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)
|
1738003061NRG24120220241505177
|
12/02/2024
|
PRABHA
|
1738003061WL066152
|
PRABHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-025-001/294 (LOHARA)
|
1738003025NRG24120220241506021
|
12/02/2024
|
rajendra
|
1738003025WL066182
|
rajendra
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301600960
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
3
|
LALBARRA
|
MP-38-003-025-001/294 (LOHARA)
|
1738003025NRG24120220241506022
|
12/02/2024
|
rajni
|
1738003025WL066182
|
rajni
|
00051
|
MAHB0000795
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301600960
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
4
|
LALBARRA
|
MP-38-003-061-001/10 (PIPARIYA BAD)
|
1738003061NRG24120220241505141
|
12/02/2024
|
biran
|
1738003061WL066152
|
biran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
biran
|
BANK OF MAHARASHTRA(607387)
|
5
|
LALBARRA
|
MP-38-003-061-001/100 (PIPARIYA BAD)
|
1738003061NRG24120220241505143
|
12/02/2024
|
Birjan
|
1738003061WL066152
|
Birjan
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600960
|
|
Birjan
|
BANK OF MAHARASHTRA(607387)
|
6
|
LALBARRA
|
MP-38-003-061-001/103 (PIPARIYA BAD)
|
1738003061NRG24120220241505144
|
12/02/2024
|
GEETA
|
1738003061WL066152
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
7
|
LALBARRA
|
MP-38-003-061-001/104 (PIPARIYA BAD)
|
1738003061NRG24120220241505145
|
12/02/2024
|
usha
|
1738003061WL066152
|
usha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
8
|
LALBARRA
|
MP-38-003-061-001/104-A (PIPARIYA BAD)
|
1738003061NRG24120220241505146
|
12/02/2024
|
DEEPIKA
|
1738003061WL066152
|
DEEPIKA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
9
|
LALBARRA
|
MP-38-003-061-001/109 (PIPARIYA BAD)
|
1738003061NRG24120220241505147
|
12/02/2024
|
Rambata
|
1738003061WL066152
|
Rambata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
10
|
LALBARRA
|
MP-38-003-061-001/112-A (PIPARIYA BAD)
|
1738003061NRG24120220241505148
|
12/02/2024
|
BHUMESWARI
|
1738003061WL066152
|
BHUMESWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
11
|
LALBARRA
|
MP-38-003-061-001/118 (PIPARIYA BAD)
|
1738003061NRG24120220241505149
|
12/02/2024
|
YSODA
|
1738003061WL066152
|
YSODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
YSODA
|
BANK OF MAHARASHTRA(607387)
|
12
|
LALBARRA
|
MP-38-003-061-001/12 (PIPARIYA BAD)
|
1738003061NRG24120220241505150
|
12/02/2024
|
taran bai
|
1738003061WL066152
|
taran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
taranbai
|
BANK OF MAHARASHTRA(607387)
|
13
|
LALBARRA
|
MP-38-003-061-001/120 (PIPARIYA BAD)
|
1738003061NRG24120220241505151
|
12/02/2024
|
Sulvanta
|
1738003061WL066152
|
Sulvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Sulvanta
|
BANK OF MAHARASHTRA(607387)
|
14
|
LALBARRA
|
MP-38-003-061-001/121 (PIPARIYA BAD)
|
1738003061NRG24120220241505152
|
12/02/2024
|
HOLIKA
|
1738003061WL066152
|
HOLIKA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600960
|
|
HOLIKA
|
BANK OF MAHARASHTRA(607387)
|
15
|
LALBARRA
|
MP-38-003-061-001/123 (PIPARIYA BAD)
|
1738003061NRG24120220241505153
|
12/02/2024
|
Shakuntala
|
1738003061WL066152
|
Shakuntala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Shakuntala
|
BANK OF MAHARASHTRA(607387)
|
16
|
LALBARRA
|
MP-38-003-061-001/123-A (PIPARIYA BAD)
|
1738003061NRG24120220241505154
|
12/02/2024
|
SAREETA
|
1738003061WL066152
|
SAREETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
17
|
LALBARRA
|
MP-38-003-061-001/125-A (PIPARIYA BAD)
|
1738003061NRG24120220241505155
|
12/02/2024
|
babita
|
1738003061WL066152
|
babita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
18
|
LALBARRA
|
MP-38-003-061-001/125-B (PIPARIYA BAD)
|
1738003061NRG24120220241505156
|
12/02/2024
|
REETA
|
1738003061WL066152
|
REETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LALBARRA
|
MP-38-003-061-001/125-C (PIPARIYA BAD)
|
1738003061NRG24120220241505157
|
12/02/2024
|
DEEWANCHAND
|
1738003061WL066152
|
DEEWANCHAND
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
DEEWANCHAND
|
BANK OF MAHARASHTRA(607387)
|
20
|
LALBARRA
|
MP-38-003-061-001/126 (PIPARIYA BAD)
|
1738003061NRG24120220241505158
|
12/02/2024
|
kamala
|
1738003061WL066152
|
kamala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
21
|
LALBARRA
|
MP-38-003-061-001/129 (PIPARIYA BAD)
|
1738003061NRG24120220241505159
|
12/02/2024
|
JEERA BAI
|
1738003061WL066152
|
JEERA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
JEERABAI
|
BANK OF MAHARASHTRA(607387)
|
22
|
LALBARRA
|
MP-38-003-061-001/131 (PIPARIYA BAD)
|
1738003061NRG24120220241505160
|
12/02/2024
|
ramsingh
|
1738003061WL066152
|
ramsingh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
23
|
LALBARRA
|
MP-38-003-061-001/132 (PIPARIYA BAD)
|
1738003061NRG24120220241505161
|
12/02/2024
|
KALA BAI
|
1738003061WL066152
|
KALA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
24
|
LALBARRA
|
MP-38-003-061-001/133 (PIPARIYA BAD)
|
1738003061NRG24120220241505162
|
12/02/2024
|
faglal
|
1738003061WL066152
|
faglal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
faglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
25
|
LALBARRA
|
MP-38-003-061-001/133-A (PIPARIYA BAD)
|
1738003061NRG24120220241505163
|
12/02/2024
|
lalita
|
1738003061WL066152
|
lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
26
|
LALBARRA
|
MP-38-003-061-001/134 (PIPARIYA BAD)
|
1738003061NRG24120220241505164
|
12/02/2024
|
sarsvati
|
1738003061WL066152
|
sarsvati
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600960
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
27
|
LALBARRA
|
MP-38-003-061-001/136 (PIPARIYA BAD)
|
1738003061NRG24120220241505165
|
12/02/2024
|
Tilakchand
|
1738003061WL066152
|
Tilakchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
28
|
LALBARRA
|
MP-38-003-061-001/139 (PIPARIYA BAD)
|
1738003061NRG24120220241505166
|
12/02/2024
|
Tejlal
|
1738003061WL066152
|
Tejlal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
LALBARRA
|
MP-38-003-061-001/139-A (PIPARIYA BAD)
|
1738003061NRG24120220241505167
|
12/02/2024
|
HEMLATA
|
1738003061WL066152
|
HEMLATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
30
|
LALBARRA
|
MP-38-003-061-001/142-A (PIPARIYA BAD)
|
1738003061NRG24120220241505168
|
12/02/2024
|
shyambata
|
1738003061WL066152
|
shyambata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
shyambata
|
BANK OF MAHARASHTRA(607387)
|
31
|
LALBARRA
|
MP-38-003-061-001/144 (PIPARIYA BAD)
|
1738003061NRG24120220241505169
|
12/02/2024
|
Pramila
|
1738003061WL066152
|
Pramila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
32
|
LALBARRA
|
MP-38-003-061-001/145 (PIPARIYA BAD)
|
1738003061NRG24120220241505170
|
12/02/2024
|
Asha
|
1738003061WL066152
|
Asha
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Asha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
33
|
LALBARRA
|
MP-38-003-061-001/147 (PIPARIYA BAD)
|
1738003061NRG24120220241505171
|
12/02/2024
|
ANJANA
|
1738003061WL066152
|
ANJANA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
34
|
LALBARRA
|
MP-38-003-061-001/148-A (PIPARIYA BAD)
|
1738003061NRG24120220241505172
|
12/02/2024
|
RAVINDRA
|
1738003061WL066152
|
RAVINDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
35
|
LALBARRA
|
MP-38-003-061-001/149 (PIPARIYA BAD)
|
1738003061NRG24120220241505173
|
12/02/2024
|
sagan
|
1738003061WL066152
|
sagan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
sagan
|
BANK OF MAHARASHTRA(607387)
|
36
|
LALBARRA
|
MP-38-003-061-001/150 (PIPARIYA BAD)
|
1738003061NRG24120220241505174
|
12/02/2024
|
DHANSHING
|
1738003061WL066152
|
DHANSHING
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
DHANSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
37
|
LALBARRA
|
MP-38-003-061-001/152 (PIPARIYA BAD)
|
1738003061NRG24120220241505175
|
12/02/2024
|
Panchfula
|
1738003061WL066152
|
Panchfula
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
38
|
LALBARRA
|
MP-38-003-061-001/153 (PIPARIYA BAD)
|
1738003061NRG24120220241505176
|
12/02/2024
|
Damyanti
|
1738003061WL066152
|
Damyanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Damyanti
|
BANK OF MAHARASHTRA(607387)
|
39
|
LALBARRA
|
MP-38-003-061-001/155 (PIPARIYA BAD)
|
1738003061NRG24120220241505122
|
12/02/2024
|
Shishula
|
1738003061WL066150
|
Shishula
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Shishula
|
BANK OF MAHARASHTRA(607387)
|
40
|
LALBARRA
|
MP-38-003-061-001/157-B (PIPARIYA BAD)
|
1738003061NRG24120220241505123
|
12/02/2024
|
KAVEETA
|
1738003061WL066150
|
KAVEETA
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600960
|
|
KAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LALBARRA
|
MP-38-003-061-001/159 (PIPARIYA BAD)
|
1738003061NRG24120220241505124
|
12/02/2024
|
SHEELAN
|
1738003061WL066150
|
SHEELAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SHEELAN
|
BANK OF MAHARASHTRA(607387)
|
42
|
LALBARRA
|
MP-38-003-061-001/160 (PIPARIYA BAD)
|
1738003061NRG24120220241505178
|
12/02/2024
|
Yograj
|
1738003061WL066152
|
Yograj
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Yograj
|
BANK OF MAHARASHTRA(607387)
|
43
|
LALBARRA
|
MP-38-003-061-001/161 (PIPARIYA BAD)
|
1738003061NRG24120220241505179
|
12/02/2024
|
OKESH
|
1738003061WL066152
|
OKESH
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
OKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
LALBARRA
|
MP-38-003-061-001/163-A (PIPARIYA BAD)
|
1738003061NRG24120220241505180
|
12/02/2024
|
hukumchand
|
1738003061WL066152
|
hukumchand
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
45
|
LALBARRA
|
MP-38-003-061-001/168 (PIPARIYA BAD)
|
1738003061NRG24120220241505182
|
12/02/2024
|
Kala
|
1738003061WL066152
|
Kala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
46
|
LALBARRA
|
MP-38-003-061-001/172 (PIPARIYA BAD)
|
1738003061NRG24120220241505183
|
12/02/2024
|
Rukhvanta
|
1738003061WL066152
|
Rukhvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Rukhvanta
|
BANK OF MAHARASHTRA(607387)
|
47
|
LALBARRA
|
MP-38-003-061-001/173 (PIPARIYA BAD)
|
1738003061NRG24120220241505184
|
12/02/2024
|
Durgan
|
1738003061WL066152
|
Durgan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Durgan
|
BANK OF MAHARASHTRA(607387)
|
48
|
LALBARRA
|
MP-38-003-061-001/174 (PIPARIYA BAD)
|
1738003061NRG24120220241505185
|
12/02/2024
|
Varlu
|
1738003061WL066152
|
Varlu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Varlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
49
|
LALBARRA
|
MP-38-003-061-001/175-A (PIPARIYA BAD)
|
1738003061NRG24120220241505186
|
12/02/2024
|
SEEMA
|
1738003061WL066152
|
SEEMA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LALBARRA
|
MP-38-003-061-001/176 (PIPARIYA BAD)
|
1738003061NRG24120220241505187
|
12/02/2024
|
RAMSULA
|
1738003061WL066152
|
RAMSULA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
RAMSULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
51
|
LALBARRA
|
MP-38-003-061-001/178-A (PIPARIYA BAD)
|
1738003061NRG24120220241505188
|
12/02/2024
|
GEETA
|
1738003061WL066152
|
GEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
52
|
LALBARRA
|
MP-38-003-061-001/179 (PIPARIYA BAD)
|
1738003061NRG24120220241505189
|
12/02/2024
|
YSHODA
|
1738003061WL066152
|
YSHODA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
YSHODA
|
BANK OF MAHARASHTRA(607387)
|
53
|
LALBARRA
|
MP-38-003-061-001/181 (PIPARIYA BAD)
|
1738003061NRG24120220241505190
|
12/02/2024
|
Mithan
|
1738003061WL066152
|
Mithan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Mithan
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-061-001/181-A (PIPARIYA BAD)
|
1738003061NRG24120220241505191
|
12/02/2024
|
DEEPMALA
|
1738003061WL066152
|
DEEPMALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
55
|
LALBARRA
|
MP-38-003-061-001/183 (PIPARIYA BAD)
|
1738003061NRG24120220241505192
|
12/02/2024
|
ASARAM
|
1738003061WL066152
|
ASARAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
ASARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
LALBARRA
|
MP-38-003-061-001/183-A (PIPARIYA BAD)
|
1738003061NRG24120220241505193
|
12/02/2024
|
RANJITA
|
1738003061WL066152
|
RANJITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
57
|
LALBARRA
|
MP-38-003-061-001/187 (PIPARIYA BAD)
|
1738003061NRG24120220241505194
|
12/02/2024
|
Shila
|
1738003061WL066152
|
Shila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
58
|
LALBARRA
|
MP-38-003-061-001/187-A (PIPARIYA BAD)
|
1738003061NRG24120220241505195
|
12/02/2024
|
MEENA
|
1738003061WL066152
|
MEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
59
|
LALBARRA
|
MP-38-003-061-001/19 (PIPARIYA BAD)
|
1738003061NRG24120220241505196
|
12/02/2024
|
dashrath
|
1738003061WL066152
|
dashrath
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
dashrath
|
BANK OF MAHARASHTRA(607387)
|
60
|
LALBARRA
|
MP-38-003-061-001/19-A (PIPARIYA BAD)
|
1738003061NRG24120220241505197
|
12/02/2024
|
JAYVANTA
|
1738003061WL066152
|
JAYVANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
JAYVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LALBARRA
|
MP-38-003-061-001/19-B (PIPARIYA BAD)
|
1738003061NRG24120220241505198
|
12/02/2024
|
BHUMESHWARI
|
1738003061WL066152
|
BHUMESHWARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
62
|
LALBARRA
|
MP-38-003-061-001/191-A (PIPARIYA BAD)
|
1738003061NRG24120220241505199
|
12/02/2024
|
SANJAY
|
1738003061WL066152
|
SANJAY
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LALBARRA
|
MP-38-003-061-001/192-A (PIPARIYA BAD)
|
1738003061NRG24120220241505200
|
12/02/2024
|
dhurpata
|
1738003061WL066152
|
dhurpata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
64
|
LALBARRA
|
MP-38-003-061-001/192-B (PIPARIYA BAD)
|
1738003061NRG24120220241505125
|
12/02/2024
|
kameshwari
|
1738003061WL066150
|
kameshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
kameshwari
|
STATE BANK OF INDIA(508548)
|
65
|
LALBARRA
|
MP-38-003-061-001/194 (PIPARIYA BAD)
|
1738003061NRG24120220241505201
|
12/02/2024
|
Champa
|
1738003061WL066152
|
Champa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
66
|
LALBARRA
|
MP-38-003-061-001/199 (PIPARIYA BAD)
|
1738003061NRG24120220241505203
|
12/02/2024
|
Raivanta
|
1738003061WL066152
|
Raivanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
Raivanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
LALBARRA
|
MP-38-003-061-001/20 (PIPARIYA BAD)
|
1738003061NRG24120220241505204
|
12/02/2024
|
nirmala
|
1738003061WL066152
|
nirmala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
68
|
LALBARRA
|
MP-38-003-061-001/200 (PIPARIYA BAD)
|
1738003061NRG24120220241505205
|
12/02/2024
|
Yashvanta
|
1738003061WL066152
|
Yashvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Yashvanta
|
BANK OF MAHARASHTRA(607387)
|
69
|
LALBARRA
|
MP-38-003-061-001/200-A (PIPARIYA BAD)
|
1738003061NRG24120220241505206
|
12/02/2024
|
saveeta
|
1738003061WL066152
|
saveeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
saveeta
|
INDUSIND BANK(607189)
|
70
|
LALBARRA
|
MP-38-003-061-001/203 (PIPARIYA BAD)
|
1738003061NRG24120220241505207
|
12/02/2024
|
Kala bai
|
1738003061WL066152
|
Kala bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
71
|
LALBARRA
|
MP-38-003-061-001/207 (PIPARIYA BAD)
|
1738003061NRG24120220241505208
|
12/02/2024
|
sarita
|
1738003061WL066152
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
72
|
LALBARRA
|
MP-38-003-061-001/209 (PIPARIYA BAD)
|
1738003061NRG24120220241505209
|
12/02/2024
|
pooja
|
1738003061WL066152
|
pooja
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
73
|
LALBARRA
|
MP-38-003-061-001/209-A (PIPARIYA BAD)
|
1738003061NRG24120220241505210
|
12/02/2024
|
SAYATRI
|
1738003061WL066152
|
SAYATRI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
SAYATRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
LALBARRA
|
MP-38-003-061-001/214 (PIPARIYA BAD)
|
1738003061NRG24120220241505211
|
12/02/2024
|
Rajendra
|
1738003061WL066152
|
Rajendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
75
|
LALBARRA
|
MP-38-003-061-001/215 (PIPARIYA BAD)
|
1738003061NRG24120220241505212
|
12/02/2024
|
urmila
|
1738003061WL066152
|
urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
76
|
LALBARRA
|
MP-38-003-061-001/222 (PIPARIYA BAD)
|
1738003061NRG24120220241505213
|
12/02/2024
|
DINESH
|
1738003061WL066152
|
DINESH
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600960
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
77
|
LALBARRA
|
MP-38-003-061-001/222-A (PIPARIYA BAD)
|
1738003061NRG24120220241505214
|
12/02/2024
|
DHANVANTA
|
1738003061WL066152
|
DHANVANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
LALBARRA
|
MP-38-003-061-001/223 (PIPARIYA BAD)
|
1738003061NRG24120220241505215
|
12/02/2024
|
anusuya
|
1738003061WL066152
|
anusuya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
79
|
LALBARRA
|
MP-38-003-061-001/226 (PIPARIYA BAD)
|
1738003061NRG24120220241505126
|
12/02/2024
|
hemlata
|
1738003061WL066150
|
hemlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
80
|
LALBARRA
|
MP-38-003-061-001/227-A (PIPARIYA BAD)
|
1738003061NRG24120220241505127
|
12/02/2024
|
SURYKANTA
|
1738003061WL066150
|
SURYKANTA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
SURYKANTA
|
BANK OF MAHARASHTRA(607387)
|
81
|
LALBARRA
|
MP-38-003-061-001/228-A (PIPARIYA BAD)
|
1738003061NRG24120220241505128
|
12/02/2024
|
HEENA
|
1738003061WL066150
|
HEENA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
82
|
LALBARRA
|
MP-38-003-061-001/229 (PIPARIYA BAD)
|
1738003061NRG24120220241505129
|
12/02/2024
|
somaru
|
1738003061WL066150
|
somaru
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
somaru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
83
|
LALBARRA
|
MP-38-003-061-001/230-A (PIPARIYA BAD)
|
1738003061NRG24120220241505216
|
12/02/2024
|
ROSHNI
|
1738003061WL066152
|
ROSHNI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LALBARRA
|
MP-38-003-061-001/232 (PIPARIYA BAD)
|
1738003061NRG24120220241505217
|
12/02/2024
|
Phulbati
|
1738003061WL066152
|
Phulbati
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Phulbati
|
BANK OF MAHARASHTRA(607387)
|
85
|
LALBARRA
|
MP-38-003-061-001/233 (PIPARIYA BAD)
|
1738003061NRG24120220241505218
|
12/02/2024
|
Chhaya
|
1738003061WL066152
|
Chhaya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Chhaya
|
BANK OF MAHARASHTRA(607387)
|
86
|
LALBARRA
|
MP-38-003-061-001/233-A (PIPARIYA BAD)
|
1738003061NRG24120220241505219
|
12/02/2024
|
sanju
|
1738003061WL066152
|
sanju
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LALBARRA
|
MP-38-003-061-001/234 (PIPARIYA BAD)
|
1738003061NRG24120220241505220
|
12/02/2024
|
RAMDYAL
|
1738003061WL066152
|
RAMDYAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
RAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
88
|
LALBARRA
|
MP-38-003-061-001/235 (PIPARIYA BAD)
|
1738003061NRG24120220241505221
|
12/02/2024
|
sadhana
|
1738003061WL066152
|
sadhana
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
sadhana
|
BANK OF MAHARASHTRA(607387)
|
89
|
LALBARRA
|
MP-38-003-061-001/236 (PIPARIYA BAD)
|
1738003061NRG24120220241505222
|
12/02/2024
|
rekhlal
|
1738003061WL066152
|
rekhlal
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
90
|
LALBARRA
|
MP-38-003-061-001/243 (PIPARIYA BAD)
|
1738003061NRG24120220241505224
|
12/02/2024
|
BASTIRAM
|
1738003061WL066152
|
BASTIRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
BASTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
91
|
LALBARRA
|
MP-38-003-061-001/244-A (PIPARIYA BAD)
|
1738003061NRG24120220241505225
|
12/02/2024
|
DILESHWARI
|
1738003061WL066152
|
DILESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
92
|
LALBARRA
|
MP-38-003-061-001/245 (PIPARIYA BAD)
|
1738003061NRG24120220241505226
|
12/02/2024
|
sanota bai
|
1738003061WL066152
|
sanota bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
sanotabai
|
BANK OF MAHARASHTRA(607387)
|
93
|
LALBARRA
|
MP-38-003-061-001/245-A (PIPARIYA BAD)
|
1738003061NRG24120220241505227
|
12/02/2024
|
kamla
|
1738003061WL066152
|
kamla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
94
|
LALBARRA
|
MP-38-003-061-001/246 (PIPARIYA BAD)
|
1738003061NRG24120220241505228
|
12/02/2024
|
Mineshwari
|
1738003061WL066152
|
Mineshwari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Mineshwari
|
BANK OF MAHARASHTRA(607387)
|
95
|
LALBARRA
|
MP-38-003-061-001/25 (PIPARIYA BAD)
|
1738003061NRG24120220241505229
|
12/02/2024
|
Kushman
|
1738003061WL066152
|
Kushman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
96
|
LALBARRA
|
MP-38-003-061-001/25-A (PIPARIYA BAD)
|
1738003061NRG24120220241505230
|
12/02/2024
|
KANTA
|
1738003061WL066152
|
KANTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LALBARRA
|
MP-38-003-061-001/250 (PIPARIYA BAD)
|
1738003061NRG24120220241505231
|
12/02/2024
|
Nirmla
|
1738003061WL066152
|
Nirmla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Nirmla
|
BANK OF MAHARASHTRA(607387)
|
98
|
LALBARRA
|
MP-38-003-061-001/251 (PIPARIYA BAD)
|
1738003061NRG24120220241505232
|
12/02/2024
|
Rashika
|
1738003061WL066152
|
Rashika
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Rashika
|
BANK OF MAHARASHTRA(607387)
|
99
|
LALBARRA
|
MP-38-003-061-001/252 (PIPARIYA BAD)
|
1738003061NRG24120220241505233
|
12/02/2024
|
Fulvanta
|
1738003061WL066152
|
Fulvanta
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
Fulvanta
|
BANK OF MAHARASHTRA(607387)
|
100
|
LALBARRA
|
MP-38-003-061-001/253 (PIPARIYA BAD)
|
1738003061NRG24120220241505234
|
12/02/2024
|
shanta
|
1738003061WL066152
|
shanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
101
|
LALBARRA
|
MP-38-003-061-001/258 (PIPARIYA BAD)
|
1738003061NRG24120220241505235
|
12/02/2024
|
Saya
|
1738003061WL066152
|
Saya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Saya
|
BANK OF MAHARASHTRA(607387)
|
102
|
LALBARRA
|
MP-38-003-061-001/258-A (PIPARIYA BAD)
|
1738003061NRG24120220241505236
|
12/02/2024
|
RAMAN
|
1738003061WL066152
|
RAMAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
103
|
LALBARRA
|
MP-38-003-061-001/26 (PIPARIYA BAD)
|
1738003061NRG24120220241505237
|
12/02/2024
|
MALHAN
|
1738003061WL066152
|
MALHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
MALHAN
|
BANK OF MAHARASHTRA(607387)
|
104
|
LALBARRA
|
MP-38-003-061-001/262-B (PIPARIYA BAD)
|
1738003061NRG24120220241505238
|
12/02/2024
|
HEMLATA
|
1738003061WL066152
|
HEMLATA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
105
|
LALBARRA
|
MP-38-003-061-001/265 (PIPARIYA BAD)
|
1738003061NRG24120220241505240
|
12/02/2024
|
SHAKUNTALA BAI
|
1738003061WL066152
|
SHAKUNTALA BAI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SHAKUNTALABAI
|
BANK OF MAHARASHTRA(607387)
|
106
|
LALBARRA
|
MP-38-003-061-001/27 (PIPARIYA BAD)
|
1738003061NRG24120220241505241
|
12/02/2024
|
Daya ram
|
1738003061WL066152
|
Daya ram
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
107
|
LALBARRA
|
MP-38-003-061-001/270 (PIPARIYA BAD)
|
1738003061NRG24120220241505242
|
12/02/2024
|
BHAULAL
|
1738003061WL066152
|
BHAULAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
BHAULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
108
|
LALBARRA
|
MP-38-003-061-001/270-A (PIPARIYA BAD)
|
1738003061NRG24120220241505243
|
12/02/2024
|
shalu
|
1738003061WL066152
|
shalu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
shalu
|
BANK OF MAHARASHTRA(607387)
|
109
|
LALBARRA
|
MP-38-003-061-001/270-B (PIPARIYA BAD)
|
1738003061NRG24120220241505244
|
12/02/2024
|
KAVITA
|
1738003061WL066152
|
KAVITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
110
|
LALBARRA
|
MP-38-003-061-001/271-A (PIPARIYA BAD)
|
1738003061NRG24120220241505245
|
12/02/2024
|
SURENDRA
|
1738003061WL066152
|
SURENDRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
111
|
LALBARRA
|
MP-38-003-061-001/274 (PIPARIYA BAD)
|
1738003061NRG24120220241505246
|
12/02/2024
|
Pushpa
|
1738003061WL066152
|
Pushpa
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
112
|
LALBARRA
|
MP-38-003-061-001/275 (PIPARIYA BAD)
|
1738003061NRG24120220241505247
|
12/02/2024
|
parbata
|
1738003061WL066152
|
parbata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
113
|
LALBARRA
|
MP-38-003-061-001/277-A (PIPARIYA BAD)
|
1738003061NRG24120220241505248
|
12/02/2024
|
JYOTI
|
1738003061WL066152
|
JYOTI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
114
|
LALBARRA
|
MP-38-003-061-001/278-B (PIPARIYA BAD)
|
1738003061NRG24120220241505249
|
12/02/2024
|
SUMITRA
|
1738003061WL066152
|
SUMITRA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
LALBARRA
|
MP-38-003-061-001/286 (PIPARIYA BAD)
|
1738003061NRG24120220241505250
|
12/02/2024
|
SAIVENTA
|
1738003061WL066152
|
SAIVENTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SAIVENTA
|
BANK OF MAHARASHTRA(607387)
|
116
|
LALBARRA
|
MP-38-003-061-001/29 (PIPARIYA BAD)
|
1738003061NRG24120220241505251
|
12/02/2024
|
Sukrata
|
1738003061WL066152
|
Sukrata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Sukrata
|
BANK OF MAHARASHTRA(607387)
|
117
|
LALBARRA
|
MP-38-003-061-001/29-A (PIPARIYA BAD)
|
1738003061NRG24120220241505252
|
12/02/2024
|
BABEETA
|
1738003061WL066152
|
BABEETA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
BABEETA
|
BANK OF MAHARASHTRA(607387)
|
118
|
LALBARRA
|
MP-38-003-061-001/291 (PIPARIYA BAD)
|
1738003061NRG24120220241505253
|
12/02/2024
|
Virendra
|
1738003061WL066152
|
Virendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Virendra
|
BANK OF MAHARASHTRA(607387)
|
119
|
LALBARRA
|
MP-38-003-061-001/292 (PIPARIYA BAD)
|
1738003061NRG24120220241505254
|
12/02/2024
|
PRAMILA
|
1738003061WL066152
|
PRAMILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
120
|
LALBARRA
|
MP-38-003-061-001/292-A (PIPARIYA BAD)
|
1738003061NRG24120220241505255
|
12/02/2024
|
GODHAN
|
1738003061WL066152
|
GODHAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
GODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
121
|
LALBARRA
|
MP-38-003-061-001/294 (PIPARIYA BAD)
|
1738003061NRG24120220241505257
|
12/02/2024
|
Khojendra
|
1738003061WL066152
|
Khojendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Khojendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
122
|
LALBARRA
|
MP-38-003-061-001/3 (PIPARIYA BAD)
|
1738003061NRG24120220241505258
|
12/02/2024
|
KALA
|
1738003061WL066152
|
KALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
LALBARRA
|
MP-38-003-061-001/30 (PIPARIYA BAD)
|
1738003061NRG24120220241505259
|
12/02/2024
|
Devkan
|
1738003061WL066152
|
Devkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Devkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
124
|
LALBARRA
|
MP-38-003-061-001/302 (PIPARIYA BAD)
|
1738003061NRG24120220241505260
|
12/02/2024
|
raveeta
|
1738003061WL066152
|
raveeta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
raveeta
|
STATE BANK OF INDIA(508548)
|
125
|
LALBARRA
|
MP-38-003-061-001/305 (PIPARIYA BAD)
|
1738003061NRG24120220241505261
|
12/02/2024
|
RUPALAL
|
1738003061WL066152
|
RUPALAL
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
RUPALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
126
|
LALBARRA
|
MP-38-003-061-001/306-A (PIPARIYA BAD)
|
1738003061NRG24120220241505262
|
12/02/2024
|
narendra
|
1738003061WL066152
|
narendra
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
127
|
LALBARRA
|
MP-38-003-061-001/315-A (PIPARIYA BAD)
|
1738003061NRG24120220241505264
|
12/02/2024
|
sarita
|
1738003061WL066152
|
sarita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
128
|
LALBARRA
|
MP-38-003-061-001/316 (PIPARIYA BAD)
|
1738003061NRG24120220241505265
|
12/02/2024
|
sonal
|
1738003061WL066152
|
sonal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
sonal
|
CANARA BANK(508532)
|
129
|
LALBARRA
|
MP-38-003-061-001/318 (PIPARIYA BAD)
|
1738003061NRG24120220241505266
|
12/02/2024
|
Dilip
|
1738003061WL066152
|
Dilip
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600960
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
130
|
LALBARRA
|
MP-38-003-061-001/318-A (PIPARIYA BAD)
|
1738003061NRG24120220241505268
|
12/02/2024
|
TURSAN
|
1738003061WL066152
|
TURSAN
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
TURSAN
|
BANK OF MAHARASHTRA(607387)
|
131
|
LALBARRA
|
MP-38-003-061-001/324 (PIPARIYA BAD)
|
1738003061NRG24120220241505269
|
12/02/2024
|
Maya
|
1738003061WL066152
|
Maya
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
132
|
LALBARRA
|
MP-38-003-061-001/326-A (PIPARIYA BAD)
|
1738003061NRG24120220241505270
|
12/02/2024
|
SUNITA
|
1738003061WL066152
|
SUNITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LALBARRA
|
MP-38-003-061-001/328 (PIPARIYA BAD)
|
1738003061NRG24120220241505271
|
12/02/2024
|
Imla
|
1738003061WL066152
|
Imla
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Imla
|
BANK OF MAHARASHTRA(607387)
|
134
|
LALBARRA
|
MP-38-003-061-001/330 (PIPARIYA BAD)
|
1738003061NRG24120220241505272
|
12/02/2024
|
sunita
|
1738003061WL066152
|
sunita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LALBARRA
|
MP-38-003-061-001/332 (PIPARIYA BAD)
|
1738003061NRG24120220241505274
|
12/02/2024
|
NETRAKALA
|
1738003061WL066152
|
NETRAKALA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
NETRAKALA
|
BANK OF MAHARASHTRA(607387)
|
136
|
LALBARRA
|
MP-38-003-061-001/332-A (PIPARIYA BAD)
|
1738003061NRG24120220241505275
|
12/02/2024
|
KHOJESHWARI
|
1738003061WL066152
|
KHOJESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
KHOJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
137
|
LALBARRA
|
MP-38-003-061-001/34 (PIPARIYA BAD)
|
1738003061NRG24120220241505276
|
12/02/2024
|
Rajkumar
|
1738003061WL066152
|
Rajkumar
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
138
|
LALBARRA
|
MP-38-003-061-001/346 (PIPARIYA BAD)
|
1738003061NRG24120220241505277
|
12/02/2024
|
somkala
|
1738003061WL066152
|
somkala
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
somkala
|
BANK OF MAHARASHTRA(607387)
|
139
|
LALBARRA
|
MP-38-003-061-001/350 (PIPARIYA BAD)
|
1738003061NRG24120220241505278
|
12/02/2024
|
RAJESHWARI
|
1738003061WL066152
|
RAJESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
140
|
LALBARRA
|
MP-38-003-061-001/353 (PIPARIYA BAD)
|
1738003061NRG24120220241505280
|
12/02/2024
|
DURGA
|
1738003061WL066152
|
DURGA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
141
|
LALBARRA
|
MP-38-003-061-001/357 (PIPARIYA BAD)
|
1738003061NRG24120220241505281
|
12/02/2024
|
OMESHWARI
|
1738003061WL066152
|
OMESHWARI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
OMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
142
|
LALBARRA
|
MP-38-003-061-001/38 (PIPARIYA BAD)
|
1738003061NRG24120220241505282
|
12/02/2024
|
Anjna
|
1738003061WL066152
|
Anjna
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Anjna
|
BANK OF MAHARASHTRA(607387)
|
143
|
LALBARRA
|
MP-38-003-061-001/42 (PIPARIYA BAD)
|
1738003061NRG24120220241505283
|
12/02/2024
|
Surman
|
1738003061WL066152
|
Surman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Surman
|
BANK OF MAHARASHTRA(607387)
|
144
|
LALBARRA
|
MP-38-003-061-001/49 (PIPARIYA BAD)
|
1738003061NRG24120220241505284
|
12/02/2024
|
Duarka
|
1738003061WL066152
|
Duarka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Duarka
|
BANK OF MAHARASHTRA(607387)
|
145
|
LALBARRA
|
MP-38-003-061-001/52 (PIPARIYA BAD)
|
1738003061NRG24120220241505285
|
12/02/2024
|
laxmi
|
1738003061WL066152
|
laxmi
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600960
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
146
|
LALBARRA
|
MP-38-003-061-001/54 (PIPARIYA BAD)
|
1738003061NRG24120220241505286
|
12/02/2024
|
durga
|
1738003061WL066152
|
durga
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
147
|
LALBARRA
|
MP-38-003-061-001/55 (PIPARIYA BAD)
|
1738003061NRG24120220241505287
|
12/02/2024
|
Lalita
|
1738003061WL066152
|
Lalita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
148
|
LALBARRA
|
MP-38-003-061-001/58 (PIPARIYA BAD)
|
1738003061NRG24120220241505288
|
12/02/2024
|
Sukvanti
|
1738003061WL066152
|
Sukvanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
149
|
LALBARRA
|
MP-38-003-061-001/59-A (PIPARIYA BAD)
|
1738003061NRG24120220241505289
|
12/02/2024
|
SARITA
|
1738003061WL066152
|
SARITA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
150
|
LALBARRA
|
MP-38-003-061-001/60 (PIPARIYA BAD)
|
1738003061NRG24120220241505290
|
12/02/2024
|
Kushman
|
1738003061WL066152
|
Kushman
|
00051
|
MAHB0000795
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600960
|
|
Kushman
|
BANK OF MAHARASHTRA(607387)
|
151
|
LALBARRA
|
MP-38-003-061-001/61 (PIPARIYA BAD)
|
1738003061NRG24120220241505291
|
12/02/2024
|
Dulari
|
1738003061WL066152
|
Dulari
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Dulari
|
BANK OF MAHARASHTRA(607387)
|
152
|
LALBARRA
|
MP-38-003-061-001/63 (PIPARIYA BAD)
|
1738003061NRG24120220241505292
|
12/02/2024
|
rupesh
|
1738003061WL066152
|
rupesh
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
153
|
LALBARRA
|
MP-38-003-061-001/64 (PIPARIYA BAD)
|
1738003061NRG24120220241505293
|
12/02/2024
|
LEKHRAM
|
1738003061WL066152
|
LEKHRAM
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
154
|
LALBARRA
|
MP-38-003-061-001/66 (PIPARIYA BAD)
|
1738003061NRG24120220241505294
|
12/02/2024
|
Tarasan
|
1738003061WL066152
|
Tarasan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Tarasan
|
BANK OF MAHARASHTRA(607387)
|
155
|
LALBARRA
|
MP-38-003-061-001/67 (PIPARIYA BAD)
|
1738003061NRG24120220241505295
|
12/02/2024
|
Arjun
|
1738003061WL066152
|
Arjun
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
156
|
LALBARRA
|
MP-38-003-061-001/68 (PIPARIYA BAD)
|
1738003061NRG24120220241505296
|
12/02/2024
|
Savita
|
1738003061WL066152
|
Savita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
157
|
LALBARRA
|
MP-38-003-061-001/69 (PIPARIYA BAD)
|
1738003061NRG24120220241505298
|
12/02/2024
|
Maroti
|
1738003061WL066152
|
Maroti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Maroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
LALBARRA
|
MP-38-003-061-001/69 (PIPARIYA BAD)
|
1738003061NRG24120220241505297
|
12/02/2024
|
Sevkan
|
1738003061WL066152
|
Sevkan
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Sevkan
|
BANK OF MAHARASHTRA(607387)
|
159
|
LALBARRA
|
MP-38-003-061-001/70-A (PIPARIYA BAD)
|
1738003061NRG24120220241505299
|
12/02/2024
|
MAMTA
|
1738003061WL066152
|
MAMTA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
160
|
LALBARRA
|
MP-38-003-061-001/71 (PIPARIYA BAD)
|
1738003061NRG24120220241505300
|
12/02/2024
|
Uman
|
1738003061WL066152
|
Uman
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Uman
|
BANK OF MAHARASHTRA(607387)
|
161
|
LALBARRA
|
MP-38-003-061-001/74 (PIPARIYA BAD)
|
1738003061NRG24120220241505301
|
12/02/2024
|
Basanti
|
1738003061WL066152
|
Basanti
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
162
|
LALBARRA
|
MP-38-003-061-001/75 (PIPARIYA BAD)
|
1738003061NRG24120220241505302
|
12/02/2024
|
Duarka
|
1738003061WL066152
|
Duarka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Duarka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
163
|
LALBARRA
|
MP-38-003-061-001/77 (PIPARIYA BAD)
|
1738003061NRG24120220241505303
|
12/02/2024
|
Taran
|
1738003061WL066152
|
Taran
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
Taran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
164
|
LALBARRA
|
MP-38-003-061-001/78 (PIPARIYA BAD)
|
1738003061NRG24120220241505305
|
12/02/2024
|
Dhanvanta
|
1738003061WL066152
|
Dhanvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
165
|
LALBARRA
|
MP-38-003-061-001/8 (PIPARIYA BAD)
|
1738003061NRG24120220241505306
|
12/02/2024
|
Maina
|
1738003061WL066152
|
Maina
|
00051
|
MAHB0000795
|
884
|
884
|
Processed
|
13/04/2024
|
|
301600960
|
|
Maina
|
BANK OF MAHARASHTRA(607387)
|
166
|
LALBARRA
|
MP-38-003-061-001/80 (PIPARIYA BAD)
|
1738003061NRG24120220241505307
|
12/02/2024
|
gomlata
|
1738003061WL066152
|
gomlata
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
gomlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
LALBARRA
|
MP-38-003-061-001/82 (PIPARIYA BAD)
|
1738003061NRG24120220241505308
|
12/02/2024
|
Urmila
|
1738003061WL066152
|
Urmila
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
168
|
LALBARRA
|
MP-38-003-061-001/83 (PIPARIYA BAD)
|
1738003061NRG24120220241505309
|
12/02/2024
|
kiran bai
|
1738003061WL066152
|
kiran bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
kiranbai
|
BANK OF MAHARASHTRA(607387)
|
169
|
LALBARRA
|
MP-38-003-061-001/84 (PIPARIYA BAD)
|
1738003061NRG24120220241505310
|
12/02/2024
|
khushbu
|
1738003061WL066152
|
khushbu
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
170
|
LALBARRA
|
MP-38-003-061-001/85 (PIPARIYA BAD)
|
1738003061NRG24120220241505311
|
12/02/2024
|
Baran
|
1738003061WL066152
|
Baran
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Baran
|
BANK OF MAHARASHTRA(607387)
|
171
|
LALBARRA
|
MP-38-003-061-001/89-A (PIPARIYA BAD)
|
1738003061NRG24120220241505312
|
12/02/2024
|
KRISHNA
|
1738003061WL066152
|
KRISHNA
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
172
|
LALBARRA
|
MP-38-003-061-001/9 (PIPARIYA BAD)
|
1738003061NRG24120220241505313
|
12/02/2024
|
Devka
|
1738003061WL066152
|
Devka
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Devka
|
BANK OF MAHARASHTRA(607387)
|
173
|
LALBARRA
|
MP-38-003-061-001/93 (PIPARIYA BAD)
|
1738003061NRG24120220241505131
|
12/02/2024
|
Sukvanta
|
1738003061WL066150
|
Sukvanta
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Sukvanta
|
BANK OF MAHARASHTRA(607387)
|
174
|
LALBARRA
|
MP-38-003-061-001/94 (PIPARIYA BAD)
|
1738003061NRG24120220241505314
|
12/02/2024
|
Gita
|
1738003061WL066152
|
Gita
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
175
|
LALBARRA
|
MP-38-003-061-001/95 (PIPARIYA BAD)
|
1738003061NRG24120220241505315
|
12/02/2024
|
Kaodu lal
|
1738003061WL066152
|
Kaodu lal
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Kaodulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LALBARRA
|
MP-38-003-061-001/96 (PIPARIYA BAD)
|
1738003061NRG24120220241505316
|
12/02/2024
|
Khelan bai
|
1738003061WL066152
|
Khelan bai
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
Khelanbai
|
BANK OF MAHARASHTRA(607387)
|
177
|
LALBARRA
|
MP-38-003-061-001/97 (PIPARIYA BAD)
|
1738003061NRG24120220241505317
|
12/02/2024
|
SUSHILA
|
1738003061WL066152
|
SUSHILA
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
178
|
LALBARRA
|
MP-38-003-061-001/98-A (PIPARIYA BAD)
|
1738003061NRG24120220241505318
|
12/02/2024
|
LAKSHAMI
|
1738003061WL066152
|
LAKSHAMI
|
00051
|
MAHB0000795
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600960
|
|
LAKSHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229177
|
229177
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-013-001/349 (MURJHAD)
|
1738003013NRG24120220241504878
|
12/02/2024
|
Durgesh
|
1738003013WL066141
|
Durgesh
|
00078
|
CNRB0004118
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Durgesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-031-001/164-A (BAGHOLI)
|
1738003031NRG24120220241504459
|
12/02/2024
|
ajay kumar
|
1738003031WL066125
|
ajay kumar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
181
|
LALBARRA
|
MP-38-003-031-001/188 (BAGHOLI)
|
1738003031NRG24120220241504461
|
12/02/2024
|
sampati
|
1738003031WL066125
|
sampati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
182
|
LALBARRA
|
MP-38-003-031-001/188-B (BAGHOLI)
|
1738003031NRG24120220241504462
|
12/02/2024
|
mahesh
|
1738003031WL066125
|
mahesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LALBARRA
|
MP-38-003-031-001/188-B (BAGHOLI)
|
1738003031NRG24120220241504463
|
12/02/2024
|
roshni
|
1738003031WL066125
|
roshni
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
184
|
LALBARRA
|
MP-38-003-031-001/237 (BAGHOLI)
|
1738003031NRG24120220241504464
|
12/02/2024
|
lilan
|
1738003031WL066125
|
lilan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
lilan
|
CENTRAL BANK OF INDIA(607115)
|
185
|
LALBARRA
|
MP-38-003-031-001/340 (BAGHOLI)
|
1738003031NRG24120220241504465
|
12/02/2024
|
shukwanta
|
1738003031WL066125
|
shukwanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
shukwanta
|
CENTRAL BANK OF INDIA(607115)
|
186
|
LALBARRA
|
MP-38-003-031-001/355 (BAGHOLI)
|
1738003031NRG24120220241504466
|
12/02/2024
|
bhagchand
|
1738003031WL066125
|
bhagchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
187
|
LALBARRA
|
MP-38-003-031-001/436 (BAGHOLI)
|
1738003031NRG24120220241504467
|
12/02/2024
|
fatma
|
1738003031WL066125
|
fatma
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
fatma
|
CENTRAL BANK OF INDIA(607115)
|
188
|
LALBARRA
|
MP-38-003-031-001/463-A (BAGHOLI)
|
1738003031NRG24120220241504468
|
12/02/2024
|
jubeda
|
1738003031WL066125
|
jubeda
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
jubeda
|
CENTRAL BANK OF INDIA(607115)
|
189
|
LALBARRA
|
MP-38-003-031-001/526 (BAGHOLI)
|
1738003031NRG24120220241504469
|
12/02/2024
|
kamlesh
|
1738003031WL066125
|
kamlesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
190
|
LALBARRA
|
MP-38-003-031-001/63-A (BAGHOLI)
|
1738003031NRG24120220241504470
|
12/02/2024
|
heena
|
1738003031WL066125
|
heena
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
heena
|
STATE BANK OF INDIA(508548)
|
191
|
LALBARRA
|
MP-38-003-031-001/73 (BAGHOLI)
|
1738003031NRG24120220241504471
|
12/02/2024
|
salam khan
|
1738003031WL066125
|
salam khan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
salamkhan
|
CENTRAL BANK OF INDIA(607115)
|
192
|
LALBARRA
|
MP-38-003-031-001/90 (BAGHOLI)
|
1738003031NRG24120220241504472
|
12/02/2024
|
hanif
|
1738003031WL066125
|
hanif
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
hanif
|
CENTRAL BANK OF INDIA(607115)
|
193
|
LALBARRA
|
MP-38-003-042-001/111-A (PANDHARWANI)
|
1738003042NRG24120220241508444
|
12/02/2024
|
sasikala
|
1738003042WL066259
|
sasikala
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
sasikala
|
CENTRAL BANK OF INDIA(607115)
|
194
|
LALBARRA
|
MP-38-003-042-001/111-B (PANDHARWANI)
|
1738003042NRG24120220241508445
|
12/02/2024
|
LEELA
|
1738003042WL066259
|
LEELA
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
195
|
LALBARRA
|
MP-38-003-042-001/1128 (PANDHARWANI)
|
1738003042NRG24120220241508446
|
12/02/2024
|
sunita
|
1738003042WL066259
|
sunita
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
196
|
LALBARRA
|
MP-38-003-042-001/1156 (PANDHARWANI)
|
1738003042NRG24120220241508447
|
12/02/2024
|
rayvanti
|
1738003042WL066259
|
rayvanti
|
00089
|
CBIN0281100
|
442
|
442
|
Processed
|
12/04/2024
|
|
301600960
|
|
rayvanti
|
CENTRAL BANK OF INDIA(607115)
|
197
|
LALBARRA
|
MP-38-003-042-001/136 (PANDHARWANI)
|
1738003042NRG24120220241508448
|
12/02/2024
|
imla
|
1738003042WL066259
|
imla
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
198
|
LALBARRA
|
MP-38-003-042-001/150-A (PANDHARWANI)
|
1738003042NRG24120220241508449
|
12/02/2024
|
reema
|
1738003042WL066259
|
reema
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
199
|
LALBARRA
|
MP-38-003-042-001/179 (PANDHARWANI)
|
1738003042NRG24120220241508450
|
12/02/2024
|
durgabai
|
1738003042WL066259
|
durgabai
|
00089
|
CBIN0281100
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
200
|
LALBARRA
|
MP-38-003-042-001/237 (PANDHARWANI)
|
1738003042NRG24120220241508452
|
12/02/2024
|
RUKHMANI
|
1738003042WL066259
|
RUKHMANI
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
LALBARRA
|
MP-38-003-059-001/136 (BAMHANI)
|
1738003059NRG24120220241506314
|
12/02/2024
|
Shivaji
|
1738003059WL066202
|
Shivaji
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Shivaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
202
|
LALBARRA
|
MP-38-003-013-001/100 (MURJHAD)
|
1738003013NRG24120220241504850
|
12/02/2024
|
urmila
|
1738003013WL066141
|
urmila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
203
|
LALBARRA
|
MP-38-003-013-001/110 (MURJHAD)
|
1738003013NRG24120220241504851
|
12/02/2024
|
Janki Bai
|
1738003013WL066141
|
Janki Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
204
|
LALBARRA
|
MP-38-003-013-001/112 (MURJHAD)
|
1738003013NRG24120220241505509
|
12/02/2024
|
Ravishankar
|
1738003013WL066160
|
Ravishankar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Ravishankar
|
IDBI BANK(607095)
|
205
|
LALBARRA
|
MP-38-003-013-001/113 (MURJHAD)
|
1738003013NRG24120220241504852
|
12/02/2024
|
Harichand
|
1738003013WL066141
|
Harichand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
206
|
LALBARRA
|
MP-38-003-013-001/114 (MURJHAD)
|
1738003013NRG24120220241504853
|
12/02/2024
|
Radhan Bai
|
1738003013WL066141
|
Radhan Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
RadhanBai
|
CENTRAL BANK OF INDIA(607115)
|
207
|
LALBARRA
|
MP-38-003-013-001/121 (MURJHAD)
|
1738003013NRG24120220241504854
|
12/02/2024
|
Rekhlal
|
1738003013WL066141
|
Rekhlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
208
|
LALBARRA
|
MP-38-003-013-001/13 (MURJHAD)
|
1738003013NRG24120220241505510
|
12/02/2024
|
kamlesh
|
1738003013WL066160
|
kamlesh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
209
|
LALBARRA
|
MP-38-003-013-001/13 (MURJHAD)
|
1738003013NRG24120220241505511
|
12/02/2024
|
Meena Choudhary
|
1738003013WL066160
|
Meena Choudhary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
MeenaChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
210
|
LALBARRA
|
MP-38-003-013-001/171 (MURJHAD)
|
1738003013NRG24120220241504855
|
12/02/2024
|
Sukwara
|
1738003013WL066141
|
Sukwara
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Sukwara
|
CENTRAL BANK OF INDIA(607115)
|
211
|
LALBARRA
|
MP-38-003-013-001/175 (MURJHAD)
|
1738003013NRG24120220241504856
|
12/02/2024
|
Ravindra
|
1738003013WL066141
|
Ravindra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
212
|
LALBARRA
|
MP-38-003-013-001/176 (MURJHAD)
|
1738003013NRG24120220241504857
|
12/02/2024
|
Lilvan Bai
|
1738003013WL066141
|
Lilvan Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
LilvanBai
|
CENTRAL BANK OF INDIA(607115)
|
213
|
LALBARRA
|
MP-38-003-013-001/178 (MURJHAD)
|
1738003013NRG24120220241504858
|
12/02/2024
|
yesuka
|
1738003013WL066141
|
yesuka
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
yesuka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
214
|
LALBARRA
|
MP-38-003-013-001/179 (MURJHAD)
|
1738003013NRG24120220241504859
|
12/02/2024
|
Umman Bai
|
1738003013WL066141
|
Umman Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
UmmanBai
|
CENTRAL BANK OF INDIA(607115)
|
215
|
LALBARRA
|
MP-38-003-013-001/194 (MURJHAD)
|
1738003013NRG24120220241504860
|
12/02/2024
|
mulchand
|
1738003013WL066141
|
mulchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
216
|
LALBARRA
|
MP-38-003-013-001/210 (MURJHAD)
|
1738003013NRG24120220241504861
|
12/02/2024
|
Nandlal
|
1738003013WL066141
|
Nandlal
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
217
|
LALBARRA
|
MP-38-003-013-001/212 (MURJHAD)
|
1738003013NRG24120220241504863
|
12/02/2024
|
Motan
|
1738003013WL066141
|
Motan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Motan
|
CENTRAL BANK OF INDIA(607115)
|
218
|
LALBARRA
|
MP-38-003-013-001/212 (MURJHAD)
|
1738003013NRG24120220241504862
|
12/02/2024
|
Rameshwar
|
1738003013WL066141
|
Rameshwar
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
219
|
LALBARRA
|
MP-38-003-013-001/221 (MURJHAD)
|
1738003013NRG24120220241504864
|
12/02/2024
|
sukhchand
|
1738003013WL066141
|
sukhchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
220
|
LALBARRA
|
MP-38-003-013-001/238 (MURJHAD)
|
1738003013NRG24120220241504866
|
12/02/2024
|
Kamla Bai
|
1738003013WL066141
|
Kamla Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
221
|
LALBARRA
|
MP-38-003-013-001/238 (MURJHAD)
|
1738003013NRG24120220241504865
|
12/02/2024
|
Lalchand
|
1738003013WL066141
|
Lalchand
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Lalchand
|
CENTRAL BANK OF INDIA(607115)
|
222
|
LALBARRA
|
MP-38-003-013-001/239 (MURJHAD)
|
1738003013NRG24120220241504867
|
12/02/2024
|
leela
|
1738003013WL066141
|
leela
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
223
|
LALBARRA
|
MP-38-003-013-001/244 (MURJHAD)
|
1738003013NRG24120220241504868
|
12/02/2024
|
manisha
|
1738003013WL066141
|
manisha
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
224
|
LALBARRA
|
MP-38-003-013-001/256 (MURJHAD)
|
1738003013NRG24120220241504869
|
12/02/2024
|
Tiluja Bai
|
1738003013WL066141
|
Tiluja Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
TilujaBai
|
CENTRAL BANK OF INDIA(607115)
|
225
|
LALBARRA
|
MP-38-003-013-001/28 (MURJHAD)
|
1738003013NRG24120220241504870
|
12/02/2024
|
dulan
|
1738003013WL066141
|
dulan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
226
|
LALBARRA
|
MP-38-003-013-001/301 (MURJHAD)
|
1738003013NRG24120220241504872
|
12/02/2024
|
baran
|
1738003013WL066141
|
baran
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
227
|
LALBARRA
|
MP-38-003-013-001/303 (MURJHAD)
|
1738003013NRG24120220241504873
|
12/02/2024
|
Pawan
|
1738003013WL066141
|
Pawan
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
228
|
LALBARRA
|
MP-38-003-013-001/31 (MURJHAD)
|
1738003013NRG24120220241504874
|
12/02/2024
|
Urmila
|
1738003013WL066141
|
Urmila
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
229
|
LALBARRA
|
MP-38-003-013-001/321 (MURJHAD)
|
1738003013NRG24120220241504875
|
12/02/2024
|
Pustkala Bai
|
1738003013WL066141
|
Pustkala Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
230
|
LALBARRA
|
MP-38-003-013-001/325 (MURJHAD)
|
1738003013NRG24120220241504877
|
12/02/2024
|
Shyama bai
|
1738003013WL066141
|
Shyama bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Shyamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
231
|
LALBARRA
|
MP-38-003-013-001/35 (MURJHAD)
|
1738003013NRG24120220241505512
|
12/02/2024
|
Ashok
|
1738003013WL066160
|
Ashok
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
232
|
LALBARRA
|
MP-38-003-013-001/355-A (MURJHAD)
|
1738003013NRG24120220241504879
|
12/02/2024
|
Satish Nagpure
|
1738003013WL066141
|
Satish Nagpure
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
SatishNagpure
|
CENTRAL BANK OF INDIA(607115)
|
233
|
LALBARRA
|
MP-38-003-013-001/356-B (MURJHAD)
|
1738003013NRG24120220241504880
|
12/02/2024
|
Mamta Umashankar Munjare
|
1738003013WL066141
|
Mamta Umashankar Munjare
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
MamtaUmashankarMunjare
|
CENTRAL BANK OF INDIA(607115)
|
234
|
LALBARRA
|
MP-38-003-013-001/358-A (MURJHAD)
|
1738003013NRG24120220241504881
|
12/02/2024
|
Munni Bai
|
1738003013WL066141
|
Munni Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
235
|
LALBARRA
|
MP-38-003-013-001/367-A (MURJHAD)
|
1738003013NRG24120220241504882
|
12/02/2024
|
Kirti
|
1738003013WL066141
|
Kirti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
236
|
LALBARRA
|
MP-38-003-013-001/368-A (MURJHAD)
|
1738003013NRG24120220241504883
|
12/02/2024
|
Raina Bai
|
1738003013WL066141
|
Raina Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600960
|
|
RainaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
LALBARRA
|
MP-38-003-013-001/369-A (MURJHAD)
|
1738003013NRG24120220241504884
|
12/02/2024
|
Rajni
|
1738003013WL066141
|
Rajni
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
238
|
LALBARRA
|
MP-38-003-013-001/370-A (MURJHAD)
|
1738003013NRG24120220241504885
|
12/02/2024
|
gulab
|
1738003013WL066141
|
gulab
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
239
|
LALBARRA
|
MP-38-003-013-001/371-A (MURJHAD)
|
1738003013NRG24120220241504886
|
12/02/2024
|
Shakun Bai
|
1738003013WL066141
|
Shakun Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
240
|
LALBARRA
|
MP-38-003-013-001/372-A (MURJHAD)
|
1738003013NRG24120220241504887
|
12/02/2024
|
Devendra
|
1738003013WL066141
|
Devendra
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
241
|
LALBARRA
|
MP-38-003-013-001/372-A (MURJHAD)
|
1738003013NRG24120220241504888
|
12/02/2024
|
Sangeeta
|
1738003013WL066141
|
Sangeeta
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
242
|
LALBARRA
|
MP-38-003-013-001/375 (MURJHAD)
|
1738003013NRG24120220241504889
|
12/02/2024
|
Ananda bai
|
1738003013WL066141
|
Ananda bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Anandabai
|
CENTRAL BANK OF INDIA(607115)
|
243
|
LALBARRA
|
MP-38-003-013-001/40 (MURJHAD)
|
1738003013NRG24120220241504890
|
12/02/2024
|
Geeta Bai
|
1738003013WL066141
|
Geeta Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
244
|
LALBARRA
|
MP-38-003-013-001/413 (MURJHAD)
|
1738003013NRG24120220241504892
|
12/02/2024
|
Fulkali
|
1738003013WL066141
|
Fulkali
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Fulkali
|
CENTRAL BANK OF INDIA(607115)
|
245
|
LALBARRA
|
MP-38-003-013-001/414 (MURJHAD)
|
1738003013NRG24120220241504893
|
12/02/2024
|
Tameshwary
|
1738003013WL066141
|
Tameshwary
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Tameshwary
|
CENTRAL BANK OF INDIA(607115)
|
246
|
LALBARRA
|
MP-38-003-013-001/42 (MURJHAD)
|
1738003013NRG24120220241504894
|
12/02/2024
|
Geeta Bai
|
1738003013WL066141
|
Geeta Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
247
|
LALBARRA
|
MP-38-003-013-001/430 (MURJHAD)
|
1738003013NRG24120220241504895
|
12/02/2024
|
Somti Bai
|
1738003013WL066141
|
Somti Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
SomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
248
|
LALBARRA
|
MP-38-003-013-001/432 (MURJHAD)
|
1738003013NRG24120220241504896
|
12/02/2024
|
Bhumeshwary
|
1738003013WL066141
|
Bhumeshwary
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
249
|
LALBARRA
|
MP-38-003-013-001/434 (MURJHAD)
|
1738003013NRG24120220241504897
|
12/02/2024
|
Rajesh
|
1738003013WL066141
|
Rajesh
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
250
|
LALBARRA
|
MP-38-003-013-001/436 (MURJHAD)
|
1738003013NRG24120220241504898
|
12/02/2024
|
Nitu bai
|
1738003013WL066141
|
Nitu bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Nitubai
|
CENTRAL BANK OF INDIA(607115)
|
251
|
LALBARRA
|
MP-38-003-013-001/437 (MURJHAD)
|
1738003013NRG24120220241504899
|
12/02/2024
|
Hemlata
|
1738003013WL066141
|
Hemlata
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
252
|
LALBARRA
|
MP-38-003-013-001/441 (MURJHAD)
|
1738003013NRG24120220241504900
|
12/02/2024
|
Sombati
|
1738003013WL066141
|
Sombati
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Sombati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
253
|
LALBARRA
|
MP-38-003-013-001/445 (MURJHAD)
|
1738003013NRG24120220241504901
|
12/02/2024
|
Gayatri
|
1738003013WL066141
|
Gayatri
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
254
|
LALBARRA
|
MP-38-003-013-001/450 (MURJHAD)
|
1738003013NRG24120220241504902
|
12/02/2024
|
yeshwanti
|
1738003013WL066141
|
yeshwanti
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
yeshwanti
|
CENTRAL BANK OF INDIA(607115)
|
255
|
LALBARRA
|
MP-38-003-013-001/469 (MURJHAD)
|
1738003013NRG24120220241504903
|
12/02/2024
|
Pustkala Bai
|
1738003013WL066141
|
Pustkala Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
PustkalaBai
|
CENTRAL BANK OF INDIA(607115)
|
256
|
LALBARRA
|
MP-38-003-013-001/5 (MURJHAD)
|
1738003013NRG24120220241504904
|
12/02/2024
|
Anita Bai
|
1738003013WL066141
|
Anita Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
257
|
LALBARRA
|
MP-38-003-013-001/71 (MURJHAD)
|
1738003013NRG24120220241504905
|
12/02/2024
|
Meera Bai
|
1738003013WL066141
|
Meera Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
258
|
LALBARRA
|
MP-38-003-013-001/74 (MURJHAD)
|
1738003013NRG24120220241504906
|
12/02/2024
|
Pustkala
|
1738003013WL066141
|
Pustkala
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
259
|
LALBARRA
|
MP-38-003-013-001/80 (MURJHAD)
|
1738003013NRG24120220241505514
|
12/02/2024
|
Aashish Choudhary
|
1738003013WL066160
|
Aashish Choudhary
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
AashishChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
260
|
LALBARRA
|
MP-38-003-013-001/81 (MURJHAD)
|
1738003013NRG24120220241504907
|
12/02/2024
|
Tekal Bai
|
1738003013WL066141
|
Tekal Bai
|
00089
|
CBIN0281924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
TekalBai
|
CENTRAL BANK OF INDIA(607115)
|
261
|
LALBARRA
|
MP-38-003-070-001/143 (BUTTA)
|
1738003070NRG24120220241504629
|
12/02/2024
|
kavita
|
1738003070WL066132
|
kavita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
262
|
LALBARRA
|
MP-38-003-070-001/144 (BUTTA)
|
1738003070NRG24120220241504630
|
12/02/2024
|
kunta bai
|
1738003070WL066132
|
kunta bai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
263
|
LALBARRA
|
MP-38-003-070-001/148 (BUTTA)
|
1738003070NRG24120220241504631
|
12/02/2024
|
sunita
|
1738003070WL066132
|
sunita
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
12/04/2024
|
|
301600960
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
264
|
LALBARRA
|
MP-38-003-070-001/148-A (BUTTA)
|
1738003070NRG24120220241504632
|
12/02/2024
|
aashabai
|
1738003070WL066132
|
aashabai
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
265
|
LALBARRA
|
MP-38-003-070-001/148-B (BUTTA)
|
1738003070NRG24120220241504633
|
12/02/2024
|
anita
|
1738003070WL066132
|
anita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
266
|
LALBARRA
|
MP-38-003-070-001/149 (BUTTA)
|
1738003070NRG24120220241504634
|
12/02/2024
|
suman
|
1738003070WL066132
|
suman
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
267
|
LALBARRA
|
MP-38-003-070-001/155-A (BUTTA)
|
1738003070NRG24120220241504635
|
12/02/2024
|
ghanshyam
|
1738003070WL066132
|
ghanshyam
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
268
|
LALBARRA
|
MP-38-003-070-001/156 (BUTTA)
|
1738003070NRG24120220241504636
|
12/02/2024
|
mirabai
|
1738003070WL066132
|
mirabai
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
269
|
LALBARRA
|
MP-38-003-070-001/157-A (BUTTA)
|
1738003070NRG24120220241504638
|
12/02/2024
|
reeta
|
1738003070WL066132
|
reeta
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
270
|
LALBARRA
|
MP-38-003-070-001/157-C (BUTTA)
|
1738003070NRG24120220241504639
|
12/02/2024
|
Dileshwari
|
1738003070WL066132
|
Dileshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
271
|
LALBARRA
|
MP-38-003-070-001/163 (BUTTA)
|
1738003070NRG24120220241504640
|
12/02/2024
|
pramila
|
1738003070WL066132
|
pramila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
272
|
LALBARRA
|
MP-38-003-070-001/192 (BUTTA)
|
1738003070NRG24120220241504641
|
12/02/2024
|
nilamchand
|
1738003070WL066132
|
nilamchand
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
nilamchand
|
STATE BANK OF INDIA(508548)
|
273
|
LALBARRA
|
MP-38-003-070-001/192-A (BUTTA)
|
1738003070NRG24120220241504642
|
12/02/2024
|
delan
|
1738003070WL066132
|
delan
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
274
|
LALBARRA
|
MP-38-003-070-001/199-A (BUTTA)
|
1738003070NRG24120220241504643
|
12/02/2024
|
laxmi
|
1738003070WL066132
|
laxmi
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
275
|
LALBARRA
|
MP-38-003-070-001/235-A (BUTTA)
|
1738003070NRG24120220241504644
|
12/02/2024
|
Sangita
|
1738003070WL066132
|
Sangita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
276
|
LALBARRA
|
MP-38-003-070-001/236 (BUTTA)
|
1738003070NRG24120220241504645
|
12/02/2024
|
mohapat
|
1738003070WL066132
|
mohapat
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
mohapat
|
CENTRAL BANK OF INDIA(607115)
|
277
|
LALBARRA
|
MP-38-003-070-001/243 (BUTTA)
|
1738003070NRG24120220241504646
|
12/02/2024
|
devka
|
1738003070WL066132
|
devka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
278
|
LALBARRA
|
MP-38-003-070-001/245 (BUTTA)
|
1738003070NRG24120220241504647
|
12/02/2024
|
rekha
|
1738003070WL066132
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
279
|
LALBARRA
|
MP-38-003-070-001/300 (BUTTA)
|
1738003070NRG24120220241504648
|
12/02/2024
|
darkan
|
1738003070WL066132
|
darkan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
280
|
LALBARRA
|
MP-38-003-070-001/413 (BUTTA)
|
1738003070NRG24120220241504649
|
12/02/2024
|
panchfula
|
1738003070WL066132
|
panchfula
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
281
|
LALBARRA
|
MP-38-003-070-001/87 (BUTTA)
|
1738003070NRG24120220241504650
|
12/02/2024
|
kanchana
|
1738003070WL066132
|
kanchana
|
00089
|
CBIN0281924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
282
|
LALBARRA
|
MP-38-003-012-001/202-A (NEWARGAONLA)
|
1738003012NRG24120220241505516
|
12/02/2024
|
Dhanvanti
|
1738003012WL066161
|
Dhanvanti
|
00089
|
CBIN0281982
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301600960
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
283
|
LALBARRA
|
MP-38-003-012-001/202-A (NEWARGAONLA)
|
1738003012NRG24120220241505515
|
12/02/2024
|
Pramod
|
1738003012WL066161
|
Pramod
|
00089
|
CBIN0281982
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301600960
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
284
|
LALBARRA
|
MP-38-003-070-001/156-A (BUTTA)
|
1738003070NRG24120220241504637
|
12/02/2024
|
Laxmi Patle
|
1738003070WL066132
|
Laxmi Patle
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
LaxmiPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
285
|
LALBARRA
|
MP-38-003-061-001/318-A (PIPARIYA BAD)
|
1738003061NRG24120220241505267
|
12/02/2024
|
TUKARAM
|
1738003061WL066152
|
TUKARAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301600960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
286
|
LALBARRA
|
MP-38-003-061-001/265 (PIPARIYA BAD)
|
1738003061NRG24120220241505239
|
12/02/2024
|
ANIL
|
1738003061WL066152
|
ANIL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
287
|
LALBARRA
|
MP-38-003-061-001/293-A (PIPARIYA BAD)
|
1738003061NRG24120220241505256
|
12/02/2024
|
durgan
|
1738003061WL066152
|
durgan
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/04/2024
|
|
301600960
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
288
|
LALBARRA
|
MP-38-003-061-001/330-A (PIPARIYA BAD)
|
1738003061NRG24120220241505273
|
12/02/2024
|
USHA
|
1738003061WL066152
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
289
|
LALBARRA
|
MP-38-003-013-001/323 (MURJHAD)
|
1738003013NRG24120220241504876
|
12/02/2024
|
Atul
|
1738003013WL066141
|
Atul
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
290
|
LALBARRA
|
MP-38-003-013-001/35 (MURJHAD)
|
1738003013NRG24120220241505513
|
12/02/2024
|
Neha
|
1738003013WL066160
|
Neha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
291
|
LALBARRA
|
MP-38-003-013-001/410 (MURJHAD)
|
1738003013NRG24120220241504891
|
12/02/2024
|
Raywanti
|
1738003013WL066141
|
Raywanti
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
12/04/2024
|
|
301600960
|
|
Raywanti
|
STATE BANK OF INDIA(508548)
|
292
|
LALBARRA
|
MP-38-003-031-001/17-A (BAGHOLI)
|
1738003031NRG24120220241504460
|
12/02/2024
|
sabina khan
|
1738003031WL066125
|
sabina khan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
sabinakhan
|
STATE BANK OF INDIA(508548)
|
293
|
LALBARRA
|
MP-38-003-042-001/201 (PANDHARWANI)
|
1738003042NRG24120220241508451
|
12/02/2024
|
kavita
|
1738003042WL066259
|
kavita
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
294
|
LALBARRA
|
MP-38-003-059-001/136 (BAMHANI)
|
1738003059NRG24120220241506315
|
12/02/2024
|
Chhaya
|
1738003059WL066202
|
Chhaya
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
295
|
LALBARRA
|
MP-38-003-061-001/163-A (PIPARIYA BAD)
|
1738003061NRG24120220241505181
|
12/02/2024
|
USHA BAI
|
1738003061WL066152
|
USHA BAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
296
|
LALBARRA
|
MP-38-003-061-001/310 (PIPARIYA BAD)
|
1738003061NRG24120220241505263
|
12/02/2024
|
SEETU
|
1738003061WL066152
|
SEETU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
SEETU
|
STATE BANK OF INDIA(508548)
|
297
|
LALBARRA
|
MP-38-003-061-001/352 (PIPARIYA BAD)
|
1738003061NRG24120220241505279
|
12/02/2024
|
JITESHWARI
|
1738003061WL066152
|
JITESHWARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
JITESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
298
|
LALBARRA
|
MP-38-003-061-001/77-A (PIPARIYA BAD)
|
1738003061NRG24120220241505304
|
12/02/2024
|
babita
|
1738003061WL066152
|
babita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
babita
|
STATE BANK OF INDIA(508548)
|
299
|
LALBARRA
|
MP-38-003-073-001/107-A (BORI)
|
1738003073NRG24120220241507137
|
12/02/2024
|
Seema Pancheshwar
|
1738003073WL066229
|
Seema Pancheshwar
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
SeemaPancheshwar
|
STATE BANK OF INDIA(508548)
|
300
|
LALBARRA
|
MP-38-003-073-001/116 (BORI)
|
1738003073NRG24120220241507139
|
12/02/2024
|
leela matre
|
1738003073WL066229
|
leela matre
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
12/04/2024
|
|
301600960
|
|
leelamatre
|
STATE BANK OF INDIA(508548)
|
301
|
LALBARRA
|
MP-38-003-073-001/143 (BORI)
|
1738003073NRG24120220241507142
|
12/02/2024
|
deveshvari gokulpure
|
1738003073WL066229
|
deveshvari gokulpure
|
00415
|
SBIN0012150
|
884
|
884
|
Processed
|
12/04/2024
|
|
301600960
|
|
deveshvarigokulpure
|
STATE BANK OF INDIA(508548)
|
302
|
LALBARRA
|
MP-38-003-073-001/148 (BORI)
|
1738003073NRG24120220241507144
|
12/02/2024
|
maya kavre
|
1738003073WL066229
|
maya kavre
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
mayakavre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
303
|
LALBARRA
|
MP-38-003-061-001/197 (PIPARIYA BAD)
|
1738003061NRG24120220241505202
|
12/02/2024
|
SADASHIV
|
1738003061WL066152
|
SADASHIV
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301600960
|
|
SADASHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
304
|
LALBARRA
|
MP-38-003-013-001/29 (MURJHAD)
|
1738003013NRG24120220241504871
|
12/02/2024
|
Thagan Bai
|
1738003013WL066141
|
Thagan Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301600960
|
|
ThaganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
LALBARRA
|
MP-38-003-061-001/10-A (PIPARIYA BAD)
|
1738003061NRG24120220241505142
|
12/02/2024
|
SAVITA
|
1738003061WL066152
|
SAVITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
LALBARRA
|
MP-38-003-061-001/238-A (PIPARIYA BAD)
|
1738003061NRG24120220241505223
|
12/02/2024
|
ANEETA
|
1738003061WL066152
|
ANEETA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
LALBARRA
|
MP-38-003-061-001/63-A (PIPARIYA BAD)
|
1738003061NRG24120220241505130
|
12/02/2024
|
TIKARAM
|
1738003061WL066150
|
TIKARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301600960
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
LALBARRA
|
MP-38-003-073-001/116 (BORI)
|
1738003073NRG24120220241507138
|
12/02/2024
|
Shashikala Matre
|
1738003073WL066229
|
Shashikala Matre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
ShashikalaMatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
309
|
LALBARRA
|
MP-38-003-073-001/132 (BORI)
|
1738003073NRG24120220241507141
|
12/02/2024
|
raivanta mahale
|
1738003073WL066229
|
raivanta mahale
|
00697
|
BKID0MG1301
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301600960
|
|
raivantamahale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
310
|
LALBARRA
|
MP-38-003-073-001/130 (BORI)
|
1738003073NRG24120220241507140
|
12/02/2024
|
sayvan bai
|
1738003073WL066229
|
sayvan bai
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
sayvanbai
|
STATE BANK OF INDIA(508548)
|
311
|
LALBARRA
|
MP-38-003-073-001/147 (BORI)
|
1738003073NRG24120220241507143
|
12/02/2024
|
laxmi
|
1738003073WL066229
|
laxmi
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301600960
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327522
|
327522
|
|
|
|
|
|
|
|