|
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
|
MAJHOULI
|
MP-33-002-041-002/18
(KAPA)
|
1733002041NRG24240720230115225
|
24/07/2023
|
Guddi Bai
|
1733002041WL011269
|
Guddi Bai
|
00048
|
BKID0009411
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-041-002/101
(KAPA)
|
1733002041NRG24240720230115224
|
24/07/2023
|
Maya Bai
|
1733002041WL011269
|
Maya Bai
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
28/07/2023
|
|
207617897
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHOULI
|
MP-33-002-041-002/142
(KAPA)
|
1733002041NRG24240720230115172
|
24/07/2023
|
dilip berman
|
1733002041WL011268
|
dilip berman
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
dilipberman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-041-002/16
(KAPA)
|
1733002041NRG24240720230115173
|
24/07/2023
|
Sarita
|
1733002041WL011268
|
Sarita
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-041-002/200
(KAPA)
|
1733002041NRG24240720230115226
|
24/07/2023
|
gulab
|
1733002041WL011269
|
gulab
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
28/07/2023
|
|
207617897
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-041-002/200
(KAPA)
|
1733002041NRG24240720230115227
|
24/07/2023
|
Sarita
|
1733002041WL011269
|
Sarita
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
28/07/2023
|
|
207617897
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-041-002/205
(KAPA)
|
1733002041NRG24240720230115228
|
24/07/2023
|
Maya
|
1733002041WL011269
|
Maya
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHOULI
|
MP-33-002-041-002/21
(KAPA)
|
1733002041NRG24240720230115174
|
24/07/2023
|
ganesh
|
1733002041WL011268
|
ganesh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-041-002/234
(KAPA)
|
1733002041NRG24240720230115229
|
24/07/2023
|
Sudha
|
1733002041WL011269
|
Sudha
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-041-002/258
(KAPA)
|
1733002041NRG24240720230115230
|
24/07/2023
|
vandana barman
|
1733002041WL011269
|
vandana barman
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
vandanabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-041-002/267
(KAPA)
|
1733002041NRG24240720230115231
|
24/07/2023
|
monika
|
1733002041WL011269
|
monika
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-041-002/270
(KAPA)
|
1733002041NRG24240720230115232
|
24/07/2023
|
gayatri bai
|
1733002041WL011269
|
gayatri bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-041-002/28
(KAPA)
|
1733002041NRG24240720230115233
|
24/07/2023
|
sangita
|
1733002041WL011269
|
sangita
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-041-002/302
(KAPA)
|
1733002041NRG24240720230115175
|
24/07/2023
|
jitendra singh
|
1733002041WL011268
|
jitendra singh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
jitendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAJHOULI
|
MP-33-002-041-002/309
(KAPA)
|
1733002041NRG24240720230115165
|
24/07/2023
|
gangaram
|
1733002041WL011267
|
gangaram
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAJHOULI
|
MP-33-002-041-002/348
(KAPA)
|
1733002041NRG24240720230115176
|
24/07/2023
|
maharaj
|
1733002041WL011268
|
maharaj
|
00089
|
CBIN0282166
|
406
|
406
|
Processed
|
28/07/2023
|
|
207617897
|
|
maharaj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-041-002/368
(KAPA)
|
1733002041NRG24240720230115235
|
24/07/2023
|
sandhya
|
1733002041WL011269
|
sandhya
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-041-002/381
(KAPA)
|
1733002041NRG24240720230115166
|
24/07/2023
|
chammu kevat
|
1733002041WL011267
|
chammu kevat
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
28/07/2023
|
|
207617897
|
|
chammukevat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-041-002/4
(KAPA)
|
1733002041NRG24240720230115177
|
24/07/2023
|
Rajiya
|
1733002041WL011268
|
Rajiya
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-041-002/475
(KAPA)
|
1733002041NRG24240720230115178
|
24/07/2023
|
PREETI SINGH
|
1733002041WL011268
|
PREETI SINGH
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
PREETISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-041-002/489
(KAPA)
|
1733002041NRG24240720230115179
|
24/07/2023
|
BHAGAT SINGH THAKUR
|
1733002041WL011268
|
BHAGAT SINGH THAKUR
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
29/07/2023
|
|
207617897
|
|
BHAGATSINGHTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAJHOULI
|
MP-33-002-041-002/50
(KAPA)
|
1733002041NRG24240720230115180
|
24/07/2023
|
ramkumar
|
1733002041WL011268
|
ramkumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-041-002/69
(KAPA)
|
1733002041NRG24240720230115181
|
24/07/2023
|
seeta
|
1733002041WL011268
|
seeta
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-041-002/8
(KAPA)
|
1733002041NRG24240720230115237
|
24/07/2023
|
Roshni
|
1733002041WL011269
|
Roshni
|
00089
|
CBIN0282166
|
609
|
609
|
Processed
|
28/07/2023
|
|
207617897
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHOULI
|
MP-33-002-041-003/102
(KAPA)
|
1733002041NRG24240720230115243
|
24/07/2023
|
bahadur
|
1733002041WL011270
|
bahadur
|
00089
|
CBIN0282166
|
1015
|
1015
|
Rejected
|
28/07/2023
|
|
207617897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MAJHOULI
|
MP-33-002-041-003/118
(KAPA)
|
1733002041NRG24240720230115183
|
24/07/2023
|
kailash
|
1733002041WL011268
|
kailash
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-041-003/118
(KAPA)
|
1733002041NRG24240720230115182
|
24/07/2023
|
kailash
|
1733002041WL011268
|
kailash
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAJHOULI
|
MP-33-002-041-003/125-B
(KAPA)
|
1733002041NRG24240720230115238
|
24/07/2023
|
Kishan Lal Barman
|
1733002041WL011269
|
Kishan Lal Barman
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
KishanLalBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-041-003/125-B
(KAPA)
|
1733002041NRG24240720230115184
|
24/07/2023
|
Tulsa Bai Barman
|
1733002041WL011268
|
Tulsa Bai Barman
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
TulsaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-041-003/128
(KAPA)
|
1733002041NRG24240720230115245
|
24/07/2023
|
karanlal
|
1733002041WL011270
|
karanlal
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
karanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-041-003/131
(KAPA)
|
1733002041NRG24240720230115185
|
24/07/2023
|
mamta
|
1733002041WL011268
|
mamta
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-041-003/136
(KAPA)
|
1733002041NRG24240720230115246
|
24/07/2023
|
maya bai
|
1733002041WL011270
|
maya bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-041-003/142
(KAPA)
|
1733002041NRG24240720230115247
|
24/07/2023
|
munnalal
|
1733002041WL011270
|
munnalal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-041-003/142
(KAPA)
|
1733002041NRG24240720230115167
|
24/07/2023
|
munnalal
|
1733002041WL011267
|
munnalal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-041-003/153
(KAPA)
|
1733002041NRG24240720230115187
|
24/07/2023
|
ramsevak
|
1733002041WL011268
|
ramsevak
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-041-003/153
(KAPA)
|
1733002041NRG24240720230115186
|
24/07/2023
|
ramsevak
|
1733002041WL011268
|
ramsevak
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-041-003/153-A
(KAPA)
|
1733002041NRG24240720230115248
|
24/07/2023
|
kavita bai
|
1733002041WL011270
|
kavita bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-041-003/165
(KAPA)
|
1733002041NRG24240720230115188
|
24/07/2023
|
inderbai
|
1733002041WL011268
|
inderbai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
inderbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-041-003/17
(KAPA)
|
1733002041NRG24240720230115189
|
24/07/2023
|
panchamlal
|
1733002041WL011268
|
panchamlal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-041-003/18
(KAPA)
|
1733002041NRG24240720230115168
|
24/07/2023
|
SANDHYA
|
1733002041WL011267
|
SANDHYA
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-041-003/183
(KAPA)
|
1733002041NRG24240720230115190
|
24/07/2023
|
khusilal
|
1733002041WL011268
|
khusilal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-041-003/195
(KAPA)
|
1733002041NRG24240720230115249
|
24/07/2023
|
jugalkishor
|
1733002041WL011270
|
jugalkishor
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
jugalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MAJHOULI
|
MP-33-002-041-003/212
(KAPA)
|
1733002041NRG24240720230115192
|
24/07/2023
|
gajraj
|
1733002041WL011268
|
gajraj
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHOULI
|
MP-33-002-041-003/212
(KAPA)
|
1733002041NRG24240720230115191
|
24/07/2023
|
gajraj
|
1733002041WL011268
|
gajraj
|
00089
|
CBIN0282166
|
609
|
609
|
Processed
|
28/07/2023
|
|
207617897
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-041-003/22
(KAPA)
|
1733002041NRG24240720230115250
|
24/07/2023
|
rajkumar
|
1733002041WL011270
|
rajkumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-041-003/221
(KAPA)
|
1733002041NRG24240720230115251
|
24/07/2023
|
savitri
|
1733002041WL011270
|
savitri
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-041-003/227
(KAPA)
|
1733002041NRG24240720230115193
|
24/07/2023
|
rakesh
|
1733002041WL011268
|
rakesh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-041-003/229
(KAPA)
|
1733002041NRG24240720230115194
|
24/07/2023
|
shashi
|
1733002041WL011268
|
shashi
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHOULI
|
MP-33-002-041-003/242
(KAPA)
|
1733002041NRG24240720230115252
|
24/07/2023
|
indrakumar
|
1733002041WL011270
|
indrakumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
indrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MAJHOULI
|
MP-33-002-041-003/248
(KAPA)
|
1733002041NRG24240720230115195
|
24/07/2023
|
sarita
|
1733002041WL011268
|
sarita
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
sarita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MAJHOULI
|
MP-33-002-041-003/256
(KAPA)
|
1733002041NRG24240720230115197
|
24/07/2023
|
MAMTABAI YADAV
|
1733002041WL011268
|
MAMTABAI YADAV
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
MAMTABAIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAJHOULI
|
MP-33-002-041-003/259
(KAPA)
|
1733002041NRG24240720230115253
|
24/07/2023
|
omkar
|
1733002041WL011270
|
omkar
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-041-003/260
(KAPA)
|
1733002041NRG24240720230115254
|
24/07/2023
|
meena bai
|
1733002041WL011270
|
meena bai
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
28/07/2023
|
|
207617897
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHOULI
|
MP-33-002-041-003/266
(KAPA)
|
1733002041NRG24240720230115255
|
24/07/2023
|
rajji bai
|
1733002041WL011270
|
rajji bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
rajjibai
|
BANK OF BARODA(606985)
|
|
55
|
MAJHOULI
|
MP-33-002-041-003/269
(KAPA)
|
1733002041NRG24240720230115256
|
24/07/2023
|
mahendra kumar kumhar
|
1733002041WL011270
|
mahendra kumar kumhar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
mahendrakumarkumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-041-003/27
(KAPA)
|
1733002041NRG24240720230115200
|
24/07/2023
|
Khushi Chamar
|
1733002041WL011268
|
Khushi Chamar
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
28/07/2023
|
|
207617897
|
|
KhushiChamar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-041-003/27
(KAPA)
|
1733002041NRG24240720230115199
|
24/07/2023
|
santulal
|
1733002041WL011268
|
santulal
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
santulal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-041-003/270
(KAPA)
|
1733002041NRG24240720230115201
|
24/07/2023
|
sapna
|
1733002041WL011268
|
sapna
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-041-003/271
(KAPA)
|
1733002041NRG24240720230115257
|
24/07/2023
|
anjana kumhar
|
1733002041WL011270
|
anjana kumhar
|
00089
|
CBIN0282166
|
406
|
406
|
Processed
|
28/07/2023
|
|
207617897
|
|
anjanakumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-041-003/272
(KAPA)
|
1733002041NRG24240720230115258
|
24/07/2023
|
rajni bai
|
1733002041WL011270
|
rajni bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-041-003/279
(KAPA)
|
1733002041NRG24240720230115239
|
24/07/2023
|
Rashmi
|
1733002041WL011269
|
Rashmi
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-041-003/28
(KAPA)
|
1733002041NRG24240720230115202
|
24/07/2023
|
jawahar
|
1733002041WL011268
|
jawahar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-041-003/280
(KAPA)
|
1733002041NRG24240720230115203
|
24/07/2023
|
bisarti
|
1733002041WL011268
|
bisarti
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
bisarti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-041-003/284
(KAPA)
|
1733002041NRG24240720230115204
|
24/07/2023
|
anand
|
1733002041WL011268
|
anand
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
28/07/2023
|
|
207617897
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-041-003/294
(KAPA)
|
1733002041NRG24240720230115259
|
24/07/2023
|
sudama
|
1733002041WL011270
|
sudama
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
28/07/2023
|
|
207617897
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-041-003/296
(KAPA)
|
1733002041NRG24240720230115205
|
24/07/2023
|
priya
|
1733002041WL011268
|
priya
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-041-003/301
(KAPA)
|
1733002041NRG24240720230115206
|
24/07/2023
|
priyanka
|
1733002041WL011268
|
priyanka
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-041-003/306
(KAPA)
|
1733002041NRG24240720230115208
|
24/07/2023
|
SULOCHNA BAI
|
1733002041WL011268
|
SULOCHNA BAI
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
SULOCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MAJHOULI
|
MP-33-002-041-003/321
(KAPA)
|
1733002041NRG24240720230115209
|
24/07/2023
|
shashi
|
1733002041WL011268
|
shashi
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-041-003/322
(KAPA)
|
1733002041NRG24240720230115240
|
24/07/2023
|
rajesh
|
1733002041WL011269
|
rajesh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-041-003/322
(KAPA)
|
1733002041NRG24240720230115241
|
24/07/2023
|
sarita
|
1733002041WL011269
|
sarita
|
00089
|
CBIN0282166
|
203
|
203
|
Processed
|
28/07/2023
|
|
207617897
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-041-003/33
(KAPA)
|
1733002041NRG24240720230115210
|
24/07/2023
|
mamta bai
|
1733002041WL011268
|
mamta bai
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-041-003/35
(KAPA)
|
1733002041NRG24240720230115211
|
24/07/2023
|
PANJI LAL
|
1733002041WL011268
|
PANJI LAL
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
PANJILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHOULI
|
MP-33-002-041-003/383
(KAPA)
|
1733002041NRG24240720230115260
|
24/07/2023
|
basant
|
1733002041WL011270
|
basant
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-041-003/384
(KAPA)
|
1733002041NRG24240720230115261
|
24/07/2023
|
madhav singh
|
1733002041WL011270
|
madhav singh
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
madhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-041-003/385
(KAPA)
|
1733002041NRG24240720230115212
|
24/07/2023
|
priya
|
1733002041WL011268
|
priya
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-041-003/39
(KAPA)
|
1733002041NRG24240720230115213
|
24/07/2023
|
chandni
|
1733002041WL011268
|
chandni
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAJHOULI
|
MP-33-002-041-003/4-A
(KAPA)
|
1733002041NRG24240720230115214
|
24/07/2023
|
baijanti
|
1733002041WL011268
|
baijanti
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-041-003/41
(KAPA)
|
1733002041NRG24240720230115216
|
24/07/2023
|
krishna kumar
|
1733002041WL011268
|
krishna kumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAJHOULI
|
MP-33-002-041-003/41
(KAPA)
|
1733002041NRG24240720230115215
|
24/07/2023
|
krishna kumar
|
1733002041WL011268
|
krishna kumar
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-041-003/424
(KAPA)
|
1733002041NRG24240720230115169
|
24/07/2023
|
DEEPA YADAV
|
1733002041WL011267
|
DEEPA YADAV
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
DEEPAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAJHOULI
|
MP-33-002-041-003/425
(KAPA)
|
1733002041NRG24240720230115217
|
24/07/2023
|
jyoti
|
1733002041WL011268
|
jyoti
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-041-003/479
(KAPA)
|
1733002041NRG24240720230115218
|
24/07/2023
|
Sulekha Choudhary
|
1733002041WL011268
|
Sulekha Choudhary
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
SulekhaChoudhary
|
UCO BANK(607066)
|
|
84
|
MAJHOULI
|
MP-33-002-041-003/493
(KAPA)
|
1733002041NRG24240720230115219
|
24/07/2023
|
UMA SHANKAR VlSHWAKAMA
|
1733002041WL011268
|
UMA SHANKAR VlSHWAKAMA
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
UMASHANKARVlSHWAKAMA
|
CANARA BANK(508532)
|
|
85
|
MAJHOULI
|
MP-33-002-041-003/52
(KAPA)
|
1733002041NRG24240720230115220
|
24/07/2023
|
lalman
|
1733002041WL011268
|
lalman
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-041-003/58
(KAPA)
|
1733002041NRG24240720230115262
|
24/07/2023
|
chaina bai
|
1733002041WL011270
|
chaina bai
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
chainabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAJHOULI
|
MP-33-002-041-003/58-B
(KAPA)
|
1733002041NRG24240720230115170
|
24/07/2023
|
Anjo Bai
|
1733002041WL011267
|
Anjo Bai
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
AnjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-041-003/59
(KAPA)
|
1733002041NRG24240720230115263
|
24/07/2023
|
rajjan
|
1733002041WL011270
|
rajjan
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-041-003/59
(KAPA)
|
1733002041NRG24240720230115264
|
24/07/2023
|
rajjan
|
1733002041WL011270
|
rajjan
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHOULI
|
MP-33-002-041-003/6
(KAPA)
|
1733002041NRG24240720230115265
|
24/07/2023
|
bala prasad
|
1733002041WL011270
|
bala prasad
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
balaprasad
|
BANK OF INDIA(508505)
|
|
91
|
MAJHOULI
|
MP-33-002-041-003/62
(KAPA)
|
1733002041NRG24240720230115266
|
24/07/2023
|
dhannu
|
1733002041WL011270
|
dhannu
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAJHOULI
|
MP-33-002-041-003/65
(KAPA)
|
1733002041NRG24240720230115221
|
24/07/2023
|
amar
|
1733002041WL011268
|
amar
|
00089
|
CBIN0282166
|
812
|
812
|
Processed
|
28/07/2023
|
|
207617897
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAJHOULI
|
MP-33-002-041-003/66
(KAPA)
|
1733002041NRG24240720230115171
|
24/07/2023
|
sanjay
|
1733002041WL011267
|
sanjay
|
00089
|
CBIN0282166
|
1218
|
1218
|
Rejected
|
28/07/2023
|
|
207617897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAJHOULI
|
MP-33-002-041-003/69-A
(KAPA)
|
1733002041NRG24240720230115222
|
24/07/2023
|
Babli
|
1733002041WL011268
|
Babli
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-041-003/8
(KAPA)
|
1733002041NRG24240720230115267
|
24/07/2023
|
lakhan
|
1733002041WL011270
|
lakhan
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
29/07/2023
|
|
207617897
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAJHOULI
|
MP-33-002-041-003/80
(KAPA)
|
1733002041NRG24240720230115242
|
24/07/2023
|
dhannu singh
|
1733002041WL011269
|
dhannu singh
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
29/07/2023
|
|
207617897
|
|
dhannusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAJHOULI
|
MP-33-002-041-003/91
(KAPA)
|
1733002041NRG24240720230115269
|
24/07/2023
|
bedilal
|
1733002041WL011270
|
bedilal
|
00089
|
CBIN0282166
|
1015
|
1015
|
Processed
|
28/07/2023
|
|
207617897
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-041-003/91
(KAPA)
|
1733002041NRG24240720230115268
|
24/07/2023
|
bedilal
|
1733002041WL011270
|
bedilal
|
00089
|
CBIN0282166
|
406
|
406
|
Processed
|
28/07/2023
|
|
207617897
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAJHOULI
|
MP-33-002-041-003/93
(KAPA)
|
1733002041NRG24240720230115223
|
24/07/2023
|
mango
|
1733002041WL011268
|
mango
|
00089
|
CBIN0282166
|
1218
|
1218
|
Processed
|
28/07/2023
|
|
207617897
|
|
mango
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105560
|
105560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106575
|
106575
|
|
|
|
|
|
|
|