|
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-14-005-093-001/567-A
(SABO)
|
1714005000NRG24180620230138423
|
18/06/2023
|
sanjay rautel
|
1714005WL005054
|
sanjay rautel
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
sanjayrautel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-011-001/152
(BARGAWAN 24)
|
1714005011NRG24180620230138230
|
18/06/2023
|
Rajni
|
1714005011WL005043
|
Rajni
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187080
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-009-001/139
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138428
|
18/06/2023
|
baiya
|
1714005009WL005055
|
baiya
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
baiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-009-001/139
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138427
|
18/06/2023
|
Sivkumar
|
1714005009WL005055
|
Sivkumar
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
Sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-009-001/163
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138429
|
18/06/2023
|
ram dash
|
1714005009WL005055
|
ram dash
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138430
|
18/06/2023
|
mohan
|
1714005009WL005055
|
mohan
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-009-001/167
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138431
|
18/06/2023
|
sumitra
|
1714005009WL005055
|
sumitra
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-009-001/183
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138432
|
18/06/2023
|
parmesh
|
1714005009WL005055
|
parmesh
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
parmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-009-001/20
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138433
|
18/06/2023
|
sarupa
|
1714005009WL005055
|
sarupa
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
sarupa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-009-001/299
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138434
|
18/06/2023
|
rakeswer
|
1714005009WL005055
|
rakeswer
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
rakeswer
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-009-001/299-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138435
|
18/06/2023
|
SANJU
|
1714005009WL005055
|
SANJU
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-009-001/300
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138436
|
18/06/2023
|
ramprasad
|
1714005009WL005055
|
ramprasad
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-009-001/300
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138437
|
18/06/2023
|
Vimala
|
1714005009WL005055
|
Vimala
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-009-001/301
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138438
|
18/06/2023
|
mamta
|
1714005009WL005055
|
mamta
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-009-001/371
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138439
|
18/06/2023
|
KOMAL
|
1714005009WL005055
|
KOMAL
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-009-001/73
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138441
|
18/06/2023
|
pappu
|
1714005009WL005055
|
pappu
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-009-001/73
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138440
|
18/06/2023
|
terasiya
|
1714005009WL005055
|
terasiya
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-009-001/98-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138442
|
18/06/2023
|
SUNITA
|
1714005009WL005055
|
SUNITA
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-009-002/14-C
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138443
|
18/06/2023
|
SUSHILA
|
1714005009WL005055
|
SUSHILA
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-009-002/17
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138444
|
18/06/2023
|
ramnresh
|
1714005009WL005055
|
ramnresh
|
00089
|
CBIN0282045
|
615
|
615
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-009-002/28-B
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138445
|
18/06/2023
|
PUNAM
|
1714005009WL005055
|
PUNAM
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
PUNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-009-002/40
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138446
|
18/06/2023
|
ramnresh
|
1714005009WL005055
|
ramnresh
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-009-002/41
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138449
|
18/06/2023
|
cheta bai
|
1714005009WL005055
|
cheta bai
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
chetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-009-002/41
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138448
|
18/06/2023
|
lalla
|
1714005009WL005055
|
lalla
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-009-002/74
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138450
|
18/06/2023
|
KRASHNKALI
|
1714005009WL005055
|
KRASHNKALI
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
KRASHNKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-009-003/10
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138451
|
18/06/2023
|
munni
|
1714005009WL005055
|
munni
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-009-003/19
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138452
|
18/06/2023
|
samatiya
|
1714005009WL005055
|
samatiya
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
samatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-009-003/22-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138455
|
18/06/2023
|
munnybai
|
1714005009WL005055
|
munnybai
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
munnybai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-009-003/22-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138454
|
18/06/2023
|
Sukhasen
|
1714005009WL005055
|
Sukhasen
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
Sukhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-009-003/22-B
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138456
|
18/06/2023
|
kamalvati
|
1714005009WL005055
|
kamalvati
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-009-003/39-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138458
|
18/06/2023
|
nanabai
|
1714005009WL005055
|
nanabai
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-009-003/39-B
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138459
|
18/06/2023
|
RAJVATI
|
1714005009WL005055
|
RAJVATI
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-009-003/51
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138460
|
18/06/2023
|
bulkiya
|
1714005009WL005055
|
bulkiya
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
bulkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-009-003/52
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138461
|
18/06/2023
|
laldash
|
1714005009WL005055
|
laldash
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
laldash
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-009-003/52
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138462
|
18/06/2023
|
raj bati
|
1714005009WL005055
|
raj bati
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-009-003/53
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138463
|
18/06/2023
|
suhag bati
|
1714005009WL005055
|
suhag bati
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-009-003/63-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138464
|
18/06/2023
|
Vijay
|
1714005009WL005055
|
Vijay
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-009-003/73-C
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138466
|
18/06/2023
|
seeta
|
1714005009WL005055
|
seeta
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-009-003/76-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138467
|
18/06/2023
|
radha
|
1714005009WL005055
|
radha
|
00089
|
CBIN0282045
|
1230
|
1230
|
Rejected
|
23/06/2023
|
|
515187080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BURHAR
|
MP-14-005-009-003/76-B
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138468
|
18/06/2023
|
lalaman
|
1714005009WL005055
|
lalaman
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
lalaman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-009-003/76-B
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138469
|
18/06/2023
|
lalita
|
1714005009WL005055
|
lalita
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-009-003/82-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138470
|
18/06/2023
|
shayamlal
|
1714005009WL005055
|
shayamlal
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-009-003/82-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138471
|
18/06/2023
|
shyamalal
|
1714005009WL005055
|
shyamalal
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
shyamalal
|
UNION BANK OF INDIA(508500)
|
|
44
|
BURHAR
|
MP-14-005-009-003/83
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138472
|
18/06/2023
|
deepchand
|
1714005009WL005055
|
deepchand
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-009-003/89-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138473
|
18/06/2023
|
taravti
|
1714005009WL005055
|
taravti
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
taravti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-009-003/90-A
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138474
|
18/06/2023
|
urmila
|
1714005009WL005055
|
urmila
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-009-003/91-B
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138475
|
18/06/2023
|
phulbai
|
1714005009WL005055
|
phulbai
|
00089
|
CBIN0282045
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-011-001/20
(BARGAWAN 24)
|
1714005011NRG24180620230138231
|
18/06/2023
|
sumira
|
1714005011WL005043
|
sumira
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187080
|
|
sumira
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-011-001/240
(BARGAWAN 24)
|
1714005011NRG24180620230138232
|
18/06/2023
|
Baijnath
|
1714005011WL005043
|
Baijnath
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187080
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-011-001/240-B
(BARGAWAN 24)
|
1714005011NRG24180620230138233
|
18/06/2023
|
basntu
|
1714005011WL005043
|
basntu
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187080
|
|
basntu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-011-001/265-A
(BARGAWAN 24)
|
1714005011NRG24180620230138234
|
18/06/2023
|
Syamlal ahirwar
|
1714005011WL005043
|
Syamlal ahirwar
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187080
|
|
Syamlalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-023-001/108-A
(BIROUDI)
|
1714005023NRG24170620230137644
|
18/06/2023
|
Shanti
|
1714005023WL005023
|
Shanti
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-023-001/11
(BIROUDI)
|
1714005023NRG24170620230137645
|
18/06/2023
|
Ramawati
|
1714005023WL005023
|
Ramawati
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ramawati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-023-001/152-A
(BIROUDI)
|
1714005023NRG24170620230137646
|
18/06/2023
|
Ashok
|
1714005023WL005023
|
Ashok
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-023-001/165-A
(BIROUDI)
|
1714005023NRG24170620230137647
|
18/06/2023
|
Bharat
|
1714005023WL005023
|
Bharat
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-023-001/173
(BIROUDI)
|
1714005023NRG24170620230137648
|
18/06/2023
|
rambai
|
1714005023WL005023
|
rambai
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-023-001/173-A
(BIROUDI)
|
1714005023NRG24170620230137649
|
18/06/2023
|
rajendra
|
1714005023WL005023
|
rajendra
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BURHAR
|
MP-14-005-023-001/178
(BIROUDI)
|
1714005023NRG24170620230137651
|
18/06/2023
|
Dinesh
|
1714005023WL005023
|
Dinesh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
BURHAR
|
MP-14-005-023-001/178
(BIROUDI)
|
1714005023NRG24170620230137652
|
18/06/2023
|
kiran
|
1714005023WL005023
|
kiran
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-023-001/181
(BIROUDI)
|
1714005023NRG24170620230137653
|
18/06/2023
|
mansingh
|
1714005023WL005023
|
mansingh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-023-001/181
(BIROUDI)
|
1714005023NRG24170620230137654
|
18/06/2023
|
munni
|
1714005023WL005023
|
munni
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-023-001/23
(BIROUDI)
|
1714005023NRG24170620230137655
|
18/06/2023
|
preetma
|
1714005023WL005023
|
preetma
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
preetma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-023-001/238
(BIROUDI)
|
1714005023NRG24170620230137656
|
18/06/2023
|
shakuntla
|
1714005023WL005023
|
shakuntla
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
shakuntla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BURHAR
|
MP-14-005-023-001/293
(BIROUDI)
|
1714005023NRG24170620230137658
|
18/06/2023
|
rajani
|
1714005023WL005023
|
rajani
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-023-001/293
(BIROUDI)
|
1714005023NRG24170620230137657
|
18/06/2023
|
ramgopal
|
1714005023WL005023
|
ramgopal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-023-001/367-A
(BIROUDI)
|
1714005023NRG24170620230137659
|
18/06/2023
|
khilendra
|
1714005023WL005023
|
khilendra
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
khilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-023-001/386-A
(BIROUDI)
|
1714005023NRG24170620230137660
|
18/06/2023
|
Ramlaal
|
1714005023WL005023
|
Ramlaal
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ramlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-023-001/423-A
(BIROUDI)
|
1714005023NRG24170620230137662
|
18/06/2023
|
mamta
|
1714005023WL005023
|
mamta
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-023-001/423-A
(BIROUDI)
|
1714005023NRG24170620230137661
|
18/06/2023
|
sunil
|
1714005023WL005023
|
sunil
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-023-001/539-A
(BIROUDI)
|
1714005023NRG24170620230137665
|
18/06/2023
|
Roopa
|
1714005023WL005023
|
Roopa
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
Roopa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BURHAR
|
MP-14-005-023-001/539-A
(BIROUDI)
|
1714005023NRG24170620230137664
|
18/06/2023
|
YASHKUMAR
|
1714005023WL005023
|
YASHKUMAR
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
YASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-065-001/174
(KHOHARA)
|
1714005065NRG24170620230137727
|
18/06/2023
|
mullu
|
1714005065WL005025
|
mullu
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
mullu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-065-001/175
(KHOHARA)
|
1714005065NRG24170620230137728
|
18/06/2023
|
ajablal
|
1714005065WL005025
|
ajablal
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
ajablal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-065-001/210
(KHOHARA)
|
1714005065NRG24170620230137729
|
18/06/2023
|
depa
|
1714005065WL005025
|
depa
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
depa
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-065-001/252
(KHOHARA)
|
1714005065NRG24170620230137730
|
18/06/2023
|
sugreav
|
1714005065WL005025
|
sugreav
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
sugreav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-065-001/267
(KHOHARA)
|
1714005065NRG24170620230137731
|
18/06/2023
|
dinesh
|
1714005065WL005025
|
dinesh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-065-001/286
(KHOHARA)
|
1714005065NRG24170620230137732
|
18/06/2023
|
gauri
|
1714005065WL005025
|
gauri
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
gauri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-065-001/300-B
(KHOHARA)
|
1714005065NRG24170620230137733
|
18/06/2023
|
shivcharan
|
1714005065WL005025
|
shivcharan
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
23/06/2023
|
|
515187080
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-065-001/300-C
(KHOHARA)
|
1714005065NRG24170620230137734
|
18/06/2023
|
archana
|
1714005065WL005025
|
archana
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BURHAR
|
MP-14-005-065-001/302
(KHOHARA)
|
1714005065NRG24170620230137735
|
18/06/2023
|
pavan
|
1714005065WL005025
|
pavan
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BURHAR
|
MP-14-005-065-001/307
(KHOHARA)
|
1714005065NRG24170620230137737
|
18/06/2023
|
kalavati
|
1714005065WL005025
|
kalavati
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
23/06/2023
|
|
515187080
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BURHAR
|
MP-14-005-065-001/307
(KHOHARA)
|
1714005065NRG24170620230137736
|
18/06/2023
|
ramdas
|
1714005065WL005025
|
ramdas
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BURHAR
|
MP-14-005-079-001/104
(NAGPURA)
|
1714005079NRG24170620230136439
|
18/06/2023
|
mayaram
|
1714005079WL004994
|
mayaram
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BURHAR
|
MP-14-005-079-001/104
(NAGPURA)
|
1714005079NRG24170620230136440
|
18/06/2023
|
suneeta
|
1714005079WL004994
|
suneeta
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BURHAR
|
MP-14-005-079-001/106
(NAGPURA)
|
1714005079NRG24170620230136441
|
18/06/2023
|
shivbhagat
|
1714005079WL004994
|
shivbhagat
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
shivbhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BURHAR
|
MP-14-005-079-001/106-A
(NAGPURA)
|
1714005079NRG24170620230136442
|
18/06/2023
|
Arti singh
|
1714005079WL004994
|
Arti singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
Artisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BURHAR
|
MP-14-005-079-001/107
(NAGPURA)
|
1714005079NRG24160620230133405
|
18/06/2023
|
ramkishor
|
1714005079WL004883
|
ramkishor
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
BURHAR
|
MP-14-005-079-001/109
(NAGPURA)
|
1714005079NRG24160620230133406
|
18/06/2023
|
badka bai
|
1714005079WL004883
|
badka bai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BURHAR
|
MP-14-005-079-001/109
(NAGPURA)
|
1714005079NRG24160620230133407
|
18/06/2023
|
Ram singh
|
1714005079WL004883
|
Ram singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BURHAR
|
MP-14-005-079-001/120-A
(NAGPURA)
|
1714005079NRG24160620230133408
|
18/06/2023
|
bharat singh
|
1714005079WL004883
|
bharat singh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BURHAR
|
MP-14-005-079-001/120-B
(NAGPURA)
|
1714005079NRG24160620230133409
|
18/06/2023
|
shivbharat singh
|
1714005079WL004883
|
shivbharat singh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
shivbharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BURHAR
|
MP-14-005-079-001/121
(NAGPURA)
|
1714005079NRG24160620230133410
|
18/06/2023
|
premwati
|
1714005079WL004883
|
premwati
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BURHAR
|
MP-14-005-079-001/122-A
(NAGPURA)
|
1714005079NRG24160620230133411
|
18/06/2023
|
Surendra singh
|
1714005079WL004883
|
Surendra singh
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BURHAR
|
MP-14-005-079-001/123-A
(NAGPURA)
|
1714005079NRG24170620230136443
|
18/06/2023
|
Tara bai
|
1714005079WL004994
|
Tara bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG24160620230133413
|
18/06/2023
|
SUNITA SINGH
|
1714005079WL004883
|
SUNITA SINGH
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
SUNITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BURHAR
|
MP-14-005-079-001/127
(NAGPURA)
|
1714005079NRG24160620230133415
|
18/06/2023
|
sakuntala
|
1714005079WL004883
|
sakuntala
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515187080
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BURHAR
|
MP-14-005-079-001/131
(NAGPURA)
|
1714005079NRG24170620230136444
|
18/06/2023
|
Bablu
|
1714005079WL004994
|
Bablu
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BURHAR
|
MP-14-005-079-001/137
(NAGPURA)
|
1714005079NRG24160620230133416
|
18/06/2023
|
bhiyalal
|
1714005079WL004883
|
bhiyalal
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BURHAR
|
MP-14-005-079-001/138
(NAGPURA)
|
1714005079NRG24160620230133417
|
18/06/2023
|
Kodiya
|
1714005079WL004883
|
Kodiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Kodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BURHAR
|
MP-14-005-079-001/139
(NAGPURA)
|
1714005079NRG24170620230136446
|
18/06/2023
|
Ramkali yadav
|
1714005079WL004994
|
Ramkali yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ramkaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BURHAR
|
MP-14-005-079-001/139-A
(NAGPURA)
|
1714005079NRG24170620230136447
|
18/06/2023
|
Usha yadav
|
1714005079WL004994
|
Usha yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG24170620230136448
|
18/06/2023
|
sita singh
|
1714005079WL004994
|
sita singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
sitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG24160620230133420
|
18/06/2023
|
puran
|
1714005079WL004883
|
puran
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BURHAR
|
MP-14-005-079-001/144
(NAGPURA)
|
1714005079NRG24160620230133419
|
18/06/2023
|
sabitri
|
1714005079WL004883
|
sabitri
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BURHAR
|
MP-14-005-079-001/145
(NAGPURA)
|
1714005079NRG24160620230133422
|
18/06/2023
|
Rammiln singh
|
1714005079WL004883
|
Rammiln singh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
Rammilnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BURHAR
|
MP-14-005-079-001/145
(NAGPURA)
|
1714005079NRG24160620230133421
|
18/06/2023
|
Saroj bai
|
1714005079WL004883
|
Saroj bai
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BURHAR
|
MP-14-005-079-001/148
(NAGPURA)
|
1714005079NRG24160620230133423
|
18/06/2023
|
Dasodiya
|
1714005079WL004883
|
Dasodiya
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
Dasodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BURHAR
|
MP-14-005-079-001/152
(NAGPURA)
|
1714005079NRG24170620230136449
|
18/06/2023
|
maya bai
|
1714005079WL004994
|
maya bai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BURHAR
|
MP-14-005-079-001/152
(NAGPURA)
|
1714005079NRG24170620230136450
|
18/06/2023
|
swetbandh yadav
|
1714005079WL004994
|
swetbandh yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
swetbandhyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BURHAR
|
MP-14-005-079-001/153
(NAGPURA)
|
1714005079NRG24170620230136451
|
18/06/2023
|
bhagvandeen
|
1714005079WL004994
|
bhagvandeen
|
00089
|
CBIN0282045
|
900
|
900
|
Rejected
|
23/06/2023
|
|
515187080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BURHAR
|
MP-14-005-079-001/155
(NAGPURA)
|
1714005079NRG24170620230136452
|
18/06/2023
|
Dheerendrabali
|
1714005079WL004994
|
Dheerendrabali
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Dheerendrabali
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG24170620230136454
|
18/06/2023
|
indraniya
|
1714005079WL004994
|
indraniya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BURHAR
|
MP-14-005-079-001/159
(NAGPURA)
|
1714005079NRG24160620230133424
|
18/06/2023
|
vishavnath prajapati
|
1714005079WL004883
|
vishavnath prajapati
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
vishavnathprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BURHAR
|
MP-14-005-079-001/16
(NAGPURA)
|
1714005079NRG24170620230136455
|
18/06/2023
|
rameswar
|
1714005079WL004994
|
rameswar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG24160620230133425
|
18/06/2023
|
Rambhuwan
|
1714005079WL004883
|
Rambhuwan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515187080
|
|
Rambhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG24160620230133426
|
18/06/2023
|
Suresh singh
|
1714005079WL004883
|
Suresh singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515187080
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BURHAR
|
MP-14-005-079-001/164
(NAGPURA)
|
1714005079NRG24170620230136456
|
18/06/2023
|
Rampratap yaadav
|
1714005079WL004994
|
Rampratap yaadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Rampratapyaadav
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BURHAR
|
MP-14-005-079-001/170-A
(NAGPURA)
|
1714005079NRG24160620230133428
|
18/06/2023
|
arun
|
1714005079WL004883
|
arun
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BURHAR
|
MP-14-005-079-001/171
(NAGPURA)
|
1714005079NRG24170620230136458
|
18/06/2023
|
Ashok yadav
|
1714005079WL004994
|
Ashok yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BURHAR
|
MP-14-005-079-001/172
(NAGPURA)
|
1714005079NRG24170620230136459
|
18/06/2023
|
mahngu
|
1714005079WL004994
|
mahngu
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
mahngu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BURHAR
|
MP-14-005-079-001/172
(NAGPURA)
|
1714005079NRG24170620230136460
|
18/06/2023
|
Sukhaiya col
|
1714005079WL004994
|
Sukhaiya col
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Sukhaiyacol
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BURHAR
|
MP-14-005-079-001/176-B
(NAGPURA)
|
1714005079NRG24160620230133430
|
18/06/2023
|
jainkumar
|
1714005079WL004883
|
jainkumar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515187080
|
|
jainkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BURHAR
|
MP-14-005-079-001/180
(NAGPURA)
|
1714005079NRG24160620230133432
|
18/06/2023
|
mahipat
|
1714005079WL004883
|
mahipat
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BURHAR
|
MP-14-005-079-001/180
(NAGPURA)
|
1714005079NRG24160620230133431
|
18/06/2023
|
maniraj singh
|
1714005079WL004883
|
maniraj singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
manirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BURHAR
|
MP-14-005-079-001/180-B
(NAGPURA)
|
1714005079NRG24160620230133434
|
18/06/2023
|
Shanti singh
|
1714005079WL004883
|
Shanti singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BURHAR
|
MP-14-005-079-001/182-A
(NAGPURA)
|
1714005079NRG24170620230136461
|
18/06/2023
|
Devideen yadav
|
1714005079WL004994
|
Devideen yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Devideenyadav
|
IDFC BANK LIMITED(608117)
|
|
127
|
BURHAR
|
MP-14-005-079-001/182-A
(NAGPURA)
|
1714005079NRG24170620230136462
|
18/06/2023
|
Sukhmanti Yadav
|
1714005079WL004994
|
Sukhmanti Yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
SukhmantiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BURHAR
|
MP-14-005-079-001/183
(NAGPURA)
|
1714005079NRG24160620230133435
|
18/06/2023
|
shanti
|
1714005079WL004883
|
shanti
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BURHAR
|
MP-14-005-079-001/186
(NAGPURA)
|
1714005079NRG24170620230136464
|
18/06/2023
|
Parvati
|
1714005079WL004994
|
Parvati
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BURHAR
|
MP-14-005-079-001/192
(NAGPURA)
|
1714005079NRG24160620230133436
|
18/06/2023
|
Geeta
|
1714005079WL004883
|
Geeta
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BURHAR
|
MP-14-005-079-001/192-B
(NAGPURA)
|
1714005079NRG24160620230133437
|
18/06/2023
|
dhrmendra singh
|
1714005079WL004883
|
dhrmendra singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515187080
|
|
dhrmendrasingh
|
BANK OF BARODA(606985)
|
|
132
|
BURHAR
|
MP-14-005-079-001/200
(NAGPURA)
|
1714005079NRG24160620230133439
|
18/06/2023
|
Pardesi
|
1714005079WL004883
|
Pardesi
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BURHAR
|
MP-14-005-079-001/211
(NAGPURA)
|
1714005079NRG24160620230133440
|
18/06/2023
|
Jeewan
|
1714005079WL004883
|
Jeewan
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Jeewan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BURHAR
|
MP-14-005-079-001/214
(NAGPURA)
|
1714005079NRG24170620230136466
|
18/06/2023
|
sita
|
1714005079WL004994
|
sita
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BURHAR
|
MP-14-005-079-001/216-A
(NAGPURA)
|
1714005079NRG24170620230136467
|
18/06/2023
|
Dharmendra Gaoutam
|
1714005079WL004994
|
Dharmendra Gaoutam
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
DharmendraGaoutam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BURHAR
|
MP-14-005-079-001/217
(NAGPURA)
|
1714005079NRG24170620230136468
|
18/06/2023
|
Gayatri
|
1714005079WL004994
|
Gayatri
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BURHAR
|
MP-14-005-079-001/23
(NAGPURA)
|
1714005079NRG24170620230136469
|
18/06/2023
|
sesman
|
1714005079WL004994
|
sesman
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
sesman
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BURHAR
|
MP-14-005-079-001/23
(NAGPURA)
|
1714005079NRG24170620230136470
|
18/06/2023
|
Suman yadav
|
1714005079WL004994
|
Suman yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Sumanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BURHAR
|
MP-14-005-079-001/25
(NAGPURA)
|
1714005079NRG24160620230133441
|
18/06/2023
|
urmila
|
1714005079WL004883
|
urmila
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BURHAR
|
MP-14-005-079-001/33
(NAGPURA)
|
1714005079NRG24160620230133444
|
18/06/2023
|
bhagvandeen
|
1714005079WL004883
|
bhagvandeen
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515187080
|
|
bhagvandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BURHAR
|
MP-14-005-079-001/34
(NAGPURA)
|
1714005079NRG24160620230133445
|
18/06/2023
|
Sukhmanti singh
|
1714005079WL004883
|
Sukhmanti singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515187080
|
|
Sukhmantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BURHAR
|
MP-14-005-079-001/40
(NAGPURA)
|
1714005079NRG24160620230133446
|
18/06/2023
|
maniya
|
1714005079WL004883
|
maniya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BURHAR
|
MP-14-005-079-001/46
(NAGPURA)
|
1714005079NRG24160620230133447
|
18/06/2023
|
Mohan
|
1714005079WL004883
|
Mohan
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BURHAR
|
MP-14-005-079-001/47
(NAGPURA)
|
1714005079NRG24160620230133448
|
18/06/2023
|
raja
|
1714005079WL004883
|
raja
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BURHAR
|
MP-14-005-079-001/47-B
(NAGPURA)
|
1714005079NRG24170620230136471
|
18/06/2023
|
Dpropati
|
1714005079WL004994
|
Dpropati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
Dpropati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BURHAR
|
MP-14-005-079-001/47-B
(NAGPURA)
|
1714005079NRG24170620230136472
|
18/06/2023
|
santosh kumar yadav
|
1714005079WL004994
|
santosh kumar yadav
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
santoshkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BURHAR
|
MP-14-005-079-001/48
(NAGPURA)
|
1714005079NRG24160620230133449
|
18/06/2023
|
kaushal
|
1714005079WL004883
|
kaushal
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
kaushal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BURHAR
|
MP-14-005-079-001/48
(NAGPURA)
|
1714005079NRG24160620230133450
|
18/06/2023
|
Omwati
|
1714005079WL004883
|
Omwati
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BURHAR
|
MP-14-005-079-001/49
(NAGPURA)
|
1714005079NRG24170620230136474
|
18/06/2023
|
Narbadiya Yadav
|
1714005079WL004994
|
Narbadiya Yadav
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
NarbadiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BURHAR
|
MP-14-005-079-001/507-A
(NAGPURA)
|
1714005079NRG24170620230136475
|
18/06/2023
|
santosh sahu
|
1714005079WL004994
|
santosh sahu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
santoshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BURHAR
|
MP-14-005-079-001/55
(NAGPURA)
|
1714005079NRG24170620230136476
|
18/06/2023
|
rajesh yadav
|
1714005079WL004994
|
rajesh yadav
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BURHAR
|
MP-14-005-079-001/56
(NAGPURA)
|
1714005079NRG24160620230133452
|
18/06/2023
|
Heeralal
|
1714005079WL004883
|
Heeralal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BURHAR
|
MP-14-005-079-001/56
(NAGPURA)
|
1714005079NRG24160620230133451
|
18/06/2023
|
mehilal
|
1714005079WL004883
|
mehilal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
mehilal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BURHAR
|
MP-14-005-079-001/58
(NAGPURA)
|
1714005079NRG24160620230133455
|
18/06/2023
|
Amritlal baiga
|
1714005079WL004883
|
Amritlal baiga
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515187080
|
|
Amritlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BURHAR
|
MP-14-005-079-001/58
(NAGPURA)
|
1714005079NRG24160620230133454
|
18/06/2023
|
roshani
|
1714005079WL004883
|
roshani
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515187080
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BURHAR
|
MP-14-005-079-001/62
(NAGPURA)
|
1714005079NRG24160620230133456
|
18/06/2023
|
vishanu
|
1714005079WL004883
|
vishanu
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515187080
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BURHAR
|
MP-14-005-079-001/63
(NAGPURA)
|
1714005079NRG24170620230136477
|
18/06/2023
|
Vijay singh
|
1714005079WL004994
|
Vijay singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BURHAR
|
MP-14-005-079-001/64
(NAGPURA)
|
1714005079NRG24160620230133458
|
18/06/2023
|
Devdatt
|
1714005079WL004883
|
Devdatt
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Devdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BURHAR
|
MP-14-005-079-001/65
(NAGPURA)
|
1714005079NRG24160620230133460
|
18/06/2023
|
Jhuniya
|
1714005079WL004883
|
Jhuniya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BURHAR
|
MP-14-005-079-001/65
(NAGPURA)
|
1714005079NRG24160620230133459
|
18/06/2023
|
shivdatt
|
1714005079WL004883
|
shivdatt
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
shivdatt
|
UNION BANK OF INDIA(508500)
|
|
161
|
BURHAR
|
MP-14-005-079-001/7
(NAGPURA)
|
1714005079NRG24170620230136478
|
18/06/2023
|
Chanda singh
|
1714005079WL004994
|
Chanda singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
Chandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BURHAR
|
MP-14-005-079-001/7-B
(NAGPURA)
|
1714005079NRG24170620230136480
|
18/06/2023
|
Chandravati singh
|
1714005079WL004994
|
Chandravati singh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
Chandravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BURHAR
|
MP-14-005-079-001/7-B
(NAGPURA)
|
1714005079NRG24170620230136479
|
18/06/2023
|
Rakesh
|
1714005079WL004994
|
Rakesh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-079-001/72
(NAGPURA)
|
1714005079NRG24160620230133462
|
18/06/2023
|
Chandravati singh
|
1714005079WL004883
|
Chandravati singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Chandravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BURHAR
|
MP-14-005-079-001/72
(NAGPURA)
|
1714005079NRG24160620230133461
|
18/06/2023
|
ramkumar
|
1714005079WL004883
|
ramkumar
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BURHAR
|
MP-14-005-079-001/76
(NAGPURA)
|
1714005079NRG24160620230133463
|
18/06/2023
|
chhote
|
1714005079WL004883
|
chhote
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BURHAR
|
MP-14-005-079-001/76
(NAGPURA)
|
1714005079NRG24160620230133464
|
18/06/2023
|
Geeta
|
1714005079WL004883
|
Geeta
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BURHAR
|
MP-14-005-079-001/84
(NAGPURA)
|
1714005079NRG24170620230136482
|
18/06/2023
|
kusum
|
1714005079WL004994
|
kusum
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-079-001/84
(NAGPURA)
|
1714005079NRG24170620230136481
|
18/06/2023
|
Ramratan kol
|
1714005079WL004994
|
Ramratan kol
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ramratankol
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BURHAR
|
MP-14-005-079-001/97
(NAGPURA)
|
1714005079NRG24160620230133469
|
18/06/2023
|
dharmdas
|
1714005079WL004883
|
dharmdas
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
dharmdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BURHAR
|
MP-14-005-079-001/97
(NAGPURA)
|
1714005079NRG24160620230133470
|
18/06/2023
|
ramtiya
|
1714005079WL004883
|
ramtiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BURHAR
|
MP-14-005-079-001/97-A
(NAGPURA)
|
1714005079NRG24160620230133472
|
18/06/2023
|
Chandravati Ghasiya
|
1714005079WL004883
|
Chandravati Ghasiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
ChandravatiGhasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BURHAR
|
MP-14-005-079-002/119
(NAGPURA)
|
1714005079NRG24170620230136483
|
18/06/2023
|
lallu
|
1714005079WL004994
|
lallu
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BURHAR
|
MP-14-005-079-002/119
(NAGPURA)
|
1714005079NRG24160620230133473
|
18/06/2023
|
laxmi patel
|
1714005079WL004883
|
laxmi patel
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
laxmipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BURHAR
|
MP-14-005-079-002/18-A
(NAGPURA)
|
1714005079NRG24170620230136484
|
18/06/2023
|
priyanka
|
1714005079WL004994
|
priyanka
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BURHAR
|
MP-14-005-079-002/214
(NAGPURA)
|
1714005079NRG24160620230133474
|
18/06/2023
|
Pavitra patel
|
1714005079WL004883
|
Pavitra patel
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Pavitrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BURHAR
|
MP-14-005-079-002/3
(NAGPURA)
|
1714005079NRG24160620230133475
|
18/06/2023
|
subhadra
|
1714005079WL004883
|
subhadra
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BURHAR
|
MP-14-005-079-002/41
(NAGPURA)
|
1714005079NRG24170620230136485
|
18/06/2023
|
Susheela
|
1714005079WL004994
|
Susheela
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BURHAR
|
MP-14-005-079-002/44
(NAGPURA)
|
1714005079NRG24170620230136486
|
18/06/2023
|
Nanbai
|
1714005079WL004994
|
Nanbai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BURHAR
|
MP-14-005-079-002/55
(NAGPURA)
|
1714005079NRG24170620230136488
|
18/06/2023
|
ankita gautam
|
1714005079WL004994
|
ankita gautam
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
ankitagautam
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BURHAR
|
MP-14-005-079-002/6
(NAGPURA)
|
1714005079NRG24160620230133476
|
18/06/2023
|
kamyavati
|
1714005079WL004883
|
kamyavati
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
kamyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BURHAR
|
MP-14-005-079-002/8
(NAGPURA)
|
1714005079NRG24160620230133477
|
18/06/2023
|
shusheela
|
1714005079WL004883
|
shusheela
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
23/06/2023
|
|
515187080
|
|
shusheela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181799
|
181799
|
|
|
|
|
|
|
|
|
183
|
BURHAR
|
MP-14-005-034-001/147
(DHANOORA)
|
1714005034NRG24170620230137540
|
18/06/2023
|
Abhayraj
|
1714005034WL005017
|
Abhayraj
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
Abhayraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-034-001/169
(DHANOORA)
|
1714005034NRG24170620230137541
|
18/06/2023
|
Chetram
|
1714005034WL005017
|
Chetram
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
Chetram
|
INDIAN BANK(607105)
|
|
185
|
BURHAR
|
MP-14-005-034-001/169
(DHANOORA)
|
1714005034NRG24170620230137542
|
18/06/2023
|
Radha
|
1714005034WL005017
|
Radha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
Radha
|
INDIAN BANK(607105)
|
|
186
|
BURHAR
|
MP-14-005-034-001/203-A
(DHANOORA)
|
1714005034NRG24170620230137543
|
18/06/2023
|
Ramkali
|
1714005034WL005017
|
Ramkali
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ramkali
|
INDIAN BANK(607105)
|
|
187
|
BURHAR
|
MP-14-005-034-001/245
(DHANOORA)
|
1714005034NRG24170620230137545
|
18/06/2023
|
CHOTE LAL
|
1714005034WL005017
|
CHOTE LAL
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
CHOTELAL
|
INDIAN BANK(607105)
|
|
188
|
BURHAR
|
MP-14-005-034-001/268
(DHANOORA)
|
1714005034NRG24170620230137548
|
18/06/2023
|
NAND LAL
|
1714005034WL005017
|
NAND LAL
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
189
|
BURHAR
|
MP-14-005-034-001/270
(DHANOORA)
|
1714005034NRG24170620230137551
|
18/06/2023
|
Mangalvati Baiga
|
1714005034WL005017
|
Mangalvati Baiga
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
MangalvatiBaiga
|
INDIAN BANK(607105)
|
|
190
|
BURHAR
|
MP-14-005-034-001/279
(DHANOORA)
|
1714005034NRG24170620230137552
|
18/06/2023
|
Shanti
|
1714005034WL005017
|
Shanti
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-034-001/345-C
(DHANOORA)
|
1714005034NRG24170620230137555
|
18/06/2023
|
kalla singh
|
1714005034WL005017
|
kalla singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
kallasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
192
|
BURHAR
|
MP-14-005-093-001/100-B
(SABO)
|
1714005000NRG24180620230138410
|
18/06/2023
|
Vyanktesh Gautam
|
1714005WL005054
|
Vyanktesh Gautam
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
VyankteshGautam
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-093-001/521
(SABO)
|
1714005000NRG24180620230138420
|
18/06/2023
|
mangal singh
|
1714005WL005054
|
mangal singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
194
|
BURHAR
|
MP-14-005-034-001/244
(DHANOORA)
|
1714005034NRG24170620230137544
|
18/06/2023
|
KAMLESH
|
1714005034WL005017
|
KAMLESH
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-034-001/246
(DHANOORA)
|
1714005034NRG24170620230137546
|
18/06/2023
|
Shushila
|
1714005034WL005017
|
Shushila
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-034-001/266-A
(DHANOORA)
|
1714005034NRG24170620230137547
|
18/06/2023
|
Chandrika Sahu
|
1714005034WL005017
|
Chandrika Sahu
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
ChandrikaSahu
|
INDIAN BANK(607105)
|
|
197
|
BURHAR
|
MP-14-005-034-001/270
(DHANOORA)
|
1714005034NRG24170620230137550
|
18/06/2023
|
TEJ RAM BAIGA
|
1714005034WL005017
|
TEJ RAM BAIGA
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
TEJRAMBAIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
198
|
BURHAR
|
MP-14-005-011-001/265-A
(BARGAWAN 24)
|
1714005011NRG24180620230138235
|
18/06/2023
|
Shashi
|
1714005011WL005043
|
Shashi
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187080
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
BURHAR
|
MP-14-005-023-001/527-A
(BIROUDI)
|
1714005023NRG24170620230137663
|
18/06/2023
|
Seema
|
1714005023WL005023
|
Seema
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515187080
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-079-001/62-B
(NAGPURA)
|
1714005079NRG24160620230133457
|
18/06/2023
|
Durgawati
|
1714005079WL004883
|
Durgawati
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
515187080
|
|
Durgawati
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-093-001/28
(SABO)
|
1714005000NRG24180620230138412
|
18/06/2023
|
radha bai
|
1714005WL005054
|
radha bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-093-001/417
(SABO)
|
1714005000NRG24180620230138413
|
18/06/2023
|
anita
|
1714005WL005054
|
anita
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
203
|
BURHAR
|
MP-14-005-093-001/461
(SABO)
|
1714005000NRG24180620230138414
|
18/06/2023
|
sembati bai
|
1714005WL005054
|
sembati bai
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
sembatibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-093-001/465
(SABO)
|
1714005000NRG24180620230138415
|
18/06/2023
|
kalavati
|
1714005WL005054
|
kalavati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-093-001/492
(SABO)
|
1714005000NRG24180620230138416
|
18/06/2023
|
meera kol
|
1714005WL005054
|
meera kol
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
meerakol
|
STATE BANK OF INDIA(508548)
|
|
206
|
BURHAR
|
MP-14-005-093-001/494
(SABO)
|
1714005000NRG24180620230138418
|
18/06/2023
|
Dhanmatiya
|
1714005WL005054
|
Dhanmatiya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
Dhanmatiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-093-001/494
(SABO)
|
1714005000NRG24180620230138417
|
18/06/2023
|
duman singh
|
1714005WL005054
|
duman singh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
dumansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
208
|
BURHAR
|
MP-14-005-093-001/501
(SABO)
|
1714005000NRG24180620230138419
|
18/06/2023
|
jamani
|
1714005WL005054
|
jamani
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
jamani
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-093-001/521
(SABO)
|
1714005000NRG24180620230138421
|
18/06/2023
|
Hembati
|
1714005WL005054
|
Hembati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
Hembati
|
STATE BANK OF INDIA(508548)
|
|
210
|
BURHAR
|
MP-14-005-093-001/522
(SABO)
|
1714005000NRG24180620230138422
|
18/06/2023
|
munni
|
1714005WL005054
|
munni
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
211
|
BURHAR
|
MP-14-005-093-001/58-A
(SABO)
|
1714005000NRG24180620230138424
|
18/06/2023
|
Mohammad Akil
|
1714005WL005054
|
Mohammad Akil
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
MohammadAkil
|
STATE BANK OF INDIA(508548)
|
|
212
|
BURHAR
|
MP-14-005-093-001/761
(SABO)
|
1714005000NRG24180620230138425
|
18/06/2023
|
islamuddin
|
1714005WL005054
|
islamuddin
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
islamuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BURHAR
|
MP-14-005-093-001/761
(SABO)
|
1714005000NRG24180620230138426
|
18/06/2023
|
nihaluddin
|
1714005WL005054
|
nihaluddin
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515187080
|
|
nihaluddin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17620
|
17620
|
|
|
|
|
|
|
|
|
214
|
BURHAR
|
MP-14-005-034-001/268
(DHANOORA)
|
1714005034NRG24170620230137549
|
18/06/2023
|
Devki
|
1714005034WL005017
|
Devki
|
00415
|
SBIN0008771
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
515187080
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
215
|
BURHAR
|
MP-14-005-009-003/64-C
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138465
|
18/06/2023
|
SHYAMVATI
|
1714005009WL005055
|
SHYAMVATI
|
00468
|
UBIN0536431
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BURHAR
|
MP-14-005-079-001/135
(NAGPURA)
|
1714005079NRG24170620230136445
|
18/06/2023
|
rai singh
|
1714005079WL004994
|
rai singh
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515187080
|
|
raisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
217
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG24160620230133414
|
18/06/2023
|
DHARMPAL SINGH
|
1714005079WL004883
|
DHARMPAL SINGH
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515187080
|
|
DHARMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BURHAR
|
MP-14-005-079-001/180-B
(NAGPURA)
|
1714005079NRG24160620230133433
|
18/06/2023
|
Sanjay singh
|
1714005079WL004883
|
Sanjay singh
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Sanjaysingh
|
IDFC BANK LIMITED(608117)
|
|
219
|
BURHAR
|
MP-14-005-079-001/56
(NAGPURA)
|
1714005079NRG24160620230133453
|
18/06/2023
|
Santoshi
|
1714005079WL004883
|
Santoshi
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Santoshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
220
|
BURHAR
|
MP-14-005-009-002/40-B
(BALBHADRAPUR.1)
|
1714005009NRG24180620230138447
|
18/06/2023
|
parvati
|
1714005009WL005055
|
parvati
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
23/06/2023
|
|
515187080
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
221
|
BURHAR
|
MP-14-005-079-001/122-B
(NAGPURA)
|
1714005079NRG24160620230133412
|
18/06/2023
|
punam singh
|
1714005079WL004883
|
punam singh
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
23/06/2023
|
|
515187080
|
|
punamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BURHAR
|
MP-14-005-079-001/163-D
(NAGPURA)
|
1714005079NRG24160620230133427
|
18/06/2023
|
Shanti
|
1714005079WL004883
|
Shanti
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515187080
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
223
|
BURHAR
|
MP-14-005-079-002/55
(NAGPURA)
|
1714005079NRG24170620230136487
|
18/06/2023
|
Ramsuhavan
|
1714005079WL004994
|
Ramsuhavan
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515187080
|
|
Ramsuhavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232601
|
232601
|
|
|
|
|
|
|
|