-003-061-001/168
(PIPARIYA BAD)
|
1738003061NRG24050220241473294
|
06/02/2024
|
Kala
|
1738003061WL065035
|
Kala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LALBARRA
|
MP-38-003-061-001/168-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473420
|
06/02/2024
|
KAVEETA
|
1738003061WL065036
|
KAVEETA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
KAVEETA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LALBARRA
|
MP-38-003-061-001/172
(PIPARIYA BAD)
|
1738003061NRG24050220241473421
|
06/02/2024
|
Rukhvanta
|
1738003061WL065036
|
Rukhvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LALBARRA
|
MP-38-003-061-001/173
(PIPARIYA BAD)
|
1738003061NRG24050220241473422
|
06/02/2024
|
Durgan
|
1738003061WL065036
|
Durgan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LALBARRA
|
MP-38-003-061-001/174
(PIPARIYA BAD)
|
1738003061NRG24050220241473423
|
06/02/2024
|
Varlu
|
1738003061WL065036
|
Varlu
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
Varlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
LALBARRA
|
MP-38-003-061-001/175
(PIPARIYA BAD)
|
1738003061NRG24050220241473424
|
06/02/2024
|
Hirkan
|
1738003061WL065036
|
Hirkan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
Hirkan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LALBARRA
|
MP-38-003-061-001/176
(PIPARIYA BAD)
|
1738003061NRG24050220241473295
|
06/02/2024
|
RAMSULA
|
1738003061WL065035
|
RAMSULA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
RAMSULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
LALBARRA
|
MP-38-003-061-001/178-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473425
|
06/02/2024
|
GEETA
|
1738003061WL065036
|
GEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALBARRA
|
MP-38-003-061-001/179
(PIPARIYA BAD)
|
1738003061NRG24050220241473426
|
06/02/2024
|
YSHODA
|
1738003061WL065036
|
YSHODA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
YSHODA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
LALBARRA
|
MP-38-003-061-001/181
(PIPARIYA BAD)
|
1738003061NRG24050220241473296
|
06/02/2024
|
Mithan
|
1738003061WL065035
|
Mithan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Mithan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LALBARRA
|
MP-38-003-061-001/181-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473297
|
06/02/2024
|
DEEPMALA
|
1738003061WL065035
|
DEEPMALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LALBARRA
|
MP-38-003-061-001/183
(PIPARIYA BAD)
|
1738003061NRG24050220241473298
|
06/02/2024
|
ASARAM
|
1738003061WL065035
|
ASARAM
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
ASARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
LALBARRA
|
MP-38-003-061-001/183-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473299
|
06/02/2024
|
RANJITA
|
1738003061WL065035
|
RANJITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LALBARRA
|
MP-38-003-061-001/187-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473427
|
06/02/2024
|
MEENA
|
1738003061WL065036
|
MEENA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LALBARRA
|
MP-38-003-061-001/19
(PIPARIYA BAD)
|
1738003061NRG24050220241473300
|
06/02/2024
|
dashrath
|
1738003061WL065035
|
dashrath
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LALBARRA
|
MP-38-003-061-001/19-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473428
|
06/02/2024
|
JAYVANTA
|
1738003061WL065036
|
JAYVANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALBARRA
|
MP-38-003-061-001/19-B
(PIPARIYA BAD)
|
1738003061NRG24050220241473301
|
06/02/2024
|
BHUMESHWARI
|
1738003061WL065035
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LALBARRA
|
MP-38-003-061-001/191-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473302
|
06/02/2024
|
SANJAY
|
1738003061WL065035
|
SANJAY
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516650
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-061-001/192-B
(PIPARIYA BAD)
|
1738003061NRG24050220241473303
|
06/02/2024
|
kameshwari
|
1738003061WL065035
|
kameshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
kameshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
LALBARRA
|
MP-38-003-061-001/194
(PIPARIYA BAD)
|
1738003061NRG24050220241473304
|
06/02/2024
|
Champa
|
1738003061WL065035
|
Champa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-061-001/199
(PIPARIYA BAD)
|
1738003061NRG24050220241473306
|
06/02/2024
|
Raivanta
|
1738003061WL065035
|
Raivanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Raivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
LALBARRA
|
MP-38-003-061-001/20
(PIPARIYA BAD)
|
1738003061NRG24050220241473307
|
06/02/2024
|
nirmala
|
1738003061WL065035
|
nirmala
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LALBARRA
|
MP-38-003-061-001/200
(PIPARIYA BAD)
|
1738003061NRG24050220241473308
|
06/02/2024
|
Yashvanta
|
1738003061WL065035
|
Yashvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Yashvanta
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LALBARRA
|
MP-38-003-061-001/200-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473309
|
06/02/2024
|
saveeta
|
1738003061WL065035
|
saveeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
saveeta
|
INDUSIND BANK(607189)
|
|
71
|
LALBARRA
|
MP-38-003-061-001/203
(PIPARIYA BAD)
|
1738003061NRG24050220241473310
|
06/02/2024
|
Kala bai
|
1738003061WL065035
|
Kala bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LALBARRA
|
MP-38-003-061-001/207
(PIPARIYA BAD)
|
1738003061NRG24050220241473311
|
06/02/2024
|
sarita
|
1738003061WL065035
|
sarita
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-061-001/209
(PIPARIYA BAD)
|
1738003061NRG24050220241473429
|
06/02/2024
|
GHANSHYAM
|
1738003061WL065036
|
GHANSHYAM
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
26/03/2024
|
|
004516650
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LALBARRA
|
MP-38-003-061-001/209
(PIPARIYA BAD)
|
1738003061NRG24050220241473312
|
06/02/2024
|
pooja
|
1738003061WL065035
|
pooja
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
LALBARRA
|
MP-38-003-061-001/214
(PIPARIYA BAD)
|
1738003061NRG24050220241473313
|
06/02/2024
|
Rajendra
|
1738003061WL065035
|
Rajendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24050220241473314
|
06/02/2024
|
lukchand
|
1738003061WL065035
|
lukchand
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
lukchand
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
LALBARRA
|
MP-38-003-061-001/215
(PIPARIYA BAD)
|
1738003061NRG24050220241473315
|
06/02/2024
|
urmila
|
1738003061WL065035
|
urmila
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LALBARRA
|
MP-38-003-061-001/222
(PIPARIYA BAD)
|
1738003061NRG24050220241473316
|
06/02/2024
|
DINESH
|
1738003061WL065035
|
DINESH
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LALBARRA
|
MP-38-003-061-001/222-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473317
|
06/02/2024
|
DHANVANTA
|
1738003061WL065035
|
DHANVANTA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
27/03/2024
|
|
004516650
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LALBARRA
|
MP-38-003-061-001/226
(PIPARIYA BAD)
|
1738003061NRG24050220241473318
|
06/02/2024
|
hemlata
|
1738003061WL065035
|
hemlata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LALBARRA
|
MP-38-003-061-001/227-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473319
|
06/02/2024
|
SURYKANTA
|
1738003061WL065035
|
SURYKANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LALBARRA
|
MP-38-003-061-001/228-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473320
|
06/02/2024
|
HEENA
|
1738003061WL065035
|
HEENA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
LALBARRA
|
MP-38-003-061-001/229
(PIPARIYA BAD)
|
1738003061NRG24050220241473321
|
06/02/2024
|
somaru
|
1738003061WL065035
|
somaru
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
somaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
LALBARRA
|
MP-38-003-061-001/230-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473322
|
06/02/2024
|
ROSHNI
|
1738003061WL065035
|
ROSHNI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALBARRA
|
MP-38-003-061-001/232
(PIPARIYA BAD)
|
1738003061NRG24050220241473323
|
06/02/2024
|
Phulbati
|
1738003061WL065035
|
Phulbati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LALBARRA
|
MP-38-003-061-001/233
(PIPARIYA BAD)
|
1738003061NRG24050220241473324
|
06/02/2024
|
Chhaya
|
1738003061WL065035
|
Chhaya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
LALBARRA
|
MP-38-003-061-001/233-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473325
|
06/02/2024
|
sanju
|
1738003061WL065035
|
sanju
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALBARRA
|
MP-38-003-061-001/234
(PIPARIYA BAD)
|
1738003061NRG24050220241473326
|
06/02/2024
|
RAMDYAL
|
1738003061WL065035
|
RAMDYAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
RAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
LALBARRA
|
MP-38-003-061-001/235
(PIPARIYA BAD)
|
1738003061NRG24050220241473327
|
06/02/2024
|
sadhana
|
1738003061WL065035
|
sadhana
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LALBARRA
|
MP-38-003-061-001/236
(PIPARIYA BAD)
|
1738003061NRG24050220241473328
|
06/02/2024
|
rekhlal
|
1738003061WL065035
|
rekhlal
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
LALBARRA
|
MP-38-003-061-001/243
(PIPARIYA BAD)
|
1738003061NRG24050220241473330
|
06/02/2024
|
BASTIRAM
|
1738003061WL065035
|
BASTIRAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
BASTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-061-001/243
(PIPARIYA BAD)
|
1738003061NRG24050220241473331
|
06/02/2024
|
BHUMESHWARI
|
1738003061WL065035
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LALBARRA
|
MP-38-003-061-001/244-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473332
|
06/02/2024
|
DILESHWARI
|
1738003061WL065035
|
DILESHWARI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LALBARRA
|
MP-38-003-061-001/245
(PIPARIYA BAD)
|
1738003061NRG24050220241473333
|
06/02/2024
|
sanota bai
|
1738003061WL065035
|
sanota bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sanotabai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LALBARRA
|
MP-38-003-061-001/245-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473334
|
06/02/2024
|
kamla
|
1738003061WL065035
|
kamla
|
00051
|
MAHB0000795
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516650
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LALBARRA
|
MP-38-003-061-001/246
(PIPARIYA BAD)
|
1738003061NRG24050220241473335
|
06/02/2024
|
Mineshwari
|
1738003061WL065035
|
Mineshwari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Mineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LALBARRA
|
MP-38-003-061-001/25
(PIPARIYA BAD)
|
1738003061NRG24050220241473336
|
06/02/2024
|
Kushman
|
1738003061WL065035
|
Kushman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LALBARRA
|
MP-38-003-061-001/25-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473337
|
06/02/2024
|
KANTA
|
1738003061WL065035
|
KANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LALBARRA
|
MP-38-003-061-001/250
(PIPARIYA BAD)
|
1738003061NRG24050220241473338
|
06/02/2024
|
Nirmla
|
1738003061WL065035
|
Nirmla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LALBARRA
|
MP-38-003-061-001/251
(PIPARIYA BAD)
|
1738003061NRG24050220241473339
|
06/02/2024
|
Rashika
|
1738003061WL065035
|
Rashika
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
LALBARRA
|
MP-38-003-061-001/252
(PIPARIYA BAD)
|
1738003061NRG24050220241473340
|
06/02/2024
|
Fulvanta
|
1738003061WL065035
|
Fulvanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
LALBARRA
|
MP-38-003-061-001/253
(PIPARIYA BAD)
|
1738003061NRG24050220241473341
|
06/02/2024
|
shanta
|
1738003061WL065035
|
shanta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LALBARRA
|
MP-38-003-061-001/258
(PIPARIYA BAD)
|
1738003061NRG24050220241473342
|
06/02/2024
|
Saya
|
1738003061WL065035
|
Saya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Saya
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LALBARRA
|
MP-38-003-061-001/258-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473343
|
06/02/2024
|
RAMAN
|
1738003061WL065035
|
RAMAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LALBARRA
|
MP-38-003-061-001/26
(PIPARIYA BAD)
|
1738003061NRG24050220241473344
|
06/02/2024
|
MALHAN
|
1738003061WL065035
|
MALHAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
MALHAN
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
LALBARRA
|
MP-38-003-061-001/262-B
(PIPARIYA BAD)
|
1738003061NRG24050220241473345
|
06/02/2024
|
HEMLATA
|
1738003061WL065035
|
HEMLATA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LALBARRA
|
MP-38-003-061-001/265
(PIPARIYA BAD)
|
1738003061NRG24050220241473347
|
06/02/2024
|
SHAKUNTALA BAI
|
1738003061WL065035
|
SHAKUNTALA BAI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SHAKUNTALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
LALBARRA
|
MP-38-003-061-001/27
(PIPARIYA BAD)
|
1738003061NRG24050220241473348
|
06/02/2024
|
Daya ram
|
1738003061WL065035
|
Daya ram
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LALBARRA
|
MP-38-003-061-001/270
(PIPARIYA BAD)
|
1738003061NRG24050220241473349
|
06/02/2024
|
BHAULAL
|
1738003061WL065035
|
BHAULAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
BHAULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-061-001/270
(PIPARIYA BAD)
|
1738003061NRG24050220241473350
|
06/02/2024
|
SHANTA
|
1738003061WL065035
|
SHANTA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LALBARRA
|
MP-38-003-061-001/270-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473351
|
06/02/2024
|
shalu
|
1738003061WL065035
|
shalu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
LALBARRA
|
MP-38-003-061-001/270-B
(PIPARIYA BAD)
|
1738003061NRG24050220241473430
|
06/02/2024
|
KAVITA
|
1738003061WL065036
|
KAVITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LALBARRA
|
MP-38-003-061-001/271-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473352
|
06/02/2024
|
SURENDRA
|
1738003061WL065035
|
SURENDRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LALBARRA
|
MP-38-003-061-001/274
(PIPARIYA BAD)
|
1738003061NRG24050220241473353
|
06/02/2024
|
Pushpa
|
1738003061WL065035
|
Pushpa
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
LALBARRA
|
MP-38-003-061-001/275
(PIPARIYA BAD)
|
1738003061NRG24050220241473431
|
06/02/2024
|
parbata
|
1738003061WL065036
|
parbata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LALBARRA
|
MP-38-003-061-001/277-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473354
|
06/02/2024
|
JYOTI
|
1738003061WL065035
|
JYOTI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LALBARRA
|
MP-38-003-061-001/278-B
(PIPARIYA BAD)
|
1738003061NRG24050220241473355
|
06/02/2024
|
SUMITRA
|
1738003061WL065035
|
SUMITRA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LALBARRA
|
MP-38-003-061-001/29
(PIPARIYA BAD)
|
1738003061NRG24050220241473356
|
06/02/2024
|
Sukrata
|
1738003061WL065035
|
Sukrata
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LALBARRA
|
MP-38-003-061-001/29-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473357
|
06/02/2024
|
BABEETA
|
1738003061WL065035
|
BABEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LALBARRA
|
MP-38-003-061-001/291
(PIPARIYA BAD)
|
1738003061NRG24050220241473358
|
06/02/2024
|
Virendra
|
1738003061WL065035
|
Virendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Virendra
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LALBARRA
|
MP-38-003-061-001/292
(PIPARIYA BAD)
|
1738003061NRG24050220241473359
|
06/02/2024
|
PRAMILA
|
1738003061WL065035
|
PRAMILA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
LALBARRA
|
MP-38-003-061-001/294
(PIPARIYA BAD)
|
1738003061NRG24050220241473361
|
06/02/2024
|
Khojendra
|
1738003061WL065035
|
Khojendra
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Khojendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
LALBARRA
|
MP-38-003-061-001/3
(PIPARIYA BAD)
|
1738003061NRG24050220241473362
|
06/02/2024
|
KALA
|
1738003061WL065035
|
KALA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LALBARRA
|
MP-38-003-061-001/30
(PIPARIYA BAD)
|
1738003061NRG24050220241473363
|
06/02/2024
|
Devkan
|
1738003061WL065035
|
Devkan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
LALBARRA
|
MP-38-003-061-001/302
(PIPARIYA BAD)
|
1738003061NRG24050220241473364
|
06/02/2024
|
raveeta
|
1738003061WL065035
|
raveeta
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
LALBARRA
|
MP-38-003-061-001/305
(PIPARIYA BAD)
|
1738003061NRG24050220241473365
|
06/02/2024
|
RUPALAL
|
1738003061WL065035
|
RUPALAL
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
RUPALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
LALBARRA
|
MP-38-003-061-001/315-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473433
|
06/02/2024
|
sarita
|
1738003061WL065036
|
sarita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LALBARRA
|
MP-38-003-061-001/316
(PIPARIYA BAD)
|
1738003061NRG24050220241473434
|
06/02/2024
|
sonal
|
1738003061WL065036
|
sonal
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sonal
|
CANARA BANK(508532)
|
|
129
|
LALBARRA
|
MP-38-003-061-001/318
(PIPARIYA BAD)
|
1738003061NRG24050220241473435
|
06/02/2024
|
Dilip
|
1738003061WL065036
|
Dilip
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473437
|
06/02/2024
|
TURSAN
|
1738003061WL065036
|
TURSAN
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
LALBARRA
|
MP-38-003-061-001/324
(PIPARIYA BAD)
|
1738003061NRG24050220241473366
|
06/02/2024
|
Maya
|
1738003061WL065035
|
Maya
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
LALBARRA
|
MP-38-003-061-001/326-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473438
|
06/02/2024
|
SUNITA
|
1738003061WL065036
|
SUNITA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LALBARRA
|
MP-38-003-061-001/328
(PIPARIYA BAD)
|
1738003061NRG24050220241473439
|
06/02/2024
|
Imla
|
1738003061WL065036
|
Imla
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
LALBARRA
|
MP-38-003-061-001/330
(PIPARIYA BAD)
|
1738003061NRG24050220241473440
|
06/02/2024
|
sunita
|
1738003061WL065036
|
sunita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LALBARRA
|
MP-38-003-061-001/42
(PIPARIYA BAD)
|
1738003061NRG24050220241473368
|
06/02/2024
|
Surman
|
1738003061WL065035
|
Surman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
LALBARRA
|
MP-38-003-061-001/49
(PIPARIYA BAD)
|
1738003061NRG24050220241473369
|
06/02/2024
|
Duarka
|
1738003061WL065035
|
Duarka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Duarka
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
LALBARRA
|
MP-38-003-061-001/60
(PIPARIYA BAD)
|
1738003061NRG24050220241473370
|
06/02/2024
|
Kushman
|
1738003061WL065035
|
Kushman
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
LALBARRA
|
MP-38-003-061-001/61
(PIPARIYA BAD)
|
1738003061NRG24050220241473372
|
06/02/2024
|
DIPAK
|
1738003061WL065035
|
DIPAK
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LALBARRA
|
MP-38-003-061-001/61
(PIPARIYA BAD)
|
1738003061NRG24050220241473371
|
06/02/2024
|
Dulari
|
1738003061WL065035
|
Dulari
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Dulari
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LALBARRA
|
MP-38-003-061-001/63
(PIPARIYA BAD)
|
1738003061NRG24050220241473373
|
06/02/2024
|
rupesh
|
1738003061WL065035
|
rupesh
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LALBARRA
|
MP-38-003-061-001/64
(PIPARIYA BAD)
|
1738003061NRG24050220241473375
|
06/02/2024
|
LEKHRAM
|
1738003061WL065035
|
LEKHRAM
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
LALBARRA
|
MP-38-003-061-001/69
(PIPARIYA BAD)
|
1738003061NRG24050220241473376
|
06/02/2024
|
Sevkan
|
1738003061WL065035
|
Sevkan
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Sevkan
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LALBARRA
|
MP-38-003-061-001/83
(PIPARIYA BAD)
|
1738003061NRG24050220241473377
|
06/02/2024
|
kiran bai
|
1738003061WL065035
|
kiran bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LALBARRA
|
MP-38-003-061-001/84
(PIPARIYA BAD)
|
1738003061NRG24050220241473378
|
06/02/2024
|
khushbu
|
1738003061WL065035
|
khushbu
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LALBARRA
|
MP-38-003-061-001/89-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473379
|
06/02/2024
|
KRISHNA
|
1738003061WL065035
|
KRISHNA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
LALBARRA
|
MP-38-003-061-001/9
(PIPARIYA BAD)
|
1738003061NRG24050220241473380
|
06/02/2024
|
Devka
|
1738003061WL065035
|
Devka
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Devka
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
LALBARRA
|
MP-38-003-061-001/93
(PIPARIYA BAD)
|
1738003061NRG24050220241473381
|
06/02/2024
|
Sukvanta
|
1738003061WL065035
|
Sukvanta
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LALBARRA
|
MP-38-003-061-001/94
(PIPARIYA BAD)
|
1738003061NRG24050220241473382
|
06/02/2024
|
Gita
|
1738003061WL065035
|
Gita
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
149
|
LALBARRA
|
MP-38-003-061-001/96
(PIPARIYA BAD)
|
1738003061NRG24050220241473383
|
06/02/2024
|
Khelan bai
|
1738003061WL065035
|
Khelan bai
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
LALBARRA
|
MP-38-003-061-001/97
(PIPARIYA BAD)
|
1738003061NRG24050220241473384
|
06/02/2024
|
SUSHILA
|
1738003061WL065035
|
SUSHILA
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
LALBARRA
|
MP-38-003-061-001/98-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473385
|
06/02/2024
|
LAKSHAMI
|
1738003061WL065035
|
LAKSHAMI
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
152
|
LALBARRA
|
MP-38-003-067-001/190-A
(GHOTI)
|
1738003000NRG24060220241475883
|
06/02/2024
|
maheshwaree
|
1738003WL065117
|
maheshwaree
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
maheshwaree
|
STATE BANK OF INDIA(508548)
|
|
153
|
LALBARRA
|
MP-38-003-067-001/292-B
(GHOTI)
|
1738003000NRG24060220241475884
|
06/02/2024
|
HIRVANTI
|
1738003WL065117
|
HIRVANTI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
HIRVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LALBARRA
|
MP-38-003-067-001/358-A
(GHOTI)
|
1738003000NRG24060220241475885
|
06/02/2024
|
OMKAR
|
1738003WL065117
|
OMKAR
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
LALBARRA
|
MP-38-003-067-001/359
(GHOTI)
|
1738003000NRG24060220241475886
|
06/02/2024
|
URMILA
|
1738003WL065117
|
URMILA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
156
|
LALBARRA
|
MP-38-003-033-001/1017
(MOHGAON DH)
|
1738003000NRG24060220241476055
|
06/02/2024
|
anil
|
1738003WL065123
|
anil
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
157
|
LALBARRA
|
MP-38-003-033-001/1042-A
(MOHGAON DH)
|
1738003000NRG24060220241476056
|
06/02/2024
|
sheela
|
1738003WL065123
|
sheela
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003000NRG24060220241476058
|
06/02/2024
|
alpana mahule
|
1738003WL065123
|
alpana mahule
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
alpanamahule
|
INDUSIND BANK(607189)
|
|
159
|
LALBARRA
|
MP-38-003-033-001/1058
(MOHGAON DH)
|
1738003000NRG24060220241476057
|
06/02/2024
|
dharmendra
|
1738003WL065123
|
dharmendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LALBARRA
|
MP-38-003-033-001/1134-A
(MOHGAON DH)
|
1738003000NRG24060220241476059
|
06/02/2024
|
chandraknat
|
1738003WL065123
|
chandraknat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
chandraknat
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LALBARRA
|
MP-38-003-033-001/117
(MOHGAON DH)
|
1738003000NRG24060220241476060
|
06/02/2024
|
champa
|
1738003WL065123
|
champa
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LALBARRA
|
MP-38-003-033-001/195
(MOHGAON DH)
|
1738003000NRG24060220241476061
|
06/02/2024
|
lekhram
|
1738003WL065123
|
lekhram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LALBARRA
|
MP-38-003-033-001/207
(MOHGAON DH)
|
1738003000NRG24060220241476064
|
06/02/2024
|
bhagwanti
|
1738003WL065123
|
bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
LALBARRA
|
MP-38-003-033-001/216
(MOHGAON DH)
|
1738003000NRG24060220241476065
|
06/02/2024
|
Jhandulal
|
1738003WL065123
|
Jhandulal
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516650
|
|
Jhandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LALBARRA
|
MP-38-003-033-001/219
(MOHGAON DH)
|
1738003000NRG24060220241476066
|
06/02/2024
|
rajkumar
|
1738003WL065123
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LALBARRA
|
MP-38-003-033-001/224
(MOHGAON DH)
|
1738003000NRG24060220241476068
|
06/02/2024
|
surman
|
1738003WL065123
|
surman
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LALBARRA
|
MP-38-003-033-001/230
(MOHGAON DH)
|
1738003000NRG24060220241476072
|
06/02/2024
|
kunjilal
|
1738003WL065123
|
kunjilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LALBARRA
|
MP-38-003-033-001/231
(MOHGAON DH)
|
1738003000NRG24060220241476073
|
06/02/2024
|
Ashok
|
1738003WL065123
|
Ashok
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Ashok
|
INDUSIND BANK(607189)
|
|
169
|
LALBARRA
|
MP-38-003-033-001/232
(MOHGAON DH)
|
1738003000NRG24060220241476074
|
06/02/2024
|
chandraprabha
|
1738003WL065123
|
chandraprabha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LALBARRA
|
MP-38-003-033-001/232-A
(MOHGAON DH)
|
1738003000NRG24060220241476075
|
06/02/2024
|
ghanshyam
|
1738003WL065123
|
ghanshyam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
LALBARRA
|
MP-38-003-033-001/233
(MOHGAON DH)
|
1738003000NRG24060220241476076
|
06/02/2024
|
jaykishor
|
1738003WL065123
|
jaykishor
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
jaykishor
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003000NRG24060220241476078
|
06/02/2024
|
Pankaj
|
1738003WL065123
|
Pankaj
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
173
|
LALBARRA
|
MP-38-003-033-001/308
(MOHGAON DH)
|
1738003000NRG24060220241476079
|
06/02/2024
|
keval
|
1738003WL065123
|
keval
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
keval
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
174
|
LALBARRA
|
MP-38-003-033-001/391
(MOHGAON DH)
|
1738003000NRG24060220241476080
|
06/02/2024
|
debilal
|
1738003WL065123
|
debilal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
debilal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
LALBARRA
|
MP-38-003-033-001/398
(MOHGAON DH)
|
1738003000NRG24060220241476081
|
06/02/2024
|
meena
|
1738003WL065123
|
meena
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
LALBARRA
|
MP-38-003-033-001/404
(MOHGAON DH)
|
1738003000NRG24060220241476082
|
06/02/2024
|
lalita
|
1738003WL065123
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LALBARRA
|
MP-38-003-033-001/405
(MOHGAON DH)
|
1738003000NRG24060220241476083
|
06/02/2024
|
gulab
|
1738003WL065123
|
gulab
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
gulab
|
INDUSIND BANK(607189)
|
|
178
|
LALBARRA
|
MP-38-003-033-001/406
(MOHGAON DH)
|
1738003000NRG24060220241476084
|
06/02/2024
|
rameshwar
|
1738003WL065123
|
rameshwar
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LALBARRA
|
MP-38-003-033-001/409
(MOHGAON DH)
|
1738003000NRG24060220241476086
|
06/02/2024
|
pawanlal
|
1738003WL065123
|
pawanlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
pawanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LALBARRA
|
MP-38-003-033-001/410
(MOHGAON DH)
|
1738003000NRG24060220241476087
|
06/02/2024
|
shivparsad
|
1738003WL065123
|
shivparsad
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
LALBARRA
|
MP-38-003-033-001/410-C
(MOHGAON DH)
|
1738003000NRG24060220241476088
|
06/02/2024
|
Satvanti
|
1738003WL065123
|
Satvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Satvanti
|
INDUSIND BANK(607189)
|
|
182
|
LALBARRA
|
MP-38-003-033-001/414
(MOHGAON DH)
|
1738003000NRG24060220241476089
|
06/02/2024
|
sanatlal
|
1738003WL065123
|
sanatlal
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
sanatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
LALBARRA
|
MP-38-003-033-001/421-B
(MOHGAON DH)
|
1738003000NRG24060220241476092
|
06/02/2024
|
Shyam Kali
|
1738003WL065123
|
Shyam Kali
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
ShyamKali
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LALBARRA
|
MP-38-003-033-001/427
(MOHGAON DH)
|
1738003000NRG24060220241476093
|
06/02/2024
|
abhisek
|
1738003WL065123
|
abhisek
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LALBARRA
|
MP-38-003-033-001/428
(MOHGAON DH)
|
1738003000NRG24060220241476094
|
06/02/2024
|
bhagwanti
|
1738003WL065123
|
bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LALBARRA
|
MP-38-003-033-001/428
(MOHGAON DH)
|
1738003000NRG24060220241476095
|
06/02/2024
|
sunita
|
1738003WL065123
|
sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LALBARRA
|
MP-38-003-033-001/432-A
(MOHGAON DH)
|
1738003000NRG24060220241476096
|
06/02/2024
|
Rekha Damahe
|
1738003WL065123
|
Rekha Damahe
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
RekhaDamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LALBARRA
|
MP-38-003-033-001/434
(MOHGAON DH)
|
1738003000NRG24060220241476097
|
06/02/2024
|
sadan
|
1738003WL065123
|
sadan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LALBARRA
|
MP-38-003-033-001/435
(MOHGAON DH)
|
1738003000NRG24060220241476098
|
06/02/2024
|
Amitabh
|
1738003WL065123
|
Amitabh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Amitabh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LALBARRA
|
MP-38-003-033-001/436
(MOHGAON DH)
|
1738003000NRG24060220241476099
|
06/02/2024
|
Santosh
|
1738003WL065123
|
Santosh
|
00089
|
CBIN0281924
|
442
|
442
|
Processed
|
26/03/2024
|
|
004516650
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24060220241476101
|
06/02/2024
|
baigalal
|
1738003WL065123
|
baigalal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
baigalal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LALBARRA
|
MP-38-003-033-001/548
(MOHGAON DH)
|
1738003000NRG24060220241476102
|
06/02/2024
|
jagmoti
|
1738003WL065123
|
jagmoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
jagmoti
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LALBARRA
|
MP-38-003-033-001/555
(MOHGAON DH)
|
1738003000NRG24060220241476103
|
06/02/2024
|
MEHAT LAL
|
1738003WL065123
|
MEHAT LAL
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
MEHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LALBARRA
|
MP-38-003-033-001/557
(MOHGAON DH)
|
1738003000NRG24060220241476104
|
06/02/2024
|
Rajendra
|
1738003WL065123
|
Rajendra
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LALBARRA
|
MP-38-003-033-001/565
(MOHGAON DH)
|
1738003000NRG24060220241476106
|
06/02/2024
|
suhaga
|
1738003WL065123
|
suhaga
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003000NRG24060220241476110
|
06/02/2024
|
bhagwanti
|
1738003WL065123
|
bhagwanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
bhagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LALBARRA
|
MP-38-003-033-001/663
(MOHGAON DH)
|
1738003000NRG24060220241476109
|
06/02/2024
|
hagru
|
1738003WL065123
|
hagru
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
hagru
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LALBARRA
|
MP-38-003-033-001/672
(MOHGAON DH)
|
1738003000NRG24060220241476111
|
06/02/2024
|
anita
|
1738003WL065123
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LALBARRA
|
MP-38-003-033-001/677-A
(MOHGAON DH)
|
1738003000NRG24060220241476112
|
06/02/2024
|
yogeshari
|
1738003WL065123
|
yogeshari
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
yogeshari
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LALBARRA
|
MP-38-003-033-001/72
(MOHGAON DH)
|
1738003000NRG24060220241476113
|
06/02/2024
|
Doman Bai
|
1738003WL065123
|
Doman Bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
DomanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LALBARRA
|
MP-38-003-033-001/777
(MOHGAON DH)
|
1738003000NRG24060220241476115
|
06/02/2024
|
khilendra
|
1738003WL065123
|
khilendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24060220241476116
|
06/02/2024
|
rajkumar
|
1738003WL065123
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
LALBARRA
|
MP-38-003-033-001/852
(MOHGAON DH)
|
1738003000NRG24060220241476117
|
06/02/2024
|
Urmila damahe
|
1738003WL065123
|
Urmila damahe
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Urmiladamahe
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LALBARRA
|
MP-38-003-033-001/915
(MOHGAON DH)
|
1738003000NRG24060220241476118
|
06/02/2024
|
ajay
|
1738003WL065123
|
ajay
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
ajay
|
INDUSIND BANK(607189)
|
|
205
|
LALBARRA
|
MP-38-003-033-001/915
(MOHGAON DH)
|
1738003000NRG24060220241476119
|
06/02/2024
|
suryvanta
|
1738003WL065123
|
suryvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
suryvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LALBARRA
|
MP-38-003-033-001/986
(MOHGAON DH)
|
1738003000NRG24060220241476120
|
06/02/2024
|
rajkumar
|
1738003WL065123
|
rajkumar
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LALBARRA
|
MP-38-003-063-001/247
(BIRSOLA)
|
1738003000NRG24060220241476275
|
06/02/2024
|
Malam Bai
|
1738003WL065128
|
Malam Bai
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516650
|
|
MalamBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
LALBARRA
|
MP-38-003-063-001/247
(BIRSOLA)
|
1738003000NRG24060220241476274
|
06/02/2024
|
Nanaji
|
1738003WL065128
|
Nanaji
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004516650
|
|
Nanaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
209
|
LALBARRA
|
MP-38-003-061-001/318-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473436
|
06/02/2024
|
TUKARAM
|
1738003061WL065036
|
TUKARAM
|
00354
|
PUNB0641900
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004516650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
210
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003000NRG24060220241476071
|
06/02/2024
|
Hemlata
|
1738003WL065123
|
Hemlata
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
LALBARRA
|
MP-38-003-033-001/227-A
(MOHGAON DH)
|
1738003000NRG24060220241476070
|
06/02/2024
|
Suresh
|
1738003WL065123
|
Suresh
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
212
|
LALBARRA
|
MP-38-003-033-001/408-B
(MOHGAON DH)
|
1738003000NRG24060220241476085
|
06/02/2024
|
Bhagvanti Nagpure
|
1738003WL065123
|
Bhagvanti Nagpure
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
BhagvantiNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
213
|
LALBARRA
|
MP-38-003-061-001/265
(PIPARIYA BAD)
|
1738003061NRG24050220241473346
|
06/02/2024
|
ANIL
|
1738003061WL065035
|
ANIL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
LALBARRA
|
MP-38-003-061-001/293-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473360
|
06/02/2024
|
durgan
|
1738003061WL065035
|
durgan
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LALBARRA
|
MP-38-003-061-001/330-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473441
|
06/02/2024
|
USHA
|
1738003061WL065036
|
USHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
LALBARRA
|
MP-38-003-033-001/196
(MOHGAON DH)
|
1738003000NRG24060220241476062
|
06/02/2024
|
Liladhar Tambekar
|
1738003WL065123
|
Liladhar Tambekar
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
LiladharTambekar
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LALBARRA
|
MP-38-003-033-001/199
(MOHGAON DH)
|
1738003000NRG24060220241476063
|
06/02/2024
|
anita
|
1738003WL065123
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
218
|
LALBARRA
|
MP-38-003-033-001/220
(MOHGAON DH)
|
1738003000NRG24060220241476067
|
06/02/2024
|
anita
|
1738003WL065123
|
anita
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
anita
|
HDFC BANK LTD(607152)
|
|
219
|
LALBARRA
|
MP-38-003-033-001/224-A
(MOHGAON DH)
|
1738003000NRG24060220241476069
|
06/02/2024
|
lalita
|
1738003WL065123
|
lalita
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LALBARRA
|
MP-38-003-033-001/417
(MOHGAON DH)
|
1738003000NRG24060220241476090
|
06/02/2024
|
rajeshwari
|
1738003WL065123
|
rajeshwari
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
221
|
LALBARRA
|
MP-38-003-033-001/421
(MOHGAON DH)
|
1738003000NRG24060220241476091
|
06/02/2024
|
Ravishanakr
|
1738003WL065123
|
Ravishanakr
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Ravishanakr
|
STATE BANK OF INDIA(508548)
|
|
222
|
LALBARRA
|
MP-38-003-033-001/547
(MOHGAON DH)
|
1738003000NRG24060220241476100
|
06/02/2024
|
parmila
|
1738003WL065123
|
parmila
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
223
|
LALBARRA
|
MP-38-003-033-001/565-A
(MOHGAON DH)
|
1738003000NRG24060220241476107
|
06/02/2024
|
Parbati
|
1738003WL065123
|
Parbati
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Parbati
|
STATE BANK OF INDIA(508548)
|
|
224
|
LALBARRA
|
MP-38-003-033-001/772
(MOHGAON DH)
|
1738003000NRG24060220241476114
|
06/02/2024
|
Laxminarayan
|
1738003WL065123
|
Laxminarayan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
225
|
LALBARRA
|
MP-38-003-061-001/163-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473419
|
06/02/2024
|
USHA BAI
|
1738003061WL065036
|
USHA BAI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LALBARRA
|
MP-38-003-061-001/310
(PIPARIYA BAD)
|
1738003061NRG24050220241473432
|
06/02/2024
|
SEETU
|
1738003061WL065036
|
SEETU
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
|
227
|
LALBARRA
|
MP-38-003-061-001/352
(PIPARIYA BAD)
|
1738003061NRG24050220241473367
|
06/02/2024
|
JITESHWARI
|
1738003061WL065035
|
JITESHWARI
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
JITESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
228
|
LALBARRA
|
MP-38-003-061-001/197
(PIPARIYA BAD)
|
1738003061NRG24050220241473305
|
06/02/2024
|
SADASHIV
|
1738003061WL065035
|
SADASHIV
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SADASHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
229
|
LALBARRA
|
MP-38-003-033-001/306-A
(MOHGAON DH)
|
1738003000NRG24060220241476077
|
06/02/2024
|
Hiralal
|
1738003WL065123
|
Hiralal
|
00553
|
INDB0000122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
LALBARRA
|
MP-38-003-033-001/558-A
(MOHGAON DH)
|
1738003000NRG24060220241476105
|
06/02/2024
|
vinod
|
1738003WL065123
|
vinod
|
00553
|
INDB0000122
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
vinod
|
INDUSIND BANK(607189)
|
|
231
|
LALBARRA
|
MP-38-003-033-001/662-A
(MOHGAON DH)
|
1738003000NRG24060220241476108
|
06/02/2024
|
Seema Nagpure
|
1738003WL065123
|
Seema Nagpure
|
00553
|
INDB0000122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004516650
|
|
SeemaNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
232
|
LALBARRA
|
MP-38-003-061-001/10-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473386
|
06/02/2024
|
SAVITA
|
1738003061WL065036
|
SAVITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LALBARRA
|
MP-38-003-061-001/238-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473329
|
06/02/2024
|
ANEETA
|
1738003061WL065035
|
ANEETA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004516650
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LALBARRA
|
MP-38-003-061-001/63-A
(PIPARIYA BAD)
|
1738003061NRG24050220241473374
|
06/02/2024
|
TIKARAM
|
1738003061WL065035
|
TIKARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004516650
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212381
|
212381
|
|
|
|
|
|
|
|