|
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-14-005-044-001/110-A
(HATHAGALA)
|
1714005044NRG24171220230415858
|
17/12/2023
|
Malawati Singh
|
1714005044WL021739
|
Malawati Singh
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
MalawatiSingh
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-044-001/110-A
(HATHAGALA)
|
1714005044NRG24171220230415857
|
17/12/2023
|
Ravi
|
1714005044WL021739
|
Ravi
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-044-001/222-A
(HATHAGALA)
|
1714005044NRG24171220230415874
|
17/12/2023
|
Tulsi Gond
|
1714005044WL021739
|
Tulsi Gond
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
TulsiGond
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-044-001/84-A
(HATHAGALA)
|
1714005044NRG24171220230415905
|
17/12/2023
|
Roshni
|
1714005044WL021739
|
Roshni
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-059-001/139-A
(KHAMHRIYA)
|
1714005059NRG24161220230414745
|
17/12/2023
|
manmati
|
1714005059WL021678
|
manmati
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643923135
|
|
manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-059-001/139-A
(KHAMHRIYA)
|
1714005059NRG24161220230414744
|
17/12/2023
|
moolchand
|
1714005059WL021678
|
moolchand
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
643923135
|
|
moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-044-001/498-A
(HATHAGALA)
|
1714005044NRG24171220230415900
|
17/12/2023
|
Krishanwati
|
1714005044WL021739
|
Krishanwati
|
00078
|
CNRB0003728
|
850
|
850
|
Processed
|
11/03/2024
|
|
643923135
|
|
Krishanwati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-038-001/105-A
(GALHATA)
|
1714005038NRG24171220230415797
|
17/12/2023
|
parmond
|
1714005038WL021737
|
parmond
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643923135
|
|
parmond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-038-001/106
(GALHATA)
|
1714005038NRG24171220230415798
|
17/12/2023
|
Laliya
|
1714005038WL021737
|
Laliya
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-038-001/210-A
(GALHATA)
|
1714005038NRG24171220230415801
|
17/12/2023
|
kandhai yadav
|
1714005038WL021737
|
kandhai yadav
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643923135
|
|
kandhaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-038-001/285
(GALHATA)
|
1714005038NRG24171220230415803
|
17/12/2023
|
gorelal
|
1714005038WL021737
|
gorelal
|
00089
|
CBIN0282045
|
180
|
180
|
Processed
|
11/03/2024
|
|
643923135
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-038-001/286-A
(GALHATA)
|
1714005038NRG24171220230415804
|
17/12/2023
|
ashok yadav
|
1714005038WL021737
|
ashok yadav
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
11/03/2024
|
|
643923135
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-038-001/299-B
(GALHATA)
|
1714005038NRG24171220230415805
|
17/12/2023
|
lalan singh
|
1714005038WL021737
|
lalan singh
|
00089
|
CBIN0282045
|
540
|
540
|
Rejected
|
12/03/2024
|
|
643923135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BURHAR
|
MP-14-005-038-001/301
(GALHATA)
|
1714005038NRG24171220230415806
|
17/12/2023
|
dadulal
|
1714005038WL021737
|
dadulal
|
00089
|
CBIN0282045
|
180
|
180
|
Processed
|
11/03/2024
|
|
643923135
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-038-001/304-A
(GALHATA)
|
1714005038NRG24171220230415807
|
17/12/2023
|
malti
|
1714005038WL021737
|
malti
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-038-001/315-B
(GALHATA)
|
1714005038NRG24171220230415808
|
17/12/2023
|
anita
|
1714005038WL021737
|
anita
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643923135
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-001/150-A
(KADOUDI)
|
1714005052NRG24151220230414378
|
17/12/2023
|
Rambai
|
1714005052WL021660
|
Rambai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-001/150-A
(KADOUDI)
|
1714005052NRG24151220230414377
|
17/12/2023
|
Suresh
|
1714005052WL021660
|
Suresh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-001/173
(KADOUDI)
|
1714005052NRG24151220230414379
|
17/12/2023
|
heeralal
|
1714005052WL021660
|
heeralal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-001/225-D
(KADOUDI)
|
1714005052NRG24151220230414380
|
17/12/2023
|
KRINTI
|
1714005052WL021660
|
KRINTI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
12/03/2024
|
|
643923135
|
|
KRINTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG24151220230414381
|
17/12/2023
|
lalendra
|
1714005052WL021660
|
lalendra
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
lalendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
BURHAR
|
MP-14-005-052-001/279
(KADOUDI)
|
1714005052NRG24151220230414383
|
17/12/2023
|
chandravati
|
1714005052WL021660
|
chandravati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-052-001/297-A
(KADOUDI)
|
1714005052NRG24151220230414384
|
17/12/2023
|
Anjali Singh
|
1714005052WL021660
|
Anjali Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-001/322
(KADOUDI)
|
1714005052NRG24151220230414385
|
17/12/2023
|
vinod
|
1714005052WL021660
|
vinod
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-052-001/360
(KADOUDI)
|
1714005052NRG24151220230414387
|
17/12/2023
|
SITARAM
|
1714005052WL021660
|
SITARAM
|
00089
|
CBIN0282045
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
643923135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
BURHAR
|
MP-14-005-052-001/360-B
(KADOUDI)
|
1714005052NRG24151220230414388
|
17/12/2023
|
SUMITRA
|
1714005052WL021660
|
SUMITRA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-052-001/374
(KADOUDI)
|
1714005052NRG24151220230414389
|
17/12/2023
|
RADHA
|
1714005052WL021660
|
RADHA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-052-001/82-A
(KADOUDI)
|
1714005052NRG24151220230414392
|
17/12/2023
|
AMARVATI
|
1714005052WL021660
|
AMARVATI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-052-001/82-A
(KADOUDI)
|
1714005052NRG24151220230414391
|
17/12/2023
|
chandrabhan
|
1714005052WL021660
|
chandrabhan
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-052-001/82-B
(KADOUDI)
|
1714005052NRG24151220230414393
|
17/12/2023
|
sudha
|
1714005052WL021660
|
sudha
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-052-001/98-A
(KADOUDI)
|
1714005052NRG24151220230414395
|
17/12/2023
|
JAMUNI
|
1714005052WL021660
|
JAMUNI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
JAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-052-001/98-A
(KADOUDI)
|
1714005052NRG24151220230414394
|
17/12/2023
|
Mithailal
|
1714005052WL021660
|
Mithailal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
Mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-052-003/21
(KADOUDI)
|
1714005052NRG24151220230414398
|
17/12/2023
|
DEV SHRAN
|
1714005052WL021660
|
DEV SHRAN
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
DEVSHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-052-003/21
(KADOUDI)
|
1714005052NRG24151220230414399
|
17/12/2023
|
UMA WATI
|
1714005052WL021660
|
UMA WATI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
UMAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-052-003/21-A
(KADOUDI)
|
1714005052NRG24151220230414400
|
17/12/2023
|
dalvir
|
1714005052WL021660
|
dalvir
|
00089
|
CBIN0282045
|
1170
|
1170
|
Rejected
|
11/03/2024
|
|
643923135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BURHAR
|
MP-14-005-052-003/21-A
(KADOUDI)
|
1714005052NRG24151220230414401
|
17/12/2023
|
shyambai
|
1714005052WL021660
|
shyambai
|
00089
|
CBIN0282045
|
390
|
390
|
Processed
|
11/03/2024
|
|
643923135
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-052-003/21-B
(KADOUDI)
|
1714005052NRG24151220230414402
|
17/12/2023
|
shyamvati
|
1714005052WL021660
|
shyamvati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-052-003/43
(KADOUDI)
|
1714005052NRG24151220230414403
|
17/12/2023
|
Shakuntala Singh
|
1714005052WL021660
|
Shakuntala Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
ShakuntalaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHAR
|
MP-14-005-052-003/43-A
(KADOUDI)
|
1714005052NRG24151220230414404
|
17/12/2023
|
santosh
|
1714005052WL021660
|
santosh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-052-003/43-A
(KADOUDI)
|
1714005052NRG24151220230414405
|
17/12/2023
|
shyamkali
|
1714005052WL021660
|
shyamkali
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-052-003/44
(KADOUDI)
|
1714005052NRG24151220230414406
|
17/12/2023
|
indrakali
|
1714005052WL021660
|
indrakali
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-052-003/44-B
(KADOUDI)
|
1714005052NRG24151220230414408
|
17/12/2023
|
CHANDRAVTI
|
1714005052WL021660
|
CHANDRAVTI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
CHANDRAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-052-003/44-B
(KADOUDI)
|
1714005052NRG24151220230414407
|
17/12/2023
|
MADAN
|
1714005052WL021660
|
MADAN
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-052-003/56-A
(KADOUDI)
|
1714005052NRG24151220230414409
|
17/12/2023
|
radha
|
1714005052WL021660
|
radha
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-052-003/57-A
(KADOUDI)
|
1714005052NRG24151220230414410
|
17/12/2023
|
JAYMANTI
|
1714005052WL021660
|
JAYMANTI
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-052-003/89
(KADOUDI)
|
1714005052NRG24151220230414413
|
17/12/2023
|
ANJANA
|
1714005052WL021660
|
ANJANA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-052-003/89
(KADOUDI)
|
1714005052NRG24151220230414411
|
17/12/2023
|
Manbodh
|
1714005052WL021660
|
Manbodh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
Manbodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BURHAR
|
MP-14-005-052-003/89
(KADOUDI)
|
1714005052NRG24151220230414412
|
17/12/2023
|
PRABHA
|
1714005052WL021660
|
PRABHA
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-052-003/90-A
(KADOUDI)
|
1714005052NRG24151220230414415
|
17/12/2023
|
meera
|
1714005052WL021660
|
meera
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42690
|
42690
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-046-001/218-A
(JAMGON)
|
1714005046NRG24161220230415201
|
17/12/2023
|
Jaya Mahra
|
1714005046WL021706
|
Jaya Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643923135
|
|
JayaMahra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-046-001/37
(JAMGON)
|
1714005046NRG24161220230415446
|
17/12/2023
|
Uma Sankar Chaudhri
|
1714005046WL021726
|
Uma Sankar Chaudhri
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
UmaSankarChaudhri
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-046-002/106-B
(JAMGON)
|
1714005046NRG24161220230415202
|
17/12/2023
|
Meena Bai Paw
|
1714005046WL021706
|
Meena Bai Paw
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643923135
|
|
MeenaBaiPaw
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-046-002/111-B
(JAMGON)
|
1714005046NRG24161220230415448
|
17/12/2023
|
Rambhajan
|
1714005046WL021726
|
Rambhajan
|
00176
|
IDIB000D586
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
643923135
|
|
Rambhajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
54
|
BURHAR
|
MP-14-005-046-001/109
(JAMGON)
|
1714005046NRG24161220230415445
|
17/12/2023
|
tejpratap
|
1714005046WL021726
|
tejpratap
|
00176
|
IDIB000K653
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
643923135
|
|
tejpratap
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-046-002/6
(JAMGON)
|
1714005046NRG24161220230415203
|
17/12/2023
|
bhooshan
|
1714005046WL021706
|
bhooshan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643923135
|
|
bhooshan
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-069-001/1
(KUDDI)
|
1714005069NRG24161220230414848
|
17/12/2023
|
kusum
|
1714005069WL021683
|
kusum
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BURHAR
|
MP-14-005-069-001/125-B
(KUDDI)
|
1714005069NRG24161220230414850
|
17/12/2023
|
devbati
|
1714005069WL021683
|
devbati
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
11/03/2024
|
|
643923135
|
|
devbati
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-069-001/125-B
(KUDDI)
|
1714005069NRG24161220230414849
|
17/12/2023
|
gaurav
|
1714005069WL021683
|
gaurav
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643923135
|
|
gaurav
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-069-001/129
(KUDDI)
|
1714005069NRG24161220230414852
|
17/12/2023
|
totaram
|
1714005069WL021683
|
totaram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
totaram
|
INDIAN BANK(607105)
|
|
60
|
BURHAR
|
MP-14-005-069-001/131-A
(KUDDI)
|
1714005069NRG24161220230414853
|
17/12/2023
|
ganeshiya
|
1714005069WL021683
|
ganeshiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
ganeshiya
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-069-001/143
(KUDDI)
|
1714005069NRG24161220230414854
|
17/12/2023
|
santlal
|
1714005069WL021683
|
santlal
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
santlal
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-069-001/146
(KUDDI)
|
1714005069NRG24161220230414855
|
17/12/2023
|
soniya
|
1714005069WL021683
|
soniya
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
soniya
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-069-001/146-A
(KUDDI)
|
1714005069NRG24161220230414856
|
17/12/2023
|
rabiraj yadav
|
1714005069WL021683
|
rabiraj yadav
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
rabirajyadav
|
INDIAN BANK(607105)
|
|
64
|
BURHAR
|
MP-14-005-069-001/146-A
(KUDDI)
|
1714005069NRG24161220230414857
|
17/12/2023
|
rekha
|
1714005069WL021683
|
rekha
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
rekha
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-069-001/148-A
(KUDDI)
|
1714005069NRG24161220230414858
|
17/12/2023
|
mahesh
|
1714005069WL021683
|
mahesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
mahesh
|
INDIAN BANK(607105)
|
|
66
|
BURHAR
|
MP-14-005-069-001/167-C
(KUDDI)
|
1714005069NRG24161220230414859
|
17/12/2023
|
jeet rai
|
1714005069WL021683
|
jeet rai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
jeetrai
|
INDIAN BANK(607105)
|
|
67
|
BURHAR
|
MP-14-005-069-001/167-C
(KUDDI)
|
1714005069NRG24161220230414860
|
17/12/2023
|
ramavati
|
1714005069WL021683
|
ramavati
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643923135
|
|
ramavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BURHAR
|
MP-14-005-069-001/169-A
(KUDDI)
|
1714005069NRG24161220230414861
|
17/12/2023
|
umesh
|
1714005069WL021683
|
umesh
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643923135
|
|
umesh
|
INDIAN BANK(607105)
|
|
69
|
BURHAR
|
MP-14-005-069-001/171-A
(KUDDI)
|
1714005069NRG24161220230414862
|
17/12/2023
|
raghuveer
|
1714005069WL021683
|
raghuveer
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
70
|
BURHAR
|
MP-14-005-069-001/174-A
(KUDDI)
|
1714005069NRG24161220230414863
|
17/12/2023
|
bhuvneshvar
|
1714005069WL021683
|
bhuvneshvar
|
00176
|
IDIB000K653
|
663
|
663
|
Processed
|
11/03/2024
|
|
643923135
|
|
bhuvneshvar
|
INDIAN BANK(607105)
|
|
71
|
BURHAR
|
MP-14-005-069-001/176
(KUDDI)
|
1714005069NRG24161220230414864
|
17/12/2023
|
sona bai Singh Gond
|
1714005069WL021683
|
sona bai Singh Gond
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
sonabaiSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BURHAR
|
MP-14-005-069-001/188
(KUDDI)
|
1714005069NRG24161220230414865
|
17/12/2023
|
dropati
|
1714005069WL021683
|
dropati
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BURHAR
|
MP-14-005-069-001/195-A
(KUDDI)
|
1714005069NRG24161220230414867
|
17/12/2023
|
mangal
|
1714005069WL021683
|
mangal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
mangal
|
INDIAN BANK(607105)
|
|
74
|
BURHAR
|
MP-14-005-069-001/235
(KUDDI)
|
1714005069NRG24161220230414869
|
17/12/2023
|
devkali
|
1714005069WL021683
|
devkali
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
devkali
|
INDIAN BANK(607105)
|
|
75
|
BURHAR
|
MP-14-005-069-001/235
(KUDDI)
|
1714005069NRG24161220230414868
|
17/12/2023
|
Yugdev
|
1714005069WL021683
|
Yugdev
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
Yugdev
|
INDIAN BANK(607105)
|
|
76
|
BURHAR
|
MP-14-005-069-001/254
(KUDDI)
|
1714005069NRG24161220230414870
|
17/12/2023
|
ajay kumar
|
1714005069WL021683
|
ajay kumar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
ajaykumar
|
INDIAN BANK(607105)
|
|
77
|
BURHAR
|
MP-14-005-069-001/34
(KUDDI)
|
1714005069NRG24161220230414871
|
17/12/2023
|
babbu
|
1714005069WL021683
|
babbu
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
babbu
|
INDIAN BANK(607105)
|
|
78
|
BURHAR
|
MP-14-005-069-001/43-A
(KUDDI)
|
1714005069NRG24161220230414873
|
17/12/2023
|
durghatiya
|
1714005069WL021683
|
durghatiya
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
durghatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BURHAR
|
MP-14-005-069-001/50
(KUDDI)
|
1714005069NRG24161220230414874
|
17/12/2023
|
Benbahadur
|
1714005069WL021683
|
Benbahadur
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
Benbahadur
|
INDIAN BANK(607105)
|
|
80
|
BURHAR
|
MP-14-005-069-001/59-A
(KUDDI)
|
1714005069NRG24161220230414875
|
17/12/2023
|
bhaiyalal
|
1714005069WL021683
|
bhaiyalal
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-069-001/67-A
(KUDDI)
|
1714005069NRG24161220230414877
|
17/12/2023
|
munni
|
1714005069WL021683
|
munni
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
munni
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-069-001/77
(KUDDI)
|
1714005069NRG24161220230414878
|
17/12/2023
|
Tulsi
|
1714005069WL021683
|
Tulsi
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
Tulsi
|
INDIAN BANK(607105)
|
|
83
|
BURHAR
|
MP-14-005-069-001/97
(KUDDI)
|
1714005069NRG24161220230414879
|
17/12/2023
|
rambhan
|
1714005069WL021683
|
rambhan
|
00176
|
IDIB000K653
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36716
|
36716
|
|
|
|
|
|
|
|
|
84
|
BURHAR
|
MP-14-005-044-001/100
(HATHAGALA)
|
1714005044NRG24171220230415809
|
17/12/2023
|
premwati
|
1714005044WL021738
|
premwati
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
11/03/2024
|
|
643923135
|
|
premwati
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BURHAR
|
MP-14-005-044-001/103
(HATHAGALA)
|
1714005044NRG24171220230415810
|
17/12/2023
|
chotai
|
1714005044WL021738
|
chotai
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
chotai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BURHAR
|
MP-14-005-044-001/103
(HATHAGALA)
|
1714005044NRG24171220230415811
|
17/12/2023
|
pramila
|
1714005044WL021738
|
pramila
|
00354
|
PUNB0660100
|
540
|
540
|
Processed
|
11/03/2024
|
|
643923135
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BURHAR
|
MP-14-005-044-001/110
(HATHAGALA)
|
1714005044NRG24171220230415856
|
17/12/2023
|
bihaniya
|
1714005044WL021739
|
bihaniya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
bihaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BURHAR
|
MP-14-005-044-001/129
(HATHAGALA)
|
1714005044NRG24171220230415859
|
17/12/2023
|
mohan
|
1714005044WL021739
|
mohan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BURHAR
|
MP-14-005-044-001/129
(HATHAGALA)
|
1714005044NRG24171220230415860
|
17/12/2023
|
Shyam Lal Singh
|
1714005044WL021739
|
Shyam Lal Singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
ShyamLalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BURHAR
|
MP-14-005-044-001/137
(HATHAGALA)
|
1714005044NRG24171220230415813
|
17/12/2023
|
Rajnee
|
1714005044WL021738
|
Rajnee
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
Rajnee
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BURHAR
|
MP-14-005-044-001/137
(HATHAGALA)
|
1714005044NRG24171220230415812
|
17/12/2023
|
Vikas
|
1714005044WL021738
|
Vikas
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
92
|
BURHAR
|
MP-14-005-044-001/138-A
(HATHAGALA)
|
1714005044NRG24171220230415862
|
17/12/2023
|
Geeta
|
1714005044WL021739
|
Geeta
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
643923135
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-044-001/138-A
(HATHAGALA)
|
1714005044NRG24171220230415861
|
17/12/2023
|
Pappu
|
1714005044WL021739
|
Pappu
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
643923135
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BURHAR
|
MP-14-005-044-001/143
(HATHAGALA)
|
1714005044NRG24171220230415814
|
17/12/2023
|
udaybhan
|
1714005044WL021738
|
udaybhan
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BURHAR
|
MP-14-005-044-001/151
(HATHAGALA)
|
1714005044NRG24171220230415816
|
17/12/2023
|
bhagwanti
|
1714005044WL021738
|
bhagwanti
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
bhagwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BURHAR
|
MP-14-005-044-001/151
(HATHAGALA)
|
1714005044NRG24171220230415815
|
17/12/2023
|
motilal
|
1714005044WL021738
|
motilal
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BURHAR
|
MP-14-005-044-001/152
(HATHAGALA)
|
1714005044NRG24171220230415863
|
17/12/2023
|
jaimantri
|
1714005044WL021739
|
jaimantri
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
jaimantri
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BURHAR
|
MP-14-005-044-001/152-A
(HATHAGALA)
|
1714005044NRG24171220230415818
|
17/12/2023
|
Mayawati
|
1714005044WL021738
|
Mayawati
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
Mayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BURHAR
|
MP-14-005-044-001/152-A
(HATHAGALA)
|
1714005044NRG24171220230415817
|
17/12/2023
|
Puran
|
1714005044WL021738
|
Puran
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BURHAR
|
MP-14-005-044-001/16
(HATHAGALA)
|
1714005044NRG24171220230415864
|
17/12/2023
|
phundelal
|
1714005044WL021739
|
phundelal
|
00354
|
PUNB0660100
|
510
|
510
|
Processed
|
11/03/2024
|
|
643923135
|
|
phundelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
BURHAR
|
MP-14-005-044-001/16-A
(HATHAGALA)
|
1714005044NRG24171220230415866
|
17/12/2023
|
Dipa Singh
|
1714005044WL021739
|
Dipa Singh
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
DipaSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BURHAR
|
MP-14-005-044-001/16-A
(HATHAGALA)
|
1714005044NRG24171220230415865
|
17/12/2023
|
Preetam
|
1714005044WL021739
|
Preetam
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BURHAR
|
MP-14-005-044-001/175
(HATHAGALA)
|
1714005044NRG24171220230415820
|
17/12/2023
|
sunita
|
1714005044WL021738
|
sunita
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BURHAR
|
MP-14-005-044-001/176
(HATHAGALA)
|
1714005044NRG24171220230415867
|
17/12/2023
|
sobhelal
|
1714005044WL021739
|
sobhelal
|
00354
|
PUNB0660100
|
680
|
680
|
Processed
|
11/03/2024
|
|
643923135
|
|
sobhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BURHAR
|
MP-14-005-044-001/178
(HATHAGALA)
|
1714005044NRG24171220230415868
|
17/12/2023
|
rupatiya
|
1714005044WL021739
|
rupatiya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
rupatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BURHAR
|
MP-14-005-044-001/179
(HATHAGALA)
|
1714005044NRG24171220230415821
|
17/12/2023
|
maajhal
|
1714005044WL021738
|
maajhal
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
maajhal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BURHAR
|
MP-14-005-044-001/179
(HATHAGALA)
|
1714005044NRG24171220230415822
|
17/12/2023
|
munni
|
1714005044WL021738
|
munni
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
11/03/2024
|
|
643923135
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BURHAR
|
MP-14-005-044-001/217
(HATHAGALA)
|
1714005044NRG24171220230415869
|
17/12/2023
|
dammelal
|
1714005044WL021739
|
dammelal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
dammelal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BURHAR
|
MP-14-005-044-001/217
(HATHAGALA)
|
1714005044NRG24171220230415870
|
17/12/2023
|
parwati
|
1714005044WL021739
|
parwati
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
643923135
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BURHAR
|
MP-14-005-044-001/219
(HATHAGALA)
|
1714005044NRG24171220230415823
|
17/12/2023
|
rani singh
|
1714005044WL021738
|
rani singh
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
ranisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BURHAR
|
MP-14-005-044-001/220
(HATHAGALA)
|
1714005044NRG24171220230415872
|
17/12/2023
|
kaushilya
|
1714005044WL021739
|
kaushilya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
kaushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BURHAR
|
MP-14-005-044-001/220
(HATHAGALA)
|
1714005044NRG24171220230415871
|
17/12/2023
|
Lakhan Singh
|
1714005044WL021739
|
Lakhan Singh
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
643923135
|
|
LakhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BURHAR
|
MP-14-005-044-001/221
(HATHAGALA)
|
1714005044NRG24171220230415825
|
17/12/2023
|
bhuri
|
1714005044WL021738
|
bhuri
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BURHAR
|
MP-14-005-044-001/221
(HATHAGALA)
|
1714005044NRG24171220230415824
|
17/12/2023
|
vikkan
|
1714005044WL021738
|
vikkan
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
vikkan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BURHAR
|
MP-14-005-044-001/221-A
(HATHAGALA)
|
1714005044NRG24171220230415826
|
17/12/2023
|
Naresh
|
1714005044WL021738
|
Naresh
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BURHAR
|
MP-14-005-044-001/222
(HATHAGALA)
|
1714005044NRG24171220230415873
|
17/12/2023
|
shivprasad
|
1714005044WL021739
|
shivprasad
|
00354
|
PUNB0660100
|
680
|
680
|
Processed
|
11/03/2024
|
|
643923135
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BURHAR
|
MP-14-005-044-001/223
(HATHAGALA)
|
1714005044NRG24171220230415827
|
17/12/2023
|
motilal
|
1714005044WL021738
|
motilal
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
11/03/2024
|
|
643923135
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BURHAR
|
MP-14-005-044-001/224
(HATHAGALA)
|
1714005044NRG24171220230415875
|
17/12/2023
|
phoolmati
|
1714005044WL021739
|
phoolmati
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
phoolmati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BURHAR
|
MP-14-005-044-001/224-A
(HATHAGALA)
|
1714005044NRG24171220230415878
|
17/12/2023
|
Indrawati
|
1714005044WL021739
|
Indrawati
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
643923135
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-044-001/224-A
(HATHAGALA)
|
1714005044NRG24171220230415877
|
17/12/2023
|
pradhaan
|
1714005044WL021739
|
pradhaan
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/03/2024
|
|
643923135
|
|
pradhaan
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BURHAR
|
MP-14-005-044-001/241-A
(HATHAGALA)
|
1714005044NRG24171220230415828
|
17/12/2023
|
Ranu Bai
|
1714005044WL021738
|
Ranu Bai
|
00354
|
PUNB0660100
|
1080
|
1080
|
Rejected
|
11/03/2024
|
|
643923135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BURHAR
|
MP-14-005-044-001/244
(HATHAGALA)
|
1714005044NRG24171220230415829
|
17/12/2023
|
badku singh
|
1714005044WL021738
|
badku singh
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
badkusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BURHAR
|
MP-14-005-044-001/254
(HATHAGALA)
|
1714005044NRG24171220230415830
|
17/12/2023
|
tula singh
|
1714005044WL021738
|
tula singh
|
00354
|
PUNB0660100
|
540
|
540
|
Processed
|
11/03/2024
|
|
643923135
|
|
tulasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BURHAR
|
MP-14-005-044-001/255
(HATHAGALA)
|
1714005044NRG24171220230415831
|
17/12/2023
|
lakhan
|
1714005044WL021738
|
lakhan
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BURHAR
|
MP-14-005-044-001/255
(HATHAGALA)
|
1714005044NRG24171220230415832
|
17/12/2023
|
Susheela
|
1714005044WL021738
|
Susheela
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
Susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BURHAR
|
MP-14-005-044-001/269
(HATHAGALA)
|
1714005044NRG24171220230415833
|
17/12/2023
|
ganeshiya
|
1714005044WL021738
|
ganeshiya
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
ganeshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BURHAR
|
MP-14-005-044-001/280
(HATHAGALA)
|
1714005044NRG24171220230415834
|
17/12/2023
|
maan singh
|
1714005044WL021738
|
maan singh
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
maansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BURHAR
|
MP-14-005-044-001/281
(HATHAGALA)
|
1714005044NRG24171220230415880
|
17/12/2023
|
budhhsen
|
1714005044WL021739
|
budhhsen
|
00354
|
PUNB0660100
|
510
|
510
|
Processed
|
11/03/2024
|
|
643923135
|
|
budhhsen
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BURHAR
|
MP-14-005-044-001/281-A
(HATHAGALA)
|
1714005044NRG24171220230415881
|
17/12/2023
|
Gangaram
|
1714005044WL021739
|
Gangaram
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BURHAR
|
MP-14-005-044-001/281-A
(HATHAGALA)
|
1714005044NRG24171220230415882
|
17/12/2023
|
Golki
|
1714005044WL021739
|
Golki
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Golki
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-044-001/286
(HATHAGALA)
|
1714005044NRG24171220230415883
|
17/12/2023
|
AMRITLAL
|
1714005044WL021739
|
AMRITLAL
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BURHAR
|
MP-14-005-044-001/30
(HATHAGALA)
|
1714005044NRG24171220230415835
|
17/12/2023
|
bugli
|
1714005044WL021738
|
bugli
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
bugli
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BURHAR
|
MP-14-005-044-001/300
(HATHAGALA)
|
1714005044NRG24171220230415836
|
17/12/2023
|
Bindubai
|
1714005044WL021738
|
Bindubai
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
Bindubai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BURHAR
|
MP-14-005-044-001/309
(HATHAGALA)
|
1714005044NRG24171220230415884
|
17/12/2023
|
Shyam Kali
|
1714005044WL021739
|
Shyam Kali
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
ShyamKali
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BURHAR
|
MP-14-005-044-001/317
(HATHAGALA)
|
1714005044NRG24171220230415886
|
17/12/2023
|
domman
|
1714005044WL021739
|
domman
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
domman
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BURHAR
|
MP-14-005-044-001/321-A
(HATHAGALA)
|
1714005044NRG24171220230415839
|
17/12/2023
|
babi
|
1714005044WL021738
|
babi
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
babi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BURHAR
|
MP-14-005-044-001/321-A
(HATHAGALA)
|
1714005044NRG24171220230415838
|
17/12/2023
|
devman
|
1714005044WL021738
|
devman
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
devman
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BURHAR
|
MP-14-005-044-001/329
(HATHAGALA)
|
1714005044NRG24171220230415889
|
17/12/2023
|
shakuntala
|
1714005044WL021739
|
shakuntala
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
shakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BURHAR
|
MP-14-005-044-001/329-A
(HATHAGALA)
|
1714005044NRG24171220230415840
|
17/12/2023
|
omprakash
|
1714005044WL021738
|
omprakash
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-044-001/409
(HATHAGALA)
|
1714005044NRG24171220230415841
|
17/12/2023
|
nanbabu
|
1714005044WL021738
|
nanbabu
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
nanbabu
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BURHAR
|
MP-14-005-044-001/409
(HATHAGALA)
|
1714005044NRG24171220230415842
|
17/12/2023
|
rajbai
|
1714005044WL021738
|
rajbai
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BURHAR
|
MP-14-005-044-001/437
(HATHAGALA)
|
1714005044NRG24171220230415891
|
17/12/2023
|
hirondiya
|
1714005044WL021739
|
hirondiya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
hirondiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-044-001/437
(HATHAGALA)
|
1714005044NRG24171220230415890
|
17/12/2023
|
vikkan
|
1714005044WL021739
|
vikkan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
vikkan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BURHAR
|
MP-14-005-044-001/477
(HATHAGALA)
|
1714005044NRG24171220230415843
|
17/12/2023
|
daddu
|
1714005044WL021738
|
daddu
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
11/03/2024
|
|
643923135
|
|
daddu
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BURHAR
|
MP-14-005-044-001/477
(HATHAGALA)
|
1714005044NRG24171220230415844
|
17/12/2023
|
Urmila
|
1714005044WL021738
|
Urmila
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
11/03/2024
|
|
643923135
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BURHAR
|
MP-14-005-044-001/479
(HATHAGALA)
|
1714005044NRG24171220230415846
|
17/12/2023
|
amarwati
|
1714005044WL021738
|
amarwati
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
amarwati
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BURHAR
|
MP-14-005-044-001/479
(HATHAGALA)
|
1714005044NRG24171220230415845
|
17/12/2023
|
jeevanlal
|
1714005044WL021738
|
jeevanlal
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
jeevanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BURHAR
|
MP-14-005-044-001/489
(HATHAGALA)
|
1714005044NRG24171220230415892
|
17/12/2023
|
heeralal
|
1714005044WL021739
|
heeralal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BURHAR
|
MP-14-005-044-001/489
(HATHAGALA)
|
1714005044NRG24171220230415893
|
17/12/2023
|
rambai
|
1714005044WL021739
|
rambai
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BURHAR
|
MP-14-005-044-001/491
(HATHAGALA)
|
1714005044NRG24171220230415895
|
17/12/2023
|
chammanbai
|
1714005044WL021739
|
chammanbai
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
chammanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BURHAR
|
MP-14-005-044-001/491
(HATHAGALA)
|
1714005044NRG24171220230415894
|
17/12/2023
|
Rambhajan
|
1714005044WL021739
|
Rambhajan
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BURHAR
|
MP-14-005-044-001/495
(HATHAGALA)
|
1714005044NRG24171220230415897
|
17/12/2023
|
amasiya
|
1714005044WL021739
|
amasiya
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
amasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BURHAR
|
MP-14-005-044-001/495
(HATHAGALA)
|
1714005044NRG24171220230415896
|
17/12/2023
|
lallu
|
1714005044WL021739
|
lallu
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BURHAR
|
MP-14-005-044-001/498
(HATHAGALA)
|
1714005044NRG24171220230415899
|
17/12/2023
|
Bela
|
1714005044WL021739
|
Bela
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Bela
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BURHAR
|
MP-14-005-044-001/498
(HATHAGALA)
|
1714005044NRG24171220230415898
|
17/12/2023
|
samaylal
|
1714005044WL021739
|
samaylal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BURHAR
|
MP-14-005-044-001/499
(HATHAGALA)
|
1714005044NRG24171220230415848
|
17/12/2023
|
chanda
|
1714005044WL021738
|
chanda
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
11/03/2024
|
|
643923135
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BURHAR
|
MP-14-005-044-001/499
(HATHAGALA)
|
1714005044NRG24171220230415847
|
17/12/2023
|
pyare
|
1714005044WL021738
|
pyare
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
11/03/2024
|
|
643923135
|
|
pyare
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BURHAR
|
MP-14-005-044-001/5-A
(HATHAGALA)
|
1714005044NRG24171220230415901
|
17/12/2023
|
motilal
|
1714005044WL021739
|
motilal
|
00354
|
PUNB0660100
|
680
|
680
|
Processed
|
11/03/2024
|
|
643923135
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-044-001/503
(HATHAGALA)
|
1714005044NRG24171220230415850
|
17/12/2023
|
indrawati
|
1714005044WL021738
|
indrawati
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
indrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BURHAR
|
MP-14-005-044-001/503
(HATHAGALA)
|
1714005044NRG24171220230415849
|
17/12/2023
|
sarman
|
1714005044WL021738
|
sarman
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BURHAR
|
MP-14-005-044-001/511
(HATHAGALA)
|
1714005044NRG24171220230415851
|
17/12/2023
|
jai singh
|
1714005044WL021738
|
jai singh
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BURHAR
|
MP-14-005-044-001/511
(HATHAGALA)
|
1714005044NRG24171220230415852
|
17/12/2023
|
ramkali
|
1714005044WL021738
|
ramkali
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BURHAR
|
MP-14-005-044-001/534
(HATHAGALA)
|
1714005044NRG24171220230415903
|
17/12/2023
|
rampal
|
1714005044WL021739
|
rampal
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BURHAR
|
MP-14-005-044-001/542
(HATHAGALA)
|
1714005044NRG24171220230415853
|
17/12/2023
|
Ramsharan
|
1714005044WL021738
|
Ramsharan
|
00354
|
PUNB0660100
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
Ramsharan
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BURHAR
|
MP-14-005-044-001/542
(HATHAGALA)
|
1714005044NRG24171220230415854
|
17/12/2023
|
Vimla
|
1714005044WL021738
|
Vimla
|
00354
|
PUNB0660100
|
360
|
360
|
Processed
|
11/03/2024
|
|
643923135
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
166
|
BURHAR
|
MP-14-005-044-001/62
(HATHAGALA)
|
1714005044NRG24171220230415904
|
17/12/2023
|
Santram
|
1714005044WL021739
|
Santram
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BURHAR
|
MP-14-005-044-001/63
(HATHAGALA)
|
1714005044NRG24171220230415855
|
17/12/2023
|
ishwardeen
|
1714005044WL021738
|
ishwardeen
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
ishwardeen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80100
|
80100
|
|
|
|
|
|
|
|
|
168
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG24151220230414382
|
17/12/2023
|
bandana
|
1714005052WL021660
|
bandana
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
bandana
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BURHAR
|
MP-14-005-052-003/89-A
(KADOUDI)
|
1714005052NRG24151220230414414
|
17/12/2023
|
Siddharth Singh
|
1714005052WL021660
|
Siddharth Singh
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
SiddharthSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
170
|
BURHAR
|
MP-14-005-044-001/324-A
(HATHAGALA)
|
1714005044NRG24171220230415887
|
17/12/2023
|
jagjeevan
|
1714005044WL021739
|
jagjeevan
|
00415
|
SBIN0001428
|
680
|
680
|
Processed
|
11/03/2024
|
|
643923135
|
|
jagjeevan
|
STATE BANK OF INDIA(508548)
|
|
171
|
BURHAR
|
MP-14-005-044-001/324-A
(HATHAGALA)
|
1714005044NRG24171220230415888
|
17/12/2023
|
susheela
|
1714005044WL021739
|
susheela
|
00415
|
SBIN0001428
|
680
|
680
|
Processed
|
11/03/2024
|
|
643923135
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
172
|
BURHAR
|
MP-14-005-044-001/5-A
(HATHAGALA)
|
1714005044NRG24171220230415902
|
17/12/2023
|
vimla
|
1714005044WL021739
|
vimla
|
00415
|
SBIN0001428
|
680
|
680
|
Processed
|
11/03/2024
|
|
643923135
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
173
|
BURHAR
|
MP-14-005-052-003/119
(KADOUDI)
|
1714005052NRG24151220230414397
|
17/12/2023
|
PUNIYA
|
1714005052WL021660
|
PUNIYA
|
00415
|
SBIN0002821
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
174
|
BURHAR
|
MP-14-005-046-001/65-B
(JAMGON)
|
1714005046NRG24161220230415447
|
17/12/2023
|
Roshan
|
1714005046WL021726
|
Roshan
|
00415
|
SBIN0002869
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
643923135
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-069-001/129
(KUDDI)
|
1714005069NRG24161220230414851
|
17/12/2023
|
narbadiya
|
1714005069WL021683
|
narbadiya
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
11/03/2024
|
|
643923135
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-069-001/43-A
(KUDDI)
|
1714005069NRG24161220230414872
|
17/12/2023
|
SURESH
|
1714005069WL021683
|
SURESH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643923135
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
177
|
BURHAR
|
MP-14-005-052-003/119
(KADOUDI)
|
1714005052NRG24151220230414396
|
17/12/2023
|
RAJESH
|
1714005052WL021660
|
RAJESH
|
00415
|
SBIN0004517
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
178
|
BURHAR
|
MP-14-005-044-001/241
(HATHAGALA)
|
1714005044NRG24171220230415879
|
17/12/2023
|
Rajaram
|
1714005044WL021739
|
Rajaram
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BURHAR
|
MP-14-005-044-001/310
(HATHAGALA)
|
1714005044NRG24171220230415885
|
17/12/2023
|
Chandrabhan
|
1714005044WL021739
|
Chandrabhan
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-069-001/188-C
(KUDDI)
|
1714005069NRG24161220230414866
|
17/12/2023
|
purusotam
|
1714005069WL021683
|
purusotam
|
00415
|
SBIN0007223
|
1232
|
1232
|
Processed
|
11/03/2024
|
|
643923135
|
|
purusotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
181
|
BURHAR
|
MP-14-005-038-001/106-A
(GALHATA)
|
1714005038NRG24171220230415799
|
17/12/2023
|
Bhav
|
1714005038WL021737
|
Bhav
|
00415
|
SBIN0007902
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
Bhav
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BURHAR
|
MP-14-005-038-001/106-A
(GALHATA)
|
1714005038NRG24171220230415800
|
17/12/2023
|
Imeera
|
1714005038WL021737
|
Imeera
|
00415
|
SBIN0007902
|
720
|
720
|
Processed
|
11/03/2024
|
|
643923135
|
|
Imeera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
183
|
BURHAR
|
MP-14-005-044-001/224
(HATHAGALA)
|
1714005044NRG24171220230415876
|
17/12/2023
|
Premvati
|
1714005044WL021739
|
Premvati
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643923135
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
184
|
BURHAR
|
MP-14-005-044-001/320
(HATHAGALA)
|
1714005044NRG24171220230415837
|
17/12/2023
|
Sonshah
|
1714005044WL021738
|
Sonshah
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643923135
|
|
Sonshah
|
IDFC BANK LIMITED(608117)
|
|
185
|
BURHAR
|
MP-14-005-052-001/322
(KADOUDI)
|
1714005052NRG24151220230414386
|
17/12/2023
|
pramila
|
1714005052WL021660
|
pramila
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643923135
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
186
|
BURHAR
|
MP-14-005-052-001/374
(KADOUDI)
|
1714005052NRG24151220230414390
|
17/12/2023
|
DINESH
|
1714005052WL021660
|
DINESH
|
00688
|
FINO0001001
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
643923135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
187
|
BURHAR
|
MP-14-005-038-001/264-B
(GALHATA)
|
1714005038NRG24171220230415802
|
17/12/2023
|
Savita Yadav
|
1714005038WL021737
|
Savita Yadav
|
00688
|
FINO0001446
|
720
|
720
|
Rejected
|
12/03/2024
|
|
643923135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191133
|
191133
|
|
|
|
|
|
|
|