|
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-38-003-073-001/361
(BORI)
|
1738003073NRG24130620230551114
|
13/06/2023
|
devan uikey
|
1738003073WL021479
|
devan uikey
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
devanuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LALBARRA
|
MP-38-003-073-001/524
(BORI)
|
1738003073NRG24130620230551128
|
13/06/2023
|
Laxmi Kurah
|
1738003073WL021479
|
Laxmi Kurah
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
LaxmiKurah
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALBARRA
|
MP-38-003-073-001/585
(BORI)
|
1738003073NRG24130620230551133
|
13/06/2023
|
babita kavre
|
1738003073WL021479
|
babita kavre
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
babitakavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-009-001/1
(RANIKUTHAR)
|
1738003000NRG24120620230543873
|
13/06/2023
|
sonbati
|
1738003WL021270
|
sonbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-009-001/1
(RANIKUTHAR)
|
1738003000NRG24120620230543872
|
13/06/2023
|
tejram
|
1738003WL021270
|
tejram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-009-001/10
(RANIKUTHAR)
|
1738003000NRG24120620230543875
|
13/06/2023
|
chaya
|
1738003WL021270
|
chaya
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LALBARRA
|
MP-38-003-009-001/100
(RANIKUTHAR)
|
1738003000NRG24120620230543876
|
13/06/2023
|
rainbai
|
1738003WL021270
|
rainbai
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
rainbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-009-001/102
(RANIKUTHAR)
|
1738003000NRG24120620230543879
|
13/06/2023
|
dasvan
|
1738003WL021270
|
dasvan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LALBARRA
|
MP-38-003-009-001/106
(RANIKUTHAR)
|
1738003000NRG24120620230543880
|
13/06/2023
|
fulkan
|
1738003WL021270
|
fulkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
fulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-009-001/110-A
(RANIKUTHAR)
|
1738003000NRG24120620230543881
|
13/06/2023
|
amarlal
|
1738003WL021270
|
amarlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-009-001/111
(RANIKUTHAR)
|
1738003000NRG24120620230543883
|
13/06/2023
|
fulchand
|
1738003WL021270
|
fulchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-009-001/111
(RANIKUTHAR)
|
1738003000NRG24120620230543882
|
13/06/2023
|
HIRKAN
|
1738003WL021270
|
HIRKAN
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-009-001/112
(RANIKUTHAR)
|
1738003000NRG24120620230543884
|
13/06/2023
|
luxmi
|
1738003WL021270
|
luxmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
luxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-009-001/114
(RANIKUTHAR)
|
1738003000NRG24120620230543885
|
13/06/2023
|
pustkala
|
1738003WL021270
|
pustkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LALBARRA
|
MP-38-003-009-001/119
(RANIKUTHAR)
|
1738003000NRG24120620230543886
|
13/06/2023
|
sombati
|
1738003WL021270
|
sombati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-009-001/119-A
(RANIKUTHAR)
|
1738003000NRG24120620230543887
|
13/06/2023
|
dileshawari
|
1738003WL021270
|
dileshawari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dileshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-009-001/120
(RANIKUTHAR)
|
1738003000NRG24120620230543888
|
13/06/2023
|
kamla
|
1738003WL021270
|
kamla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-009-001/123
(RANIKUTHAR)
|
1738003000NRG24120620230543889
|
13/06/2023
|
dhurvanta
|
1738003WL021270
|
dhurvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dhurvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-009-001/123-A
(RANIKUTHAR)
|
1738003000NRG24120620230543890
|
13/06/2023
|
JAIPRASAD
|
1738003WL021270
|
JAIPRASAD
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
JAIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-009-001/123-A
(RANIKUTHAR)
|
1738003000NRG24120620230543891
|
13/06/2023
|
sunita
|
1738003WL021270
|
sunita
|
00089
|
CBIN0282672
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
LALBARRA
|
MP-38-003-009-001/124
(RANIKUTHAR)
|
1738003000NRG24120620230543892
|
13/06/2023
|
memkali
|
1738003WL021270
|
memkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
memkali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-009-001/139
(RANIKUTHAR)
|
1738003000NRG24120620230543896
|
13/06/2023
|
darmbati
|
1738003WL021270
|
darmbati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
darmbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-009-001/140
(RANIKUTHAR)
|
1738003000NRG24120620230543897
|
13/06/2023
|
resmi
|
1738003WL021270
|
resmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
resmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-009-001/142
(RANIKUTHAR)
|
1738003000NRG24120620230543898
|
13/06/2023
|
bimla
|
1738003WL021270
|
bimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-009-001/142
(RANIKUTHAR)
|
1738003000NRG24120620230543899
|
13/06/2023
|
CHATAN
|
1738003WL021270
|
CHATAN
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198709
|
|
CHATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-009-001/144
(RANIKUTHAR)
|
1738003000NRG24120620230543900
|
13/06/2023
|
SUKRATA
|
1738003WL021270
|
SUKRATA
|
00089
|
CBIN0282672
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198709
|
|
SUKRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-009-001/187
(RANIKUTHAR)
|
1738003000NRG24120620230543901
|
13/06/2023
|
raman
|
1738003WL021270
|
raman
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALBARRA
|
MP-38-003-009-001/19
(RANIKUTHAR)
|
1738003000NRG24120620230543902
|
13/06/2023
|
rajkumar
|
1738003WL021270
|
rajkumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-009-001/199
(RANIKUTHAR)
|
1738003000NRG24120620230543904
|
13/06/2023
|
hardey
|
1738003WL021270
|
hardey
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
hardey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-009-001/200
(RANIKUTHAR)
|
1738003000NRG24120620230543905
|
13/06/2023
|
hirelal
|
1738003WL021270
|
hirelal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
hirelal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-009-001/210
(RANIKUTHAR)
|
1738003000NRG24120620230543906
|
13/06/2023
|
prabha
|
1738003WL021270
|
prabha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-009-001/211
(RANIKUTHAR)
|
1738003000NRG24120620230543907
|
13/06/2023
|
chitrarekha
|
1738003WL021270
|
chitrarekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-009-001/211-A
(RANIKUTHAR)
|
1738003000NRG24120620230543908
|
13/06/2023
|
manula
|
1738003WL021270
|
manula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
manula
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-009-001/213
(RANIKUTHAR)
|
1738003000NRG24120620230543910
|
13/06/2023
|
manju
|
1738003WL021270
|
manju
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LALBARRA
|
MP-38-003-009-001/224
(RANIKUTHAR)
|
1738003000NRG24120620230543913
|
13/06/2023
|
sagan
|
1738003WL021270
|
sagan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LALBARRA
|
MP-38-003-009-001/32
(RANIKUTHAR)
|
1738003000NRG24120620230543917
|
13/06/2023
|
bagrata
|
1738003WL021270
|
bagrata
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
bagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-009-001/38
(RANIKUTHAR)
|
1738003000NRG24120620230543919
|
13/06/2023
|
usha
|
1738003WL021270
|
usha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-009-001/411-A
(RANIKUTHAR)
|
1738003000NRG24120620230543921
|
13/06/2023
|
Rajkumari
|
1738003WL021270
|
Rajkumari
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LALBARRA
|
MP-38-003-009-001/42
(RANIKUTHAR)
|
1738003000NRG24120620230543922
|
13/06/2023
|
karshankumar
|
1738003WL021270
|
karshankumar
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
karshankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-009-001/47
(RANIKUTHAR)
|
1738003000NRG24120620230543923
|
13/06/2023
|
sampati
|
1738003WL021270
|
sampati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-009-001/48
(RANIKUTHAR)
|
1738003000NRG24120620230543924
|
13/06/2023
|
dhanendra
|
1738003WL021270
|
dhanendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALBARRA
|
MP-38-003-009-001/48-A
(RANIKUTHAR)
|
1738003000NRG24120620230543926
|
13/06/2023
|
jitendra
|
1738003WL021270
|
jitendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-009-001/55
(RANIKUTHAR)
|
1738003000NRG24120620230543928
|
13/06/2023
|
prabha
|
1738003WL021270
|
prabha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-009-001/57
(RANIKUTHAR)
|
1738003000NRG24120620230543929
|
13/06/2023
|
kasan
|
1738003WL021270
|
kasan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
kasan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-009-001/57
(RANIKUTHAR)
|
1738003000NRG24120620230543930
|
13/06/2023
|
shyamkala
|
1738003WL021270
|
shyamkala
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-009-001/58
(RANIKUTHAR)
|
1738003000NRG24120620230543931
|
13/06/2023
|
dinesh
|
1738003WL021270
|
dinesh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LALBARRA
|
MP-38-003-009-001/58
(RANIKUTHAR)
|
1738003000NRG24120620230543932
|
13/06/2023
|
rekha
|
1738003WL021270
|
rekha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-009-001/58-A
(RANIKUTHAR)
|
1738003000NRG24120620230543933
|
13/06/2023
|
rajendra
|
1738003WL021270
|
rajendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-009-001/58-A
(RANIKUTHAR)
|
1738003000NRG24120620230543934
|
13/06/2023
|
shivlal
|
1738003WL021270
|
shivlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-009-001/64-A
(RANIKUTHAR)
|
1738003000NRG24120620230543937
|
13/06/2023
|
Hirkanta
|
1738003WL021270
|
Hirkanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
Hirkanta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-009-001/67
(RANIKUTHAR)
|
1738003000NRG24120620230543938
|
13/06/2023
|
rambati
|
1738003WL021270
|
rambati
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-009-001/69
(RANIKUTHAR)
|
1738003000NRG24120620230543939
|
13/06/2023
|
bhuran
|
1738003WL021270
|
bhuran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
bhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-009-001/73
(RANIKUTHAR)
|
1738003000NRG24120620230543940
|
13/06/2023
|
jeeran
|
1738003WL021270
|
jeeran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
jeeran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-009-001/77
(RANIKUTHAR)
|
1738003000NRG24120620230543941
|
13/06/2023
|
hirkan
|
1738003WL021270
|
hirkan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LALBARRA
|
MP-38-003-009-001/81
(RANIKUTHAR)
|
1738003000NRG24120620230543942
|
13/06/2023
|
jaytra
|
1738003WL021270
|
jaytra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
jaytra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LALBARRA
|
MP-38-003-009-001/91
(RANIKUTHAR)
|
1738003000NRG24120620230543943
|
13/06/2023
|
ashula
|
1738003WL021270
|
ashula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
ashula
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LALBARRA
|
MP-38-003-009-001/93
(RANIKUTHAR)
|
1738003000NRG24120620230543945
|
13/06/2023
|
sukhram
|
1738003WL021270
|
sukhram
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LALBARRA
|
MP-38-003-009-001/97-A
(RANIKUTHAR)
|
1738003000NRG24120620230543946
|
13/06/2023
|
asha
|
1738003WL021270
|
asha
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LALBARRA
|
MP-38-003-009-001/98
(RANIKUTHAR)
|
1738003000NRG24120620230543947
|
13/06/2023
|
ramkali
|
1738003WL021270
|
ramkali
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LALBARRA
|
MP-38-003-009-001/99
(RANIKUTHAR)
|
1738003000NRG24120620230543949
|
13/06/2023
|
mangri
|
1738003WL021270
|
mangri
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
mangri
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LALBARRA
|
MP-38-003-009-002/35
(RANIKUTHAR)
|
1738003000NRG24120620230543950
|
13/06/2023
|
lalchand
|
1738003WL021270
|
lalchand
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LALBARRA
|
MP-38-003-009-002/6
(RANIKUTHAR)
|
1738003000NRG24120620230543951
|
13/06/2023
|
urmila
|
1738003WL021270
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LALBARRA
|
MP-38-003-009-003/111
(RANIKUTHAR)
|
1738003000NRG24120620230543954
|
13/06/2023
|
mineswary
|
1738003WL021270
|
mineswary
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
mineswary
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LALBARRA
|
MP-38-003-009-003/12
(RANIKUTHAR)
|
1738003000NRG24120620230543956
|
13/06/2023
|
sukvanta
|
1738003WL021270
|
sukvanta
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LALBARRA
|
MP-38-003-009-003/13
(RANIKUTHAR)
|
1738003000NRG24120620230543957
|
13/06/2023
|
urmila
|
1738003WL021270
|
urmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LALBARRA
|
MP-38-003-009-003/14
(RANIKUTHAR)
|
1738003000NRG24120620230543958
|
13/06/2023
|
tara
|
1738003WL021270
|
tara
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LALBARRA
|
MP-38-003-009-003/14-A
(RANIKUTHAR)
|
1738003000NRG24120620230543959
|
13/06/2023
|
lachmi
|
1738003WL021270
|
lachmi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
lachmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LALBARRA
|
MP-38-003-009-003/149
(RANIKUTHAR)
|
1738003000NRG24120620230543960
|
13/06/2023
|
parmila
|
1738003WL021270
|
parmila
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LALBARRA
|
MP-38-003-009-003/159
(RANIKUTHAR)
|
1738003000NRG24120620230543961
|
13/06/2023
|
suresh
|
1738003WL021270
|
suresh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LALBARRA
|
MP-38-003-009-003/16
(RANIKUTHAR)
|
1738003000NRG24120620230543963
|
13/06/2023
|
bhimla
|
1738003WL021270
|
bhimla
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
bhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LALBARRA
|
MP-38-003-009-003/18
(RANIKUTHAR)
|
1738003000NRG24120620230543964
|
13/06/2023
|
vandna
|
1738003WL021270
|
vandna
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LALBARRA
|
MP-38-003-009-003/184
(RANIKUTHAR)
|
1738003000NRG24120620230543965
|
13/06/2023
|
meena
|
1738003WL021270
|
meena
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LALBARRA
|
MP-38-003-009-003/184
(RANIKUTHAR)
|
1738003000NRG24120620230543966
|
13/06/2023
|
yogendra
|
1738003WL021270
|
yogendra
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
yogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LALBARRA
|
MP-38-003-009-003/22
(RANIKUTHAR)
|
1738003000NRG24120620230543968
|
13/06/2023
|
tiran
|
1738003WL021270
|
tiran
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LALBARRA
|
MP-38-003-009-003/24
(RANIKUTHAR)
|
1738003000NRG24120620230543969
|
13/06/2023
|
tijan
|
1738003WL021270
|
tijan
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LALBARRA
|
MP-38-003-009-003/27-A
(RANIKUTHAR)
|
1738003000NRG24120620230543971
|
13/06/2023
|
durga
|
1738003WL021270
|
durga
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LALBARRA
|
MP-38-003-009-003/28
(RANIKUTHAR)
|
1738003000NRG24120620230543972
|
13/06/2023
|
biran bagholi
|
1738003WL021270
|
biran bagholi
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
biranbagholi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LALBARRA
|
MP-38-003-009-003/32-A
(RANIKUTHAR)
|
1738003000NRG24120620230543974
|
13/06/2023
|
lakhanti
|
1738003WL021270
|
lakhanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
lakhanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LALBARRA
|
MP-38-003-009-003/35
(RANIKUTHAR)
|
1738003000NRG24120620230543976
|
13/06/2023
|
asula
|
1738003WL021270
|
asula
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
asula
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LALBARRA
|
MP-38-003-009-003/41
(RANIKUTHAR)
|
1738003000NRG24120620230543978
|
13/06/2023
|
sampatti
|
1738003WL021270
|
sampatti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sampatti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LALBARRA
|
MP-38-003-009-003/43
(RANIKUTHAR)
|
1738003000NRG24120620230543979
|
13/06/2023
|
lakharam
|
1738003WL021270
|
lakharam
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
lakharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
82
|
LALBARRA
|
MP-38-003-009-001/225-A
(RANIKUTHAR)
|
1738003000NRG24120620230543914
|
13/06/2023
|
shanta
|
1738003WL021270
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-009-001/1-a
(RANIKUTHAR)
|
1738003000NRG24120620230543874
|
13/06/2023
|
CHABINDRA
|
1738003WL021270
|
CHABINDRA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
CHABINDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LALBARRA
|
MP-38-003-009-001/100-C
(RANIKUTHAR)
|
1738003000NRG24120620230543877
|
13/06/2023
|
jayprakash
|
1738003WL021270
|
jayprakash
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-009-001/100-C
(RANIKUTHAR)
|
1738003000NRG24120620230543878
|
13/06/2023
|
jyoti
|
1738003WL021270
|
jyoti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
86
|
LALBARRA
|
MP-38-003-009-001/137
(RANIKUTHAR)
|
1738003000NRG24120620230543895
|
13/06/2023
|
jayvanta
|
1738003WL021270
|
jayvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
jayvanta
|
STATE BANK OF INDIA(508548)
|
|
87
|
LALBARRA
|
MP-38-003-009-001/193
(RANIKUTHAR)
|
1738003000NRG24120620230543903
|
13/06/2023
|
dayavanta
|
1738003WL021270
|
dayavanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dayavanta
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LALBARRA
|
MP-38-003-009-001/213
(RANIKUTHAR)
|
1738003000NRG24120620230543909
|
13/06/2023
|
parmila
|
1738003WL021270
|
parmila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
89
|
LALBARRA
|
MP-38-003-009-001/220
(RANIKUTHAR)
|
1738003000NRG24120620230543911
|
13/06/2023
|
dinesh
|
1738003WL021270
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LALBARRA
|
MP-38-003-009-001/220
(RANIKUTHAR)
|
1738003000NRG24120620230543912
|
13/06/2023
|
dixa
|
1738003WL021270
|
dixa
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dixa
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-009-001/36
(RANIKUTHAR)
|
1738003000NRG24120620230543918
|
13/06/2023
|
radhan
|
1738003WL021270
|
radhan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
LALBARRA
|
MP-38-003-009-001/48-A
(RANIKUTHAR)
|
1738003000NRG24120620230543927
|
13/06/2023
|
sunita
|
1738003WL021270
|
sunita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
LALBARRA
|
MP-38-003-009-001/60
(RANIKUTHAR)
|
1738003000NRG24120620230543935
|
13/06/2023
|
luxmi
|
1738003WL021270
|
luxmi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-009-001/64
(RANIKUTHAR)
|
1738003000NRG24120620230543936
|
13/06/2023
|
shasikala
|
1738003WL021270
|
shasikala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
shasikala
|
STATE BANK OF INDIA(508548)
|
|
95
|
LALBARRA
|
MP-38-003-009-003/105-A
(RANIKUTHAR)
|
1738003000NRG24120620230543952
|
13/06/2023
|
Damyanti
|
1738003WL021270
|
Damyanti
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
Damyanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
LALBARRA
|
MP-38-003-009-003/159
(RANIKUTHAR)
|
1738003000NRG24120620230543962
|
13/06/2023
|
jyoti
|
1738003WL021270
|
jyoti
|
00415
|
SBIN0012150
|
663
|
663
|
Rejected
|
17/06/2023
|
|
394198709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LALBARRA
|
MP-38-003-009-003/27
(RANIKUTHAR)
|
1738003000NRG24120620230543970
|
13/06/2023
|
jyoteshwari
|
1738003WL021270
|
jyoteshwari
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
jyoteshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
LALBARRA
|
MP-38-003-009-003/32
(RANIKUTHAR)
|
1738003000NRG24120620230543973
|
13/06/2023
|
dhanvanta
|
1738003WL021270
|
dhanvanta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
99
|
LALBARRA
|
MP-38-003-009-003/39-A
(RANIKUTHAR)
|
1738003000NRG24120620230543977
|
13/06/2023
|
Isukala
|
1738003WL021270
|
Isukala
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
Isukala
|
STATE BANK OF INDIA(508548)
|
|
100
|
LALBARRA
|
MP-38-003-073-001/364
(BORI)
|
1738003073NRG24130620230551115
|
13/06/2023
|
dilbakas rana
|
1738003073WL021479
|
dilbakas rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dilbakasrana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
LALBARRA
|
MP-38-003-073-001/364
(BORI)
|
1738003073NRG24130620230551116
|
13/06/2023
|
Imlabai rana
|
1738003073WL021479
|
Imlabai rana
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
Imlabairana
|
STATE BANK OF INDIA(508548)
|
|
102
|
LALBARRA
|
MP-38-003-073-001/368
(BORI)
|
1738003073NRG24130620230551117
|
13/06/2023
|
kamlabai dandeshwar
|
1738003073WL021479
|
kamlabai dandeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
kamlabaidandeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LALBARRA
|
MP-38-003-073-001/385
(BORI)
|
1738003073NRG24130620230551118
|
13/06/2023
|
madhusudan uikey
|
1738003073WL021479
|
madhusudan uikey
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
madhusudanuikey
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003073NRG24130620230551119
|
13/06/2023
|
pushpa panjare
|
1738003073WL021479
|
pushpa panjare
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
pushpapanjare
|
STATE BANK OF INDIA(508548)
|
|
105
|
LALBARRA
|
MP-38-003-073-001/443
(BORI)
|
1738003073NRG24130620230551121
|
13/06/2023
|
dinesh
|
1738003073WL021479
|
dinesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-073-001/466
(BORI)
|
1738003073NRG24130620230551124
|
13/06/2023
|
khelan bai
|
1738003073WL021479
|
khelan bai
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198709
|
|
khelanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LALBARRA
|
MP-38-003-073-001/501-A
(BORI)
|
1738003073NRG24130620230551127
|
13/06/2023
|
geeta gadeshwar
|
1738003073WL021479
|
geeta gadeshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
geetagadeshwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-073-001/538-A
(BORI)
|
1738003073NRG24130620230551130
|
13/06/2023
|
lalita
|
1738003073WL021479
|
lalita
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
109
|
LALBARRA
|
MP-38-003-073-001/561
(BORI)
|
1738003073NRG24130620230551132
|
13/06/2023
|
sarswati baheshvar
|
1738003073WL021479
|
sarswati baheshvar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
sarswatibaheshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
LALBARRA
|
MP-38-003-073-001/86
(BORI)
|
1738003073NRG24130620230551138
|
13/06/2023
|
purna bai
|
1738003073WL021479
|
purna bai
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
purnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
111
|
LALBARRA
|
MP-38-003-073-001/44
(BORI)
|
1738003073NRG24130620230551120
|
13/06/2023
|
Mamta Panjare
|
1738003073WL021479
|
Mamta Panjare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
MamtaPanjare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LALBARRA
|
MP-38-003-073-001/457
(BORI)
|
1738003073NRG24130620230551123
|
13/06/2023
|
Rekha Pancheshwar
|
1738003073WL021479
|
Rekha Pancheshwar
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
RekhaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
LALBARRA
|
MP-38-003-073-001/47
(BORI)
|
1738003073NRG24130620230551125
|
13/06/2023
|
Yogeshwari Sahare
|
1738003073WL021479
|
Yogeshwari Sahare
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
YogeshwariSahare
|
UCO BANK(607066)
|
|
114
|
LALBARRA
|
MP-38-003-073-001/538-A
(BORI)
|
1738003073NRG24130620230551129
|
13/06/2023
|
Fulchand Mahale
|
1738003073WL021479
|
Fulchand Mahale
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
FulchandMahale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
LALBARRA
|
MP-38-003-073-001/68-A
(BORI)
|
1738003073NRG24130620230551134
|
13/06/2023
|
rukhmani baheshwar
|
1738003073WL021479
|
rukhmani baheshwar
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
rukhmanibaheshwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
LALBARRA
|
MP-38-003-073-001/71
(BORI)
|
1738003073NRG24130620230551135
|
13/06/2023
|
ramsula mahale
|
1738003073WL021479
|
ramsula mahale
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
ramsulamahale
|
STATE BANK OF INDIA(508548)
|
|
117
|
LALBARRA
|
MP-38-003-073-001/84
(BORI)
|
1738003073NRG24130620230551137
|
13/06/2023
|
savita
|
1738003073WL021479
|
savita
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
118
|
LALBARRA
|
MP-38-003-073-001/89
(BORI)
|
1738003073NRG24130620230551139
|
13/06/2023
|
ravanti
|
1738003073WL021479
|
ravanti
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
ravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LALBARRA
|
MP-38-003-073-001/92
(BORI)
|
1738003073NRG24130620230551140
|
13/06/2023
|
phoolvanta
|
1738003073WL021479
|
phoolvanta
|
450001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198709
|
|
phoolvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156026
|
156026
|
|
|
|
|
|
|
|