|
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-33-002-075-003/11-A
(KHABRA)
|
1733002075NRG24060720230094728
|
06/07/2023
|
kailash shingh
|
1733002075WL008517
|
kailash shingh
|
00089
|
CBIN0281764
|
645
|
645
|
Processed
|
11/07/2023
|
|
807233950
|
|
kailashshingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHOULI
|
MP-33-002-075-003/11-A
(KHABRA)
|
1733002075NRG24060720230094727
|
06/07/2023
|
kailash shingh
|
1733002075WL008517
|
kailash shingh
|
00089
|
CBIN0281764
|
215
|
215
|
Processed
|
11/07/2023
|
|
807233950
|
|
kailashshingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHOULI
|
MP-33-002-075-003/16
(KHABRA)
|
1733002075NRG24060720230094730
|
06/07/2023
|
jham singh
|
1733002075WL008517
|
jham singh
|
00089
|
CBIN0281764
|
645
|
645
|
Processed
|
12/07/2023
|
|
807233950
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-075-003/29
(KHABRA)
|
1733002075NRG24060720230094735
|
06/07/2023
|
rajkumar
|
1733002075WL008517
|
rajkumar
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-075-003/3-A
(KHABRA)
|
1733002075NRG24060720230094739
|
06/07/2023
|
naresh singh
|
1733002075WL008517
|
naresh singh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
nareshsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MAJHOULI
|
MP-33-002-075-003/3-A
(KHABRA)
|
1733002075NRG24060720230094738
|
06/07/2023
|
naresh singh
|
1733002075WL008517
|
naresh singh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-075-003/36
(KHABRA)
|
1733002075NRG24060720230094740
|
06/07/2023
|
ramdin
|
1733002075WL008517
|
ramdin
|
00089
|
CBIN0281764
|
430
|
430
|
Processed
|
11/07/2023
|
|
807233950
|
|
ramdin
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MAJHOULI
|
MP-33-002-075-003/37
(KHABRA)
|
1733002075NRG24060720230094741
|
06/07/2023
|
Arvind singh
|
1733002075WL008517
|
Arvind singh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-075-004/106
(KHABRA)
|
1733002075NRG24060720230094749
|
06/07/2023
|
ajad pd jhariya
|
1733002075WL008517
|
ajad pd jhariya
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
ajadpdjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-075-004/115-A
(KHABRA)
|
1733002075NRG24060720230094753
|
06/07/2023
|
ramcharan
|
1733002075WL008517
|
ramcharan
|
00089
|
CBIN0281764
|
430
|
430
|
Processed
|
11/07/2023
|
|
807233950
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHOULI
|
MP-33-002-075-004/115-B
(KHABRA)
|
1733002075NRG24060720230094754
|
06/07/2023
|
krishna kumar
|
1733002075WL008517
|
krishna kumar
|
00089
|
CBIN0281764
|
430
|
430
|
Processed
|
11/07/2023
|
|
807233950
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHOULI
|
MP-33-002-075-004/120
(KHABRA)
|
1733002075NRG24060720230094756
|
06/07/2023
|
rameswar
|
1733002075WL008517
|
rameswar
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-075-004/136
(KHABRA)
|
1733002075NRG24060720230094759
|
06/07/2023
|
maru
|
1733002075WL008517
|
maru
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
maru
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHOULI
|
MP-33-002-075-004/16
(KHABRA)
|
1733002075NRG24060720230094768
|
06/07/2023
|
dileep
|
1733002075WL008517
|
dileep
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-075-004/173-A
(KHABRA)
|
1733002075NRG24060720230094770
|
06/07/2023
|
brajlal
|
1733002075WL008517
|
brajlal
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHOULI
|
MP-33-002-075-004/192
(KHABRA)
|
1733002075NRG24060720230094773
|
06/07/2023
|
dabbal
|
1733002075WL008517
|
dabbal
|
00089
|
CBIN0281764
|
215
|
215
|
Processed
|
11/07/2023
|
|
807233950
|
|
dabbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAJHOULI
|
MP-33-002-075-004/193
(KHABRA)
|
1733002075NRG24060720230094774
|
06/07/2023
|
sudama
|
1733002075WL008517
|
sudama
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-075-004/250
(KHABRA)
|
1733002075NRG24060720230094784
|
06/07/2023
|
munna
|
1733002075WL008517
|
munna
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHOULI
|
MP-33-002-075-004/26-A
(KHABRA)
|
1733002075NRG24060720230094787
|
06/07/2023
|
sushma
|
1733002075WL008517
|
sushma
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-075-004/26-B
(KHABRA)
|
1733002075NRG24060720230094788
|
06/07/2023
|
sunil
|
1733002075WL008517
|
sunil
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHOULI
|
MP-33-002-075-004/29
(KHABRA)
|
1733002075NRG24060720230094795
|
06/07/2023
|
anita bai
|
1733002075WL008517
|
anita bai
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
12/07/2023
|
|
807233950
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAJHOULI
|
MP-33-002-075-004/30
(KHABRA)
|
1733002075NRG24060720230094798
|
06/07/2023
|
sone singh
|
1733002075WL008517
|
sone singh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
sonesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-075-004/30
(KHABRA)
|
1733002075NRG24060720230094797
|
06/07/2023
|
sone singh
|
1733002075WL008517
|
sone singh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHOULI
|
MP-33-002-075-004/308
(KHABRA)
|
1733002075NRG24060720230094801
|
06/07/2023
|
Meera bai
|
1733002075WL008517
|
Meera bai
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
12/07/2023
|
|
807233950
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-075-004/33
(KHABRA)
|
1733002075NRG24060720230094803
|
06/07/2023
|
halke
|
1733002075WL008517
|
halke
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-075-004/332
(KHABRA)
|
1733002075NRG24060720230094805
|
06/07/2023
|
mahesh prasad patel
|
1733002075WL008517
|
mahesh prasad patel
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
maheshprasadpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-075-004/332
(KHABRA)
|
1733002075NRG24060720230094806
|
06/07/2023
|
mithla bai
|
1733002075WL008517
|
mithla bai
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
mithlabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MAJHOULI
|
MP-33-002-075-004/42
(KHABRA)
|
1733002075NRG24060720230094807
|
06/07/2023
|
krishnkumar
|
1733002075WL008517
|
krishnkumar
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-075-004/5
(KHABRA)
|
1733002075NRG24060720230094809
|
06/07/2023
|
gendlal
|
1733002075WL008517
|
gendlal
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-075-004/5
(KHABRA)
|
1733002075NRG24060720230094810
|
06/07/2023
|
gendlal
|
1733002075WL008517
|
gendlal
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHOULI
|
MP-33-002-075-004/52
(KHABRA)
|
1733002075NRG24060720230094811
|
06/07/2023
|
seemabai
|
1733002075WL008517
|
seemabai
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHOULI
|
MP-33-002-075-004/54-A
(KHABRA)
|
1733002075NRG24060720230094812
|
06/07/2023
|
anand
|
1733002075WL008517
|
anand
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
12/07/2023
|
|
807233950
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-075-004/59
(KHABRA)
|
1733002075NRG24060720230094815
|
06/07/2023
|
ANKIT RAIKWAR
|
1733002075WL008517
|
ANKIT RAIKWAR
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
ANKITRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-075-004/59
(KHABRA)
|
1733002075NRG24060720230094814
|
06/07/2023
|
lalta bai
|
1733002075WL008517
|
lalta bai
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHOULI
|
MP-33-002-075-004/64
(KHABRA)
|
1733002075NRG24060720230094819
|
06/07/2023
|
ganesh
|
1733002075WL008517
|
ganesh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-075-004/66
(KHABRA)
|
1733002075NRG24060720230094822
|
06/07/2023
|
ramesh
|
1733002075WL008517
|
ramesh
|
00089
|
CBIN0281764
|
1290
|
1290
|
Rejected
|
13/07/2023
|
|
807233950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAJHOULI
|
MP-33-002-075-004/67
(KHABRA)
|
1733002075NRG24060720230094825
|
06/07/2023
|
udayram
|
1733002075WL008517
|
udayram
|
00089
|
CBIN0281764
|
215
|
215
|
Processed
|
12/07/2023
|
|
807233950
|
|
udayram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-075-004/69
(KHABRA)
|
1733002075NRG24060720230094826
|
06/07/2023
|
rajendra patel
|
1733002075WL008517
|
rajendra patel
|
00089
|
CBIN0281764
|
860
|
860
|
Processed
|
12/07/2023
|
|
807233950
|
|
rajendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAJHOULI
|
MP-33-002-075-004/7
(KHABRA)
|
1733002075NRG24060720230094827
|
06/07/2023
|
milan
|
1733002075WL008517
|
milan
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
milan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-075-004/70
(KHABRA)
|
1733002075NRG24060720230094829
|
06/07/2023
|
ravi
|
1733002075WL008517
|
ravi
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAJHOULI
|
MP-33-002-075-004/74
(KHABRA)
|
1733002075NRG24060720230094831
|
06/07/2023
|
sahan
|
1733002075WL008517
|
sahan
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
sahan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-075-004/80
(KHABRA)
|
1733002075NRG24060720230094832
|
06/07/2023
|
baijnath
|
1733002075WL008517
|
baijnath
|
00089
|
CBIN0281764
|
1075
|
1075
|
Processed
|
12/07/2023
|
|
807233950
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-075-004/86
(KHABRA)
|
1733002075NRG24060720230094834
|
06/07/2023
|
laxman
|
1733002075WL008517
|
laxman
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-075-004/93
(KHABRA)
|
1733002075NRG24060720230094837
|
06/07/2023
|
shyamlal
|
1733002075WL008517
|
shyamlal
|
00089
|
CBIN0281764
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48160
|
48160
|
|
|
|
|
|
|
|
|
45
|
MAJHOULI
|
MP-33-002-075-004/115-A
(KHABRA)
|
1733002075NRG24060720230094752
|
06/07/2023
|
ramcharan
|
1733002075WL008517
|
ramcharan
|
00089
|
CBIN0283127
|
645
|
645
|
Processed
|
11/07/2023
|
|
807233950
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
46
|
MAJHOULI
|
MP-33-002-075-003/11-B
(KHABRA)
|
1733002075NRG24060720230094729
|
06/07/2023
|
devi shingh
|
1733002075WL008517
|
devi shingh
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
devishingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAJHOULI
|
MP-33-002-075-003/16
(KHABRA)
|
1733002075NRG24060720230094731
|
06/07/2023
|
arti
|
1733002075WL008517
|
arti
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-075-003/166
(KHABRA)
|
1733002075NRG24060720230094732
|
06/07/2023
|
beeran
|
1733002075WL008517
|
beeran
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHOULI
|
MP-33-002-075-003/22-A
(KHABRA)
|
1733002075NRG24060720230094733
|
06/07/2023
|
Seeta bai
|
1733002075WL008517
|
Seeta bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHOULI
|
MP-33-002-075-003/27
(KHABRA)
|
1733002075NRG24060720230094734
|
06/07/2023
|
sampat bai
|
1733002075WL008517
|
sampat bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHOULI
|
MP-33-002-075-003/29
(KHABRA)
|
1733002075NRG24060720230094736
|
06/07/2023
|
savita
|
1733002075WL008517
|
savita
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
savita
|
INDUSIND BANK(607189)
|
|
52
|
MAJHOULI
|
MP-33-002-075-003/3
(KHABRA)
|
1733002075NRG24060720230094737
|
06/07/2023
|
bhuri bai
|
1733002075WL008517
|
bhuri bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
bhuribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MAJHOULI
|
MP-33-002-075-003/39
(KHABRA)
|
1733002075NRG24060720230094743
|
06/07/2023
|
kamal singh
|
1733002075WL008517
|
kamal singh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHOULI
|
MP-33-002-075-003/39
(KHABRA)
|
1733002075NRG24060720230094744
|
06/07/2023
|
radha bai
|
1733002075WL008517
|
radha bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHOULI
|
MP-33-002-075-003/40
(KHABRA)
|
1733002075NRG24060720230094745
|
06/07/2023
|
ameena bai gound
|
1733002075WL008517
|
ameena bai gound
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
ameenabaigound
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJHOULI
|
MP-33-002-075-003/40
(KHABRA)
|
1733002075NRG24060720230094746
|
06/07/2023
|
raju bai
|
1733002075WL008517
|
raju bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHOULI
|
MP-33-002-075-003/49
(KHABRA)
|
1733002075NRG24060720230094747
|
06/07/2023
|
Shyam bai thakur
|
1733002075WL008517
|
Shyam bai thakur
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Shyambaithakur
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJHOULI
|
MP-33-002-075-004/103
(KHABRA)
|
1733002075NRG24060720230094748
|
06/07/2023
|
Sakshi halki bai
|
1733002075WL008517
|
Sakshi halki bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Sakshihalkibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHOULI
|
MP-33-002-075-004/11
(KHABRA)
|
1733002075NRG24060720230094750
|
06/07/2023
|
preetam
|
1733002075WL008517
|
preetam
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAJHOULI
|
MP-33-002-075-004/115
(KHABRA)
|
1733002075NRG24060720230094751
|
06/07/2023
|
Sushila bai
|
1733002075WL008517
|
Sushila bai
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJHOULI
|
MP-33-002-075-004/115-B
(KHABRA)
|
1733002075NRG24060720230094755
|
06/07/2023
|
mera bai
|
1733002075WL008517
|
mera bai
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
merabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAJHOULI
|
MP-33-002-075-004/122
(KHABRA)
|
1733002075NRG24060720230094757
|
06/07/2023
|
ramkumar
|
1733002075WL008517
|
ramkumar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHOULI
|
MP-33-002-075-004/124
(KHABRA)
|
1733002075NRG24060720230094758
|
06/07/2023
|
gayabai
|
1733002075WL008517
|
gayabai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHOULI
|
MP-33-002-075-004/136
(KHABRA)
|
1733002075NRG24060720230094760
|
06/07/2023
|
RADHABAI
|
1733002075WL008517
|
RADHABAI
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJHOULI
|
MP-33-002-075-004/141-A
(KHABRA)
|
1733002075NRG24060720230094761
|
06/07/2023
|
mukesh
|
1733002075WL008517
|
mukesh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-075-004/145
(KHABRA)
|
1733002075NRG24060720230094762
|
06/07/2023
|
rachna bai
|
1733002075WL008517
|
rachna bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHOULI
|
MP-33-002-075-004/150
(KHABRA)
|
1733002075NRG24060720230094763
|
06/07/2023
|
braj lal
|
1733002075WL008517
|
braj lal
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-075-004/152
(KHABRA)
|
1733002075NRG24060720230094764
|
06/07/2023
|
Jeera bai
|
1733002075WL008517
|
Jeera bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Jeerabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJHOULI
|
MP-33-002-075-004/155
(KHABRA)
|
1733002075NRG24060720230094765
|
06/07/2023
|
asha Bai dheemar
|
1733002075WL008517
|
asha Bai dheemar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
ashaBaidheemar
|
INDUSIND BANK(607189)
|
|
70
|
MAJHOULI
|
MP-33-002-075-004/155
(KHABRA)
|
1733002075NRG24060720230094766
|
06/07/2023
|
dharmendra
|
1733002075WL008517
|
dharmendra
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
dharmendra
|
INDUSIND BANK(607189)
|
|
71
|
MAJHOULI
|
MP-33-002-075-004/17-A
(KHABRA)
|
1733002075NRG24060720230094769
|
06/07/2023
|
Vinod vandna dhimar
|
1733002075WL008517
|
Vinod vandna dhimar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
Vinodvandnadhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-075-004/177
(KHABRA)
|
1733002075NRG24060720230094771
|
06/07/2023
|
Jay Chand dheemar
|
1733002075WL008517
|
Jay Chand dheemar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
JayChanddheemar
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJHOULI
|
MP-33-002-075-004/18
(KHABRA)
|
1733002075NRG24060720230094772
|
06/07/2023
|
kamlesh
|
1733002075WL008517
|
kamlesh
|
00415
|
SBIN0012166
|
645
|
645
|
Processed
|
11/07/2023
|
|
807233950
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAJHOULI
|
MP-33-002-075-004/194
(KHABRA)
|
1733002075NRG24060720230094775
|
06/07/2023
|
ashokkumar raikwar
|
1733002075WL008517
|
ashokkumar raikwar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
ashokkumarraikwar
|
INDUSIND BANK(607189)
|
|
75
|
MAJHOULI
|
MP-33-002-075-004/194
(KHABRA)
|
1733002075NRG24060720230094776
|
06/07/2023
|
Laxmi Bai
|
1733002075WL008517
|
Laxmi Bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
LaxmiBai
|
INDUSIND BANK(607189)
|
|
76
|
MAJHOULI
|
MP-33-002-075-004/199
(KHABRA)
|
1733002075NRG24060720230094777
|
06/07/2023
|
ROHANI BARMAN
|
1733002075WL008517
|
ROHANI BARMAN
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
ROHANIBARMAN
|
INDUSIND BANK(607189)
|
|
77
|
MAJHOULI
|
MP-33-002-075-004/199-A
(KHABRA)
|
1733002075NRG24060720230094778
|
06/07/2023
|
Rashmi bai
|
1733002075WL008517
|
Rashmi bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Rashmibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHOULI
|
MP-33-002-075-004/204
(KHABRA)
|
1733002075NRG24060720230094779
|
06/07/2023
|
Maya bai
|
1733002075WL008517
|
Maya bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHOULI
|
MP-33-002-075-004/207
(KHABRA)
|
1733002075NRG24060720230094780
|
06/07/2023
|
Ganesh Kumar barman
|
1733002075WL008517
|
Ganesh Kumar barman
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
GaneshKumarbarman
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAJHOULI
|
MP-33-002-075-004/215
(KHABRA)
|
1733002075NRG24060720230094781
|
06/07/2023
|
NANDU REKWAR
|
1733002075WL008517
|
NANDU REKWAR
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
NANDUREKWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHOULI
|
MP-33-002-075-004/215
(KHABRA)
|
1733002075NRG24060720230094782
|
06/07/2023
|
SANJO BAI
|
1733002075WL008517
|
SANJO BAI
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-075-004/233
(KHABRA)
|
1733002075NRG24060720230094783
|
06/07/2023
|
Sangitabai
|
1733002075WL008517
|
Sangitabai
|
00415
|
SBIN0012166
|
860
|
860
|
Processed
|
11/07/2023
|
|
807233950
|
|
Sangitabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHOULI
|
MP-33-002-075-004/251
(KHABRA)
|
1733002075NRG24060720230094785
|
06/07/2023
|
saroj bai raikwar
|
1733002075WL008517
|
saroj bai raikwar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
sarojbairaikwar
|
INDUSIND BANK(607189)
|
|
84
|
MAJHOULI
|
MP-33-002-075-004/26
(KHABRA)
|
1733002075NRG24060720230094786
|
06/07/2023
|
yashoda
|
1733002075WL008517
|
yashoda
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHOULI
|
MP-33-002-075-004/26-B
(KHABRA)
|
1733002075NRG24060720230094789
|
06/07/2023
|
krishnabai
|
1733002075WL008517
|
krishnabai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-075-004/264
(KHABRA)
|
1733002075NRG24060720230094790
|
06/07/2023
|
munna chamar
|
1733002075WL008517
|
munna chamar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
munnachamar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHOULI
|
MP-33-002-075-004/270
(KHABRA)
|
1733002075NRG24060720230094791
|
06/07/2023
|
JYOTI
|
1733002075WL008517
|
JYOTI
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJHOULI
|
MP-33-002-075-004/271
(KHABRA)
|
1733002075NRG24060720230094792
|
06/07/2023
|
prahlad
|
1733002075WL008517
|
prahlad
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHOULI
|
MP-33-002-075-004/273
(KHABRA)
|
1733002075NRG24060720230094793
|
06/07/2023
|
deepak
|
1733002075WL008517
|
deepak
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHOULI
|
MP-33-002-075-004/288
(KHABRA)
|
1733002075NRG24060720230094794
|
06/07/2023
|
Archna bai
|
1733002075WL008517
|
Archna bai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHOULI
|
MP-33-002-075-004/293
(KHABRA)
|
1733002075NRG24060720230094796
|
06/07/2023
|
Malti bai
|
1733002075WL008517
|
Malti bai
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJHOULI
|
MP-33-002-075-004/305
(KHABRA)
|
1733002075NRG24060720230094799
|
06/07/2023
|
Rangel dhimar
|
1733002075WL008517
|
Rangel dhimar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Rangeldhimar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
93
|
MAJHOULI
|
MP-33-002-075-004/308
(KHABRA)
|
1733002075NRG24060720230094800
|
06/07/2023
|
Shivcharan
|
1733002075WL008517
|
Shivcharan
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
12/07/2023
|
|
807233950
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAJHOULI
|
MP-33-002-075-004/33
(KHABRA)
|
1733002075NRG24060720230094804
|
06/07/2023
|
sonabai
|
1733002075WL008517
|
sonabai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJHOULI
|
MP-33-002-075-004/42
(KHABRA)
|
1733002075NRG24060720230094808
|
06/07/2023
|
anitabai
|
1733002075WL008517
|
anitabai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHOULI
|
MP-33-002-075-004/60
(KHABRA)
|
1733002075NRG24060720230094817
|
06/07/2023
|
Kousillya
|
1733002075WL008517
|
Kousillya
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
Kousillya
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHOULI
|
MP-33-002-075-004/61
(KHABRA)
|
1733002075NRG24060720230094818
|
06/07/2023
|
abhisek kumar
|
1733002075WL008517
|
abhisek kumar
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
abhisekkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHOULI
|
MP-33-002-075-004/64
(KHABRA)
|
1733002075NRG24060720230094820
|
06/07/2023
|
antam
|
1733002075WL008517
|
antam
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
12/07/2023
|
|
807233950
|
|
antam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAJHOULI
|
MP-33-002-075-004/64
(KHABRA)
|
1733002075NRG24060720230094821
|
06/07/2023
|
ashish
|
1733002075WL008517
|
ashish
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHOULI
|
MP-33-002-075-004/66
(KHABRA)
|
1733002075NRG24060720230094823
|
06/07/2023
|
rampyari
|
1733002075WL008517
|
rampyari
|
00415
|
SBIN0012166
|
1290
|
1290
|
Rejected
|
13/07/2023
|
|
807233950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MAJHOULI
|
MP-33-002-075-004/67
(KHABRA)
|
1733002075NRG24060720230094824
|
06/07/2023
|
sunita
|
1733002075WL008517
|
sunita
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-075-004/7
(KHABRA)
|
1733002075NRG24060720230094828
|
06/07/2023
|
mithlesh
|
1733002075WL008517
|
mithlesh
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-075-004/70
(KHABRA)
|
1733002075NRG24060720230094830
|
06/07/2023
|
rainuka bai
|
1733002075WL008517
|
rainuka bai
|
00415
|
SBIN0012166
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
807233950
|
|
rainukabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHOULI
|
MP-33-002-075-004/88
(KHABRA)
|
1733002075NRG24060720230094835
|
06/07/2023
|
Meenabai dhimar
|
1733002075WL008517
|
Meenabai dhimar
|
00415
|
SBIN0012166
|
430
|
430
|
Processed
|
12/07/2023
|
|
807233950
|
|
Meenabaidhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-075-004/93
(KHABRA)
|
1733002075NRG24060720230094838
|
06/07/2023
|
mayabai
|
1733002075WL008517
|
mayabai
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHOULI
|
MP-33-002-075-004/95
(KHABRA)
|
1733002075NRG24060720230094839
|
06/07/2023
|
neelkant
|
1733002075WL008517
|
neelkant
|
00415
|
SBIN0012166
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
neelkant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74820
|
74820
|
|
|
|
|
|
|
|
|
107
|
MAJHOULI
|
MP-33-002-075-004/155
(KHABRA)
|
1733002075NRG24060720230094767
|
06/07/2023
|
Deepak Riikvar
|
1733002075WL008517
|
Deepak Riikvar
|
00697
|
BKID0MG1211
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
807233950
|
|
DeepakRiikvar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124915
|
124915
|
|
|
|
|
|
|
|