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-38-003-059-002/209 (BAMHANI)
|
1738003000NRG24301020231037993
|
30/10/2023
|
Bindu
|
1738003WL049362
|
Bindu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Bindu
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-059-002/21 (BAMHANI)
|
1738003000NRG24301020231037994
|
30/10/2023
|
kavita
|
1738003WL049362
|
kavita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-059-002/210-A (BAMHANI)
|
1738003000NRG24301020231037995
|
30/10/2023
|
Ashok
|
1738003WL049362
|
Ashok
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-059-002/213 (BAMHANI)
|
1738003000NRG24301020231037997
|
30/10/2023
|
Pramila
|
1738003WL049362
|
Pramila
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-059-002/213-B (BAMHANI)
|
1738003000NRG24301020231037998
|
30/10/2023
|
Dileshwari
|
1738003WL049362
|
Dileshwari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-059-002/223 (BAMHANI)
|
1738003000NRG24301020231038000
|
30/10/2023
|
Narendra
|
1738003WL049362
|
Narendra
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288839895
|
|
Narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
LALBARRA
|
MP-38-003-059-002/228-A (BAMHANI)
|
1738003000NRG24301020231038003
|
30/10/2023
|
Asha Marwade
|
1738003WL049362
|
Asha Marwade
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/11/2023
|
|
288839895
|
|
AshaMarwade
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-059-002/232 (BAMHANI)
|
1738003000NRG24301020231038004
|
30/10/2023
|
Abhisekh
|
1738003WL049362
|
Abhisekh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Abhisekh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-059-002/238 (BAMHANI)
|
1738003000NRG24301020231038005
|
30/10/2023
|
Rajesh
|
1738003WL049362
|
Rajesh
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
10
|
LALBARRA
|
MP-38-003-059-002/238 (BAMHANI)
|
1738003000NRG24301020231038006
|
30/10/2023
|
Savitri
|
1738003WL049362
|
Savitri
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LALBARRA
|
MP-38-003-059-002/24 (BAMHANI)
|
1738003000NRG24301020231038007
|
30/10/2023
|
Bhagrta
|
1738003WL049362
|
Bhagrta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Bhagrta
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-059-002/241 (BAMHANI)
|
1738003000NRG24301020231038008
|
30/10/2023
|
Shital
|
1738003WL049362
|
Shital
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Shital
|
INDUSIND BANK(607189)
|
13
|
LALBARRA
|
MP-38-003-059-002/245 (BAMHANI)
|
1738003000NRG24301020231038009
|
30/10/2023
|
Maya
|
1738003WL049362
|
Maya
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-059-002/246 (BAMHANI)
|
1738003000NRG24301020231038010
|
30/10/2023
|
Seeta
|
1738003WL049362
|
Seeta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-059-002/246-A (BAMHANI)
|
1738003000NRG24301020231038011
|
30/10/2023
|
Gajanand
|
1738003WL049362
|
Gajanand
|
00089
|
CBIN0281100
|
884
|
884
|
Processed
|
08/11/2023
|
|
288839895
|
|
Gajanand
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-059-002/250 (BAMHANI)
|
1738003000NRG24301020231038012
|
30/10/2023
|
Bhagrata
|
1738003WL049362
|
Bhagrata
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-059-002/272 (BAMHANI)
|
1738003000NRG24301020231038017
|
30/10/2023
|
tulsi
|
1738003WL049362
|
tulsi
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-059-002/278 (BAMHANI)
|
1738003000NRG24301020231038019
|
30/10/2023
|
Usha
|
1738003WL049362
|
Usha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
19
|
LALBARRA
|
MP-38-003-059-002/281 (BAMHANI)
|
1738003000NRG24301020231038020
|
30/10/2023
|
ANUSUIYA BAI
|
1738003WL049362
|
ANUSUIYA BAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LALBARRA
|
MP-38-003-059-002/285 (BAMHANI)
|
1738003000NRG24301020231038021
|
30/10/2023
|
hirkan
|
1738003WL049362
|
hirkan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-059-002/294 (BAMHANI)
|
1738003000NRG24301020231038024
|
30/10/2023
|
Vinita Baheshwar
|
1738003WL049362
|
Vinita Baheshwar
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
VinitaBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-059-002/35 (BAMHANI)
|
1738003000NRG24301020231038025
|
30/10/2023
|
shriyanka
|
1738003WL049362
|
shriyanka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
shriyanka
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-059-002/39 (BAMHANI)
|
1738003000NRG24301020231038026
|
30/10/2023
|
kamuna
|
1738003WL049362
|
kamuna
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-059-002/40 (BAMHANI)
|
1738003000NRG24301020231038027
|
30/10/2023
|
Renuka
|
1738003WL049362
|
Renuka
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-059-002/55 (BAMHANI)
|
1738003000NRG24301020231038028
|
30/10/2023
|
Shashikala
|
1738003WL049362
|
Shashikala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-059-002/56 (BAMHANI)
|
1738003000NRG24301020231038029
|
30/10/2023
|
Fhulchand
|
1738003WL049362
|
Fhulchand
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Fhulchand
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-059-002/57 (BAMHANI)
|
1738003000NRG24301020231038030
|
30/10/2023
|
komeswari
|
1738003WL049362
|
komeswari
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
komeswari
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-059-002/58 (BAMHANI)
|
1738003000NRG24301020231038031
|
30/10/2023
|
Indu
|
1738003WL049362
|
Indu
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Indu
|
STATE BANK OF INDIA(508548)
|
29
|
LALBARRA
|
MP-38-003-059-002/60 (BAMHANI)
|
1738003000NRG24301020231038036
|
30/10/2023
|
anjana
|
1738003WL049362
|
anjana
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288839895
|
|
anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
30
|
LALBARRA
|
MP-38-003-059-002/64 (BAMHANI)
|
1738003000NRG24301020231038037
|
30/10/2023
|
Sarita
|
1738003WL049362
|
Sarita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-059-002/65 (BAMHANI)
|
1738003000NRG24301020231038038
|
30/10/2023
|
Tarasan
|
1738003WL049362
|
Tarasan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
Tarasan
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-059-002/71 (BAMHANI)
|
1738003000NRG24301020231038040
|
30/10/2023
|
Devang
|
1738003WL049362
|
Devang
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
Devang
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-059-002/78 (BAMHANI)
|
1738003000NRG24301020231038043
|
30/10/2023
|
raiwan
|
1738003WL049362
|
raiwan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
raiwan
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-059-002/82-B (BAMHANI)
|
1738003000NRG24301020231038046
|
30/10/2023
|
meena
|
1738003WL049362
|
meena
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-059-002/85 (BAMHANI)
|
1738003000NRG24301020231038047
|
30/10/2023
|
Yeman
|
1738003WL049362
|
Yeman
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Yeman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LALBARRA
|
MP-38-003-059-002/87-A (BAMHANI)
|
1738003000NRG24301020231038048
|
30/10/2023
|
Lilawati Gajame
|
1738003WL049362
|
Lilawati Gajame
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
LilawatiGajame
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LALBARRA
|
MP-38-003-059-002/89 (BAMHANI)
|
1738003000NRG24301020231038049
|
30/10/2023
|
radhan
|
1738003WL049362
|
radhan
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LALBARRA
|
MP-38-003-059-002/90 (BAMHANI)
|
1738003000NRG24301020231038050
|
30/10/2023
|
Kanta
|
1738003WL049362
|
Kanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-059-002/94 (BAMHANI)
|
1738003000NRG24301020231038051
|
30/10/2023
|
Saraswati
|
1738003WL049362
|
Saraswati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LALBARRA
|
MP-38-003-059-002/97 (BAMHANI)
|
1738003000NRG24301020231038052
|
30/10/2023
|
Netan
|
1738003WL049362
|
Netan
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
Netan
|
STATE BANK OF INDIA(508548)
|
41
|
LALBARRA
|
MP-38-003-059-002/97 (BAMHANI)
|
1738003000NRG24301020231038053
|
30/10/2023
|
Sandhya Borikar
|
1738003WL049362
|
Sandhya Borikar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
SandhyaBorikar
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-059-002/98 (BAMHANI)
|
1738003000NRG24301020231038055
|
30/10/2023
|
Fulabai
|
1738003WL049362
|
Fulabai
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Fulabai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-069-001/506-A (CHILLOD)
|
1738003069NRG24301020231040850
|
30/10/2023
|
Sunita
|
1738003069WL049493
|
Sunita
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-026-001/119 (KATANGJHARI)
|
1738003026NRG24301020231038625
|
30/10/2023
|
fakirchand
|
1738003026WL049400
|
fakirchand
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
288839895
|
|
fakirchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
45
|
LALBARRA
|
MP-38-003-033-001/861 (MOHGAON DH)
|
1738003000NRG24301020231041165
|
30/10/2023
|
manoj
|
1738003WL049503
|
manoj
|
00089
|
CBIN0281924
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288839895
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-033-001/957 (MOHGAON DH)
|
1738003000NRG24301020231041166
|
30/10/2023
|
balikram
|
1738003WL049503
|
balikram
|
00089
|
CBIN0281924
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
288839895
|
|
balikram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
47
|
LALBARRA
|
MP-38-003-010-002/4-B (TENGNIKHURD)
|
1738003010NRG24291020231037604
|
30/10/2023
|
kiran
|
1738003010WL049339
|
kiran
|
00089
|
CBIN0281982
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-038-001/107 (CHHINDLAI)
|
1738003038NRG24301020231038342
|
30/10/2023
|
Dasharam
|
1738003038WL049382
|
Dasharam
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
288839895
|
|
Dasharam
|
BANK OF BARODA(606985)
|
49
|
LALBARRA
|
MP-38-003-038-001/180 (CHHINDLAI)
|
1738003038NRG24271020231027251
|
30/10/2023
|
Sampata
|
1738003038WL048944
|
Sampata
|
00089
|
CBIN0281982
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839895
|
|
Sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-069-001/266 (CHILLOD)
|
1738003069NRG24301020231040812
|
30/10/2023
|
Sunita
|
1738003069WL049493
|
Sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LALBARRA
|
MP-38-003-069-001/269-A (CHILLOD)
|
1738003069NRG24301020231040813
|
30/10/2023
|
Hemlata
|
1738003069WL049493
|
Hemlata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LALBARRA
|
MP-38-003-069-001/270 (CHILLOD)
|
1738003069NRG24301020231040814
|
30/10/2023
|
Dhanvanta
|
1738003069WL049493
|
Dhanvanta
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
08/11/2023
|
|
288839895
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-069-001/271-A (CHILLOD)
|
1738003069NRG24301020231040815
|
30/10/2023
|
Neela
|
1738003069WL049493
|
Neela
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288839895
|
|
Neela
|
BANK OF MAHARASHTRA(607387)
|
54
|
LALBARRA
|
MP-38-003-069-001/272 (CHILLOD)
|
1738003069NRG24301020231040816
|
30/10/2023
|
tarasan
|
1738003069WL049493
|
tarasan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-069-001/273 (CHILLOD)
|
1738003069NRG24301020231040817
|
30/10/2023
|
sunita
|
1738003069WL049493
|
sunita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-069-001/275-A (CHILLOD)
|
1738003069NRG24301020231040818
|
30/10/2023
|
Ramlal
|
1738003069WL049493
|
Ramlal
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LALBARRA
|
MP-38-003-069-001/281-A (CHILLOD)
|
1738003069NRG24301020231040819
|
30/10/2023
|
pusplata
|
1738003069WL049493
|
pusplata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
pusplata
|
PUNJAB NATIONAL BANK(508568)
|
58
|
LALBARRA
|
MP-38-003-069-001/285 (CHILLOD)
|
1738003069NRG24301020231040820
|
30/10/2023
|
lalita
|
1738003069WL049493
|
lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LALBARRA
|
MP-38-003-069-001/287 (CHILLOD)
|
1738003069NRG24301020231040821
|
30/10/2023
|
Puspa
|
1738003069WL049493
|
Puspa
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LALBARRA
|
MP-38-003-069-001/296 (CHILLOD)
|
1738003069NRG24301020231040822
|
30/10/2023
|
panchshila
|
1738003069WL049493
|
panchshila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
panchshila
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LALBARRA
|
MP-38-003-069-001/300 (CHILLOD)
|
1738003069NRG24301020231040823
|
30/10/2023
|
Rajesh
|
1738003069WL049493
|
Rajesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LALBARRA
|
MP-38-003-069-001/326 (CHILLOD)
|
1738003069NRG24301020231040824
|
30/10/2023
|
Manju
|
1738003069WL049493
|
Manju
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LALBARRA
|
MP-38-003-069-001/330 (CHILLOD)
|
1738003069NRG24301020231040825
|
30/10/2023
|
zelan
|
1738003069WL049493
|
zelan
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
zelan
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LALBARRA
|
MP-38-003-069-001/331 (CHILLOD)
|
1738003069NRG24301020231040826
|
30/10/2023
|
Ramsula
|
1738003069WL049493
|
Ramsula
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Ramsula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LALBARRA
|
MP-38-003-069-001/334 (CHILLOD)
|
1738003069NRG24301020231040827
|
30/10/2023
|
Karuna
|
1738003069WL049493
|
Karuna
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839895
|
|
Karuna
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LALBARRA
|
MP-38-003-069-001/356 (CHILLOD)
|
1738003069NRG24301020231040829
|
30/10/2023
|
fagusinh
|
1738003069WL049493
|
fagusinh
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
fagusinh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
LALBARRA
|
MP-38-003-069-001/359 (CHILLOD)
|
1738003069NRG24301020231040831
|
30/10/2023
|
Pratapsinh
|
1738003069WL049493
|
Pratapsinh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Pratapsinh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LALBARRA
|
MP-38-003-069-001/359 (CHILLOD)
|
1738003069NRG24301020231040830
|
30/10/2023
|
Sohan
|
1738003069WL049493
|
Sohan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LALBARRA
|
MP-38-003-069-001/363 (CHILLOD)
|
1738003069NRG24301020231040832
|
30/10/2023
|
guntabai
|
1738003069WL049493
|
guntabai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
guntabai
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LALBARRA
|
MP-38-003-069-001/374 (CHILLOD)
|
1738003069NRG24301020231040834
|
30/10/2023
|
Neklal
|
1738003069WL049493
|
Neklal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Neklal
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LALBARRA
|
MP-38-003-069-001/375 (CHILLOD)
|
1738003069NRG24301020231040835
|
30/10/2023
|
hemraj
|
1738003069WL049493
|
hemraj
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
08/11/2023
|
|
288839895
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LALBARRA
|
MP-38-003-069-001/375-A (CHILLOD)
|
1738003069NRG24301020231040836
|
30/10/2023
|
Ghanshyam
|
1738003069WL049493
|
Ghanshyam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LALBARRA
|
MP-38-003-069-001/377 (CHILLOD)
|
1738003069NRG24301020231040837
|
30/10/2023
|
shivam
|
1738003069WL049493
|
shivam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LALBARRA
|
MP-38-003-069-001/381 (CHILLOD)
|
1738003069NRG24301020231040838
|
30/10/2023
|
kanta
|
1738003069WL049493
|
kanta
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
75
|
LALBARRA
|
MP-38-003-069-001/382 (CHILLOD)
|
1738003069NRG24301020231040839
|
30/10/2023
|
SHYAMKALA
|
1738003069WL049493
|
SHYAMKALA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
SHYAMKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LALBARRA
|
MP-38-003-069-001/384 (CHILLOD)
|
1738003069NRG24301020231040840
|
30/10/2023
|
Pyarelal
|
1738003069WL049493
|
Pyarelal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LALBARRA
|
MP-38-003-069-001/387 (CHILLOD)
|
1738003069NRG24301020231040841
|
30/10/2023
|
Tularam
|
1738003069WL049493
|
Tularam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LALBARRA
|
MP-38-003-069-001/455 (CHILLOD)
|
1738003069NRG24301020231040843
|
30/10/2023
|
mina
|
1738003069WL049493
|
mina
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LALBARRA
|
MP-38-003-069-001/483 (CHILLOD)
|
1738003069NRG24301020231040844
|
30/10/2023
|
Puspa
|
1738003069WL049493
|
Puspa
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LALBARRA
|
MP-38-003-069-001/488 (CHILLOD)
|
1738003069NRG24301020231040846
|
30/10/2023
|
katan
|
1738003069WL049493
|
katan
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
katan
|
HDFC BANK LTD(607152)
|
81
|
LALBARRA
|
MP-38-003-069-001/488 (CHILLOD)
|
1738003069NRG24301020231040845
|
30/10/2023
|
pankesh
|
1738003069WL049493
|
pankesh
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
pankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LALBARRA
|
MP-38-003-069-001/491 (CHILLOD)
|
1738003069NRG24301020231040848
|
30/10/2023
|
lalita
|
1738003069WL049493
|
lalita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LALBARRA
|
MP-38-003-069-001/491 (CHILLOD)
|
1738003069NRG24301020231040847
|
30/10/2023
|
prathavilal
|
1738003069WL049493
|
prathavilal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
prathavilal
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LALBARRA
|
MP-38-003-069-001/495 (CHILLOD)
|
1738003069NRG24301020231040849
|
30/10/2023
|
havaslal
|
1738003069WL049493
|
havaslal
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
havaslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LALBARRA
|
MP-38-003-069-001/508-A (CHILLOD)
|
1738003069NRG24301020231040851
|
30/10/2023
|
Pooja
|
1738003069WL049493
|
Pooja
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
08/11/2023
|
|
288839895
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LALBARRA
|
MP-38-003-069-001/509 (CHILLOD)
|
1738003069NRG24301020231040852
|
30/10/2023
|
Ghansyam
|
1738003069WL049493
|
Ghansyam
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LALBARRA
|
MP-38-003-069-001/510 (CHILLOD)
|
1738003069NRG24301020231040853
|
30/10/2023
|
Chhaman
|
1738003069WL049493
|
Chhaman
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
Chhaman
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LALBARRA
|
MP-38-003-069-001/515 (CHILLOD)
|
1738003069NRG24301020231040854
|
30/10/2023
|
rajesh
|
1738003069WL049493
|
rajesh
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
08/11/2023
|
|
288839895
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-005-001/388 (DHARAWASI)
|
1738003005NRG24301020231040267
|
30/10/2023
|
uman
|
1738003005WL049462
|
uman
|
00089
|
CBIN0282672
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
288839895
|
|
uman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LALBARRA
|
MP-38-003-005-002/136 (DHARAWASI)
|
1738003005NRG24301020231038056
|
30/10/2023
|
sukhram
|
1738003005WL049363
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LALBARRA
|
MP-38-003-005-002/137 (DHARAWASI)
|
1738003005NRG24301020231038057
|
30/10/2023
|
naouslal
|
1738003005WL049363
|
naouslal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
naouslal
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LALBARRA
|
MP-38-003-005-002/139 (DHARAWASI)
|
1738003005NRG24301020231038058
|
30/10/2023
|
MAHESH
|
1738003005WL049363
|
MAHESH
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
LALBARRA
|
MP-38-003-005-002/160 (DHARAWASI)
|
1738003005NRG24301020231038059
|
30/10/2023
|
anil
|
1738003005WL049363
|
anil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
94
|
LALBARRA
|
MP-38-003-005-002/160-A (DHARAWASI)
|
1738003005NRG24301020231038060
|
30/10/2023
|
Sunil
|
1738003005WL049363
|
Sunil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LALBARRA
|
MP-38-003-005-002/193 (DHARAWASI)
|
1738003005NRG24301020231038061
|
30/10/2023
|
Gulab
|
1738003005WL049363
|
Gulab
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LALBARRA
|
MP-38-003-005-002/205 (DHARAWASI)
|
1738003005NRG24301020231038062
|
30/10/2023
|
shankar
|
1738003005WL049363
|
shankar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
97
|
LALBARRA
|
MP-38-003-005-002/271 (DHARAWASI)
|
1738003005NRG24301020231038066
|
30/10/2023
|
ramesh
|
1738003005WL049364
|
ramesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LALBARRA
|
MP-38-003-005-002/280-A (DHARAWASI)
|
1738003005NRG24301020231038063
|
30/10/2023
|
Anil
|
1738003005WL049363
|
Anil
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LALBARRA
|
MP-38-003-005-002/323 (DHARAWASI)
|
1738003005NRG24301020231038067
|
30/10/2023
|
ROOPCHAND
|
1738003005WL049364
|
ROOPCHAND
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
ROOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
100
|
LALBARRA
|
MP-38-003-005-002/330-A (DHARAWASI)
|
1738003005NRG24301020231038064
|
30/10/2023
|
harichand
|
1738003005WL049363
|
harichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LALBARRA
|
MP-38-003-005-002/334 (DHARAWASI)
|
1738003005NRG24301020231038069
|
30/10/2023
|
KESAR
|
1738003005WL049364
|
KESAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
KESAR
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LALBARRA
|
MP-38-003-005-002/334 (DHARAWASI)
|
1738003005NRG24301020231038068
|
30/10/2023
|
KUNJILAL
|
1738003005WL049364
|
KUNJILAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
LALBARRA
|
MP-38-003-005-002/351-B (DHARAWASI)
|
1738003005NRG24301020231038065
|
30/10/2023
|
hemraj
|
1738003005WL049363
|
hemraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LALBARRA
|
MP-38-003-005-002/366 (DHARAWASI)
|
1738003000NRG24301020231041134
|
30/10/2023
|
Suresh
|
1738003WL049501
|
Suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
105
|
LALBARRA
|
MP-38-003-005-002/369 (DHARAWASI)
|
1738003000NRG24301020231041135
|
30/10/2023
|
laxmikant
|
1738003WL049501
|
laxmikant
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
laxmikant
|
CENTRAL BANK OF INDIA(607115)
|
106
|
LALBARRA
|
MP-38-003-005-002/369-B (DHARAWASI)
|
1738003000NRG24301020231041136
|
30/10/2023
|
Hemraj
|
1738003WL049501
|
Hemraj
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LALBARRA
|
MP-38-003-005-002/504 (DHARAWASI)
|
1738003000NRG24301020231041137
|
30/10/2023
|
Ravindra
|
1738003WL049501
|
Ravindra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LALBARRA
|
MP-38-003-005-002/55 (DHARAWASI)
|
1738003000NRG24301020231041139
|
30/10/2023
|
maniram
|
1738003WL049501
|
maniram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LALBARRA
|
MP-38-003-005-002/75 (DHARAWASI)
|
1738003005NRG24301020231038070
|
30/10/2023
|
SHEELABATI
|
1738003005WL049364
|
SHEELABATI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
SHEELABATI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LALBARRA
|
MP-38-003-005-002/85 (DHARAWASI)
|
1738003005NRG24301020231038071
|
30/10/2023
|
munesh
|
1738003005WL049364
|
munesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
munesh
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LALBARRA
|
MP-38-003-005-002/87-B (DHARAWASI)
|
1738003005NRG24301020231038072
|
30/10/2023
|
Jaichand
|
1738003005WL049364
|
Jaichand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Jaichand
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LALBARRA
|
MP-38-003-005-002/88 (DHARAWASI)
|
1738003000NRG24301020231041140
|
30/10/2023
|
Rajendra
|
1738003WL049501
|
Rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
113
|
LALBARRA
|
MP-38-003-010-002/118-A (TENGNIKHURD)
|
1738003010NRG24291020231037584
|
30/10/2023
|
lakhanlal
|
1738003010WL049338
|
lakhanlal
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
lakhanlal
|
INDIAN OVERSEAS BANK(508541)
|
114
|
LALBARRA
|
MP-38-003-010-002/144-D (TENGNIKHURD)
|
1738003010NRG24291020231037586
|
30/10/2023
|
juber
|
1738003010WL049338
|
juber
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
juber
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LALBARRA
|
MP-38-003-010-002/21-A (TENGNIKHURD)
|
1738003010NRG24291020231037600
|
30/10/2023
|
pushpa
|
1738003010WL049339
|
pushpa
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
116
|
LALBARRA
|
MP-38-003-010-002/27-B (TENGNIKHURD)
|
1738003010NRG24291020231037587
|
30/10/2023
|
Sanjay Nageshwar
|
1738003010WL049338
|
Sanjay Nageshwar
|
00089
|
CBIN0282672
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
117
|
LALBARRA
|
MP-38-003-010-002/36-A (TENGNIKHURD)
|
1738003010NRG24291020231037588
|
30/10/2023
|
shahid
|
1738003010WL049338
|
shahid
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
shahid
|
INDIAN OVERSEAS BANK(508541)
|
118
|
LALBARRA
|
MP-38-003-010-002/37-A (TENGNIKHURD)
|
1738003010NRG24291020231037589
|
30/10/2023
|
salikram
|
1738003010WL049338
|
salikram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
119
|
LALBARRA
|
MP-38-003-010-002/57-B (TENGNIKHURD)
|
1738003010NRG24291020231037606
|
30/10/2023
|
dhamendra
|
1738003010WL049339
|
dhamendra
|
00089
|
CBIN0282672
|
442
|
442
|
Processed
|
08/11/2023
|
|
288839895
|
|
dhamendra
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LALBARRA
|
MP-38-003-010-002/59-A (TENGNIKHURD)
|
1738003010NRG24291020231037607
|
30/10/2023
|
dhaniram
|
1738003010WL049339
|
dhaniram
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
08/11/2023
|
|
288839895
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LALBARRA
|
MP-38-003-010-002/59-A (TENGNIKHURD)
|
1738003010NRG24291020231037590
|
30/10/2023
|
shila
|
1738003010WL049338
|
shila
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LALBARRA
|
MP-38-003-010-002/63-A (TENGNIKHURD)
|
1738003010NRG24291020231037608
|
30/10/2023
|
lalita
|
1738003010WL049339
|
lalita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LALBARRA
|
MP-38-003-010-002/76-A (TENGNIKHURD)
|
1738003010NRG24291020231037592
|
30/10/2023
|
kashiram
|
1738003010WL049338
|
kashiram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288839895
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
124
|
LALBARRA
|
MP-38-003-010-003/130 (TENGNIKHURD)
|
1738003010NRG24291020231037594
|
30/10/2023
|
fula
|
1738003010WL049338
|
fula
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
125
|
LALBARRA
|
MP-38-003-010-003/134 (TENGNIKHURD)
|
1738003010NRG24291020231037595
|
30/10/2023
|
anil
|
1738003010WL049338
|
anil
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LALBARRA
|
MP-38-003-010-003/25 (TENGNIKHURD)
|
1738003010NRG24291020231037596
|
30/10/2023
|
SeemaUikey
|
1738003010WL049338
|
SeemaUikey
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
SeemaUikey
|
BANK OF BARODA(606985)
|
127
|
LALBARRA
|
MP-38-003-010-003/90 (TENGNIKHURD)
|
1738003010NRG24291020231037597
|
30/10/2023
|
dayaram
|
1738003010WL049338
|
dayaram
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LALBARRA
|
MP-38-003-032-001/119 (SIHORA)
|
1738003000NRG24301020231041169
|
30/10/2023
|
DIPAK BAHESHAWAR
|
1738003WL049504
|
DIPAK BAHESHAWAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
DIPAKBAHESHAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LALBARRA
|
MP-38-003-032-001/258 (SIHORA)
|
1738003000NRG24301020231041182
|
30/10/2023
|
Raviprashad
|
1738003WL049504
|
Raviprashad
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839895
|
|
Raviprashad
|
CENTRAL BANK OF INDIA(607115)
|
130
|
LALBARRA
|
MP-38-003-032-001/310-A (SIHORA)
|
1738003000NRG24301020231041186
|
30/10/2023
|
Ajay Tembhre
|
1738003WL049504
|
Ajay Tembhre
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
AjayTembhre
|
STATE BANK OF INDIA(508548)
|
131
|
LALBARRA
|
MP-38-003-032-001/328 (SIHORA)
|
1738003000NRG24301020231041188
|
30/10/2023
|
jukashan
|
1738003WL049504
|
jukashan
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839895
|
|
jukashan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
132
|
LALBARRA
|
MP-38-003-069-001/335 (CHILLOD)
|
1738003069NRG24301020231040828
|
30/10/2023
|
Nikhlesh
|
1738003069WL049493
|
Nikhlesh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
Nikhlesh
|
STATE BANK OF INDIA(508548)
|
133
|
LALBARRA
|
MP-38-003-069-001/369 (CHILLOD)
|
1738003069NRG24301020231040833
|
30/10/2023
|
Gita
|
1738003069WL049493
|
Gita
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839895
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
LALBARRA
|
MP-38-003-026-001/310 (KATANGJHARI)
|
1738003026NRG24301020231038627
|
30/10/2023
|
mahabati
|
1738003026WL049402
|
mahabati
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
288839895
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
135
|
LALBARRA
|
MP-38-003-010-002/112 (TENGNIKHURD)
|
1738003010NRG24291020231037583
|
30/10/2023
|
Anil
|
1738003010WL049338
|
Anil
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
136
|
LALBARRA
|
MP-38-003-010-002/39-B (TENGNIKHURD)
|
1738003010NRG24291020231037601
|
30/10/2023
|
sakila
|
1738003010WL049339
|
sakila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
sakila
|
STATE BANK OF INDIA(508548)
|
137
|
LALBARRA
|
MP-38-003-010-002/75 (TENGNIKHURD)
|
1738003010NRG24291020231037609
|
30/10/2023
|
rakhi
|
1738003010WL049339
|
rakhi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
138
|
LALBARRA
|
MP-38-003-010-002/76-A (TENGNIKHURD)
|
1738003010NRG24291020231037593
|
30/10/2023
|
sevanti
|
1738003010WL049338
|
sevanti
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
139
|
LALBARRA
|
MP-38-003-010-003/90 (TENGNIKHURD)
|
1738003010NRG24291020231037598
|
30/10/2023
|
Khelan
|
1738003010WL049338
|
Khelan
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
140
|
LALBARRA
|
MP-38-003-032-001/119 (SIHORA)
|
1738003000NRG24301020231041168
|
30/10/2023
|
sukhlal
|
1738003WL049504
|
sukhlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
141
|
LALBARRA
|
MP-38-003-032-001/119 (SIHORA)
|
1738003000NRG24301020231041167
|
30/10/2023
|
sukhlal
|
1738003WL049504
|
sukhlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
142
|
LALBARRA
|
MP-38-003-032-001/131-A (SIHORA)
|
1738003000NRG24301020231041171
|
30/10/2023
|
Bsheeram
|
1738003WL049504
|
Bsheeram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Bsheeram
|
STATE BANK OF INDIA(508548)
|
143
|
LALBARRA
|
MP-38-003-032-001/131-A (SIHORA)
|
1738003000NRG24301020231041170
|
30/10/2023
|
Bsheeram
|
1738003WL049504
|
Bsheeram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Bsheeram
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
LALBARRA
|
MP-38-003-032-001/157 (SIHORA)
|
1738003000NRG24301020231041172
|
30/10/2023
|
eshwardayal
|
1738003WL049504
|
eshwardayal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
eshwardayal
|
STATE BANK OF INDIA(508548)
|
145
|
LALBARRA
|
MP-38-003-032-001/176-B (SIHORA)
|
1738003032NRG24301020231039073
|
30/10/2023
|
Mangal
|
1738003032WL049423
|
Mangal
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839895
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
146
|
LALBARRA
|
MP-38-003-032-001/179 (SIHORA)
|
1738003000NRG24301020231041173
|
30/10/2023
|
ratanlal
|
1738003WL049504
|
ratanlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
147
|
LALBARRA
|
MP-38-003-032-001/179 (SIHORA)
|
1738003000NRG24301020231041174
|
30/10/2023
|
revanti
|
1738003WL049504
|
revanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
revanti
|
STATE BANK OF INDIA(508548)
|
148
|
LALBARRA
|
MP-38-003-032-001/185 (SIHORA)
|
1738003000NRG24301020231041175
|
30/10/2023
|
lkharam
|
1738003WL049504
|
lkharam
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
lkharam
|
STATE BANK OF INDIA(508548)
|
149
|
LALBARRA
|
MP-38-003-032-001/186 (SIHORA)
|
1738003000NRG24301020231041176
|
30/10/2023
|
LOVE PANCHESHWAR
|
1738003WL049504
|
LOVE PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
LOVEPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
150
|
LALBARRA
|
MP-38-003-032-001/194 (SIHORA)
|
1738003000NRG24301020231041178
|
30/10/2023
|
mamata
|
1738003WL049504
|
mamata
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
151
|
LALBARRA
|
MP-38-003-032-001/194 (SIHORA)
|
1738003000NRG24301020231041177
|
30/10/2023
|
nandlal
|
1738003WL049504
|
nandlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
152
|
LALBARRA
|
MP-38-003-032-001/218 (SIHORA)
|
1738003000NRG24301020231041180
|
30/10/2023
|
Santlal
|
1738003WL049504
|
Santlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
153
|
LALBARRA
|
MP-38-003-032-001/230-A (SIHORA)
|
1738003000NRG24301020231041181
|
30/10/2023
|
birajlal
|
1738003WL049504
|
birajlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
154
|
LALBARRA
|
MP-38-003-032-001/237 (SIHORA)
|
1738003032NRG24301020231039100
|
30/10/2023
|
Salikram
|
1738003032WL049426
|
Salikram
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288839895
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
155
|
LALBARRA
|
MP-38-003-032-001/26 (SIHORA)
|
1738003000NRG24301020231041185
|
30/10/2023
|
DURGA BAVNE
|
1738003WL049504
|
DURGA BAVNE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
DURGABAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LALBARRA
|
MP-38-003-032-001/26 (SIHORA)
|
1738003000NRG24301020231041184
|
30/10/2023
|
jitendra
|
1738003WL049504
|
jitendra
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LALBARRA
|
MP-38-003-032-001/328 (SIHORA)
|
1738003000NRG24301020231041189
|
30/10/2023
|
jitendra
|
1738003WL049504
|
jitendra
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
08/11/2023
|
|
288839895
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
158
|
LALBARRA
|
MP-38-003-032-001/340 (SIHORA)
|
1738003000NRG24301020231041190
|
30/10/2023
|
mohan
|
1738003WL049504
|
mohan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
159
|
LALBARRA
|
MP-38-003-032-001/38 (SIHORA)
|
1738003000NRG24301020231041192
|
30/10/2023
|
SUNIL PANCHESHWAR
|
1738003WL049504
|
SUNIL PANCHESHWAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
SUNILPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
160
|
LALBARRA
|
MP-38-003-032-001/58 (SIHORA)
|
1738003000NRG24301020231041193
|
30/10/2023
|
asarlal
|
1738003WL049504
|
asarlal
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
asarlal
|
STATE BANK OF INDIA(508548)
|
161
|
LALBARRA
|
MP-38-003-032-001/58 (SIHORA)
|
1738003000NRG24301020231041194
|
30/10/2023
|
chandrakala pancheshwar
|
1738003WL049504
|
chandrakala pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
chandrakalapancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
LALBARRA
|
MP-38-003-032-001/58-B (SIHORA)
|
1738003000NRG24301020231041195
|
30/10/2023
|
dilesh
|
1738003WL049504
|
dilesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
dilesh
|
STATE BANK OF INDIA(508548)
|
163
|
LALBARRA
|
MP-38-003-032-001/70 (SIHORA)
|
1738003000NRG24301020231041196
|
30/10/2023
|
krashna kumar
|
1738003WL049504
|
krashna kumar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
krashnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
LALBARRA
|
MP-38-003-032-001/86 (SIHORA)
|
1738003032NRG24301020231039101
|
30/10/2023
|
chianlal
|
1738003032WL049427
|
chianlal
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
288839895
|
|
chianlal
|
STATE BANK OF INDIA(508548)
|
165
|
LALBARRA
|
MP-38-003-032-001/96 (SIHORA)
|
1738003032NRG24301020231039072
|
30/10/2023
|
chetansing
|
1738003032WL049422
|
chetansing
|
00415
|
SBIN0012150
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839895
|
|
chetansing
|
STATE BANK OF INDIA(508548)
|
166
|
LALBARRA
|
MP-38-003-059-002/215-B (BAMHANI)
|
1738003000NRG24301020231037999
|
30/10/2023
|
Tarachand
|
1738003WL049362
|
Tarachand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
167
|
LALBARRA
|
MP-38-003-059-002/226-B (BAMHANI)
|
1738003000NRG24301020231038001
|
30/10/2023
|
Seema
|
1738003WL049362
|
Seema
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
168
|
LALBARRA
|
MP-38-003-059-002/228 (BAMHANI)
|
1738003000NRG24301020231038002
|
30/10/2023
|
Indira
|
1738003WL049362
|
Indira
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
Indira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
LALBARRA
|
MP-38-003-059-002/254 (BAMHANI)
|
1738003000NRG24301020231038014
|
30/10/2023
|
REKHA TUMSARE
|
1738003WL049362
|
REKHA TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
REKHATUMSARE
|
STATE BANK OF INDIA(508548)
|
170
|
LALBARRA
|
MP-38-003-059-002/256-A (BAMHANI)
|
1738003000NRG24301020231038015
|
30/10/2023
|
LOKESH DULICHAND TUMSARE
|
1738003WL049362
|
LOKESH DULICHAND TUMSARE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
LOKESHDULICHANDTUMSARE
|
STATE BANK OF INDIA(508548)
|
171
|
LALBARRA
|
MP-38-003-059-002/270 (BAMHANI)
|
1738003000NRG24301020231038016
|
30/10/2023
|
kantabai
|
1738003WL049362
|
kantabai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
172
|
LALBARRA
|
MP-38-003-059-002/276 (BAMHANI)
|
1738003000NRG24301020231038018
|
30/10/2023
|
Geeta Fender
|
1738003WL049362
|
Geeta Fender
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
GeetaFender
|
STATE BANK OF INDIA(508548)
|
173
|
LALBARRA
|
MP-38-003-059-002/59 (BAMHANI)
|
1738003000NRG24301020231038033
|
30/10/2023
|
Pushpa
|
1738003WL049362
|
Pushpa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
174
|
LALBARRA
|
MP-38-003-059-002/59-A (BAMHANI)
|
1738003000NRG24301020231038034
|
30/10/2023
|
Neha
|
1738003WL049362
|
Neha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
175
|
LALBARRA
|
MP-38-003-059-002/70 (BAMHANI)
|
1738003000NRG24301020231038039
|
30/10/2023
|
Bhumika
|
1738003WL049362
|
Bhumika
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
176
|
LALBARRA
|
MP-38-003-059-002/79-A (BAMHANI)
|
1738003000NRG24301020231038044
|
30/10/2023
|
Tursan
|
1738003WL049362
|
Tursan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Tursan
|
STATE BANK OF INDIA(508548)
|
177
|
LALBARRA
|
MP-38-003-059-002/82 (BAMHANI)
|
1738003000NRG24301020231038045
|
30/10/2023
|
HITESHWARI HARDE
|
1738003WL049362
|
HITESHWARI HARDE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
HITESHWARIHARDE
|
STATE BANK OF INDIA(508548)
|
178
|
LALBARRA
|
MP-38-003-059-002/97-A (BAMHANI)
|
1738003000NRG24301020231038054
|
30/10/2023
|
Geeta
|
1738003WL049362
|
Geeta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
179
|
LALBARRA
|
MP-38-003-069-001/390 (CHILLOD)
|
1738003069NRG24301020231040842
|
30/10/2023
|
chitrarekha
|
1738003069WL049493
|
chitrarekha
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288839895
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
180
|
LALBARRA
|
MP-38-003-010-002/75 (TENGNIKHURD)
|
1738003010NRG24291020231037591
|
30/10/2023
|
Deepak Pancheshwar
|
1738003010WL049338
|
Deepak Pancheshwar
|
00690
|
ESFB0014005
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839895
|
|
DeepakPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
181
|
LALBARRA
|
MP-38-003-032-001/258 (SIHORA)
|
1738003000NRG24301020231041183
|
30/10/2023
|
SANGITA SONI
|
1738003WL049504
|
SANGITA SONI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839895
|
|
SANGITASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
LALBARRA
|
MP-38-003-032-001/310-A (SIHORA)
|
1738003000NRG24301020231041187
|
30/10/2023
|
Asha Tembhre
|
1738003WL049504
|
Asha Tembhre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
AshaTembhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
LALBARRA
|
MP-38-003-059-002/75-A (BAMHANI)
|
1738003000NRG24301020231038041
|
30/10/2023
|
Rajvnti Gajame
|
1738003WL049362
|
Rajvnti Gajame
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
RajvntiGajame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
184
|
LALBARRA
|
MP-38-003-010-002/4-B (TENGNIKHURD)
|
1738003010NRG24291020231037603
|
30/10/2023
|
Vijay
|
1738003010WL049339
|
Vijay
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839895
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248846
|
248846
|
|
|
|
|
|
|
|