|
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-33-002-064-004/25-A
(CHANNOTA)
|
1733002000NRG24100120240318425
|
10/01/2024
|
MALTI DAHIYA
|
1733002WL033314
|
MALTI DAHIYA
|
00045
|
BARB0UDANAX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
MALTIDAHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-009-002/791
(BARKHELA)
|
1733002009NRG24100120240317913
|
10/01/2024
|
BRAGMANGAL GOND
|
1733002009WL033261
|
BRAGMANGAL GOND
|
00089
|
CBIN0281213
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
BRAGMANGALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-009-002/792
(BARKHELA)
|
1733002009NRG24100120240317916
|
10/01/2024
|
LAXMI BAI GOND
|
1733002009WL033261
|
LAXMI BAI GOND
|
00089
|
CBIN0281213
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
LAXMIBAIGOND
|
ICICI BANK LTD(508534)
|
|
4
|
MAJHOULI
|
MP-33-002-009-002/796
(BARKHELA)
|
1733002009NRG24100120240317920
|
10/01/2024
|
ANEETA THAKUR
|
1733002009WL033261
|
ANEETA THAKUR
|
00089
|
CBIN0281213
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
ANEETATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-057-001/165
(UMERDHA)
|
1733002000NRG24100120240318546
|
10/01/2024
|
anil lodhi
|
1733002WL033319
|
anil lodhi
|
00089
|
CBIN0281764
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
anillodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-057-001/69-A
(UMERDHA)
|
1733002000NRG24100120240318568
|
10/01/2024
|
RAKESH
|
1733002WL033319
|
RAKESH
|
00089
|
CBIN0281764
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-076-001/18
(KAKERDEHI)
|
1733002076NRG24100120240317110
|
10/01/2024
|
summara
|
1733002076WL033177
|
summara
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686117194
|
|
summara
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHOULI
|
MP-33-002-076-001/420
(KAKERDEHI)
|
1733002076NRG24100120240317112
|
10/01/2024
|
sanju lal
|
1733002076WL033177
|
sanju lal
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686117194
|
|
sanjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-076-001/483
(KAKERDEHI)
|
1733002076NRG24100120240317113
|
10/01/2024
|
neeraj
|
1733002076WL033177
|
neeraj
|
00089
|
CBIN0281764
|
420
|
420
|
Processed
|
13/03/2024
|
|
686117194
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAJHOULI
|
MP-33-002-076-001/574
(KAKERDEHI)
|
1733002076NRG24100120240317114
|
10/01/2024
|
deepak kumar bhumiya
|
1733002076WL033177
|
deepak kumar bhumiya
|
00089
|
CBIN0281764
|
840
|
840
|
Processed
|
13/03/2024
|
|
686117194
|
|
deepakkumarbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-076-001/620
(KAKERDEHI)
|
1733002076NRG24100120240317115
|
10/01/2024
|
Jyanti bai
|
1733002076WL033177
|
Jyanti bai
|
00089
|
CBIN0281764
|
840
|
840
|
Processed
|
13/03/2024
|
|
686117194
|
|
Jyantibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHOULI
|
MP-33-002-076-001/690
(KAKERDEHI)
|
1733002076NRG24100120240317116
|
10/01/2024
|
Dileep
|
1733002076WL033177
|
Dileep
|
00089
|
CBIN0281764
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686117194
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-076-001/696
(KAKERDEHI)
|
1733002076NRG24100120240317117
|
10/01/2024
|
SANJAY
|
1733002076WL033177
|
SANJAY
|
00089
|
CBIN0281764
|
840
|
840
|
Processed
|
13/03/2024
|
|
686117194
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-076-001/708-A
(KAKERDEHI)
|
1733002076NRG24100120240317119
|
10/01/2024
|
roshni
|
1733002076WL033177
|
roshni
|
00089
|
CBIN0281764
|
840
|
840
|
Processed
|
13/03/2024
|
|
686117194
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-076-001/90
(KAKERDEHI)
|
1733002076NRG24100120240317120
|
10/01/2024
|
virju
|
1733002076WL033177
|
virju
|
00089
|
CBIN0281764
|
630
|
630
|
Processed
|
13/03/2024
|
|
686117194
|
|
virju
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHOULI
|
MP-33-002-076-001/93
(KAKERDEHI)
|
1733002076NRG24100120240317121
|
10/01/2024
|
somti bai
|
1733002076WL033177
|
somti bai
|
00089
|
CBIN0281764
|
630
|
630
|
Processed
|
13/03/2024
|
|
686117194
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
17
|
MAJHOULI
|
MP-33-002-040-001/1695
(INDRANA)
|
1733002040NRG24100120240317803
|
10/01/2024
|
anju
|
1733002040WL033254
|
anju
|
00089
|
CBIN0282166
|
975
|
975
|
Processed
|
13/03/2024
|
|
686117194
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-063-001/113
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317329
|
10/01/2024
|
radrapratap singh
|
1733002063WL033189
|
radrapratap singh
|
00089
|
CBIN0282166
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
radrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAJHOULI
|
MP-33-002-063-001/361
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317342
|
10/01/2024
|
Anguri bai jhariya
|
1733002063WL033189
|
Anguri bai jhariya
|
00089
|
CBIN0282166
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
Anguribaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-063-001/5
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317343
|
10/01/2024
|
bidya bai
|
1733002063WL033189
|
bidya bai
|
00089
|
CBIN0282166
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686117194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MAJHOULI
|
MP-33-002-063-001/73
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317344
|
10/01/2024
|
gyan singh
|
1733002063WL033189
|
gyan singh
|
00089
|
CBIN0282166
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAJHOULI
|
MP-33-002-063-001/92
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317345
|
10/01/2024
|
rajesh
|
1733002063WL033189
|
rajesh
|
00089
|
CBIN0282166
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8710
|
8710
|
|
|
|
|
|
|
|
|
23
|
MAJHOULI
|
MP-33-002-037-002/10
(JAULI)
|
1733002000NRG24100120240318517
|
10/01/2024
|
jagnnath
|
1733002WL033319
|
jagnnath
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
jagnnath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-037-002/20
(JAULI)
|
1733002000NRG24100120240318519
|
10/01/2024
|
anita bai
|
1733002WL033319
|
anita bai
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-037-002/213
(JAULI)
|
1733002000NRG24100120240318520
|
10/01/2024
|
rajendra prasad
|
1733002WL033319
|
rajendra prasad
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAJHOULI
|
MP-33-002-037-002/52
(JAULI)
|
1733002000NRG24100120240318521
|
10/01/2024
|
jenta bai
|
1733002WL033319
|
jenta bai
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
jentabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-037-002/54
(JAULI)
|
1733002000NRG24100120240318522
|
10/01/2024
|
goda bai
|
1733002WL033319
|
goda bai
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
godabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHOULI
|
MP-33-002-037-002/65
(JAULI)
|
1733002000NRG24100120240318523
|
10/01/2024
|
hari singh
|
1733002WL033319
|
hari singh
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-037-002/74
(JAULI)
|
1733002000NRG24100120240318524
|
10/01/2024
|
rekha bai
|
1733002WL033319
|
rekha bai
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-037-002/82
(JAULI)
|
1733002000NRG24100120240318525
|
10/01/2024
|
Chandra Singh
|
1733002WL033319
|
Chandra Singh
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
ChandraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-057-001/106-A
(UMERDHA)
|
1733002000NRG24100120240318529
|
10/01/2024
|
anjo bai
|
1733002WL033319
|
anjo bai
|
00089
|
CBIN0282274
|
199
|
199
|
Processed
|
13/03/2024
|
|
686117194
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-057-001/106-A
(UMERDHA)
|
1733002000NRG24100120240318528
|
10/01/2024
|
rajendra
|
1733002WL033319
|
rajendra
|
00089
|
CBIN0282274
|
796
|
796
|
Processed
|
13/03/2024
|
|
686117194
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHOULI
|
MP-33-002-057-001/107-A
(UMERDHA)
|
1733002000NRG24100120240318530
|
10/01/2024
|
Mr MAHENDRA
|
1733002WL033319
|
Mr MAHENDRA
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
MrMAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAJHOULI
|
MP-33-002-057-001/110
(UMERDHA)
|
1733002000NRG24100120240318531
|
10/01/2024
|
ujyar
|
1733002WL033319
|
ujyar
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
ujyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAJHOULI
|
MP-33-002-057-001/111
(UMERDHA)
|
1733002000NRG24100120240318533
|
10/01/2024
|
suneeta
|
1733002WL033319
|
suneeta
|
00089
|
CBIN0282274
|
796
|
796
|
Processed
|
13/03/2024
|
|
686117194
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-057-001/112-A
(UMERDHA)
|
1733002000NRG24100120240318534
|
10/01/2024
|
KAVITA BAI LODHI
|
1733002WL033319
|
KAVITA BAI LODHI
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
KAVITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-057-001/123
(UMERDHA)
|
1733002000NRG24100120240318536
|
10/01/2024
|
ravi
|
1733002WL033319
|
ravi
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-057-001/123-A
(UMERDHA)
|
1733002000NRG24100120240318537
|
10/01/2024
|
rajkumar
|
1733002WL033319
|
rajkumar
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-057-001/126-B
(UMERDHA)
|
1733002000NRG24100120240318538
|
10/01/2024
|
Santram
|
1733002WL033319
|
Santram
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAJHOULI
|
MP-33-002-057-001/129
(UMERDHA)
|
1733002000NRG24100120240318540
|
10/01/2024
|
sukrat
|
1733002WL033319
|
sukrat
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
sukrat
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHOULI
|
MP-33-002-057-001/129
(UMERDHA)
|
1733002000NRG24100120240318539
|
10/01/2024
|
sukrat
|
1733002WL033319
|
sukrat
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
sukrat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-057-001/14
(UMERDHA)
|
1733002000NRG24100120240318541
|
10/01/2024
|
pavan
|
1733002WL033319
|
pavan
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-057-001/153
(UMERDHA)
|
1733002000NRG24100120240318543
|
10/01/2024
|
nareshkumar
|
1733002WL033319
|
nareshkumar
|
00089
|
CBIN0282274
|
199
|
199
|
Processed
|
13/03/2024
|
|
686117194
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-057-001/163
(UMERDHA)
|
1733002000NRG24100120240318545
|
10/01/2024
|
saddam
|
1733002WL033319
|
saddam
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
saddam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-057-001/171
(UMERDHA)
|
1733002000NRG24100120240318548
|
10/01/2024
|
guddu dube
|
1733002WL033319
|
guddu dube
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
guddudube
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHOULI
|
MP-33-002-057-001/171
(UMERDHA)
|
1733002000NRG24100120240318549
|
10/01/2024
|
Rajkumari
|
1733002WL033319
|
Rajkumari
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-057-001/18
(UMERDHA)
|
1733002000NRG24100120240318551
|
10/01/2024
|
sumanbai
|
1733002WL033319
|
sumanbai
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-057-001/183
(UMERDHA)
|
1733002000NRG24100120240318553
|
10/01/2024
|
LOCHAN BAI
|
1733002WL033319
|
LOCHAN BAI
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
LOCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHOULI
|
MP-33-002-057-001/183
(UMERDHA)
|
1733002000NRG24100120240318552
|
10/01/2024
|
Suresh mehra
|
1733002WL033319
|
Suresh mehra
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
Sureshmehra
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHOULI
|
MP-33-002-057-001/192
(UMERDHA)
|
1733002000NRG24100120240318554
|
10/01/2024
|
deepak
|
1733002WL033319
|
deepak
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
deepak
|
IDBI BANK(607095)
|
|
51
|
MAJHOULI
|
MP-33-002-057-001/21
(UMERDHA)
|
1733002000NRG24100120240318555
|
10/01/2024
|
suneeta
|
1733002WL033319
|
suneeta
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAJHOULI
|
MP-33-002-057-001/31
(UMERDHA)
|
1733002000NRG24100120240318557
|
10/01/2024
|
BHAGWAN
|
1733002WL033319
|
BHAGWAN
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
BHAGWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-057-001/34
(UMERDHA)
|
1733002000NRG24100120240318558
|
10/01/2024
|
budhiyabai
|
1733002WL033319
|
budhiyabai
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-057-001/37
(UMERDHA)
|
1733002000NRG24100120240318560
|
10/01/2024
|
sarman
|
1733002WL033319
|
sarman
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-057-001/39
(UMERDHA)
|
1733002000NRG24100120240318561
|
10/01/2024
|
ANAND
|
1733002WL033319
|
ANAND
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-057-001/52-A
(UMERDHA)
|
1733002000NRG24100120240318565
|
10/01/2024
|
DILIP
|
1733002WL033319
|
DILIP
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-057-001/61
(UMERDHA)
|
1733002000NRG24100120240318566
|
10/01/2024
|
Kapil
|
1733002WL033319
|
Kapil
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-057-001/64
(UMERDHA)
|
1733002000NRG24100120240318567
|
10/01/2024
|
neetu
|
1733002WL033319
|
neetu
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-057-001/70
(UMERDHA)
|
1733002000NRG24100120240318569
|
10/01/2024
|
tulsiram
|
1733002WL033319
|
tulsiram
|
00089
|
CBIN0282274
|
597
|
597
|
Processed
|
13/03/2024
|
|
686117194
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-057-001/76
(UMERDHA)
|
1733002000NRG24100120240318572
|
10/01/2024
|
balkishan
|
1733002WL033319
|
balkishan
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
balkishan
|
INDUSIND BANK(607189)
|
|
61
|
MAJHOULI
|
MP-33-002-057-001/78
(UMERDHA)
|
1733002000NRG24100120240318573
|
10/01/2024
|
susheela bai
|
1733002WL033319
|
susheela bai
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-057-001/95
(UMERDHA)
|
1733002000NRG24100120240318575
|
10/01/2024
|
ramkishor
|
1733002WL033319
|
ramkishor
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHOULI
|
MP-33-002-057-001/96
(UMERDHA)
|
1733002000NRG24100120240318576
|
10/01/2024
|
Sarvesh Kumar
|
1733002WL033319
|
Sarvesh Kumar
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
SarveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAJHOULI
|
MP-33-002-057-001/99-A
(UMERDHA)
|
1733002000NRG24100120240318577
|
10/01/2024
|
asgarkhan
|
1733002WL033319
|
asgarkhan
|
00089
|
CBIN0282274
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39402
|
39402
|
|
|
|
|
|
|
|
|
65
|
MAJHOULI
|
MP-33-002-063-001/135
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317338
|
10/01/2024
|
Manish
|
1733002063WL033189
|
Manish
|
00089
|
CBIN0283023
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686117194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
MAJHOULI
|
MP-33-002-063-001/136
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317339
|
10/01/2024
|
Sandeep Kumar
|
1733002063WL033189
|
Sandeep Kumar
|
00089
|
CBIN0283023
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
MAJHOULI
|
MP-33-002-023-001/114-B
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317090
|
10/01/2024
|
shivprasad
|
1733002023WL033175
|
shivprasad
|
00354
|
PUNB0165500
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJHOULI
|
MP-33-002-023-001/2
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317092
|
10/01/2024
|
lallu
|
1733002023WL033175
|
lallu
|
00354
|
PUNB0165500
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJHOULI
|
MP-33-002-023-001/27
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317093
|
10/01/2024
|
baisakhu
|
1733002023WL033175
|
baisakhu
|
00354
|
PUNB0165500
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
baisakhu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJHOULI
|
MP-33-002-023-001/27
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317094
|
10/01/2024
|
Kuddo bai
|
1733002023WL033175
|
Kuddo bai
|
00354
|
PUNB0165500
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
Kuddobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHOULI
|
MP-33-002-023-004/108
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317095
|
10/01/2024
|
sandhya
|
1733002023WL033175
|
sandhya
|
00354
|
PUNB0165500
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
72
|
MAJHOULI
|
MP-33-002-023-004/39
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317096
|
10/01/2024
|
ravikumar
|
1733002023WL033175
|
ravikumar
|
00354
|
PUNB0165500
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJHOULI
|
MP-33-002-023-004/55
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317098
|
10/01/2024
|
ram kumari
|
1733002023WL033175
|
ram kumari
|
00354
|
PUNB0165500
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJHOULI
|
MP-33-002-023-004/55
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317097
|
10/01/2024
|
ram prasad
|
1733002023WL033175
|
ram prasad
|
00354
|
PUNB0165500
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
75
|
MAJHOULI
|
MP-33-002-009-002/790
(BARKHELA)
|
1733002009NRG24100120240317912
|
10/01/2024
|
SHANTI THAKUR
|
1733002009WL033261
|
SHANTI THAKUR
|
00415
|
SBIN0000487
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
SHANTITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHOULI
|
MP-33-002-009-002/791
(BARKHELA)
|
1733002009NRG24100120240317914
|
10/01/2024
|
PRIYANKA GOUND
|
1733002009WL033261
|
PRIYANKA GOUND
|
00415
|
SBIN0000487
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
PRIYANKAGOUND
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHOULI
|
MP-33-002-009-002/792
(BARKHELA)
|
1733002009NRG24100120240317915
|
10/01/2024
|
MANMOHAN SINGH THAKUR
|
1733002009WL033261
|
MANMOHAN SINGH THAKUR
|
00415
|
SBIN0000487
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
MANMOHANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAJHOULI
|
MP-33-002-009-002/795
(BARKHELA)
|
1733002009NRG24100120240317918
|
10/01/2024
|
RADHA BAI THAKUR
|
1733002009WL033261
|
RADHA BAI THAKUR
|
00415
|
SBIN0000487
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
RADHABAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
79
|
MAJHOULI
|
MP-33-002-064-001/1-A
(CHANNOTA)
|
1733002000NRG24100120240318413
|
10/01/2024
|
Mamta bai
|
1733002WL033314
|
Mamta bai
|
00415
|
SBIN0004806
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
80
|
MAJHOULI
|
MP-33-002-023-001/158-B
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317091
|
10/01/2024
|
Sushma
|
1733002023WL033175
|
Sushma
|
00415
|
SBIN0007718
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJHOULI
|
MP-33-002-051-002/55
(UMERIYA JUJHARI)
|
1733002051NRG24080120240312744
|
10/01/2024
|
kishor
|
1733002051WL032948
|
kishor
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
13/03/2024
|
|
686117194
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJHOULI
|
MP-33-002-051-002/55
(UMERIYA JUJHARI)
|
1733002051NRG24080120240312743
|
10/01/2024
|
kishor
|
1733002051WL032948
|
kishor
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
13/03/2024
|
|
686117194
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJHOULI
|
MP-33-002-051-002/95
(UMERIYA JUJHARI)
|
1733002051NRG24080120240312745
|
10/01/2024
|
anandram
|
1733002051WL032948
|
anandram
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
13/03/2024
|
|
686117194
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJHOULI
|
MP-33-002-051-003/157
(UMERIYA JUJHARI)
|
1733002051NRG24080120240312747
|
10/01/2024
|
ballo bai
|
1733002051WL032948
|
ballo bai
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
13/03/2024
|
|
686117194
|
|
ballobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJHOULI
|
MP-33-002-051-003/157
(UMERIYA JUJHARI)
|
1733002051NRG24080120240312746
|
10/01/2024
|
sudharam
|
1733002051WL032948
|
sudharam
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
13/03/2024
|
|
686117194
|
|
sudharam
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHOULI
|
MP-33-002-051-003/304
(UMERIYA JUJHARI)
|
1733002051NRG24080120240312748
|
10/01/2024
|
Ballo bai
|
1733002051WL032948
|
Ballo bai
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
13/03/2024
|
|
686117194
|
|
Ballobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAJHOULI
|
MP-33-002-051-003/80
(UMERIYA JUJHARI)
|
1733002051NRG24080120240312749
|
10/01/2024
|
ramkumar
|
1733002051WL032948
|
ramkumar
|
00415
|
SBIN0007718
|
180
|
180
|
Processed
|
13/03/2024
|
|
686117194
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
88
|
MAJHOULI
|
MP-33-002-064-001/15
(CHANNOTA)
|
1733002000NRG24100120240318414
|
10/01/2024
|
DHARMENDRA SINGH KHANGAR
|
1733002WL033314
|
DHARMENDRA SINGH KHANGAR
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
DHARMENDRASINGHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHOULI
|
MP-33-002-064-001/23
(CHANNOTA)
|
1733002000NRG24100120240318415
|
10/01/2024
|
Virendra singh
|
1733002WL033314
|
Virendra singh
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
Virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJHOULI
|
MP-33-002-064-002/15
(CHANNOTA)
|
1733002000NRG24100120240318416
|
10/01/2024
|
Mukesh
|
1733002WL033314
|
Mukesh
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHOULI
|
MP-33-002-064-002/17
(CHANNOTA)
|
1733002000NRG24100120240318417
|
10/01/2024
|
fullo bai
|
1733002WL033314
|
fullo bai
|
00415
|
SBIN0009254
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686117194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MAJHOULI
|
MP-33-002-064-002/17-A
(CHANNOTA)
|
1733002000NRG24100120240318418
|
10/01/2024
|
KAVITA KUSHWAHA
|
1733002WL033314
|
KAVITA KUSHWAHA
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
KAVITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJHOULI
|
MP-33-002-064-002/26-A
(CHANNOTA)
|
1733002000NRG24100120240318419
|
10/01/2024
|
ANIL dahiya
|
1733002WL033314
|
ANIL dahiya
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
ANILdahiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJHOULI
|
MP-33-002-064-003/2-A
(CHANNOTA)
|
1733002000NRG24100120240318420
|
10/01/2024
|
VIKAS SINGH RAJPUT
|
1733002WL033314
|
VIKAS SINGH RAJPUT
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
VIKASSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-064-003/23-A
(CHANNOTA)
|
1733002000NRG24100120240318421
|
10/01/2024
|
mahesh prasad
|
1733002WL033314
|
mahesh prasad
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
maheshprasad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
MAJHOULI
|
MP-33-002-064-003/33-A
(CHANNOTA)
|
1733002000NRG24100120240318422
|
10/01/2024
|
GANGABAI BARMAN
|
1733002WL033314
|
GANGABAI BARMAN
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
GANGABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHOULI
|
MP-33-002-064-004/11
(CHANNOTA)
|
1733002000NRG24100120240318423
|
10/01/2024
|
munna lal
|
1733002WL033314
|
munna lal
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJHOULI
|
MP-33-002-064-004/18-A
(CHANNOTA)
|
1733002000NRG24100120240318424
|
10/01/2024
|
KAVITA DHOBI
|
1733002WL033314
|
KAVITA DHOBI
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
KAVITADHOBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHOULI
|
MP-33-002-064-004/4-A
(CHANNOTA)
|
1733002000NRG24100120240318426
|
10/01/2024
|
sapna
|
1733002WL033314
|
sapna
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJHOULI
|
MP-33-002-064-004/66
(CHANNOTA)
|
1733002000NRG24100120240318429
|
10/01/2024
|
RAVI KUMAR RAJAK
|
1733002WL033314
|
RAVI KUMAR RAJAK
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
RAVIKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJHOULI
|
MP-33-002-064-004/72
(CHANNOTA)
|
1733002000NRG24100120240318430
|
10/01/2024
|
Bhagvati
|
1733002WL033314
|
Bhagvati
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJHOULI
|
MP-33-002-064-004/8
(CHANNOTA)
|
1733002000NRG24100120240318431
|
10/01/2024
|
kera bai
|
1733002WL033314
|
kera bai
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-064-004/8-A
(CHANNOTA)
|
1733002000NRG24100120240318432
|
10/01/2024
|
SHAKUN BARMAN
|
1733002WL033314
|
SHAKUN BARMAN
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
SHAKUNBARMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJHOULI
|
MP-33-002-064-004/8-B
(CHANNOTA)
|
1733002000NRG24100120240318433
|
10/01/2024
|
ANURADHA
|
1733002WL033314
|
ANURADHA
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJHOULI
|
MP-33-002-064-005/47
(CHANNOTA)
|
1733002000NRG24100120240318434
|
10/01/2024
|
KHUSHBU BAI
|
1733002WL033314
|
KHUSHBU BAI
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
KHUSHBUBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHOULI
|
MP-33-002-064-005/50
(CHANNOTA)
|
1733002000NRG24100120240318435
|
10/01/2024
|
rakesh patel
|
1733002WL033314
|
rakesh patel
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
rakeshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAJHOULI
|
MP-33-002-064-006/20
(CHANNOTA)
|
1733002000NRG24100120240318436
|
10/01/2024
|
ram lal
|
1733002WL033314
|
ram lal
|
00415
|
SBIN0009254
|
200
|
200
|
Processed
|
13/03/2024
|
|
686117194
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHOULI
|
MP-33-002-064-006/31
(CHANNOTA)
|
1733002000NRG24100120240318437
|
10/01/2024
|
mahesh prasad
|
1733002WL033314
|
mahesh prasad
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
maheshprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHOULI
|
MP-33-002-064-006/58
(CHANNOTA)
|
1733002000NRG24100120240318438
|
10/01/2024
|
SACHIN KUMAR KURMI
|
1733002WL033314
|
SACHIN KUMAR KURMI
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
SACHINKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJHOULI
|
MP-33-002-064-007/102
(CHANNOTA)
|
1733002000NRG24100120240318439
|
10/01/2024
|
KIRAN CHOUDHRI
|
1733002WL033314
|
KIRAN CHOUDHRI
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
KIRANCHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJHOULI
|
MP-33-002-064-007/107
(CHANNOTA)
|
1733002000NRG24100120240318440
|
10/01/2024
|
SUDAMA BAI
|
1733002WL033314
|
SUDAMA BAI
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHOULI
|
MP-33-002-064-007/107-A
(CHANNOTA)
|
1733002000NRG24100120240318441
|
10/01/2024
|
SHIV LAL DAHIYA
|
1733002WL033314
|
SHIV LAL DAHIYA
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
SHIVLALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHOULI
|
MP-33-002-064-007/108
(CHANNOTA)
|
1733002000NRG24100120240318442
|
10/01/2024
|
SUSHILA BAI
|
1733002WL033314
|
SUSHILA BAI
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHOULI
|
MP-33-002-064-007/109
(CHANNOTA)
|
1733002000NRG24100120240318443
|
10/01/2024
|
JAYANTI BAI
|
1733002WL033314
|
JAYANTI BAI
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHOULI
|
MP-33-002-064-007/110
(CHANNOTA)
|
1733002000NRG24100120240318444
|
10/01/2024
|
MEERABAI
|
1733002WL033314
|
MEERABAI
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJHOULI
|
MP-33-002-064-007/111
(CHANNOTA)
|
1733002000NRG24100120240318445
|
10/01/2024
|
DAVBAL CHAUDHRI
|
1733002WL033314
|
DAVBAL CHAUDHRI
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
DAVBALCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJHOULI
|
MP-33-002-064-007/111
(CHANNOTA)
|
1733002000NRG24100120240318446
|
10/01/2024
|
SUKKHI
|
1733002WL033314
|
SUKKHI
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
SUKKHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJHOULI
|
MP-33-002-064-007/112
(CHANNOTA)
|
1733002000NRG24100120240318447
|
10/01/2024
|
SUNITA
|
1733002WL033314
|
SUNITA
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAJHOULI
|
MP-33-002-064-007/113
(CHANNOTA)
|
1733002000NRG24100120240318448
|
10/01/2024
|
Rekha Bai Barman
|
1733002WL033314
|
Rekha Bai Barman
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
RekhaBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJHOULI
|
MP-33-002-064-007/114
(CHANNOTA)
|
1733002000NRG24100120240318449
|
10/01/2024
|
AMASHA CHOUDHARY
|
1733002WL033314
|
AMASHA CHOUDHARY
|
00415
|
SBIN0009254
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
AMASHACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJHOULI
|
MP-33-002-064-007/116
(CHANNOTA)
|
1733002000NRG24100120240318450
|
10/01/2024
|
PRABHULAL
|
1733002WL033314
|
PRABHULAL
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJHOULI
|
MP-33-002-064-007/119
(CHANNOTA)
|
1733002000NRG24100120240318453
|
10/01/2024
|
ANSHOBAI
|
1733002WL033314
|
ANSHOBAI
|
00415
|
SBIN0009254
|
600
|
600
|
Processed
|
13/03/2024
|
|
686117194
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJHOULI
|
MP-33-002-064-007/121
(CHANNOTA)
|
1733002000NRG24100120240318454
|
10/01/2024
|
Rajni Bai
|
1733002WL033314
|
Rajni Bai
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
RajniBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJHOULI
|
MP-33-002-064-007/3
(CHANNOTA)
|
1733002000NRG24100120240318456
|
10/01/2024
|
NAMMI
|
1733002WL033314
|
NAMMI
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
NAMMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJHOULI
|
MP-33-002-064-007/6
(CHANNOTA)
|
1733002000NRG24100120240318457
|
10/01/2024
|
bhaddi lal
|
1733002WL033314
|
bhaddi lal
|
00415
|
SBIN0009254
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
bhaddilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHOULI
|
MP-33-002-064-007/6
(CHANNOTA)
|
1733002000NRG24100120240318458
|
10/01/2024
|
Sheela Bai
|
1733002WL033314
|
Sheela Bai
|
00415
|
SBIN0009254
|
600
|
600
|
Processed
|
13/03/2024
|
|
686117194
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
127
|
MAJHOULI
|
MP-33-002-063-001/30
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317341
|
10/01/2024
|
kamlesh
|
1733002063WL033189
|
kamlesh
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJHOULI
|
MP-33-002-063-001/99
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317346
|
10/01/2024
|
than singh
|
1733002063WL033189
|
than singh
|
00415
|
SBIN0012164
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
MAJHOULI
|
MP-33-002-023-001/114-A
(SIMERIYA (ALASUR))
|
1733002023NRG24090120240317089
|
10/01/2024
|
Laxmi Dahiya
|
1733002023WL033175
|
Laxmi Dahiya
|
00415
|
SBIN0012166
|
1045
|
1045
|
Processed
|
13/03/2024
|
|
686117194
|
|
LaxmiDahiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJHOULI
|
MP-33-002-037-002/10
(JAULI)
|
1733002000NRG24100120240318518
|
10/01/2024
|
laxmi bai
|
1733002WL033319
|
laxmi bai
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHOULI
|
MP-33-002-057-001/105
(UMERDHA)
|
1733002000NRG24100120240318526
|
10/01/2024
|
kishor
|
1733002WL033319
|
kishor
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAJHOULI
|
MP-33-002-057-001/105
(UMERDHA)
|
1733002000NRG24100120240318527
|
10/01/2024
|
rajkumari
|
1733002WL033319
|
rajkumari
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAJHOULI
|
MP-33-002-057-001/110
(UMERDHA)
|
1733002000NRG24100120240318532
|
10/01/2024
|
parmi bai
|
1733002WL033319
|
parmi bai
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
parmibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJHOULI
|
MP-33-002-057-001/114
(UMERDHA)
|
1733002000NRG24100120240318535
|
10/01/2024
|
rajnikant
|
1733002WL033319
|
rajnikant
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
rajnikant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MAJHOULI
|
MP-33-002-057-001/15
(UMERDHA)
|
1733002000NRG24100120240318542
|
10/01/2024
|
sukhamanti
|
1733002WL033319
|
sukhamanti
|
00415
|
SBIN0012166
|
597
|
597
|
Processed
|
13/03/2024
|
|
686117194
|
|
sukhamanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJHOULI
|
MP-33-002-057-001/161
(UMERDHA)
|
1733002000NRG24100120240318544
|
10/01/2024
|
shankar
|
1733002WL033319
|
shankar
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAJHOULI
|
MP-33-002-057-001/170
(UMERDHA)
|
1733002000NRG24100120240318547
|
10/01/2024
|
Maya
|
1733002WL033319
|
Maya
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAJHOULI
|
MP-33-002-057-001/173
(UMERDHA)
|
1733002000NRG24100120240318550
|
10/01/2024
|
UMED KUMAR
|
1733002WL033319
|
UMED KUMAR
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
UMEDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHOULI
|
MP-33-002-057-001/31
(UMERDHA)
|
1733002000NRG24100120240318556
|
10/01/2024
|
Seeta bai
|
1733002WL033319
|
Seeta bai
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJHOULI
|
MP-33-002-057-001/35-A
(UMERDHA)
|
1733002000NRG24100120240318559
|
10/01/2024
|
kunti bai
|
1733002WL033319
|
kunti bai
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJHOULI
|
MP-33-002-057-001/40
(UMERDHA)
|
1733002000NRG24100120240318562
|
10/01/2024
|
Nirmala
|
1733002WL033319
|
Nirmala
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHOULI
|
MP-33-002-057-001/42-A
(UMERDHA)
|
1733002000NRG24100120240318563
|
10/01/2024
|
GANGOTRIBAI
|
1733002WL033319
|
GANGOTRIBAI
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJHOULI
|
MP-33-002-057-001/47
(UMERDHA)
|
1733002000NRG24100120240318564
|
10/01/2024
|
kallu bai
|
1733002WL033319
|
kallu bai
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJHOULI
|
MP-33-002-057-001/73-C
(UMERDHA)
|
1733002000NRG24100120240318570
|
10/01/2024
|
sushama bai
|
1733002WL033319
|
sushama bai
|
00415
|
SBIN0012166
|
398
|
398
|
Processed
|
13/03/2024
|
|
686117194
|
|
sushamabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJHOULI
|
MP-33-002-057-001/75
(UMERDHA)
|
1733002000NRG24100120240318571
|
10/01/2024
|
santosh kumar
|
1733002WL033319
|
santosh kumar
|
00415
|
SBIN0012166
|
995
|
995
|
Processed
|
13/03/2024
|
|
686117194
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-057-001/85-A
(UMERDHA)
|
1733002000NRG24100120240318574
|
10/01/2024
|
KUNTI BAI
|
1733002WL033319
|
KUNTI BAI
|
00415
|
SBIN0012166
|
796
|
796
|
Processed
|
13/03/2024
|
|
686117194
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAJHOULI
|
MP-33-002-076-001/253-A
(KAKERDEHI)
|
1733002076NRG24100120240317111
|
10/01/2024
|
Anand kumar
|
1733002076WL033177
|
Anand kumar
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686117194
|
|
Anandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAJHOULI
|
MP-33-002-076-001/704-A
(KAKERDEHI)
|
1733002076NRG24100120240317118
|
10/01/2024
|
Deepak
|
1733002076WL033177
|
Deepak
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686117194
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHOULI
|
MP-33-002-076-001/93-A
(KAKERDEHI)
|
1733002076NRG24100120240317122
|
10/01/2024
|
Sandeep
|
1733002076WL033177
|
Sandeep
|
00415
|
SBIN0012166
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686117194
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19916
|
19916
|
|
|
|
|
|
|
|
|
150
|
MAJHOULI
|
MP-33-002-009-002/795
(BARKHELA)
|
1733002009NRG24100120240317917
|
10/01/2024
|
AJAY SINGH
|
1733002009WL033261
|
AJAY SINGH
|
00468
|
UBIN0535508
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
AJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJHOULI
|
MP-33-002-009-002/796
(BARKHELA)
|
1733002009NRG24100120240317919
|
10/01/2024
|
DALBAHADUR GOND
|
1733002009WL033261
|
DALBAHADUR GOND
|
00468
|
UBIN0535508
|
1302
|
1302
|
Processed
|
13/03/2024
|
|
686117194
|
|
DALBAHADURGOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
152
|
MAJHOULI
|
MP-33-002-064-007/117
(CHANNOTA)
|
1733002000NRG24100120240318451
|
10/01/2024
|
RADHA BAI
|
1733002WL033314
|
RADHA BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686117194
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAJHOULI
|
MP-33-002-064-007/118
(CHANNOTA)
|
1733002000NRG24100120240318452
|
10/01/2024
|
GULAB BAI
|
1733002WL033314
|
GULAB BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686117194
|
|
GULABBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAJHOULI
|
MP-33-002-076-001/96-A
(KAKERDEHI)
|
1733002076NRG24100120240317123
|
10/01/2024
|
VIDYA BAI
|
1733002076WL033177
|
VIDYA BAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686117194
|
|
VIDYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
155
|
MAJHOULI
|
MP-33-002-063-001/123
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317330
|
10/01/2024
|
yogesh
|
1733002063WL033189
|
yogesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAJHOULI
|
MP-33-002-063-001/124
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317331
|
10/01/2024
|
ratnesh
|
1733002063WL033189
|
ratnesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAJHOULI
|
MP-33-002-063-001/128
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317332
|
10/01/2024
|
balram
|
1733002063WL033189
|
balram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAJHOULI
|
MP-33-002-063-001/129
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317333
|
10/01/2024
|
surendra
|
1733002063WL033189
|
surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAJHOULI
|
MP-33-002-063-001/131
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317334
|
10/01/2024
|
anjum bi
|
1733002063WL033189
|
anjum bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686117194
|
|
anjumbi
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJHOULI
|
MP-33-002-063-001/132
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317335
|
10/01/2024
|
goutam
|
1733002063WL033189
|
goutam
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686117194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
MAJHOULI
|
MP-33-002-063-001/133
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317336
|
10/01/2024
|
ranglal
|
1733002063WL033189
|
ranglal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686117194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
MAJHOULI
|
MP-33-002-063-001/134
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317337
|
10/01/2024
|
pinki bai
|
1733002063WL033189
|
pinki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686117194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
MAJHOULI
|
MP-33-002-063-001/137
(LOHARI (ANGHORA))
|
1733002063NRG24100120240317340
|
10/01/2024
|
Minoka
|
1733002063WL033189
|
Minoka
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686117194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
MAJHOULI
|
MP-33-002-064-007/23
(CHANNOTA)
|
1733002000NRG24100120240318455
|
10/01/2024
|
SHEELA Bai
|
1733002WL033314
|
SHEELA Bai
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
13/03/2024
|
|
686117194
|
|
SHEELABai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14723
|
14723
|
|
|
|
|
|
|
|
|
165
|
MAJHOULI
|
MP-33-002-064-004/62
(CHANNOTA)
|
1733002000NRG24100120240318427
|
10/01/2024
|
POOJA DAHAYAT
|
1733002WL033314
|
POOJA DAHAYAT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
POOJADAHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAJHOULI
|
MP-33-002-064-004/63
(CHANNOTA)
|
1733002000NRG24100120240318428
|
10/01/2024
|
BABITA DAHIYA
|
1733002WL033314
|
BABITA DAHIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686117194
|
|
BABITADAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
167
|
MAJHOULI
|
MP-33-002-068-002/101
(SIHAUDA)
|
1733002068NRG24100120240317389
|
10/01/2024
|
Roahni prasad
|
1733002068WL033194
|
Roahni prasad
|
00697
|
BKID0MG1211
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686117194
|
|
Roahniprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164492
|
164492
|
|
|
|
|
|
|
|