|
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-14-005-030-001/100-A
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197686
|
01/07/2023
|
shant lal
|
1714005030WL007180
|
shant lal
|
00045
|
BARB0DHANPU
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
shantlal
|
BANK OF BARODA(606985)
|
|
2
|
BURHAR
|
MP-14-005-030-001/14-A
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197688
|
01/07/2023
|
DHARAMPRAKASH
|
1714005030WL007180
|
DHARAMPRAKASH
|
00045
|
BARB0DHANPU
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
DHARAMPRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
BURHAR
|
MP-14-005-030-001/491
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197696
|
01/07/2023
|
JETENDRA
|
1714005030WL007180
|
JETENDRA
|
00045
|
BARB0DHANPU
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
JETENDRA
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-086-001/623
(PAKARIYA)
|
1714005086NRG24300620230197421
|
01/07/2023
|
manisha singh bargahi
|
1714005086WL007161
|
manisha singh bargahi
|
00045
|
BARB0DHANPU
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799952533
|
|
manishasinghbargahi
|
BANK OF BARODA(606985)
|
|
5
|
BURHAR
|
MP-14-005-093-001/118
(SABO)
|
1714005093NRG24010720230197709
|
01/07/2023
|
Munni bai
|
1714005093WL007181
|
Munni bai
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-093-001/531-D
(SABO)
|
1714005093NRG24010720230197727
|
01/07/2023
|
sanjay singh
|
1714005093WL007181
|
sanjay singh
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-093-001/532-A
(SABO)
|
1714005093NRG24010720230197728
|
01/07/2023
|
jeevan lal baiga
|
1714005093WL007181
|
jeevan lal baiga
|
00045
|
BARB0DHANPU
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
jeevanlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-052-001/112
(KADOUDI)
|
1714005052NRG24300620230197544
|
01/07/2023
|
Urmila
|
1714005052WL007172
|
Urmila
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-052-001/116
(KADOUDI)
|
1714005052NRG24300620230197545
|
01/07/2023
|
shashi
|
1714005052WL007172
|
shashi
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-052-001/117
(KADOUDI)
|
1714005052NRG24300620230197546
|
01/07/2023
|
sita
|
1714005052WL007172
|
sita
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-052-001/117-A
(KADOUDI)
|
1714005052NRG24300620230197547
|
01/07/2023
|
RAJBAHOR
|
1714005052WL007172
|
RAJBAHOR
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-052-001/119-A
(KADOUDI)
|
1714005052NRG24300620230197549
|
01/07/2023
|
sushma
|
1714005052WL007172
|
sushma
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-052-001/138-A
(KADOUDI)
|
1714005052NRG24300620230197550
|
01/07/2023
|
DUASIYA
|
1714005052WL007172
|
DUASIYA
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-052-001/139-A
(KADOUDI)
|
1714005052NRG24300620230197551
|
01/07/2023
|
nanbai
|
1714005052WL007172
|
nanbai
|
00089
|
CBIN0282045
|
792
|
792
|
Processed
|
11/07/2023
|
|
799952533
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURHAR
|
MP-14-005-052-001/14
(KADOUDI)
|
1714005052NRG24300620230197553
|
01/07/2023
|
Gudiya
|
1714005052WL007172
|
Gudiya
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-052-001/140
(KADOUDI)
|
1714005052NRG24300620230197554
|
01/07/2023
|
Bhanmati
|
1714005052WL007172
|
Bhanmati
|
00089
|
CBIN0282045
|
792
|
792
|
Processed
|
12/07/2023
|
|
799952533
|
|
Bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-052-001/146
(KADOUDI)
|
1714005052NRG24300620230197555
|
01/07/2023
|
Mohan
|
1714005052WL007172
|
Mohan
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-052-001/146-A
(KADOUDI)
|
1714005052NRG24300620230197556
|
01/07/2023
|
LALTU
|
1714005052WL007172
|
LALTU
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
LALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-052-001/153-A
(KADOUDI)
|
1714005052NRG24300620230197557
|
01/07/2023
|
Kunwar
|
1714005052WL007172
|
Kunwar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-052-001/16-B
(KADOUDI)
|
1714005052NRG24300620230197559
|
01/07/2023
|
amarvatee
|
1714005052WL007172
|
amarvatee
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
amarvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-052-001/16-B
(KADOUDI)
|
1714005052NRG24300620230197558
|
01/07/2023
|
pyare lal
|
1714005052WL007172
|
pyare lal
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-052-001/16-B
(KADOUDI)
|
1714005052NRG24300620230197560
|
01/07/2023
|
TEJBHAN
|
1714005052WL007172
|
TEJBHAN
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
TEJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-052-001/18
(KADOUDI)
|
1714005052NRG24300620230197561
|
01/07/2023
|
kamlesh
|
1714005052WL007172
|
kamlesh
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-052-001/184
(KADOUDI)
|
1714005052NRG24300620230197562
|
01/07/2023
|
phool bai
|
1714005052WL007172
|
phool bai
|
00089
|
CBIN0282045
|
792
|
792
|
Processed
|
12/07/2023
|
|
799952533
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-052-001/185-A
(KADOUDI)
|
1714005052NRG24300620230197563
|
01/07/2023
|
DUASHIYA
|
1714005052WL007172
|
DUASHIYA
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
DUASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-052-001/186
(KADOUDI)
|
1714005052NRG24300620230197564
|
01/07/2023
|
Munni
|
1714005052WL007172
|
Munni
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-052-001/191-A
(KADOUDI)
|
1714005052NRG24300620230197566
|
01/07/2023
|
rakesh
|
1714005052WL007172
|
rakesh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-052-001/197
(KADOUDI)
|
1714005052NRG24300620230197567
|
01/07/2023
|
shailendra
|
1714005052WL007172
|
shailendra
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-052-001/197-A
(KADOUDI)
|
1714005052NRG24300620230197568
|
01/07/2023
|
KERTI
|
1714005052WL007172
|
KERTI
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
KERTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-052-001/199
(KADOUDI)
|
1714005052NRG24300620230197569
|
01/07/2023
|
arjun
|
1714005052WL007172
|
arjun
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-052-001/199
(KADOUDI)
|
1714005052NRG24300620230197570
|
01/07/2023
|
Arjun
|
1714005052WL007172
|
Arjun
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-052-001/207
(KADOUDI)
|
1714005052NRG24300620230197571
|
01/07/2023
|
RAMBAI
|
1714005052WL007172
|
RAMBAI
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-052-001/213
(KADOUDI)
|
1714005052NRG24300620230197572
|
01/07/2023
|
shomvti
|
1714005052WL007172
|
shomvti
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
shomvti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-052-001/214
(KADOUDI)
|
1714005052NRG24300620230197573
|
01/07/2023
|
motilal
|
1714005052WL007172
|
motilal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-052-001/225-A
(KADOUDI)
|
1714005052NRG24300620230197574
|
01/07/2023
|
jaysingh
|
1714005052WL007172
|
jaysingh
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-052-001/225-D
(KADOUDI)
|
1714005052NRG24300620230197575
|
01/07/2023
|
KRINTI
|
1714005052WL007172
|
KRINTI
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799952533
|
|
KRINTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BURHAR
|
MP-14-005-052-001/248
(KADOUDI)
|
1714005052NRG24300620230197576
|
01/07/2023
|
chandrabhan
|
1714005052WL007172
|
chandrabhan
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-052-001/255
(KADOUDI)
|
1714005052NRG24300620230197577
|
01/07/2023
|
lalendra
|
1714005052WL007172
|
lalendra
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799952533
|
|
lalendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
BURHAR
|
MP-14-005-052-001/288
(KADOUDI)
|
1714005052NRG24300620230197578
|
01/07/2023
|
gangu
|
1714005052WL007172
|
gangu
|
00089
|
CBIN0282045
|
792
|
792
|
Processed
|
12/07/2023
|
|
799952533
|
|
gangu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-052-001/297
(KADOUDI)
|
1714005052NRG24300620230197579
|
01/07/2023
|
rakesh
|
1714005052WL007172
|
rakesh
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BURHAR
|
MP-14-005-052-001/297-A
(KADOUDI)
|
1714005052NRG24300620230197580
|
01/07/2023
|
Anjali Singh
|
1714005052WL007172
|
Anjali Singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BURHAR
|
MP-14-005-052-001/344
(KADOUDI)
|
1714005052NRG24300620230197581
|
01/07/2023
|
balbhadra singh
|
1714005052WL007172
|
balbhadra singh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
balbhadrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BURHAR
|
MP-14-005-052-001/35-A
(KADOUDI)
|
1714005052NRG24300620230197582
|
01/07/2023
|
ramprasad
|
1714005052WL007172
|
ramprasad
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BURHAR
|
MP-14-005-052-001/371
(KADOUDI)
|
1714005052NRG24300620230197583
|
01/07/2023
|
MUNNA
|
1714005052WL007172
|
MUNNA
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BURHAR
|
MP-14-005-052-001/372
(KADOUDI)
|
1714005052NRG24300620230197584
|
01/07/2023
|
LAVKESH
|
1714005052WL007172
|
LAVKESH
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BURHAR
|
MP-14-005-052-001/372
(KADOUDI)
|
1714005052NRG24300620230197585
|
01/07/2023
|
PRIVEEN
|
1714005052WL007172
|
PRIVEEN
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
PRIVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BURHAR
|
MP-14-005-052-001/59
(KADOUDI)
|
1714005052NRG24300620230197586
|
01/07/2023
|
balkaran
|
1714005052WL007172
|
balkaran
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BURHAR
|
MP-14-005-052-001/59
(KADOUDI)
|
1714005052NRG24300620230197587
|
01/07/2023
|
madhuri
|
1714005052WL007172
|
madhuri
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BURHAR
|
MP-14-005-052-001/67
(KADOUDI)
|
1714005052NRG24300620230197588
|
01/07/2023
|
sadhulal
|
1714005052WL007172
|
sadhulal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BURHAR
|
MP-14-005-052-001/68-B
(KADOUDI)
|
1714005052NRG24300620230197589
|
01/07/2023
|
umesh
|
1714005052WL007172
|
umesh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BURHAR
|
MP-14-005-052-001/79-A
(KADOUDI)
|
1714005052NRG24300620230197590
|
01/07/2023
|
sohan
|
1714005052WL007172
|
sohan
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BURHAR
|
MP-14-005-052-001/92-B
(KADOUDI)
|
1714005052NRG24300620230197591
|
01/07/2023
|
sukhalal
|
1714005052WL007172
|
sukhalal
|
00089
|
CBIN0282045
|
792
|
792
|
Processed
|
12/07/2023
|
|
799952533
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BURHAR
|
MP-14-005-052-001/94-B
(KADOUDI)
|
1714005052NRG24300620230197592
|
01/07/2023
|
SARJU
|
1714005052WL007172
|
SARJU
|
00089
|
CBIN0282045
|
792
|
792
|
Processed
|
12/07/2023
|
|
799952533
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BURHAR
|
MP-14-005-052-001/94-C
(KADOUDI)
|
1714005052NRG24300620230197593
|
01/07/2023
|
HEMA
|
1714005052WL007172
|
HEMA
|
00089
|
CBIN0282045
|
990
|
990
|
Processed
|
12/07/2023
|
|
799952533
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BURHAR
|
MP-14-005-052-003/17
(KADOUDI)
|
1714005052NRG24300620230197594
|
01/07/2023
|
premlal
|
1714005052WL007172
|
premlal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BURHAR
|
MP-14-005-052-003/17-A
(KADOUDI)
|
1714005052NRG24300620230197595
|
01/07/2023
|
Rajendra
|
1714005052WL007172
|
Rajendra
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BURHAR
|
MP-14-005-052-003/18-A
(KADOUDI)
|
1714005052NRG24300620230197596
|
01/07/2023
|
rosan
|
1714005052WL007172
|
rosan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
rosan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BURHAR
|
MP-14-005-052-003/18-A
(KADOUDI)
|
1714005052NRG24300620230197597
|
01/07/2023
|
rosan
|
1714005052WL007172
|
rosan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
rosan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BURHAR
|
MP-14-005-052-003/42
(KADOUDI)
|
1714005052NRG24300620230197598
|
01/07/2023
|
shiwprasad
|
1714005052WL007172
|
shiwprasad
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
shiwprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BURHAR
|
MP-14-005-052-003/42-A
(KADOUDI)
|
1714005052NRG24300620230197599
|
01/07/2023
|
sunita
|
1714005052WL007172
|
sunita
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BURHAR
|
MP-14-005-052-003/52
(KADOUDI)
|
1714005052NRG24300620230197600
|
01/07/2023
|
sadhulal
|
1714005052WL007172
|
sadhulal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BURHAR
|
MP-14-005-052-003/52
(KADOUDI)
|
1714005052NRG24300620230197601
|
01/07/2023
|
vimal
|
1714005052WL007172
|
vimal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
vimal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BURHAR
|
MP-14-005-052-003/63-A
(KADOUDI)
|
1714005052NRG24300620230197603
|
01/07/2023
|
ASHA
|
1714005052WL007172
|
ASHA
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BURHAR
|
MP-14-005-052-003/63-A
(KADOUDI)
|
1714005052NRG24300620230197602
|
01/07/2023
|
SOBHAN
|
1714005052WL007172
|
SOBHAN
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
SOBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURHAR
|
MP-14-005-052-003/64
(KADOUDI)
|
1714005052NRG24300620230197605
|
01/07/2023
|
kamalvati
|
1714005052WL007172
|
kamalvati
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BURHAR
|
MP-14-005-052-003/65-A
(KADOUDI)
|
1714005052NRG24300620230197606
|
01/07/2023
|
arun
|
1714005052WL007172
|
arun
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BURHAR
|
MP-14-005-052-003/65-A
(KADOUDI)
|
1714005052NRG24300620230197607
|
01/07/2023
|
yasoda
|
1714005052WL007172
|
yasoda
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BURHAR
|
MP-14-005-052-003/65-B
(KADOUDI)
|
1714005052NRG24300620230197608
|
01/07/2023
|
krishna
|
1714005052WL007172
|
krishna
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BURHAR
|
MP-14-005-052-003/67
(KADOUDI)
|
1714005052NRG24300620230197609
|
01/07/2023
|
chandrabhan
|
1714005052WL007172
|
chandrabhan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BURHAR
|
MP-14-005-052-003/68
(KADOUDI)
|
1714005052NRG24300620230197610
|
01/07/2023
|
indrapal
|
1714005052WL007172
|
indrapal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BURHAR
|
MP-14-005-052-003/69-A
(KADOUDI)
|
1714005052NRG24300620230197611
|
01/07/2023
|
Komal
|
1714005052WL007172
|
Komal
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BURHAR
|
MP-14-005-052-003/70
(KADOUDI)
|
1714005052NRG24300620230197612
|
01/07/2023
|
Ramprasad
|
1714005052WL007172
|
Ramprasad
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BURHAR
|
MP-14-005-052-003/86
(KADOUDI)
|
1714005052NRG24300620230197614
|
01/07/2023
|
asha
|
1714005052WL007172
|
asha
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BURHAR
|
MP-14-005-052-003/86
(KADOUDI)
|
1714005052NRG24300620230197613
|
01/07/2023
|
devraj
|
1714005052WL007172
|
devraj
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BURHAR
|
MP-14-005-052-003/86-A
(KADOUDI)
|
1714005052NRG24300620230197615
|
01/07/2023
|
Krinsh kumar
|
1714005052WL007172
|
Krinsh kumar
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
Krinshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BURHAR
|
MP-14-005-052-003/96
(KADOUDI)
|
1714005052NRG24300620230197617
|
01/07/2023
|
gaytri
|
1714005052WL007172
|
gaytri
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BURHAR
|
MP-14-005-052-003/96
(KADOUDI)
|
1714005052NRG24300620230197616
|
01/07/2023
|
manoj
|
1714005052WL007172
|
manoj
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
12/07/2023
|
|
799952533
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BURHAR
|
MP-14-005-052-003/99
(KADOUDI)
|
1714005052NRG24300620230197618
|
01/07/2023
|
kamlesh
|
1714005052WL007172
|
kamlesh
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BURHAR
|
MP-14-005-052-003/99
(KADOUDI)
|
1714005052NRG24300620230197619
|
01/07/2023
|
sadhna
|
1714005052WL007172
|
sadhna
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
12/07/2023
|
|
799952533
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76188
|
76188
|
|
|
|
|
|
|
|
|
80
|
BURHAR
|
MP-14-005-094-001/101-A
(SAKARA)
|
1714005094NRG24010720230197731
|
01/07/2023
|
SANTOSH
|
1714005094WL007182
|
SANTOSH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
81
|
BURHAR
|
MP-14-005-094-001/101-A
(SAKARA)
|
1714005094NRG24010720230197732
|
01/07/2023
|
SHANTI
|
1714005094WL007182
|
SHANTI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
82
|
BURHAR
|
MP-14-005-094-001/124
(SAKARA)
|
1714005094NRG24010720230197733
|
01/07/2023
|
SUDAMA CHARMKAR
|
1714005094WL007182
|
SUDAMA CHARMKAR
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
11/07/2023
|
|
799952533
|
|
SUDAMACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BURHAR
|
MP-14-005-094-001/124
(SAKARA)
|
1714005094NRG24010720230197734
|
01/07/2023
|
URMILA CHARMKAR
|
1714005094WL007182
|
URMILA CHARMKAR
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
URMILACHARMKAR
|
INDIAN BANK(607105)
|
|
84
|
BURHAR
|
MP-14-005-094-001/157
(SAKARA)
|
1714005094NRG24010720230197740
|
01/07/2023
|
SONU CHARMKAR
|
1714005094WL007182
|
SONU CHARMKAR
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SONUCHARMKAR
|
INDIAN BANK(607105)
|
|
85
|
BURHAR
|
MP-14-005-094-001/161
(SAKARA)
|
1714005094NRG24010720230197741
|
01/07/2023
|
MOTILAL YADAV
|
1714005094WL007182
|
MOTILAL YADAV
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
11/07/2023
|
|
799952533
|
|
MOTILALYADAV
|
INDIAN BANK(607105)
|
|
86
|
BURHAR
|
MP-14-005-094-001/163
(SAKARA)
|
1714005094NRG24010720230197743
|
01/07/2023
|
GENDLAL SINGH
|
1714005094WL007182
|
GENDLAL SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
GENDLALSINGH
|
INDIAN BANK(607105)
|
|
87
|
BURHAR
|
MP-14-005-094-001/204
(SAKARA)
|
1714005094NRG24010720230197745
|
01/07/2023
|
KALIYA BAI
|
1714005094WL007182
|
KALIYA BAI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BURHAR
|
MP-14-005-094-001/204-B
(SAKARA)
|
1714005094NRG24010720230197746
|
01/07/2023
|
AMRIT DAS
|
1714005094WL007182
|
AMRIT DAS
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
AMRITDAS
|
INDIAN BANK(607105)
|
|
89
|
BURHAR
|
MP-14-005-094-001/204-B
(SAKARA)
|
1714005094NRG24010720230197747
|
01/07/2023
|
FOOL BAI
|
1714005094WL007182
|
FOOL BAI
|
00176
|
IDIB000K653
|
760
|
760
|
Processed
|
11/07/2023
|
|
799952533
|
|
FOOLBAI
|
INDIAN BANK(607105)
|
|
90
|
BURHAR
|
MP-14-005-094-001/210
(SAKARA)
|
1714005094NRG24010720230197748
|
01/07/2023
|
RAMKALI YADAV
|
1714005094WL007182
|
RAMKALI YADAV
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
RAMKALIYADAV
|
INDIAN BANK(607105)
|
|
91
|
BURHAR
|
MP-14-005-094-001/227
(SAKARA)
|
1714005094NRG24010720230197751
|
01/07/2023
|
Noharwati
|
1714005094WL007182
|
Noharwati
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Noharwati
|
INDIAN BANK(607105)
|
|
92
|
BURHAR
|
MP-14-005-094-001/233
(SAKARA)
|
1714005094NRG24010720230197753
|
01/07/2023
|
PUNIYA
|
1714005094WL007182
|
PUNIYA
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
11/07/2023
|
|
799952533
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BURHAR
|
MP-14-005-094-001/255
(SAKARA)
|
1714005094NRG24010720230197756
|
01/07/2023
|
MALTI CHARMKAR
|
1714005094WL007182
|
MALTI CHARMKAR
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
MALTICHARMKAR
|
INDIAN BANK(607105)
|
|
94
|
BURHAR
|
MP-14-005-094-001/259-B
(SAKARA)
|
1714005094NRG24010720230197758
|
01/07/2023
|
RAMVATI
|
1714005094WL007182
|
RAMVATI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
95
|
BURHAR
|
MP-14-005-094-001/262
(SAKARA)
|
1714005094NRG24010720230197760
|
01/07/2023
|
MAHAJAN PAV
|
1714005094WL007182
|
MAHAJAN PAV
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
MAHAJANPAV
|
INDIAN BANK(607105)
|
|
96
|
BURHAR
|
MP-14-005-094-001/288
(SAKARA)
|
1714005094NRG24010720230197765
|
01/07/2023
|
SALEEMA BAI
|
1714005094WL007182
|
SALEEMA BAI
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
11/07/2023
|
|
799952533
|
|
SALEEMABAI
|
INDIAN BANK(607105)
|
|
97
|
BURHAR
|
MP-14-005-094-001/294-A
(SAKARA)
|
1714005094NRG24010720230197768
|
01/07/2023
|
PRIYANKA SINGH
|
1714005094WL007182
|
PRIYANKA SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
98
|
BURHAR
|
MP-14-005-094-001/304
(SAKARA)
|
1714005094NRG24010720230197770
|
01/07/2023
|
BHAILAL
|
1714005094WL007182
|
BHAILAL
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
BHAILAL
|
INDIAN BANK(607105)
|
|
99
|
BURHAR
|
MP-14-005-094-001/304
(SAKARA)
|
1714005094NRG24010720230197772
|
01/07/2023
|
LAVKESH SINGH
|
1714005094WL007182
|
LAVKESH SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
LAVKESHSINGH
|
INDIAN BANK(607105)
|
|
100
|
BURHAR
|
MP-14-005-094-001/304
(SAKARA)
|
1714005094NRG24010720230197771
|
01/07/2023
|
MEENA SINGH
|
1714005094WL007182
|
MEENA SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
MEENASINGH
|
INDIAN BANK(607105)
|
|
101
|
BURHAR
|
MP-14-005-094-001/304-B
(SAKARA)
|
1714005094NRG24010720230197773
|
01/07/2023
|
BRIJLAL SINGH
|
1714005094WL007182
|
BRIJLAL SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
BRIJLALSINGH
|
INDIAN BANK(607105)
|
|
102
|
BURHAR
|
MP-14-005-094-001/315
(SAKARA)
|
1714005094NRG24010720230197776
|
01/07/2023
|
RAMPRASAD SINGH
|
1714005094WL007182
|
RAMPRASAD SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
RAMPRASADSINGH
|
INDIAN BANK(607105)
|
|
103
|
BURHAR
|
MP-14-005-094-001/319
(SAKARA)
|
1714005094NRG24010720230197779
|
01/07/2023
|
SHYAM NARAYAN GOND
|
1714005094WL007182
|
SHYAM NARAYAN GOND
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SHYAMNARAYANGOND
|
INDIAN BANK(607105)
|
|
104
|
BURHAR
|
MP-14-005-094-001/320-A
(SAKARA)
|
1714005094NRG24010720230197783
|
01/07/2023
|
NANDLAL SINGH
|
1714005094WL007182
|
NANDLAL SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
NANDLALSINGH
|
INDIAN BANK(607105)
|
|
105
|
BURHAR
|
MP-14-005-094-001/320-B
(SAKARA)
|
1714005094NRG24010720230197784
|
01/07/2023
|
KUNTI GOND
|
1714005094WL007182
|
KUNTI GOND
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
11/07/2023
|
|
799952533
|
|
KUNTIGOND
|
INDIAN BANK(607105)
|
|
106
|
BURHAR
|
MP-14-005-094-001/322
(SAKARA)
|
1714005094NRG24010720230197786
|
01/07/2023
|
Vijiya Singh
|
1714005094WL007182
|
Vijiya Singh
|
00176
|
IDIB000K653
|
950
|
950
|
Processed
|
11/07/2023
|
|
799952533
|
|
VijiyaSingh
|
INDIAN BANK(607105)
|
|
107
|
BURHAR
|
MP-14-005-094-001/322-B
(SAKARA)
|
1714005094NRG24010720230197787
|
01/07/2023
|
INDRAWATI GOND
|
1714005094WL007182
|
INDRAWATI GOND
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
INDRAWATIGOND
|
INDIAN BANK(607105)
|
|
108
|
BURHAR
|
MP-14-005-094-001/324-B
(SAKARA)
|
1714005094NRG24010720230197789
|
01/07/2023
|
KAILASIYA
|
1714005094WL007182
|
KAILASIYA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
KAILASIYA
|
INDIAN BANK(607105)
|
|
109
|
BURHAR
|
MP-14-005-094-001/325
(SAKARA)
|
1714005094NRG24010720230197790
|
01/07/2023
|
URMILA SINGH
|
1714005094WL007182
|
URMILA SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799952533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
BURHAR
|
MP-14-005-094-001/33-A
(SAKARA)
|
1714005094NRG24010720230197792
|
01/07/2023
|
FOOLMATI
|
1714005094WL007182
|
FOOLMATI
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
FOOLMATI
|
INDIAN BANK(607105)
|
|
111
|
BURHAR
|
MP-14-005-094-001/364
(SAKARA)
|
1714005094NRG24010720230197795
|
01/07/2023
|
SAHADUR GOND
|
1714005094WL007182
|
SAHADUR GOND
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SAHADURGOND
|
INDIAN BANK(607105)
|
|
112
|
BURHAR
|
MP-14-005-094-001/366
(SAKARA)
|
1714005094NRG24010720230197797
|
01/07/2023
|
MAYA BAI GOND
|
1714005094WL007182
|
MAYA BAI GOND
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
11/07/2023
|
|
799952533
|
|
MAYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BURHAR
|
MP-14-005-094-001/37
(SAKARA)
|
1714005094NRG24010720230197798
|
01/07/2023
|
SHANTI YADAV
|
1714005094WL007182
|
SHANTI YADAV
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SHANTIYADAV
|
INDIAN BANK(607105)
|
|
114
|
BURHAR
|
MP-14-005-094-001/390
(SAKARA)
|
1714005094NRG24010720230197799
|
01/07/2023
|
MAYA BAI GOND
|
1714005094WL007182
|
MAYA BAI GOND
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
MAYABAIGOND
|
INDIAN BANK(607105)
|
|
115
|
BURHAR
|
MP-14-005-094-001/396
(SAKARA)
|
1714005094NRG24010720230197800
|
01/07/2023
|
LALITA SINGH
|
1714005094WL007182
|
LALITA SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
LALITASINGH
|
INDIAN BANK(607105)
|
|
116
|
BURHAR
|
MP-14-005-094-001/66
(SAKARA)
|
1714005094NRG24010720230197804
|
01/07/2023
|
PREETAM YADAV
|
1714005094WL007182
|
PREETAM YADAV
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
PREETAMYADAV
|
INDIAN BANK(607105)
|
|
117
|
BURHAR
|
MP-14-005-094-001/69
(SAKARA)
|
1714005094NRG24010720230197806
|
01/07/2023
|
PREM LAL SINGH
|
1714005094WL007182
|
PREM LAL SINGH
|
00176
|
IDIB000K653
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799952533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40660
|
40660
|
|
|
|
|
|
|
|
|
118
|
BURHAR
|
MP-14-005-086-001/625
(PAKARIYA)
|
1714005086NRG24300620230197422
|
01/07/2023
|
Ravindra Bargahi
|
1714005086WL007161
|
Ravindra Bargahi
|
00354
|
PUNB0660100
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799952533
|
|
RavindraBargahi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
119
|
BURHAR
|
MP-14-005-094-001/128
(SAKARA)
|
1714005094NRG24010720230197736
|
01/07/2023
|
MEERA
|
1714005094WL007182
|
MEERA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BURHAR
|
MP-14-005-094-001/128
(SAKARA)
|
1714005094NRG24010720230197735
|
01/07/2023
|
MUNNI BAI
|
1714005094WL007182
|
MUNNI BAI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BURHAR
|
MP-14-005-094-001/15
(SAKARA)
|
1714005094NRG24010720230197738
|
01/07/2023
|
Parwati
|
1714005094WL007182
|
Parwati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
122
|
BURHAR
|
MP-14-005-094-001/157
(SAKARA)
|
1714005094NRG24010720230197739
|
01/07/2023
|
manoj kumar
|
1714005094WL007182
|
manoj kumar
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BURHAR
|
MP-14-005-094-001/162
(SAKARA)
|
1714005094NRG24010720230197742
|
01/07/2023
|
Munni
|
1714005094WL007182
|
Munni
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
124
|
BURHAR
|
MP-14-005-094-001/211
(SAKARA)
|
1714005094NRG24010720230197749
|
01/07/2023
|
Ram bati
|
1714005094WL007182
|
Ram bati
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
11/07/2023
|
|
799952533
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
125
|
BURHAR
|
MP-14-005-094-001/227
(SAKARA)
|
1714005094NRG24010720230197750
|
01/07/2023
|
neval singh
|
1714005094WL007182
|
neval singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
nevalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BURHAR
|
MP-14-005-094-001/231
(SAKARA)
|
1714005094NRG24010720230197752
|
01/07/2023
|
CHHOTELAL SINGH
|
1714005094WL007182
|
CHHOTELAL SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BURHAR
|
MP-14-005-094-001/257-A
(SAKARA)
|
1714005094NRG24010720230197757
|
01/07/2023
|
Devlal
|
1714005094WL007182
|
Devlal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BURHAR
|
MP-14-005-094-001/263-A
(SAKARA)
|
1714005094NRG24010720230197761
|
01/07/2023
|
GULAB BAI
|
1714005094WL007182
|
GULAB BAI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BURHAR
|
MP-14-005-094-001/275-A
(SAKARA)
|
1714005094NRG24010720230197762
|
01/07/2023
|
LALU BAI
|
1714005094WL007182
|
LALU BAI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
LALUBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BURHAR
|
MP-14-005-094-001/275-B
(SAKARA)
|
1714005094NRG24010720230197763
|
01/07/2023
|
GULABIYA
|
1714005094WL007182
|
GULABIYA
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BURHAR
|
MP-14-005-094-001/277-A
(SAKARA)
|
1714005094NRG24010720230197764
|
01/07/2023
|
KESHAV SINGH PAW
|
1714005094WL007182
|
KESHAV SINGH PAW
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
KESHAVSINGHPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BURHAR
|
MP-14-005-094-001/291-B
(SAKARA)
|
1714005094NRG24010720230197766
|
01/07/2023
|
MELA BAI
|
1714005094WL007182
|
MELA BAI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
MELABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BURHAR
|
MP-14-005-094-001/294
(SAKARA)
|
1714005094NRG24010720230197767
|
01/07/2023
|
MAKHAN SINGH
|
1714005094WL007182
|
MAKHAN SINGH
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
11/07/2023
|
|
799952533
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BURHAR
|
MP-14-005-094-001/304-B
(SAKARA)
|
1714005094NRG24010720230197774
|
01/07/2023
|
Khembati
|
1714005094WL007182
|
Khembati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Khembati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BURHAR
|
MP-14-005-094-001/315-A
(SAKARA)
|
1714005094NRG24010720230197777
|
01/07/2023
|
bela bai
|
1714005094WL007182
|
bela bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BURHAR
|
MP-14-005-094-001/317
(SAKARA)
|
1714005094NRG24010720230197778
|
01/07/2023
|
Munni
|
1714005094WL007182
|
Munni
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
137
|
BURHAR
|
MP-14-005-094-001/319
(SAKARA)
|
1714005094NRG24010720230197780
|
01/07/2023
|
HIRMANTI GOND
|
1714005094WL007182
|
HIRMANTI GOND
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
11/07/2023
|
|
799952533
|
|
HIRMANTIGOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
BURHAR
|
MP-14-005-094-001/319-B
(SAKARA)
|
1714005094NRG24010720230197781
|
01/07/2023
|
Sudhan Singh
|
1714005094WL007182
|
Sudhan Singh
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SudhanSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BURHAR
|
MP-14-005-094-001/319-B
(SAKARA)
|
1714005094NRG24010720230197782
|
01/07/2023
|
Suneeta Bai
|
1714005094WL007182
|
Suneeta Bai
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BURHAR
|
MP-14-005-094-001/321-A
(SAKARA)
|
1714005094NRG24010720230197785
|
01/07/2023
|
Ramvati
|
1714005094WL007182
|
Ramvati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BURHAR
|
MP-14-005-094-001/324-A
(SAKARA)
|
1714005094NRG24010720230197788
|
01/07/2023
|
chhatrawati
|
1714005094WL007182
|
chhatrawati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
chhatrawati
|
STATE BANK OF INDIA(508548)
|
|
142
|
BURHAR
|
MP-14-005-094-001/33
(SAKARA)
|
1714005094NRG24010720230197791
|
01/07/2023
|
Bandhu
|
1714005094WL007182
|
Bandhu
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Bandhu
|
STATE BANK OF INDIA(508548)
|
|
143
|
BURHAR
|
MP-14-005-094-001/36-A
(SAKARA)
|
1714005094NRG24010720230197794
|
01/07/2023
|
MADHURI BAI SINGH
|
1714005094WL007182
|
MADHURI BAI SINGH
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
MADHURIBAISINGH
|
INDIAN BANK(607105)
|
|
144
|
BURHAR
|
MP-14-005-094-001/364
(SAKARA)
|
1714005094NRG24010720230197796
|
01/07/2023
|
Jaanki
|
1714005094WL007182
|
Jaanki
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Jaanki
|
STATE BANK OF INDIA(508548)
|
|
145
|
BURHAR
|
MP-14-005-094-001/56-A
(SAKARA)
|
1714005094NRG24010720230197802
|
01/07/2023
|
SHAYAMSHAH CHAMAR
|
1714005094WL007182
|
SHAYAMSHAH CHAMAR
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
SHAYAMSHAHCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BURHAR
|
MP-14-005-094-001/63
(SAKARA)
|
1714005094NRG24010720230197803
|
01/07/2023
|
Karhitolihain
|
1714005094WL007182
|
Karhitolihain
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
11/07/2023
|
|
799952533
|
|
Karhitolihain
|
STATE BANK OF INDIA(508548)
|
|
147
|
BURHAR
|
MP-14-005-094-001/66
(SAKARA)
|
1714005094NRG24010720230197805
|
01/07/2023
|
Kalabati
|
1714005094WL007182
|
Kalabati
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BURHAR
|
MP-14-005-094-001/69
(SAKARA)
|
1714005094NRG24010720230197807
|
01/07/2023
|
Bhinsariya
|
1714005094WL007182
|
Bhinsariya
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Bhinsariya
|
STATE BANK OF INDIA(508548)
|
|
149
|
BURHAR
|
MP-14-005-094-001/70
(SAKARA)
|
1714005094NRG24010720230197808
|
01/07/2023
|
sunita
|
1714005094WL007182
|
sunita
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BURHAR
|
MP-14-005-094-001/98
(SAKARA)
|
1714005094NRG24010720230197809
|
01/07/2023
|
charki
|
1714005094WL007182
|
charki
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
151
|
BURHAR
|
MP-14-005-015-001/119
(BHAMALA)
|
1714005015NRG24300620230197466
|
01/07/2023
|
bela bee singh
|
1714005015WL007167
|
bela bee singh
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
belabeesingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BURHAR
|
MP-14-005-015-001/124-C
(BHAMALA)
|
1714005015NRG24300620230197468
|
01/07/2023
|
SULOCHANA PRADHAN
|
1714005015WL007167
|
SULOCHANA PRADHAN
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
SULOCHANAPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BURHAR
|
MP-14-005-015-001/140-A
(BHAMALA)
|
1714005015NRG24300620230197470
|
01/07/2023
|
BUDDI
|
1714005015WL007167
|
BUDDI
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
BUDDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BURHAR
|
MP-14-005-015-001/140-A
(BHAMALA)
|
1714005015NRG24300620230197469
|
01/07/2023
|
SUDAMA
|
1714005015WL007167
|
SUDAMA
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BURHAR
|
MP-14-005-015-001/190
(BHAMALA)
|
1714005015NRG24300620230197471
|
01/07/2023
|
kalvatiya
|
1714005015WL007167
|
kalvatiya
|
00415
|
SBIN0007223
|
220
|
220
|
Processed
|
11/07/2023
|
|
799952533
|
|
kalvatiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BURHAR
|
MP-14-005-015-001/201
(BHAMALA)
|
1714005015NRG24300620230197472
|
01/07/2023
|
lalman
|
1714005015WL007167
|
lalman
|
00415
|
SBIN0007223
|
660
|
660
|
Processed
|
11/07/2023
|
|
799952533
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
157
|
BURHAR
|
MP-14-005-015-001/214
(BHAMALA)
|
1714005015NRG24300620230197475
|
01/07/2023
|
dinesh
|
1714005015WL007167
|
dinesh
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BURHAR
|
MP-14-005-015-001/214
(BHAMALA)
|
1714005015NRG24300620230197473
|
01/07/2023
|
mahesh
|
1714005015WL007167
|
mahesh
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BURHAR
|
MP-14-005-015-001/214
(BHAMALA)
|
1714005015NRG24300620230197474
|
01/07/2023
|
phulmati
|
1714005015WL007167
|
phulmati
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
phulmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BURHAR
|
MP-14-005-015-001/214-B
(BHAMALA)
|
1714005015NRG24300620230197476
|
01/07/2023
|
PAPPI BAI SINGH
|
1714005015WL007167
|
PAPPI BAI SINGH
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
PAPPIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BURHAR
|
MP-14-005-015-001/46-C
(BHAMALA)
|
1714005015NRG24300620230197478
|
01/07/2023
|
lalita
|
1714005015WL007167
|
lalita
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
162
|
BURHAR
|
MP-14-005-015-001/48
(BHAMALA)
|
1714005015NRG24300620230197480
|
01/07/2023
|
Rambai Singh
|
1714005015WL007167
|
Rambai Singh
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
RambaiSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BURHAR
|
MP-14-005-015-001/48
(BHAMALA)
|
1714005015NRG24300620230197479
|
01/07/2023
|
samlal
|
1714005015WL007167
|
samlal
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
samlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURHAR
|
MP-14-005-015-001/55-B
(BHAMALA)
|
1714005015NRG24300620230197483
|
01/07/2023
|
PINKI SINGH KANWAR
|
1714005015WL007167
|
PINKI SINGH KANWAR
|
00415
|
SBIN0007223
|
880
|
880
|
Processed
|
11/07/2023
|
|
799952533
|
|
PINKISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BURHAR
|
MP-14-005-015-001/79
(BHAMALA)
|
1714005015NRG24300620230197484
|
01/07/2023
|
birju
|
1714005015WL007167
|
birju
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
birju
|
UNION BANK OF INDIA(508500)
|
|
166
|
BURHAR
|
MP-14-005-015-001/850
(BHAMALA)
|
1714005015NRG24300620230197486
|
01/07/2023
|
MOHAN
|
1714005015WL007167
|
MOHAN
|
00415
|
SBIN0007223
|
1100
|
1100
|
Rejected
|
13/07/2023
|
|
799952533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
BURHAR
|
MP-14-005-015-001/850
(BHAMALA)
|
1714005015NRG24300620230197485
|
01/07/2023
|
MOHAN
|
1714005015WL007167
|
MOHAN
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BURHAR
|
MP-14-005-015-001/99
(BHAMALA)
|
1714005015NRG24300620230197487
|
01/07/2023
|
jaiyasingh
|
1714005015WL007167
|
jaiyasingh
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
jaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BURHAR
|
MP-14-005-030-001/135
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197687
|
01/07/2023
|
budhana
|
1714005030WL007180
|
budhana
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
budhana
|
STATE BANK OF INDIA(508548)
|
|
170
|
BURHAR
|
MP-14-005-030-001/150-A
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197690
|
01/07/2023
|
suresh
|
1714005030WL007180
|
suresh
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
suresh
|
BANK OF BARODA(606985)
|
|
171
|
BURHAR
|
MP-14-005-030-001/150-A
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197689
|
01/07/2023
|
suresh
|
1714005030WL007180
|
suresh
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
suresh
|
BANK OF BARODA(606985)
|
|
172
|
BURHAR
|
MP-14-005-030-001/155-B
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197692
|
01/07/2023
|
Gomti
|
1714005030WL007180
|
Gomti
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
173
|
BURHAR
|
MP-14-005-030-001/155-B
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197691
|
01/07/2023
|
Rajesh
|
1714005030WL007180
|
Rajesh
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BURHAR
|
MP-14-005-030-001/424
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197693
|
01/07/2023
|
rambai
|
1714005030WL007180
|
rambai
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BURHAR
|
MP-14-005-030-001/457
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197695
|
01/07/2023
|
rajesh
|
1714005030WL007180
|
rajesh
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BURHAR
|
MP-14-005-030-001/52-A
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197697
|
01/07/2023
|
dilep
|
1714005030WL007180
|
dilep
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
dilep
|
STATE BANK OF INDIA(508548)
|
|
177
|
BURHAR
|
MP-14-005-030-001/6-C
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197684
|
01/07/2023
|
shiyabai singh
|
1714005030WL007179
|
shiyabai singh
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
shiyabaisingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BURHAR
|
MP-14-005-030-001/6-C
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197685
|
01/07/2023
|
shiyabai singh
|
1714005030WL007179
|
shiyabai singh
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
shiyabaisingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BURHAR
|
MP-14-005-030-001/83
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197699
|
01/07/2023
|
ram bai
|
1714005030WL007180
|
ram bai
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BURHAR
|
MP-14-005-030-001/83
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197698
|
01/07/2023
|
santosh
|
1714005030WL007180
|
santosh
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BURHAR
|
MP-14-005-030-001/91
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197700
|
01/07/2023
|
gapal
|
1714005030WL007180
|
gapal
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
gapal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BURHAR
|
MP-14-005-030-001/91
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197701
|
01/07/2023
|
phoolmati
|
1714005030WL007180
|
phoolmati
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
183
|
BURHAR
|
MP-14-005-093-001/1065
(SABO)
|
1714005093NRG24010720230197703
|
01/07/2023
|
Abdulla
|
1714005093WL007181
|
Abdulla
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
Abdulla
|
STATE BANK OF INDIA(508548)
|
|
184
|
BURHAR
|
MP-14-005-093-001/1065
(SABO)
|
1714005093NRG24010720230197702
|
01/07/2023
|
nisar
|
1714005093WL007181
|
nisar
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
nisar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BURHAR
|
MP-14-005-093-001/1065-A
(SABO)
|
1714005093NRG24010720230197705
|
01/07/2023
|
abdul muttalib
|
1714005093WL007181
|
abdul muttalib
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
abdulmuttalib
|
STATE BANK OF INDIA(508548)
|
|
186
|
BURHAR
|
MP-14-005-093-001/1065-A
(SABO)
|
1714005093NRG24010720230197704
|
01/07/2023
|
najirunnisha
|
1714005093WL007181
|
najirunnisha
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
najirunnisha
|
STATE BANK OF INDIA(508548)
|
|
187
|
BURHAR
|
MP-14-005-093-001/113-A
(SABO)
|
1714005093NRG24010720230197707
|
01/07/2023
|
rangilal baiga
|
1714005093WL007181
|
rangilal baiga
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
rangilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
188
|
BURHAR
|
MP-14-005-093-001/118
(SABO)
|
1714005093NRG24010720230197710
|
01/07/2023
|
kamdhai
|
1714005093WL007181
|
kamdhai
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
kamdhai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BURHAR
|
MP-14-005-093-001/119
(SABO)
|
1714005093NRG24010720230197711
|
01/07/2023
|
lilaram
|
1714005093WL007181
|
lilaram
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
lilaram
|
STATE BANK OF INDIA(508548)
|
|
190
|
BURHAR
|
MP-14-005-093-001/136
(SABO)
|
1714005093NRG24010720230197713
|
01/07/2023
|
Rekha Singh
|
1714005093WL007181
|
Rekha Singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
RekhaSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BURHAR
|
MP-14-005-093-001/20-A
(SABO)
|
1714005093NRG24010720230197714
|
01/07/2023
|
pyare lal baiga
|
1714005093WL007181
|
pyare lal baiga
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
pyarelalbaiga
|
STATE BANK OF INDIA(508548)
|
|
192
|
BURHAR
|
MP-14-005-093-001/208-A
(SABO)
|
1714005093NRG24010720230197715
|
01/07/2023
|
rajmani singh
|
1714005093WL007181
|
rajmani singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
rajmanisingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BURHAR
|
MP-14-005-093-001/365-A
(SABO)
|
1714005093NRG24010720230197716
|
01/07/2023
|
kisan kewat
|
1714005093WL007181
|
kisan kewat
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
kisankewat
|
STATE BANK OF INDIA(508548)
|
|
194
|
BURHAR
|
MP-14-005-093-001/421
(SABO)
|
1714005093NRG24010720230197718
|
01/07/2023
|
jamuna
|
1714005093WL007181
|
jamuna
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
195
|
BURHAR
|
MP-14-005-093-001/421
(SABO)
|
1714005093NRG24010720230197717
|
01/07/2023
|
sudarsan
|
1714005093WL007181
|
sudarsan
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
sudarsan
|
STATE BANK OF INDIA(508548)
|
|
196
|
BURHAR
|
MP-14-005-093-001/468
(SABO)
|
1714005093NRG24010720230197719
|
01/07/2023
|
kusum
|
1714005093WL007181
|
kusum
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
197
|
BURHAR
|
MP-14-005-093-001/469
(SABO)
|
1714005093NRG24010720230197721
|
01/07/2023
|
indraniya
|
1714005093WL007181
|
indraniya
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
indraniya
|
STATE BANK OF INDIA(508548)
|
|
198
|
BURHAR
|
MP-14-005-093-001/469
(SABO)
|
1714005093NRG24010720230197720
|
01/07/2023
|
jeetlal
|
1714005093WL007181
|
jeetlal
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
jeetlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BURHAR
|
MP-14-005-093-001/470
(SABO)
|
1714005093NRG24010720230197722
|
01/07/2023
|
rahina
|
1714005093WL007181
|
rahina
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
rahina
|
STATE BANK OF INDIA(508548)
|
|
200
|
BURHAR
|
MP-14-005-093-001/531
(SABO)
|
1714005093NRG24010720230197723
|
01/07/2023
|
fool bai singh
|
1714005093WL007181
|
fool bai singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
foolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BURHAR
|
MP-14-005-093-001/531-A
(SABO)
|
1714005093NRG24010720230197725
|
01/07/2023
|
Mukesh singh
|
1714005093WL007181
|
Mukesh singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
Mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BURHAR
|
MP-14-005-093-001/531-A
(SABO)
|
1714005093NRG24010720230197726
|
01/07/2023
|
pooja singh
|
1714005093WL007181
|
pooja singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
poojasingh
|
INDIAN BANK(607105)
|
|
203
|
BURHAR
|
MP-14-005-093-001/689
(SABO)
|
1714005093NRG24010720230197729
|
01/07/2023
|
GULAB Singh
|
1714005093WL007181
|
GULAB Singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
GULABSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BURHAR
|
MP-14-005-093-001/689
(SABO)
|
1714005093NRG24010720230197730
|
01/07/2023
|
gulab singh
|
1714005093WL007181
|
gulab singh
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
BURHAR
|
MP-14-005-094-001/308
(SAKARA)
|
1714005094NRG24010720230197775
|
01/07/2023
|
rajani bai
|
1714005094WL007182
|
rajani bai
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64652
|
64652
|
|
|
|
|
|
|
|
|
206
|
BURHAR
|
MP-14-005-086-001/611
(PAKARIYA)
|
1714005086NRG24300620230197417
|
01/07/2023
|
anish bargahi
|
1714005086WL007161
|
anish bargahi
|
00468
|
UBIN0532690
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799952533
|
|
anishbargahi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BURHAR
|
MP-14-005-093-001/1066
(SABO)
|
1714005093NRG24010720230197706
|
01/07/2023
|
salahudeen
|
1714005093WL007181
|
salahudeen
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
salahudeen
|
UNION BANK OF INDIA(508500)
|
|
208
|
BURHAR
|
MP-14-005-093-001/115
(SABO)
|
1714005093NRG24010720230197708
|
01/07/2023
|
Chhangu lal baiga
|
1714005093WL007181
|
Chhangu lal baiga
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
Chhangulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
BURHAR
|
MP-14-005-093-001/136
(SABO)
|
1714005093NRG24010720230197712
|
01/07/2023
|
Rajendra Singh
|
1714005093WL007181
|
Rajendra Singh
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799952533
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
210
|
BURHAR
|
MP-14-005-030-001/25-B
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197682
|
01/07/2023
|
komal
|
1714005030WL007179
|
komal
|
00666
|
IDFB0041221
|
1351
|
1351
|
Processed
|
11/07/2023
|
|
799952533
|
|
komal
|
IDFC BANK LIMITED(608117)
|
|
211
|
BURHAR
|
MP-14-005-030-001/25-B
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197683
|
01/07/2023
|
komal
|
1714005030WL007179
|
komal
|
00666
|
IDFB0041221
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
212
|
BURHAR
|
MP-14-005-030-001/443-A
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197694
|
01/07/2023
|
anjini chaudhary
|
1714005030WL007180
|
anjini chaudhary
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
anjinichaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
213
|
BURHAR
|
MP-14-005-015-001/124
(BHAMALA)
|
1714005015NRG24300620230197467
|
01/07/2023
|
santram
|
1714005015WL007167
|
santram
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799952533
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
214
|
BURHAR
|
MP-14-005-030-001/11-A
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230197680
|
01/07/2023
|
mangali singh
|
1714005030WL007178
|
mangali singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799952533
|
|
mangalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
215
|
BURHAR
|
MP-14-005-094-001/132
(SAKARA)
|
1714005094NRG24010720230197737
|
01/07/2023
|
Rambhan
|
1714005094WL007182
|
Rambhan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799952533
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244729
|
244729
|
|
|
|
|
|
|
|