|
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-14-005-011-001/127-A
(BARGAWAN 24)
|
1714005011NRG24181120230387797
|
18/11/2023
|
kemal
|
1714005011WL020055
|
kemal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-011-001/127-A
(BARGAWAN 24)
|
1714005011NRG24181120230387798
|
18/11/2023
|
sukhraniya
|
1714005011WL020055
|
sukhraniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
sukhraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-011-001/130-A
(BARGAWAN 24)
|
1714005011NRG24181120230387799
|
18/11/2023
|
pyarelal
|
1714005011WL020055
|
pyarelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-011-001/130-A
(BARGAWAN 24)
|
1714005011NRG24181120230387800
|
18/11/2023
|
ramkali
|
1714005011WL020055
|
ramkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-011-001/141-A
(BARGAWAN 24)
|
1714005011NRG24181120230387802
|
18/11/2023
|
sunita
|
1714005011WL020055
|
sunita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-011-001/168
(BARGAWAN 24)
|
1714005011NRG24181120230387803
|
18/11/2023
|
hirniya
|
1714005011WL020055
|
hirniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
hirniya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-011-001/168-A
(BARGAWAN 24)
|
1714005011NRG24181120230387804
|
18/11/2023
|
dalbeer
|
1714005011WL020055
|
dalbeer
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
dalbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-011-001/168-A
(BARGAWAN 24)
|
1714005011NRG24181120230387805
|
18/11/2023
|
guddi
|
1714005011WL020055
|
guddi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-011-001/168-B
(BARGAWAN 24)
|
1714005011NRG24181120230387806
|
18/11/2023
|
charku
|
1714005011WL020055
|
charku
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-011-001/185
(BARGAWAN 24)
|
1714005011NRG24181120230387809
|
18/11/2023
|
sukhilal
|
1714005011WL020055
|
sukhilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-011-001/185
(BARGAWAN 24)
|
1714005011NRG24181120230387808
|
18/11/2023
|
sukhilal
|
1714005011WL020055
|
sukhilal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
sukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-011-001/185-A
(BARGAWAN 24)
|
1714005011NRG24181120230387811
|
18/11/2023
|
Lalita pav
|
1714005011WL020055
|
Lalita pav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
Lalitapav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-011-001/217
(BARGAWAN 24)
|
1714005011NRG24181120230387812
|
18/11/2023
|
bihari
|
1714005011WL020055
|
bihari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-011-001/217-B
(BARGAWAN 24)
|
1714005011NRG24181120230387814
|
18/11/2023
|
chaurasiya bai
|
1714005011WL020055
|
chaurasiya bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
chaurasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-011-001/217-B
(BARGAWAN 24)
|
1714005011NRG24181120230387813
|
18/11/2023
|
Indralal pav
|
1714005011WL020055
|
Indralal pav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
Indralalpav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-011-001/24
(BARGAWAN 24)
|
1714005011NRG24181120230387815
|
18/11/2023
|
tejbhan
|
1714005011WL020055
|
tejbhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-011-001/24
(BARGAWAN 24)
|
1714005011NRG24181120230387816
|
18/11/2023
|
vimla
|
1714005011WL020055
|
vimla
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-011-001/25-A
(BARGAWAN 24)
|
1714005011NRG24181120230387817
|
18/11/2023
|
AHILIYA
|
1714005011WL020055
|
AHILIYA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
AHILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-011-001/26-A
(BARGAWAN 24)
|
1714005011NRG24181120230387820
|
18/11/2023
|
bhanmati
|
1714005011WL020055
|
bhanmati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-011-001/26-A
(BARGAWAN 24)
|
1714005011NRG24181120230387819
|
18/11/2023
|
mahesh pav
|
1714005011WL020055
|
mahesh pav
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
maheshpav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-011-001/27
(BARGAWAN 24)
|
1714005011NRG24181120230387821
|
18/11/2023
|
kamlesh
|
1714005011WL020055
|
kamlesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
22
|
BURHAR
|
MP-14-005-011-001/27
(BARGAWAN 24)
|
1714005011NRG24181120230387822
|
18/11/2023
|
Omwati
|
1714005011WL020055
|
Omwati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-011-001/28-A
(BARGAWAN 24)
|
1714005011NRG24181120230387824
|
18/11/2023
|
ramvati
|
1714005011WL020055
|
ramvati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-011-001/28-A
(BARGAWAN 24)
|
1714005011NRG24181120230387823
|
18/11/2023
|
remandas
|
1714005011WL020055
|
remandas
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
remandas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-011-001/305
(BARGAWAN 24)
|
1714005011NRG24181120230387825
|
18/11/2023
|
raniya
|
1714005011WL020055
|
raniya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-011-001/305-A
(BARGAWAN 24)
|
1714005011NRG24181120230387826
|
18/11/2023
|
BHAGWANTA
|
1714005011WL020055
|
BHAGWANTA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
BHAGWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-011-001/305-A
(BARGAWAN 24)
|
1714005011NRG24181120230387827
|
18/11/2023
|
PREM WATI
|
1714005011WL020055
|
PREM WATI
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-011-001/305-B
(BARGAWAN 24)
|
1714005011NRG24181120230387828
|
18/11/2023
|
MAHNTA
|
1714005011WL020055
|
MAHNTA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
MAHNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-011-001/307-A
(BARGAWAN 24)
|
1714005011NRG24181120230387829
|
18/11/2023
|
BHOI BAIGA
|
1714005011WL020055
|
BHOI BAIGA
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
BHOIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-011-001/46
(BARGAWAN 24)
|
1714005011NRG24181120230387831
|
18/11/2023
|
dasrath
|
1714005011WL020055
|
dasrath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-011-001/46-B
(BARGAWAN 24)
|
1714005011NRG24181120230387832
|
18/11/2023
|
saroj
|
1714005011WL020055
|
saroj
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-011-001/46-C
(BARGAWAN 24)
|
1714005011NRG24181120230387833
|
18/11/2023
|
anita
|
1714005011WL020055
|
anita
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-011-001/51
(BARGAWAN 24)
|
1714005011NRG24181120230387834
|
18/11/2023
|
KATKU
|
1714005011WL020055
|
KATKU
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-011-001/51
(BARGAWAN 24)
|
1714005011NRG24181120230387835
|
18/11/2023
|
sukhmanti
|
1714005011WL020055
|
sukhmanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-011-001/51-A
(BARGAWAN 24)
|
1714005011NRG24181120230387837
|
18/11/2023
|
chamsiya
|
1714005011WL020055
|
chamsiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
chamsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-011-001/51-A
(BARGAWAN 24)
|
1714005011NRG24181120230387836
|
18/11/2023
|
Danveer
|
1714005011WL020055
|
Danveer
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
Danveer
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-011-001/53
(BARGAWAN 24)
|
1714005011NRG24181120230387838
|
18/11/2023
|
BALI RAM
|
1714005011WL020055
|
BALI RAM
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-011-001/53
(BARGAWAN 24)
|
1714005011NRG24181120230387839
|
18/11/2023
|
gudsia
|
1714005011WL020055
|
gudsia
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
gudsia
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BURHAR
|
MP-14-005-011-001/56-B
(BARGAWAN 24)
|
1714005011NRG24181120230387840
|
18/11/2023
|
Sudama
|
1714005011WL020055
|
Sudama
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-011-001/56-B
(BARGAWAN 24)
|
1714005011NRG24181120230387841
|
18/11/2023
|
Sumintra
|
1714005011WL020055
|
Sumintra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
Sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-011-001/92-A
(BARGAWAN 24)
|
1714005011NRG24181120230387843
|
18/11/2023
|
belasiya
|
1714005011WL020055
|
belasiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-011-001/92-A
(BARGAWAN 24)
|
1714005011NRG24181120230387842
|
18/11/2023
|
chotelal
|
1714005011WL020055
|
chotelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-011-001/93-A
(BARGAWAN 24)
|
1714005011NRG24181120230387844
|
18/11/2023
|
SHYAMLAL
|
1714005011WL020055
|
SHYAMLAL
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-095-001/23
(SAKHI)
|
1714005095NRG24181120230387788
|
18/11/2023
|
shivam singh
|
1714005095WL020054
|
shivam singh
|
00089
|
CBIN0282045
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319665205
|
|
shivamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-095-001/293
(SAKHI)
|
1714005095NRG24181120230387789
|
18/11/2023
|
babu
|
1714005095WL020054
|
babu
|
00089
|
CBIN0282045
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319665205
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-095-001/293
(SAKHI)
|
1714005095NRG24181120230387790
|
18/11/2023
|
fulaiya
|
1714005095WL020054
|
fulaiya
|
00089
|
CBIN0282045
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319665205
|
|
fulaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-095-001/302-A
(SAKHI)
|
1714005095NRG24181120230387792
|
18/11/2023
|
Dropti patel
|
1714005095WL020054
|
Dropti patel
|
00089
|
CBIN0282045
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319665205
|
|
Droptipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-095-001/302-A
(SAKHI)
|
1714005095NRG24181120230387791
|
18/11/2023
|
sonelal
|
1714005095WL020054
|
sonelal
|
00089
|
CBIN0282045
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319665205
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BURHAR
|
MP-14-005-095-001/321
(SAKHI)
|
1714005095NRG24181120230387793
|
18/11/2023
|
Omprakesh
|
1714005095WL020054
|
Omprakesh
|
00089
|
CBIN0282045
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319665205
|
|
Omprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-095-001/89-B
(SAKHI)
|
1714005095NRG24181120230387795
|
18/11/2023
|
YOGESH KUMAR
|
1714005095WL020054
|
YOGESH KUMAR
|
00089
|
CBIN0282045
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319665205
|
|
YOGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58351
|
58351
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-069-001/151-A
(KUDDI)
|
1714005069NRG24181120230387847
|
18/11/2023
|
vijay
|
1714005069WL020056
|
vijay
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
vijay
|
INDIAN BANK(607105)
|
|
52
|
BURHAR
|
MP-14-005-069-001/154
(KUDDI)
|
1714005069NRG24181120230387848
|
18/11/2023
|
sukwariya
|
1714005069WL020056
|
sukwariya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
sukwariya
|
INDIAN BANK(607105)
|
|
53
|
BURHAR
|
MP-14-005-069-001/157-A
(KUDDI)
|
1714005069NRG24181120230387849
|
18/11/2023
|
Mahesh
|
1714005069WL020056
|
Mahesh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
54
|
BURHAR
|
MP-14-005-069-001/157-A
(KUDDI)
|
1714005069NRG24181120230387850
|
18/11/2023
|
parvati
|
1714005069WL020056
|
parvati
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
parvati
|
INDIAN BANK(607105)
|
|
55
|
BURHAR
|
MP-14-005-069-001/157-B
(KUDDI)
|
1714005069NRG24181120230387851
|
18/11/2023
|
Sudama
|
1714005069WL020056
|
Sudama
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
Sudama
|
INDIAN BANK(607105)
|
|
56
|
BURHAR
|
MP-14-005-069-001/159-A
(KUDDI)
|
1714005069NRG24181120230387852
|
18/11/2023
|
jaybhan
|
1714005069WL020056
|
jaybhan
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
jaybhan
|
INDIAN BANK(607105)
|
|
57
|
BURHAR
|
MP-14-005-069-001/159-B
(KUDDI)
|
1714005069NRG24181120230387853
|
18/11/2023
|
beerbhan
|
1714005069WL020056
|
beerbhan
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
beerbhan
|
INDIAN BANK(607105)
|
|
58
|
BURHAR
|
MP-14-005-069-001/172-A
(KUDDI)
|
1714005069NRG24181120230387854
|
18/11/2023
|
amar singh
|
1714005069WL020056
|
amar singh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
59
|
BURHAR
|
MP-14-005-069-001/172-B
(KUDDI)
|
1714005069NRG24181120230387856
|
18/11/2023
|
santoshi
|
1714005069WL020056
|
santoshi
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BURHAR
|
MP-14-005-069-001/189
(KUDDI)
|
1714005069NRG24181120230387858
|
18/11/2023
|
prembati
|
1714005069WL020056
|
prembati
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
prembati
|
INDIAN BANK(607105)
|
|
61
|
BURHAR
|
MP-14-005-069-001/189-A
(KUDDI)
|
1714005069NRG24181120230387859
|
18/11/2023
|
avadhlal
|
1714005069WL020056
|
avadhlal
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
avadhlal
|
INDIAN BANK(607105)
|
|
62
|
BURHAR
|
MP-14-005-069-001/196-A
(KUDDI)
|
1714005069NRG24181120230387862
|
18/11/2023
|
kaoshilya
|
1714005069WL020056
|
kaoshilya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
kaoshilya
|
INDIAN BANK(607105)
|
|
63
|
BURHAR
|
MP-14-005-069-001/218
(KUDDI)
|
1714005069NRG24181120230387863
|
18/11/2023
|
meenabaiga
|
1714005069WL020056
|
meenabaiga
|
00176
|
IDIB000K653
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BURHAR
|
MP-14-005-069-001/31
(KUDDI)
|
1714005069NRG24181120230387864
|
18/11/2023
|
Ramesh
|
1714005069WL020056
|
Ramesh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
65
|
BURHAR
|
MP-14-005-069-001/54
(KUDDI)
|
1714005069NRG24181120230387866
|
18/11/2023
|
Bhuri bai
|
1714005069WL020056
|
Bhuri bai
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BURHAR
|
MP-14-005-069-001/73
(KUDDI)
|
1714005069NRG24181120230387867
|
18/11/2023
|
sudhratiya
|
1714005069WL020056
|
sudhratiya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
sudhratiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BURHAR
|
MP-14-005-069-001/74
(KUDDI)
|
1714005069NRG24181120230387869
|
18/11/2023
|
Khelawan
|
1714005069WL020056
|
Khelawan
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
Khelawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BURHAR
|
MP-14-005-069-001/91-B
(KUDDI)
|
1714005069NRG24181120230387871
|
18/11/2023
|
munni
|
1714005069WL020056
|
munni
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
69
|
BURHAR
|
MP-14-005-069-001/91-B
(KUDDI)
|
1714005069NRG24181120230387870
|
18/11/2023
|
semkumar
|
1714005069WL020056
|
semkumar
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
semkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
70
|
BURHAR
|
MP-14-005-095-001/89-B
(SAKHI)
|
1714005095NRG24181120230387796
|
18/11/2023
|
MADHU PANIKa
|
1714005095WL020054
|
MADHU PANIKa
|
00415
|
SBIN0001428
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
319665205
|
|
MADHUPANIKa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
71
|
BURHAR
|
MP-14-005-069-001/195-A
(KUDDI)
|
1714005069NRG24181120230387860
|
18/11/2023
|
indrabati
|
1714005069WL020056
|
indrabati
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
indrabati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BURHAR
|
MP-14-005-069-001/41-A
(KUDDI)
|
1714005069NRG24181120230387865
|
18/11/2023
|
sangeeta
|
1714005069WL020056
|
sangeeta
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
BURHAR
|
MP-14-005-069-001/172-B
(KUDDI)
|
1714005069NRG24181120230387855
|
18/11/2023
|
laxman
|
1714005069WL020056
|
laxman
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
BURHAR
|
MP-14-005-069-001/186-A
(KUDDI)
|
1714005069NRG24181120230387857
|
18/11/2023
|
manoj
|
1714005069WL020056
|
manoj
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
319665205
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
BURHAR
|
MP-14-005-011-001/130-B
(BARGAWAN 24)
|
1714005011NRG24181120230387801
|
18/11/2023
|
Panchwati pav
|
1714005011WL020055
|
Panchwati pav
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
Panchwatipav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-011-001/93-B
(BARGAWAN 24)
|
1714005011NRG24181120230387846
|
18/11/2023
|
Samtiya pav
|
1714005011WL020055
|
Samtiya pav
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319665205
|
|
Samtiyapav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90116
|
90116
|
|
|
|
|
|
|
|