|
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
|
BURHAR
|
MP-14-005-086-001/623
(PAKARIYA)
|
1714005000NRG24090620230105042
|
10/06/2023
|
manisha singh bargahi
|
1714005WL003886
|
manisha singh bargahi
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365026936
|
|
manishasinghbargahi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-087-001/97
(RADHOPUR)
|
1714005087NRG24100620230105741
|
10/06/2023
|
Malti
|
1714005087WL003918
|
Malti
|
00045
|
BARB0SOHAGP
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Malti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-036-001/103
(DHUNDHUTA)
|
1714005036NRG24100620230105616
|
10/06/2023
|
subita
|
1714005036WL003915
|
subita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
subita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-036-001/103-A
(DHUNDHUTA)
|
1714005036NRG24100620230105618
|
10/06/2023
|
sipahilal
|
1714005036WL003915
|
sipahilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
sipahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-036-001/103-B
(DHUNDHUTA)
|
1714005036NRG24100620230105619
|
10/06/2023
|
manilal
|
1714005036WL003915
|
manilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-036-001/128
(DHUNDHUTA)
|
1714005036NRG24100620230105620
|
10/06/2023
|
chdsiya
|
1714005036WL003915
|
chdsiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
chdsiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-036-001/48
(DHUNDHUTA)
|
1714005036NRG24100620230105623
|
10/06/2023
|
rasiya
|
1714005036WL003915
|
rasiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365026936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BURHAR
|
MP-14-005-036-001/50
(DHUNDHUTA)
|
1714005036NRG24100620230105626
|
10/06/2023
|
KUNTA
|
1714005036WL003915
|
KUNTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
KUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-036-001/50
(DHUNDHUTA)
|
1714005036NRG24100620230105625
|
10/06/2023
|
rambai
|
1714005036WL003915
|
rambai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365026936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BURHAR
|
MP-14-005-036-001/51
(DHUNDHUTA)
|
1714005036NRG24100620230105627
|
10/06/2023
|
bodda
|
1714005036WL003915
|
bodda
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
bodda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-036-001/52
(DHUNDHUTA)
|
1714005036NRG24100620230105628
|
10/06/2023
|
budhu
|
1714005036WL003915
|
budhu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
budhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-036-001/52
(DHUNDHUTA)
|
1714005036NRG24100620230105629
|
10/06/2023
|
raniya
|
1714005036WL003915
|
raniya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-036-001/53
(DHUNDHUTA)
|
1714005036NRG24100620230105630
|
10/06/2023
|
ramnath
|
1714005036WL003915
|
ramnath
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-036-001/74
(DHUNDHUTA)
|
1714005036NRG24100620230105637
|
10/06/2023
|
munna
|
1714005036WL003915
|
munna
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-036-001/74
(DHUNDHUTA)
|
1714005036NRG24100620230105638
|
10/06/2023
|
ramvati
|
1714005036WL003915
|
ramvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-036-001/90
(DHUNDHUTA)
|
1714005036NRG24100620230105640
|
10/06/2023
|
RAMBAI
|
1714005036WL003915
|
RAMBAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-036-001/97
(DHUNDHUTA)
|
1714005036NRG24100620230105642
|
10/06/2023
|
ramkarar
|
1714005036WL003915
|
ramkarar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramkarar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-036-002/50
(DHUNDHUTA)
|
1714005036NRG24100620230105644
|
10/06/2023
|
BEERBAL
|
1714005036WL003915
|
BEERBAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
BEERBAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-036-002/50
(DHUNDHUTA)
|
1714005036NRG24100620230105645
|
10/06/2023
|
GUJRATIYA
|
1714005036WL003915
|
GUJRATIYA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
GUJRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-036-002/73
(DHUNDHUTA)
|
1714005036NRG24100620230105646
|
10/06/2023
|
AMARSAY
|
1714005036WL003915
|
AMARSAY
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365026936
|
|
AMARSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-036-002/78-A
(DHUNDHUTA)
|
1714005036NRG24100620230105647
|
10/06/2023
|
SILVATIYA
|
1714005036WL003915
|
SILVATIYA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
SILVATIYA
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-036-004/3
(DHUNDHUTA)
|
1714005036NRG24100620230105653
|
10/06/2023
|
urmila
|
1714005036WL003916
|
urmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-070-001/142-B
(KUMHEDIN)
|
1714005070NRG24090620230105283
|
10/06/2023
|
Vishmbhar Singh
|
1714005070WL003896
|
Vishmbhar Singh
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
VishmbharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-070-001/155
(KUMHEDIN)
|
1714005070NRG24090620230105287
|
10/06/2023
|
Manoj Singh
|
1714005070WL003896
|
Manoj Singh
|
00048
|
BKID0NAMRGB
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
365026936
|
|
ManojSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BURHAR
|
MP-14-005-070-001/38-A
(KUMHEDIN)
|
1714005070NRG24090620230105277
|
10/06/2023
|
Radha Bai
|
1714005070WL003895
|
Radha Bai
|
00048
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365026936
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31118
|
31118
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-087-001/87
(RADHOPUR)
|
1714005087NRG24100620230105737
|
10/06/2023
|
Dalveer
|
1714005087WL003918
|
Dalveer
|
00078
|
CNRB0004726
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Dalveer
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-009-001/101-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105044
|
10/06/2023
|
SAVITRI
|
1714005009WL003887
|
SAVITRI
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-001/139
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105046
|
10/06/2023
|
baiya
|
1714005009WL003887
|
baiya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
baiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-001/139
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105045
|
10/06/2023
|
Sivkumar
|
1714005009WL003887
|
Sivkumar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
Sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-001/163
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105047
|
10/06/2023
|
ram dash
|
1714005009WL003887
|
ram dash
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-001/164-B
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105048
|
10/06/2023
|
PREMVATI
|
1714005009WL003887
|
PREMVATI
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105049
|
10/06/2023
|
mohan
|
1714005009WL003887
|
mohan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105050
|
10/06/2023
|
sumitra
|
1714005009WL003887
|
sumitra
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-001/183
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105051
|
10/06/2023
|
parmesh
|
1714005009WL003887
|
parmesh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
parmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-001/20
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105052
|
10/06/2023
|
sarupa
|
1714005009WL003887
|
sarupa
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
sarupa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-001/299
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105053
|
10/06/2023
|
rakeswer
|
1714005009WL003887
|
rakeswer
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
rakeswer
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-001/299-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105054
|
10/06/2023
|
SANJU
|
1714005009WL003887
|
SANJU
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-001/300
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105055
|
10/06/2023
|
ramprasad
|
1714005009WL003887
|
ramprasad
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-001/300
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105056
|
10/06/2023
|
Vimala
|
1714005009WL003887
|
Vimala
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-009-001/301
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105057
|
10/06/2023
|
mamta
|
1714005009WL003887
|
mamta
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-001/327
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105058
|
10/06/2023
|
bhuvneshvar
|
1714005009WL003887
|
bhuvneshvar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
bhuvneshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-001/371
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105059
|
10/06/2023
|
KOMAL
|
1714005009WL003887
|
KOMAL
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-001/73
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105060
|
10/06/2023
|
pappu
|
1714005009WL003887
|
pappu
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-009-001/98
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105061
|
10/06/2023
|
kamlesh
|
1714005009WL003887
|
kamlesh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-001/98-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105062
|
10/06/2023
|
SUNITA
|
1714005009WL003887
|
SUNITA
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-002/14-C
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105063
|
10/06/2023
|
SUSHILA
|
1714005009WL003887
|
SUSHILA
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-002/15-B
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105064
|
10/06/2023
|
raju
|
1714005009WL003887
|
raju
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105065
|
10/06/2023
|
ramnresh
|
1714005009WL003887
|
ramnresh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-009-002/28
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105066
|
10/06/2023
|
suneeta
|
1714005009WL003887
|
suneeta
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-009-002/28-B
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105067
|
10/06/2023
|
PUNAM
|
1714005009WL003887
|
PUNAM
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
PUNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-009-002/38-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105068
|
10/06/2023
|
rajkumar
|
1714005009WL003887
|
rajkumar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-009-002/40
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105069
|
10/06/2023
|
ramnresh
|
1714005009WL003887
|
ramnresh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-009-002/41
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105072
|
10/06/2023
|
cheta bai
|
1714005009WL003887
|
cheta bai
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
chetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-009-002/41
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105071
|
10/06/2023
|
lalla
|
1714005009WL003887
|
lalla
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-009-002/60
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105073
|
10/06/2023
|
devendrabahadur
|
1714005009WL003887
|
devendrabahadur
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
devendrabahadur
|
UNION BANK OF INDIA(508500)
|
|
56
|
BURHAR
|
MP-14-005-009-002/74
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105074
|
10/06/2023
|
KRASHNKALI
|
1714005009WL003887
|
KRASHNKALI
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
KRASHNKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-009-003/10
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105075
|
10/06/2023
|
munni
|
1714005009WL003887
|
munni
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-009-003/16
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105076
|
10/06/2023
|
urmila
|
1714005009WL003887
|
urmila
|
00089
|
CBIN0282045
|
420
|
420
|
Processed
|
15/06/2023
|
|
365026936
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-009-003/19
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105077
|
10/06/2023
|
samatiya
|
1714005009WL003887
|
samatiya
|
00089
|
CBIN0282045
|
840
|
840
|
Processed
|
15/06/2023
|
|
365026936
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-009-003/22-B
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105079
|
10/06/2023
|
kamalvati
|
1714005009WL003887
|
kamalvati
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-009-003/39-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105081
|
10/06/2023
|
nanabai
|
1714005009WL003887
|
nanabai
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-009-003/39-B
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105082
|
10/06/2023
|
RAJVATI
|
1714005009WL003887
|
RAJVATI
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-009-003/51
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105083
|
10/06/2023
|
bulkiya
|
1714005009WL003887
|
bulkiya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
bulkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-009-003/52
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105084
|
10/06/2023
|
laldash
|
1714005009WL003887
|
laldash
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
laldash
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-009-003/52
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105085
|
10/06/2023
|
raj bati
|
1714005009WL003887
|
raj bati
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-009-003/63-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105086
|
10/06/2023
|
Vijay
|
1714005009WL003887
|
Vijay
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-009-003/64-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105087
|
10/06/2023
|
Heerasingh
|
1714005009WL003887
|
Heerasingh
|
00089
|
CBIN0282045
|
630
|
630
|
Processed
|
15/06/2023
|
|
365026936
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-009-003/76-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105089
|
10/06/2023
|
radha
|
1714005009WL003887
|
radha
|
00089
|
CBIN0282045
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
365026936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BURHAR
|
MP-14-005-009-003/76-B
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105090
|
10/06/2023
|
lalita
|
1714005009WL003887
|
lalita
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-009-003/82
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105091
|
10/06/2023
|
gajan
|
1714005009WL003887
|
gajan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
gajan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-009-003/82-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105092
|
10/06/2023
|
shyamalal
|
1714005009WL003887
|
shyamalal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
shyamalal
|
UNION BANK OF INDIA(508500)
|
|
72
|
BURHAR
|
MP-14-005-009-003/83
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105093
|
10/06/2023
|
deepchand
|
1714005009WL003887
|
deepchand
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-009-003/90-A
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105094
|
10/06/2023
|
urmila
|
1714005009WL003887
|
urmila
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-036-001/95-A
(DHUNDHUTA)
|
1714005036NRG24100620230105641
|
10/06/2023
|
MUNNA
|
1714005036WL003915
|
MUNNA
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-036-004/14
(DHUNDHUTA)
|
1714005036NRG24100620230105652
|
10/06/2023
|
BHAVAN SINGH
|
1714005036WL003916
|
BHAVAN SINGH
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
BHAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-036-004/4-A
(DHUNDHUTA)
|
1714005036NRG24100620230105656
|
10/06/2023
|
chandrabhan
|
1714005036WL003916
|
chandrabhan
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-070-001/100
(KUMHEDIN)
|
1714005070NRG24090620230105278
|
10/06/2023
|
fhulmat
|
1714005070WL003896
|
fhulmat
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
fhulmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BURHAR
|
MP-14-005-070-001/111
(KUMHEDIN)
|
1714005070NRG24090620230105279
|
10/06/2023
|
pati
|
1714005070WL003896
|
pati
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
pati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-070-001/115
(KUMHEDIN)
|
1714005070NRG24090620230105281
|
10/06/2023
|
suresh
|
1714005070WL003896
|
suresh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-070-001/15-A
(KUMHEDIN)
|
1714005070NRG24090620230105284
|
10/06/2023
|
Gyan singh
|
1714005070WL003896
|
Gyan singh
|
00089
|
CBIN0282045
|
185
|
185
|
Processed
|
15/06/2023
|
|
365026936
|
|
Gyansingh
|
IDFC BANK LIMITED(608117)
|
|
81
|
BURHAR
|
MP-14-005-070-001/151
(KUMHEDIN)
|
1714005070NRG24090620230105285
|
10/06/2023
|
rajmatiya
|
1714005070WL003896
|
rajmatiya
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
rajmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-070-001/155
(KUMHEDIN)
|
1714005070NRG24090620230105286
|
10/06/2023
|
kalavati
|
1714005070WL003896
|
kalavati
|
00089
|
CBIN0282045
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
365026936
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BURHAR
|
MP-14-005-070-001/174
(KUMHEDIN)
|
1714005070NRG24090620230105289
|
10/06/2023
|
goutam
|
1714005070WL003896
|
goutam
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-070-001/176
(KUMHEDIN)
|
1714005070NRG24090620230105292
|
10/06/2023
|
Buddhu Baiga
|
1714005070WL003896
|
Buddhu Baiga
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
BuddhuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-070-001/176
(KUMHEDIN)
|
1714005070NRG24090620230105290
|
10/06/2023
|
punia
|
1714005070WL003896
|
punia
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
punia
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-070-001/179
(KUMHEDIN)
|
1714005070NRG24090620230105294
|
10/06/2023
|
pintu
|
1714005070WL003896
|
pintu
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-070-001/189-A
(KUMHEDIN)
|
1714005070NRG24090620230105295
|
10/06/2023
|
INDRAPAL
|
1714005070WL003896
|
INDRAPAL
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BURHAR
|
MP-14-005-070-001/200
(KUMHEDIN)
|
1714005070NRG24090620230105297
|
10/06/2023
|
terasiya bai
|
1714005070WL003896
|
terasiya bai
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-070-001/205
(KUMHEDIN)
|
1714005070NRG24090620230105298
|
10/06/2023
|
survali
|
1714005070WL003896
|
survali
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
15/06/2023
|
|
365026936
|
|
survali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BURHAR
|
MP-14-005-070-001/38
(KUMHEDIN)
|
1714005070NRG24090620230105275
|
10/06/2023
|
babola
|
1714005070WL003895
|
babola
|
00089
|
CBIN0282045
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
365026936
|
|
babola
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-070-001/46
(KUMHEDIN)
|
1714005070NRG24090620230105301
|
10/06/2023
|
asha
|
1714005070WL003896
|
asha
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-070-001/46-A
(KUMHEDIN)
|
1714005070NRG24090620230105303
|
10/06/2023
|
Hemraj Singh
|
1714005070WL003896
|
Hemraj Singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
HemrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-070-001/46-A
(KUMHEDIN)
|
1714005070NRG24090620230105302
|
10/06/2023
|
suresh
|
1714005070WL003896
|
suresh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BURHAR
|
MP-14-005-070-001/58
(KUMHEDIN)
|
1714005070NRG24090620230105305
|
10/06/2023
|
munnibai
|
1714005070WL003896
|
munnibai
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-070-001/58
(KUMHEDIN)
|
1714005070NRG24090620230105304
|
10/06/2023
|
punilal
|
1714005070WL003896
|
punilal
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
punilal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BURHAR
|
MP-14-005-070-001/60
(KUMHEDIN)
|
1714005070NRG24090620230105307
|
10/06/2023
|
fulbai
|
1714005070WL003896
|
fulbai
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-070-001/60
(KUMHEDIN)
|
1714005070NRG24090620230105306
|
10/06/2023
|
Syamsundar Singh
|
1714005070WL003896
|
Syamsundar Singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
SyamsundarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BURHAR
|
MP-14-005-070-001/77
(KUMHEDIN)
|
1714005070NRG24090620230105310
|
10/06/2023
|
subhkaran
|
1714005070WL003896
|
subhkaran
|
00089
|
CBIN0282045
|
925
|
925
|
Processed
|
15/06/2023
|
|
365026936
|
|
subhkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-070-001/79
(KUMHEDIN)
|
1714005070NRG24090620230105311
|
10/06/2023
|
rambai
|
1714005070WL003896
|
rambai
|
00089
|
CBIN0282045
|
555
|
555
|
Processed
|
15/06/2023
|
|
365026936
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-070-001/87
(KUMHEDIN)
|
1714005070NRG24090620230105313
|
10/06/2023
|
Pholmati
|
1714005070WL003896
|
Pholmati
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
Pholmati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-070-001/89
(KUMHEDIN)
|
1714005070NRG24090620230105314
|
10/06/2023
|
loknath
|
1714005070WL003896
|
loknath
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
loknath
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-070-001/89
(KUMHEDIN)
|
1714005070NRG24090620230105315
|
10/06/2023
|
sadhna
|
1714005070WL003896
|
sadhna
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-070-002/214
(KUMHEDIN)
|
1714005070NRG24090620230104929
|
10/06/2023
|
rambai
|
1714005070WL003883
|
rambai
|
00089
|
CBIN0282045
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365026936
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-070-002/246
(KUMHEDIN)
|
1714005070NRG24090620230105316
|
10/06/2023
|
Heeralal
|
1714005070WL003896
|
Heeralal
|
00089
|
CBIN0282045
|
1295
|
1295
|
Processed
|
15/06/2023
|
|
365026936
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-087-001/100-A
(RADHOPUR)
|
1714005087NRG24100620230105697
|
10/06/2023
|
jiyalaal
|
1714005087WL003918
|
jiyalaal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
jiyalaal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-087-001/100-A
(RADHOPUR)
|
1714005087NRG24100620230105698
|
10/06/2023
|
kamalvatee
|
1714005087WL003918
|
kamalvatee
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
kamalvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-087-001/100-B
(RADHOPUR)
|
1714005087NRG24100620230105700
|
10/06/2023
|
premlal
|
1714005087WL003918
|
premlal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
premlal
|
BANK OF BARODA(606985)
|
|
108
|
BURHAR
|
MP-14-005-087-001/100-B
(RADHOPUR)
|
1714005087NRG24100620230105699
|
10/06/2023
|
premlal
|
1714005087WL003918
|
premlal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-087-001/105
(RADHOPUR)
|
1714005087NRG24100620230105704
|
10/06/2023
|
Kusum bai
|
1714005087WL003918
|
Kusum bai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-087-001/105
(RADHOPUR)
|
1714005087NRG24100620230105703
|
10/06/2023
|
Yuvraj
|
1714005087WL003918
|
Yuvraj
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Yuvraj
|
BANK OF BARODA(606985)
|
|
111
|
BURHAR
|
MP-14-005-087-001/105-B
(RADHOPUR)
|
1714005087NRG24100620230105705
|
10/06/2023
|
rohani
|
1714005087WL003918
|
rohani
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
15/06/2023
|
|
365026936
|
|
rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-087-001/105-B
(RADHOPUR)
|
1714005087NRG24100620230105706
|
10/06/2023
|
Surajvati
|
1714005087WL003918
|
Surajvati
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Surajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-087-001/109-A
(RADHOPUR)
|
1714005087NRG24100620230105708
|
10/06/2023
|
bela
|
1714005087WL003918
|
bela
|
00089
|
CBIN0282045
|
204
|
204
|
Processed
|
15/06/2023
|
|
365026936
|
|
bela
|
BANK OF BARODA(606985)
|
|
114
|
BURHAR
|
MP-14-005-087-001/109-A
(RADHOPUR)
|
1714005087NRG24100620230105707
|
10/06/2023
|
Mansingh
|
1714005087WL003918
|
Mansingh
|
00089
|
CBIN0282045
|
816
|
816
|
Processed
|
15/06/2023
|
|
365026936
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-087-001/109-B
(RADHOPUR)
|
1714005087NRG24100620230105710
|
10/06/2023
|
Semvati
|
1714005087WL003918
|
Semvati
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-087-001/12
(RADHOPUR)
|
1714005087NRG24100620230105711
|
10/06/2023
|
nanbai
|
1714005087WL003918
|
nanbai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365026936
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-087-001/31
(RADHOPUR)
|
1714005087NRG24100620230105712
|
10/06/2023
|
rukmani
|
1714005087WL003918
|
rukmani
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
15/06/2023
|
|
365026936
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-087-001/50
(RADHOPUR)
|
1714005087NRG24100620230105713
|
10/06/2023
|
mansingh
|
1714005087WL003918
|
mansingh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BURHAR
|
MP-14-005-087-001/50
(RADHOPUR)
|
1714005087NRG24100620230105714
|
10/06/2023
|
urmila
|
1714005087WL003918
|
urmila
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-087-001/55-A
(RADHOPUR)
|
1714005087NRG24100620230105715
|
10/06/2023
|
tose
|
1714005087WL003918
|
tose
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
tose
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-087-001/61
(RADHOPUR)
|
1714005087NRG24100620230105716
|
10/06/2023
|
foolbai
|
1714005087WL003918
|
foolbai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-087-001/61
(RADHOPUR)
|
1714005087NRG24100620230105717
|
10/06/2023
|
Patvari
|
1714005087WL003918
|
Patvari
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Patvari
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-087-001/64
(RADHOPUR)
|
1714005087NRG24100620230105719
|
10/06/2023
|
battu
|
1714005087WL003918
|
battu
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
battu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-087-001/64
(RADHOPUR)
|
1714005087NRG24100620230105718
|
10/06/2023
|
lalman
|
1714005087WL003918
|
lalman
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-087-001/75
(RADHOPUR)
|
1714005087NRG24100620230105720
|
10/06/2023
|
krishna
|
1714005087WL003918
|
krishna
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-087-001/75
(RADHOPUR)
|
1714005087NRG24100620230105721
|
10/06/2023
|
meera
|
1714005087WL003918
|
meera
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BURHAR
|
MP-14-005-087-001/75
(RADHOPUR)
|
1714005087NRG24100620230105722
|
10/06/2023
|
raju
|
1714005087WL003918
|
raju
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-087-001/76
(RADHOPUR)
|
1714005087NRG24100620230105723
|
10/06/2023
|
Dashrath
|
1714005087WL003918
|
Dashrath
|
00089
|
CBIN0282045
|
612
|
612
|
Processed
|
15/06/2023
|
|
365026936
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-087-001/76
(RADHOPUR)
|
1714005087NRG24100620230105724
|
10/06/2023
|
Parwati
|
1714005087WL003918
|
Parwati
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365026936
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-087-001/77
(RADHOPUR)
|
1714005087NRG24100620230105725
|
10/06/2023
|
Gaivinath
|
1714005087WL003918
|
Gaivinath
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Gaivinath
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-087-001/79-A
(RADHOPUR)
|
1714005087NRG24100620230105727
|
10/06/2023
|
Suneeta
|
1714005087WL003918
|
Suneeta
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
15/06/2023
|
|
365026936
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BURHAR
|
MP-14-005-087-001/80
(RADHOPUR)
|
1714005087NRG24100620230105728
|
10/06/2023
|
vikram
|
1714005087WL003918
|
vikram
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365026936
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-087-001/82
(RADHOPUR)
|
1714005087NRG24100620230105730
|
10/06/2023
|
munni
|
1714005087WL003918
|
munni
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-087-001/82
(RADHOPUR)
|
1714005087NRG24100620230105729
|
10/06/2023
|
ramsingh
|
1714005087WL003918
|
ramsingh
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-087-001/84
(RADHOPUR)
|
1714005087NRG24100620230105731
|
10/06/2023
|
ram bai
|
1714005087WL003918
|
ram bai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-087-001/84
(RADHOPUR)
|
1714005087NRG24100620230105732
|
10/06/2023
|
sumila
|
1714005087WL003918
|
sumila
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
sumila
|
BANK OF BARODA(606985)
|
|
137
|
BURHAR
|
MP-14-005-087-001/84-A
(RADHOPUR)
|
1714005087NRG24100620230105733
|
10/06/2023
|
rajesh
|
1714005087WL003918
|
rajesh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-087-001/84-A
(RADHOPUR)
|
1714005087NRG24100620230105734
|
10/06/2023
|
Rajkali
|
1714005087WL003918
|
Rajkali
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-087-001/85
(RADHOPUR)
|
1714005087NRG24100620230105735
|
10/06/2023
|
Buttan
|
1714005087WL003918
|
Buttan
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Buttan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-087-001/87
(RADHOPUR)
|
1714005087NRG24100620230105736
|
10/06/2023
|
Ramatiya
|
1714005087WL003918
|
Ramatiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365026936
|
|
Ramatiya
|
BANK OF BARODA(606985)
|
|
141
|
BURHAR
|
MP-14-005-087-001/87-A
(RADHOPUR)
|
1714005087NRG24100620230105738
|
10/06/2023
|
jan
|
1714005087WL003918
|
jan
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
jan
|
BANK OF BARODA(606985)
|
|
142
|
BURHAR
|
MP-14-005-087-001/87-A
(RADHOPUR)
|
1714005087NRG24100620230105739
|
10/06/2023
|
Pushpa
|
1714005087WL003918
|
Pushpa
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-087-001/95-A
(RADHOPUR)
|
1714005087NRG24100620230105740
|
10/06/2023
|
Dalpat
|
1714005087WL003918
|
Dalpat
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-087-002/22
(RADHOPUR)
|
1714005087NRG24100620230105742
|
10/06/2023
|
Omprakash
|
1714005087WL003918
|
Omprakash
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
145
|
BURHAR
|
MP-14-005-087-002/39-A
(RADHOPUR)
|
1714005087NRG24100620230105744
|
10/06/2023
|
Deepa Bai
|
1714005087WL003918
|
Deepa Bai
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
DeepaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-087-002/39-A
(RADHOPUR)
|
1714005087NRG24100620230105743
|
10/06/2023
|
Samaylal
|
1714005087WL003918
|
Samaylal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
Samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-087-003/24-A
(RADHOPUR)
|
1714005087NRG24100620230105745
|
10/06/2023
|
rajendra
|
1714005087WL003918
|
rajendra
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136540
|
136540
|
|
|
|
|
|
|
|
|
148
|
BURHAR
|
MP-14-005-012-002/45
(BARGWAN 18)
|
1714005012NRG24100620230105690
|
10/06/2023
|
Babbu
|
1714005012WL003917
|
Babbu
|
00089
|
CBIN0284183
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365026936
|
|
Babbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
149
|
BURHAR
|
MP-14-005-012-002/122
(BARGWAN 18)
|
1714005012NRG24100620230105666
|
10/06/2023
|
MOHAN SINGH
|
1714005012WL003917
|
MOHAN SINGH
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
150
|
BURHAR
|
MP-14-005-012-002/131
(BARGWAN 18)
|
1714005012NRG24100620230105669
|
10/06/2023
|
Ramkali
|
1714005012WL003917
|
Ramkali
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
151
|
BURHAR
|
MP-14-005-012-002/145-A
(BARGWAN 18)
|
1714005012NRG24100620230105671
|
10/06/2023
|
Ashok
|
1714005012WL003917
|
Ashok
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
Ashok
|
INDIAN BANK(607105)
|
|
152
|
BURHAR
|
MP-14-005-012-002/145-A
(BARGWAN 18)
|
1714005012NRG24100620230105672
|
10/06/2023
|
Sushila
|
1714005012WL003917
|
Sushila
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
Sushila
|
INDIAN BANK(607105)
|
|
153
|
BURHAR
|
MP-14-005-012-002/149
(BARGWAN 18)
|
1714005012NRG24100620230105675
|
10/06/2023
|
dayali
|
1714005012WL003917
|
dayali
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
dayali
|
INDIAN BANK(607105)
|
|
154
|
BURHAR
|
MP-14-005-012-002/201-B
(BARGWAN 18)
|
1714005012NRG24100620230105678
|
10/06/2023
|
SURAJ CHARMKAR
|
1714005012WL003917
|
SURAJ CHARMKAR
|
00176
|
IDIB000K653
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
SURAJCHARMKAR
|
INDIAN BANK(607105)
|
|
155
|
BURHAR
|
MP-14-005-012-002/204
(BARGWAN 18)
|
1714005012NRG24100620230105679
|
10/06/2023
|
Bihari
|
1714005012WL003917
|
Bihari
|
00176
|
IDIB000K653
|
1330
|
1330
|
Rejected
|
15/06/2023
|
|
365026936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BURHAR
|
MP-14-005-012-002/28
(BARGWAN 18)
|
1714005012NRG24100620230105686
|
10/06/2023
|
munni
|
1714005012WL003917
|
munni
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365026936
|
|
munni
|
INDIAN BANK(607105)
|
|
157
|
BURHAR
|
MP-14-005-012-002/30-B
(BARGWAN 18)
|
1714005012NRG24100620230105687
|
10/06/2023
|
munni bai
|
1714005012WL003917
|
munni bai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365026936
|
|
munnibai
|
INDIAN BANK(607105)
|
|
158
|
BURHAR
|
MP-14-005-012-002/44-B
(BARGWAN 18)
|
1714005012NRG24100620230105689
|
10/06/2023
|
MAHESH
|
1714005012WL003917
|
MAHESH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365026936
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
159
|
BURHAR
|
MP-14-005-012-002/80-C
(BARGWAN 18)
|
1714005012NRG24100620230105695
|
10/06/2023
|
MEENA SINGH
|
1714005012WL003917
|
MEENA SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365026936
|
|
MEENASINGH
|
INDIAN BANK(607105)
|
|
160
|
BURHAR
|
MP-14-005-043-001/294
(HARRI)
|
1714005043NRG24100620230105410
|
10/06/2023
|
ramchandi
|
1714005043WL003904
|
ramchandi
|
00176
|
IDIB000K653
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramchandi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
161
|
BURHAR
|
MP-14-005-043-001/294
(HARRI)
|
1714005043NRG24100620230105409
|
10/06/2023
|
suryabhan
|
1714005043WL003904
|
suryabhan
|
00176
|
IDIB000K653
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365026936
|
|
suryabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BURHAR
|
MP-14-005-068-002/100-A
(KOTA)
|
1714005068NRG24080620230098522
|
10/06/2023
|
jagannath
|
1714005068WL003664
|
jagannath
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
jagannath
|
INDIAN BANK(607105)
|
|
163
|
BURHAR
|
MP-14-005-068-002/110
(KOTA)
|
1714005068NRG24080620230098524
|
10/06/2023
|
nanku
|
1714005068WL003664
|
nanku
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
nanku
|
INDIAN BANK(607105)
|
|
164
|
BURHAR
|
MP-14-005-068-002/118
(KOTA)
|
1714005068NRG24080620230098529
|
10/06/2023
|
Mahaveer
|
1714005068WL003664
|
Mahaveer
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
Mahaveer
|
INDIAN BANK(607105)
|
|
165
|
BURHAR
|
MP-14-005-068-002/133-A
(KOTA)
|
1714005068NRG24080620230098532
|
10/06/2023
|
Gulabiya Bai
|
1714005068WL003664
|
Gulabiya Bai
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
GulabiyaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BURHAR
|
MP-14-005-068-002/137-A
(KOTA)
|
1714005068NRG24080620230098533
|
10/06/2023
|
Omprakash
|
1714005068WL003664
|
Omprakash
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
167
|
BURHAR
|
MP-14-005-068-002/145
(KOTA)
|
1714005068NRG24080620230098537
|
10/06/2023
|
laxman
|
1714005068WL003664
|
laxman
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
laxman
|
INDIAN BANK(607105)
|
|
168
|
BURHAR
|
MP-14-005-068-002/23
(KOTA)
|
1714005068NRG24080620230098543
|
10/06/2023
|
ramkripal
|
1714005068WL003664
|
ramkripal
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramkripal
|
INDIAN BANK(607105)
|
|
169
|
BURHAR
|
MP-14-005-068-002/6
(KOTA)
|
1714005068NRG24080620230098544
|
10/06/2023
|
vaijnath
|
1714005068WL003664
|
vaijnath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
vaijnath
|
INDIAN BANK(607105)
|
|
170
|
BURHAR
|
MP-14-005-068-002/75-A
(KOTA)
|
1714005068NRG24080620230098545
|
10/06/2023
|
tejbali
|
1714005068WL003664
|
tejbali
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
tejbali
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-068-002/94
(KOTA)
|
1714005068NRG24080620230098547
|
10/06/2023
|
munnibai
|
1714005068WL003664
|
munnibai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
munnibai
|
INDIAN BANK(607105)
|
|
172
|
BURHAR
|
MP-14-005-068-004/19
(KOTA)
|
1714005068NRG24100620230105413
|
10/06/2023
|
ramkali
|
1714005068WL003905
|
ramkali
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramkali
|
INDIAN BANK(607105)
|
|
173
|
BURHAR
|
MP-14-005-068-004/35
(KOTA)
|
1714005068NRG24100620230105414
|
10/06/2023
|
Ramnarayan Gond
|
1714005068WL003905
|
Ramnarayan Gond
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
RamnarayanGond
|
INDIAN BANK(607105)
|
|
174
|
BURHAR
|
MP-14-005-068-004/38-A
(KOTA)
|
1714005068NRG24100620230105415
|
10/06/2023
|
balbeer
|
1714005068WL003905
|
balbeer
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
balbeer
|
INDIAN BANK(607105)
|
|
175
|
BURHAR
|
MP-14-005-068-004/38-C
(KOTA)
|
1714005068NRG24100620230105416
|
10/06/2023
|
terasiya
|
1714005068WL003905
|
terasiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
terasiya
|
INDIAN BANK(607105)
|
|
176
|
BURHAR
|
MP-14-005-068-004/42
(KOTA)
|
1714005068NRG24100620230105417
|
10/06/2023
|
jeevan
|
1714005068WL003905
|
jeevan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
jeevan
|
INDIAN BANK(607105)
|
|
177
|
BURHAR
|
MP-14-005-068-004/43
(KOTA)
|
1714005068NRG24100620230105418
|
10/06/2023
|
bhaddu
|
1714005068WL003905
|
bhaddu
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
bhaddu
|
INDIAN BANK(607105)
|
|
178
|
BURHAR
|
MP-14-005-068-004/45-B
(KOTA)
|
1714005068NRG24100620230105419
|
10/06/2023
|
Lalman singh
|
1714005068WL003905
|
Lalman singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Lalmansingh
|
INDIAN BANK(607105)
|
|
179
|
BURHAR
|
MP-14-005-068-004/51
(KOTA)
|
1714005068NRG24100620230105421
|
10/06/2023
|
sankar
|
1714005068WL003905
|
sankar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
sankar
|
INDIAN BANK(607105)
|
|
180
|
BURHAR
|
MP-14-005-068-004/62
(KOTA)
|
1714005068NRG24100620230105422
|
10/06/2023
|
lalan
|
1714005068WL003905
|
lalan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
lalan
|
INDIAN BANK(607105)
|
|
181
|
BURHAR
|
MP-14-005-068-004/64
(KOTA)
|
1714005068NRG24100620230105423
|
10/06/2023
|
lalan
|
1714005068WL003905
|
lalan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
lalan
|
INDIAN BANK(607105)
|
|
182
|
BURHAR
|
MP-14-005-068-004/69
(KOTA)
|
1714005068NRG24100620230105424
|
10/06/2023
|
lalbhadur
|
1714005068WL003905
|
lalbhadur
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
lalbhadur
|
INDIAN BANK(607105)
|
|
183
|
BURHAR
|
MP-14-005-068-004/69-B
(KOTA)
|
1714005068NRG24100620230105426
|
10/06/2023
|
Heerawati
|
1714005068WL003905
|
Heerawati
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Heerawati
|
INDIAN BANK(607105)
|
|
184
|
BURHAR
|
MP-14-005-068-004/70-A
(KOTA)
|
1714005068NRG24100620230105427
|
10/06/2023
|
eswardeen
|
1714005068WL003905
|
eswardeen
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
eswardeen
|
INDIAN BANK(607105)
|
|
185
|
BURHAR
|
MP-14-005-068-004/70-B
(KOTA)
|
1714005068NRG24100620230105428
|
10/06/2023
|
Amar
|
1714005068WL003905
|
Amar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Amar
|
INDIAN BANK(607105)
|
|
186
|
BURHAR
|
MP-14-005-068-004/72-A
(KOTA)
|
1714005068NRG24100620230105430
|
10/06/2023
|
ramnath
|
1714005068WL003905
|
ramnath
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramnath
|
INDIAN BANK(607105)
|
|
187
|
BURHAR
|
MP-14-005-068-004/72-B
(KOTA)
|
1714005068NRG24100620230105431
|
10/06/2023
|
mahaveer
|
1714005068WL003905
|
mahaveer
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
mahaveer
|
INDIAN BANK(607105)
|
|
188
|
BURHAR
|
MP-14-005-068-004/75
(KOTA)
|
1714005068NRG24100620230105432
|
10/06/2023
|
rambhajan
|
1714005068WL003905
|
rambhajan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
rambhajan
|
INDIAN BANK(607105)
|
|
189
|
BURHAR
|
MP-14-005-068-004/77
(KOTA)
|
1714005068NRG24100620230105433
|
10/06/2023
|
chanda bai
|
1714005068WL003905
|
chanda bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
chandabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
BURHAR
|
MP-14-005-068-004/77
(KOTA)
|
1714005068NRG24100620230105434
|
10/06/2023
|
Rohit kumar
|
1714005068WL003905
|
Rohit kumar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Rohitkumar
|
INDIAN BANK(607105)
|
|
191
|
BURHAR
|
MP-14-005-068-004/77-A
(KOTA)
|
1714005068NRG24100620230105435
|
10/06/2023
|
mohan lal
|
1714005068WL003905
|
mohan lal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
192
|
BURHAR
|
MP-14-005-068-004/77-A
(KOTA)
|
1714005068NRG24100620230105436
|
10/06/2023
|
mohanlal
|
1714005068WL003905
|
mohanlal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
mohanlal
|
INDIAN BANK(607105)
|
|
193
|
BURHAR
|
MP-14-005-068-004/82
(KOTA)
|
1714005068NRG24100620230105439
|
10/06/2023
|
Chotaiya
|
1714005068WL003905
|
Chotaiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Chotaiya
|
INDIAN BANK(607105)
|
|
194
|
BURHAR
|
MP-14-005-068-004/82
(KOTA)
|
1714005068NRG24100620230105438
|
10/06/2023
|
gurucharan
|
1714005068WL003905
|
gurucharan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
gurucharan
|
INDIAN BANK(607105)
|
|
195
|
BURHAR
|
MP-14-005-068-004/87-B
(KOTA)
|
1714005068NRG24100620230105440
|
10/06/2023
|
Ramkali
|
1714005068WL003905
|
Ramkali
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63595
|
63595
|
|
|
|
|
|
|
|
|
196
|
BURHAR
|
MP-14-005-086-001/625
(PAKARIYA)
|
1714005000NRG24090620230105043
|
10/06/2023
|
Ravindra Bargahi
|
1714005WL003886
|
Ravindra Bargahi
|
00354
|
PUNB0660100
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365026936
|
|
RavindraBargahi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
197
|
BURHAR
|
MP-14-005-012-002/206-A
(BARGWAN 18)
|
1714005012NRG24100620230105680
|
10/06/2023
|
Anarkali
|
1714005012WL003917
|
Anarkali
|
00415
|
SBIN0001428
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
Anarkali
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-012-002/23
(BARGWAN 18)
|
1714005012NRG24100620230105682
|
10/06/2023
|
Mohan SIngh
|
1714005012WL003917
|
Mohan SIngh
|
00415
|
SBIN0001428
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
MohanSIngh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-012-002/76-A
(BARGWAN 18)
|
1714005012NRG24100620230105694
|
10/06/2023
|
dev
|
1714005012WL003917
|
dev
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365026936
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
200
|
BURHAR
|
MP-14-005-012-002/131
(BARGWAN 18)
|
1714005012NRG24100620230105668
|
10/06/2023
|
Kamlesh
|
1714005012WL003917
|
Kamlesh
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-012-002/132-A
(BARGWAN 18)
|
1714005012NRG24100620230105670
|
10/06/2023
|
Somvati
|
1714005012WL003917
|
Somvati
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-012-002/148-B
(BARGWAN 18)
|
1714005012NRG24100620230105674
|
10/06/2023
|
Raimun
|
1714005012WL003917
|
Raimun
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
Raimun
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-012-002/200-B
(BARGWAN 18)
|
1714005012NRG24100620230105677
|
10/06/2023
|
URMILA CHARMKAR
|
1714005012WL003917
|
URMILA CHARMKAR
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
URMILACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-012-002/239
(BARGWAN 18)
|
1714005012NRG24100620230105685
|
10/06/2023
|
Shyamvati
|
1714005012WL003917
|
Shyamvati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365026936
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-036-001/102-B
(DHUNDHUTA)
|
1714005036NRG24100620230105614
|
10/06/2023
|
Sunita
|
1714005036WL003915
|
Sunita
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-036-001/102-C
(DHUNDHUTA)
|
1714005036NRG24100620230105615
|
10/06/2023
|
SURAJVATI
|
1714005036WL003915
|
SURAJVATI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
SURAJVATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-036-002/68
(DHUNDHUTA)
|
1714005036NRG24100620230105648
|
10/06/2023
|
suraj
|
1714005036WL003916
|
suraj
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
208
|
BURHAR
|
MP-14-005-036-002/68
(DHUNDHUTA)
|
1714005036NRG24100620230105649
|
10/06/2023
|
tersiya
|
1714005036WL003916
|
tersiya
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
tersiya
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-036-004/12
(DHUNDHUTA)
|
1714005036NRG24100620230105650
|
10/06/2023
|
ayodhya
|
1714005036WL003916
|
ayodhya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-036-004/3-A
(DHUNDHUTA)
|
1714005036NRG24100620230105654
|
10/06/2023
|
Ramkaran
|
1714005036WL003916
|
Ramkaran
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-036-004/5
(DHUNDHUTA)
|
1714005036NRG24100620230105658
|
10/06/2023
|
brajlal
|
1714005036WL003916
|
brajlal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-068-002/110-A
(KOTA)
|
1714005068NRG24080620230098525
|
10/06/2023
|
Santoshi Singh
|
1714005068WL003664
|
Santoshi Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
SantoshiSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BURHAR
|
MP-14-005-068-002/111
(KOTA)
|
1714005068NRG24080620230098526
|
10/06/2023
|
mohan
|
1714005068WL003664
|
mohan
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
15/06/2023
|
|
365026936
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
214
|
BURHAR
|
MP-14-005-068-002/111-A
(KOTA)
|
1714005068NRG24080620230098527
|
10/06/2023
|
Daduram Singh
|
1714005068WL003664
|
Daduram Singh
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
15/06/2023
|
|
365026936
|
|
DaduramSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BURHAR
|
MP-14-005-068-002/120
(KOTA)
|
1714005068NRG24080620230098530
|
10/06/2023
|
navser
|
1714005068WL003664
|
navser
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
navser
|
STATE BANK OF INDIA(508548)
|
|
216
|
BURHAR
|
MP-14-005-068-002/133
(KOTA)
|
1714005068NRG24080620230098531
|
10/06/2023
|
munna
|
1714005068WL003664
|
munna
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
217
|
BURHAR
|
MP-14-005-068-002/137-A
(KOTA)
|
1714005068NRG24080620230098534
|
10/06/2023
|
ramkali
|
1714005068WL003664
|
ramkali
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
218
|
BURHAR
|
MP-14-005-068-002/138-A
(KOTA)
|
1714005068NRG24080620230098535
|
10/06/2023
|
kalawati
|
1714005068WL003664
|
kalawati
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
219
|
BURHAR
|
MP-14-005-068-002/143-A
(KOTA)
|
1714005068NRG24080620230098536
|
10/06/2023
|
vihaniya
|
1714005068WL003664
|
vihaniya
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
vihaniya
|
STATE BANK OF INDIA(508548)
|
|
220
|
BURHAR
|
MP-14-005-068-002/145-A
(KOTA)
|
1714005068NRG24080620230098538
|
10/06/2023
|
Premvati Singh
|
1714005068WL003664
|
Premvati Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
PremvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BURHAR
|
MP-14-005-068-002/166
(KOTA)
|
1714005068NRG24080620230098540
|
10/06/2023
|
preamwati
|
1714005068WL003664
|
preamwati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
preamwati
|
STATE BANK OF INDIA(508548)
|
|
222
|
BURHAR
|
MP-14-005-068-002/177
(KOTA)
|
1714005068NRG24080620230098541
|
10/06/2023
|
maltee
|
1714005068WL003664
|
maltee
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
223
|
BURHAR
|
MP-14-005-068-004/45-B
(KOTA)
|
1714005068NRG24100620230105420
|
10/06/2023
|
Nanbai paw
|
1714005068WL003905
|
Nanbai paw
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
Nanbaipaw
|
STATE BANK OF INDIA(508548)
|
|
224
|
BURHAR
|
MP-14-005-068-004/69-A
(KOTA)
|
1714005068NRG24100620230105425
|
10/06/2023
|
ramratan
|
1714005068WL003905
|
ramratan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
ramratan
|
INDIAN BANK(607105)
|
|
225
|
BURHAR
|
MP-14-005-068-004/72
(KOTA)
|
1714005068NRG24100620230105429
|
10/06/2023
|
dalveer
|
1714005068WL003905
|
dalveer
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
226
|
BURHAR
|
MP-14-005-068-004/77-B
(KOTA)
|
1714005068NRG24100620230105437
|
10/06/2023
|
Bharat Lal
|
1714005068WL003905
|
Bharat Lal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
BharatLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33201
|
33201
|
|
|
|
|
|
|
|
|
227
|
BURHAR
|
MP-14-005-012-002/233-B
(BARGWAN 18)
|
1714005012NRG24100620230105683
|
10/06/2023
|
Sukwarirta
|
1714005012WL003917
|
Sukwarirta
|
00415
|
SBIN0007223
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
365026936
|
|
Sukwarirta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
228
|
BURHAR
|
MP-14-005-033-001/114
(DEORI)
|
1714005033NRG24090620230105110
|
10/06/2023
|
semkali agriya
|
1714005033WL003889
|
semkali agriya
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
semkaliagriya
|
UNION BANK OF INDIA(508500)
|
|
229
|
BURHAR
|
MP-14-005-033-001/159
(DEORI)
|
1714005033NRG24090620230105111
|
10/06/2023
|
shyamlal paw
|
1714005033WL003889
|
shyamlal paw
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
shyamlalpaw
|
UNION BANK OF INDIA(508500)
|
|
230
|
BURHAR
|
MP-14-005-033-001/189
(DEORI)
|
1714005033NRG24090620230105112
|
10/06/2023
|
anju rao
|
1714005033WL003889
|
anju rao
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365026936
|
|
anjurao
|
UNION BANK OF INDIA(508500)
|
|
231
|
BURHAR
|
MP-14-005-068-004/12
(KOTA)
|
1714005068NRG24100620230105412
|
10/06/2023
|
chandrawati bai
|
1714005068WL003905
|
chandrawati bai
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
chandrawatibai
|
UNION BANK OF INDIA(508500)
|
|
232
|
BURHAR
|
MP-14-005-086-001/611
(PAKARIYA)
|
1714005000NRG24090620230105038
|
10/06/2023
|
anish bargahi
|
1714005WL003886
|
anish bargahi
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365026936
|
|
anishbargahi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
233
|
BURHAR
|
MP-14-005-009-003/64-C
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105088
|
10/06/2023
|
SHYAMVATI
|
1714005009WL003887
|
SHYAMVATI
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
234
|
BURHAR
|
MP-14-005-070-001/172
(KUMHEDIN)
|
1714005070NRG24090620230105288
|
10/06/2023
|
Hemvati Singh
|
1714005070WL003896
|
Hemvati Singh
|
00666
|
IDFB0041381
|
370
|
370
|
Processed
|
15/06/2023
|
|
365026936
|
|
HemvatiSingh
|
IDFC BANK LIMITED(608117)
|
|
235
|
BURHAR
|
MP-14-005-070-001/189-A
(KUMHEDIN)
|
1714005070NRG24090620230105296
|
10/06/2023
|
KAMLA
|
1714005070WL003896
|
KAMLA
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
236
|
BURHAR
|
MP-14-005-009-002/40-B
(BALBHADRAPUR.1)
|
1714005009NRG24090620230105070
|
10/06/2023
|
parvati
|
1714005009WL003887
|
parvati
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365026936
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
237
|
BURHAR
|
MP-14-005-036-001/63
(DHUNDHUTA)
|
1714005036NRG24100620230105636
|
10/06/2023
|
manraj
|
1714005036WL003915
|
manraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
manraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
BURHAR
|
MP-14-005-036-001/102-A
(DHUNDHUTA)
|
1714005036NRG24100620230105613
|
10/06/2023
|
Suman
|
1714005036WL003915
|
Suman
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365026936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
BURHAR
|
MP-14-005-036-001/32
(DHUNDHUTA)
|
1714005036NRG24100620230105621
|
10/06/2023
|
jakhan
|
1714005036WL003915
|
jakhan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
jakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BURHAR
|
MP-14-005-036-001/32
(DHUNDHUTA)
|
1714005036NRG24100620230105622
|
10/06/2023
|
kunti
|
1714005036WL003915
|
kunti
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BURHAR
|
MP-14-005-036-001/49-A
(DHUNDHUTA)
|
1714005036NRG24100620230105624
|
10/06/2023
|
lallu prasad
|
1714005036WL003915
|
lallu prasad
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
lalluprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BURHAR
|
MP-14-005-036-001/57
(DHUNDHUTA)
|
1714005036NRG24100620230105633
|
10/06/2023
|
bugli
|
1714005036WL003915
|
bugli
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
bugli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BURHAR
|
MP-14-005-036-001/57
(DHUNDHUTA)
|
1714005036NRG24100620230105632
|
10/06/2023
|
sunder
|
1714005036WL003915
|
sunder
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BURHAR
|
MP-14-005-036-001/84-A
(DHUNDHUTA)
|
1714005036NRG24100620230105639
|
10/06/2023
|
LALITA
|
1714005036WL003915
|
LALITA
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BURHAR
|
MP-14-005-036-004/12
(DHUNDHUTA)
|
1714005036NRG24100620230105651
|
10/06/2023
|
puniya
|
1714005036WL003916
|
puniya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BURHAR
|
MP-14-005-036-004/6
(DHUNDHUTA)
|
1714005036NRG24100620230105661
|
10/06/2023
|
mahabeer
|
1714005036WL003916
|
mahabeer
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365026936
|
|
mahabeer
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BURHAR
|
MP-14-005-036-004/6
(DHUNDHUTA)
|
1714005036NRG24100620230105660
|
10/06/2023
|
Mahabeer
|
1714005036WL003916
|
Mahabeer
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
Mahabeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BURHAR
|
MP-14-005-036-004/8
(DHUNDHUTA)
|
1714005036NRG24100620230105664
|
10/06/2023
|
kunti
|
1714005036WL003916
|
kunti
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365026936
|
|
kunti
|
INDIAN BANK(607105)
|
|
249
|
BURHAR
|
MP-14-005-036-004/8
(DHUNDHUTA)
|
1714005036NRG24100620230105662
|
10/06/2023
|
mohan
|
1714005036WL003916
|
mohan
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
15/06/2023
|
|
365026936
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BURHAR
|
MP-14-005-070-001/111
(KUMHEDIN)
|
1714005070NRG24090620230105280
|
10/06/2023
|
Devki Singh
|
1714005070WL003896
|
Devki Singh
|
00697
|
BKID0MG1521
|
185
|
185
|
Processed
|
15/06/2023
|
|
365026936
|
|
DevkiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BURHAR
|
MP-14-005-070-001/46
(KUMHEDIN)
|
1714005070NRG24090620230105300
|
10/06/2023
|
budhu
|
1714005070WL003896
|
budhu
|
00697
|
BKID0MG1521
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
budhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BURHAR
|
MP-14-005-070-001/70-A
(KUMHEDIN)
|
1714005070NRG24090620230105308
|
10/06/2023
|
Subhadra singh
|
1714005070WL003896
|
Subhadra singh
|
00697
|
BKID0MG1521
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365026936
|
|
Subhadrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BURHAR
|
MP-14-005-070-001/74-A
(KUMHEDIN)
|
1714005070NRG24090620230105309
|
10/06/2023
|
Siyavati Bai
|
1714005070WL003896
|
Siyavati Bai
|
00697
|
BKID0MG1521
|
185
|
185
|
Processed
|
15/06/2023
|
|
365026936
|
|
SiyavatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17618
|
17618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305674
|
305674
|
|
|
|
|
|
|
|