|
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-33-002-063-004/133
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045875
|
16/05/2024
|
jyoti bai
|
1733002063WL003248
|
jyoti bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
2
|
MAJHOULI
|
MP-33-002-063-004/142
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045882
|
16/05/2024
|
sandhya bai
|
1733002063WL003248
|
sandhya bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
sandhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHOULI
|
MP-33-002-063-004/42
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045971
|
16/05/2024
|
narayan singh gond
|
1733002063WL003248
|
narayan singh gond
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
narayansinghgond
|
BANK OF INDIA(508505)
|
|
4
|
MAJHOULI
|
MP-33-002-063-004/44
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045972
|
16/05/2024
|
golu
|
1733002063WL003248
|
golu
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
golu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-063-003/368
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045867
|
16/05/2024
|
Mahendra
|
1733002063WL003248
|
Mahendra
|
00078
|
CNRB0002898
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Mahendra
|
CANARA BANK(508532)
|
|
6
|
MAJHOULI
|
MP-33-002-063-003/369
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045868
|
16/05/2024
|
Rajnish
|
1733002063WL003248
|
Rajnish
|
00078
|
CNRB0002898
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Rajnish
|
CANARA BANK(508532)
|
|
7
|
MAJHOULI
|
MP-33-002-063-004/134
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045876
|
16/05/2024
|
rajesh
|
1733002063WL003248
|
rajesh
|
00078
|
CNRB0002898
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-063-004/37
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045968
|
16/05/2024
|
Bharti bai
|
1733002063WL003248
|
Bharti bai
|
00089
|
CBIN0281764
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Bhartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-063-004/53
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045981
|
16/05/2024
|
vijay
|
1733002063WL003248
|
vijay
|
00089
|
CBIN0281764
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
10
|
MAJHOULI
|
MP-33-002-063-002/176
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045855
|
16/05/2024
|
rajendra
|
1733002063WL003248
|
rajendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-063-002/177
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045856
|
16/05/2024
|
santosh pardhan
|
1733002063WL003248
|
santosh pardhan
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
MAJHOULI
|
MP-33-002-063-002/177
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045857
|
16/05/2024
|
santosh pardhan
|
1733002063WL003248
|
santosh pardhan
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
santoshpardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-063-003/148
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045858
|
16/05/2024
|
chhannu lal
|
1733002063WL003248
|
chhannu lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
chhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-063-003/174
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045859
|
16/05/2024
|
ajmer singh
|
1733002063WL003248
|
ajmer singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAJHOULI
|
MP-33-002-063-003/174
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045860
|
16/05/2024
|
ajmer singh
|
1733002063WL003248
|
ajmer singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHOULI
|
MP-33-002-063-003/205
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045861
|
16/05/2024
|
Rajesh
|
1733002063WL003248
|
Rajesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-063-003/205
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045862
|
16/05/2024
|
Rajesh
|
1733002063WL003248
|
Rajesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-063-003/234
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045864
|
16/05/2024
|
archana choudhary
|
1733002063WL003248
|
archana choudhary
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
archanachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-063-003/234
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045863
|
16/05/2024
|
rinku
|
1733002063WL003248
|
rinku
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAJHOULI
|
MP-33-002-063-004/102
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045869
|
16/05/2024
|
gajju singh
|
1733002063WL003248
|
gajju singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
gajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-063-004/102
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045870
|
16/05/2024
|
Shyam bai
|
1733002063WL003248
|
Shyam bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
MAJHOULI
|
MP-33-002-063-004/11
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045871
|
16/05/2024
|
Umedi bai
|
1733002063WL003248
|
Umedi bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Umedibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-063-004/131
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045873
|
16/05/2024
|
Mahendra kumar
|
1733002063WL003248
|
Mahendra kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAJHOULI
|
MP-33-002-063-004/131
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045872
|
16/05/2024
|
Shashi bai
|
1733002063WL003248
|
Shashi bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-063-004/133
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045874
|
16/05/2024
|
brijesh
|
1733002063WL003248
|
brijesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAJHOULI
|
MP-33-002-063-004/135
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045877
|
16/05/2024
|
sunil
|
1733002063WL003248
|
sunil
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAJHOULI
|
MP-33-002-063-004/135
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045878
|
16/05/2024
|
sunil
|
1733002063WL003248
|
sunil
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
sunil
|
BANK OF INDIA(508505)
|
|
28
|
MAJHOULI
|
MP-33-002-063-004/137
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045880
|
16/05/2024
|
Anjana bai
|
1733002063WL003248
|
Anjana bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-063-004/137
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045879
|
16/05/2024
|
parsotam
|
1733002063WL003248
|
parsotam
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
parsotam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAJHOULI
|
MP-33-002-063-004/142
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045881
|
16/05/2024
|
arvind kumar
|
1733002063WL003248
|
arvind kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
arvindkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAJHOULI
|
MP-33-002-063-004/143
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045883
|
16/05/2024
|
Anil kumar
|
1733002063WL003248
|
Anil kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-063-004/143
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045884
|
16/05/2024
|
priti bai
|
1733002063WL003248
|
priti bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAJHOULI
|
MP-33-002-063-004/150
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045885
|
16/05/2024
|
arvind singh gond
|
1733002063WL003248
|
arvind singh gond
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
arvindsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-063-004/150
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045886
|
16/05/2024
|
arvind singh gond
|
1733002063WL003248
|
arvind singh gond
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
arvindsinghgond
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHOULI
|
MP-33-002-063-004/151-A
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045887
|
16/05/2024
|
prakash
|
1733002063WL003248
|
prakash
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
MAJHOULI
|
MP-33-002-063-004/151-A
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045888
|
16/05/2024
|
ranu bai
|
1733002063WL003248
|
ranu bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
ranubai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-063-004/156
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045889
|
16/05/2024
|
prahalad singh
|
1733002063WL003248
|
prahalad singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
MAJHOULI
|
MP-33-002-063-004/156
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045890
|
16/05/2024
|
sulochna bai
|
1733002063WL003248
|
sulochna bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MAJHOULI
|
MP-33-002-063-004/157
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045892
|
16/05/2024
|
Shashi bai
|
1733002063WL003248
|
Shashi bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Shashibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MAJHOULI
|
MP-33-002-063-004/157
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045891
|
16/05/2024
|
surendra kumar
|
1733002063WL003248
|
surendra kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
MAJHOULI
|
MP-33-002-063-004/162
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045893
|
16/05/2024
|
lallu lal
|
1733002063WL003248
|
lallu lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
lallulal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAJHOULI
|
MP-33-002-063-004/162
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045894
|
16/05/2024
|
sangeeta bai
|
1733002063WL003248
|
sangeeta bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAJHOULI
|
MP-33-002-063-004/168
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045895
|
16/05/2024
|
dinesh
|
1733002063WL003248
|
dinesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAJHOULI
|
MP-33-002-063-004/168
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045896
|
16/05/2024
|
dinesh
|
1733002063WL003248
|
dinesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAJHOULI
|
MP-33-002-063-004/172-A
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045898
|
16/05/2024
|
archana bai
|
1733002063WL003248
|
archana bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAJHOULI
|
MP-33-002-063-004/172-A
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045897
|
16/05/2024
|
jaykumar
|
1733002063WL003248
|
jaykumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-063-004/173
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045900
|
16/05/2024
|
pooja bai
|
1733002063WL003248
|
pooja bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-063-004/173
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045899
|
16/05/2024
|
shivram
|
1733002063WL003248
|
shivram
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-063-004/175
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045901
|
16/05/2024
|
dinesh
|
1733002063WL003248
|
dinesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-063-004/175
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045902
|
16/05/2024
|
Omti bai
|
1733002063WL003248
|
Omti bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Omtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAJHOULI
|
MP-33-002-063-004/177
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045903
|
16/05/2024
|
Anurodh
|
1733002063WL003248
|
Anurodh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Anurodh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAJHOULI
|
MP-33-002-063-004/177
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045904
|
16/05/2024
|
Anurodh
|
1733002063WL003248
|
Anurodh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Anurodh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-063-004/182
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045905
|
16/05/2024
|
ashok
|
1733002063WL003248
|
ashok
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-063-004/182
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045906
|
16/05/2024
|
Sunita bai
|
1733002063WL003248
|
Sunita bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-063-004/19
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045908
|
16/05/2024
|
Rani bai
|
1733002063WL003248
|
Rani bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-063-004/19
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045907
|
16/05/2024
|
surendra
|
1733002063WL003248
|
surendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAJHOULI
|
MP-33-002-063-004/195
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045909
|
16/05/2024
|
Ashish
|
1733002063WL003248
|
Ashish
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-063-004/196
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045911
|
16/05/2024
|
Anjana bai
|
1733002063WL003248
|
Anjana bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAJHOULI
|
MP-33-002-063-004/196
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045910
|
16/05/2024
|
kuldeep singh
|
1733002063WL003248
|
kuldeep singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
kuldeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAJHOULI
|
MP-33-002-063-004/197
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045912
|
16/05/2024
|
dewaraj singh
|
1733002063WL003248
|
dewaraj singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
dewarajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAJHOULI
|
MP-33-002-063-004/199
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045913
|
16/05/2024
|
kripal singh
|
1733002063WL003248
|
kripal singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
kripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAJHOULI
|
MP-33-002-063-004/200
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045914
|
16/05/2024
|
amit kumar mehra
|
1733002063WL003248
|
amit kumar mehra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
amitkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-063-004/207
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045915
|
16/05/2024
|
Ajay singh
|
1733002063WL003248
|
Ajay singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAJHOULI
|
MP-33-002-063-004/207
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045916
|
16/05/2024
|
rajni bai
|
1733002063WL003248
|
rajni bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAJHOULI
|
MP-33-002-063-004/208
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045917
|
16/05/2024
|
Pankaj
|
1733002063WL003248
|
Pankaj
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-063-004/210
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045918
|
16/05/2024
|
abhishek
|
1733002063WL003248
|
abhishek
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-063-004/211
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045919
|
16/05/2024
|
satish
|
1733002063WL003248
|
satish
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAJHOULI
|
MP-33-002-063-004/211
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045920
|
16/05/2024
|
satish kumar
|
1733002063WL003248
|
satish kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
satishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAJHOULI
|
MP-33-002-063-004/212
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045921
|
16/05/2024
|
aakash
|
1733002063WL003248
|
aakash
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
aakash
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHOULI
|
MP-33-002-063-004/212
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045922
|
16/05/2024
|
akash kumar
|
1733002063WL003248
|
akash kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
akashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-063-004/213
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045923
|
16/05/2024
|
Jwale singh
|
1733002063WL003248
|
Jwale singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Jwalesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAJHOULI
|
MP-33-002-063-004/213
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045924
|
16/05/2024
|
Jwale singh
|
1733002063WL003248
|
Jwale singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Jwalesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAJHOULI
|
MP-33-002-063-004/214
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045925
|
16/05/2024
|
Deendayal
|
1733002063WL003248
|
Deendayal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Deendayal
|
BANK OF INDIA(508505)
|
|
74
|
MAJHOULI
|
MP-33-002-063-004/216
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045926
|
16/05/2024
|
Baree bai
|
1733002063WL003248
|
Baree bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Bareebai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-063-004/217
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045927
|
16/05/2024
|
Saurabh mehra
|
1733002063WL003248
|
Saurabh mehra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Saurabhmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-063-004/218
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045929
|
16/05/2024
|
rajesh singh
|
1733002063WL003248
|
rajesh singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-063-004/218
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045928
|
16/05/2024
|
Rajesh singh gour
|
1733002063WL003248
|
Rajesh singh gour
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
MAJHOULI
|
MP-33-002-063-004/220
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045930
|
16/05/2024
|
ramlal jhariya
|
1733002063WL003248
|
ramlal jhariya
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
ramlaljhariya
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHOULI
|
MP-33-002-063-004/220
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045931
|
16/05/2024
|
sunita jhariyaa mehra
|
1733002063WL003248
|
sunita jhariyaa mehra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
sunitajhariyaamehra
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJHOULI
|
MP-33-002-063-004/221
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045932
|
16/05/2024
|
dharmendra kumar mahra
|
1733002063WL003248
|
dharmendra kumar mahra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
dharmendrakumarmahra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAJHOULI
|
MP-33-002-063-004/222
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045934
|
16/05/2024
|
rohit pardhan
|
1733002063WL003248
|
rohit pardhan
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rohitpardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAJHOULI
|
MP-33-002-063-004/223
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045935
|
16/05/2024
|
sunita bai
|
1733002063WL003248
|
sunita bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-063-004/224
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045936
|
16/05/2024
|
arvind kumar mahra
|
1733002063WL003248
|
arvind kumar mahra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
arvindkumarmahra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHOULI
|
MP-33-002-063-004/225
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045937
|
16/05/2024
|
kailash kumar
|
1733002063WL003248
|
kailash kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
kailashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-063-004/225
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045938
|
16/05/2024
|
kailash kumar
|
1733002063WL003248
|
kailash kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
kailashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHOULI
|
MP-33-002-063-004/226
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045939
|
16/05/2024
|
gulshan mehra
|
1733002063WL003248
|
gulshan mehra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
gulshanmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAJHOULI
|
MP-33-002-063-004/227
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045940
|
16/05/2024
|
prakash mehra
|
1733002063WL003248
|
prakash mehra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
prakashmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAJHOULI
|
MP-33-002-063-004/229
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045941
|
16/05/2024
|
nayan thakur
|
1733002063WL003248
|
nayan thakur
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
nayanthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-063-004/239
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045942
|
16/05/2024
|
durgesh singh
|
1733002063WL003248
|
durgesh singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
durgeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAJHOULI
|
MP-33-002-063-004/24
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045943
|
16/05/2024
|
alok
|
1733002063WL003248
|
alok
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
alok
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAJHOULI
|
MP-33-002-063-004/24
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045944
|
16/05/2024
|
alok singh
|
1733002063WL003248
|
alok singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
aloksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAJHOULI
|
MP-33-002-063-004/240
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045945
|
16/05/2024
|
jashpal singh
|
1733002063WL003248
|
jashpal singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
jashpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAJHOULI
|
MP-33-002-063-004/241
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045946
|
16/05/2024
|
dhanraj singh
|
1733002063WL003248
|
dhanraj singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
MAJHOULI
|
MP-33-002-063-004/241
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045947
|
16/05/2024
|
dhanraj singh
|
1733002063WL003248
|
dhanraj singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
dhanrajsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
MAJHOULI
|
MP-33-002-063-004/248
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045948
|
16/05/2024
|
kunti
|
1733002063WL003248
|
kunti
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAJHOULI
|
MP-33-002-063-004/264
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045949
|
16/05/2024
|
ranu gond
|
1733002063WL003248
|
ranu gond
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
ranugond
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAJHOULI
|
MP-33-002-063-004/269
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045951
|
16/05/2024
|
rahul pradhan
|
1733002063WL003248
|
rahul pradhan
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rahulpradhan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAJHOULI
|
MP-33-002-063-004/27
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045952
|
16/05/2024
|
Mina bai
|
1733002063WL003248
|
Mina bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAJHOULI
|
MP-33-002-063-004/27
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045953
|
16/05/2024
|
mukesh
|
1733002063WL003248
|
mukesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAJHOULI
|
MP-33-002-063-004/272
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045954
|
16/05/2024
|
sonam
|
1733002063WL003248
|
sonam
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAJHOULI
|
MP-33-002-063-004/285
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045958
|
16/05/2024
|
Rajneesh kumar tiwari
|
1733002063WL003248
|
Rajneesh kumar tiwari
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Rajneeshkumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAJHOULI
|
MP-33-002-063-004/289
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045961
|
16/05/2024
|
Aniket
|
1733002063WL003248
|
Aniket
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Aniket
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHOULI
|
MP-33-002-063-004/290
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045962
|
16/05/2024
|
Durga rajput
|
1733002063WL003248
|
Durga rajput
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Durgarajput
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAJHOULI
|
MP-33-002-063-004/291
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045963
|
16/05/2024
|
Meena gound
|
1733002063WL003248
|
Meena gound
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Meenagound
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAJHOULI
|
MP-33-002-063-004/3
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045965
|
16/05/2024
|
jamuna bai
|
1733002063WL003248
|
jamuna bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAJHOULI
|
MP-33-002-063-004/3
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045964
|
16/05/2024
|
pramod
|
1733002063WL003248
|
pramod
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAJHOULI
|
MP-33-002-063-004/30
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045967
|
16/05/2024
|
geeta bai
|
1733002063WL003248
|
geeta bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAJHOULI
|
MP-33-002-063-004/30
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045966
|
16/05/2024
|
santosee prasad
|
1733002063WL003248
|
santosee prasad
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
santoseeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAJHOULI
|
MP-33-002-063-004/4
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045970
|
16/05/2024
|
aasha bai
|
1733002063WL003248
|
aasha bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAJHOULI
|
MP-33-002-063-004/4
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045969
|
16/05/2024
|
manoj
|
1733002063WL003248
|
manoj
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAJHOULI
|
MP-33-002-063-004/45
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045973
|
16/05/2024
|
gudda lal
|
1733002063WL003248
|
gudda lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
guddalal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAJHOULI
|
MP-33-002-063-004/45
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045974
|
16/05/2024
|
Mira bai
|
1733002063WL003248
|
Mira bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAJHOULI
|
MP-33-002-063-004/47
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045976
|
16/05/2024
|
Parvati bai
|
1733002063WL003248
|
Parvati bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAJHOULI
|
MP-33-002-063-004/47
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045975
|
16/05/2024
|
raj kumar
|
1733002063WL003248
|
raj kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAJHOULI
|
MP-33-002-063-004/5
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045977
|
16/05/2024
|
rajni bai
|
1733002063WL003248
|
rajni bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rajnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAJHOULI
|
MP-33-002-063-004/5
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045978
|
16/05/2024
|
Rajni bai
|
1733002063WL003248
|
Rajni bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAJHOULI
|
MP-33-002-063-004/51
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045979
|
16/05/2024
|
alok singh
|
1733002063WL003248
|
alok singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
MAJHOULI
|
MP-33-002-063-004/51
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045980
|
16/05/2024
|
Laxmi bai
|
1733002063WL003248
|
Laxmi bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAJHOULI
|
MP-33-002-063-004/53
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045982
|
16/05/2024
|
vijay bahadur
|
1733002063WL003248
|
vijay bahadur
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
vijaybahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAJHOULI
|
MP-33-002-063-004/56
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045984
|
16/05/2024
|
Bari bai
|
1733002063WL003248
|
Bari bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Baribai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAJHOULI
|
MP-33-002-063-004/56
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045983
|
16/05/2024
|
beeran lal
|
1733002063WL003248
|
beeran lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
beeranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAJHOULI
|
MP-33-002-063-004/57
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045986
|
16/05/2024
|
Guddi bai
|
1733002063WL003248
|
Guddi bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
MAJHOULI
|
MP-33-002-063-004/57
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045985
|
16/05/2024
|
kisori lal
|
1733002063WL003248
|
kisori lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
kisorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAJHOULI
|
MP-33-002-063-004/59
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045987
|
16/05/2024
|
rajendra mehara
|
1733002063WL003248
|
rajendra mehara
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rajendramehara
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAJHOULI
|
MP-33-002-063-004/60
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045989
|
16/05/2024
|
Radha bai
|
1733002063WL003248
|
Radha bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAJHOULI
|
MP-33-002-063-004/62
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045990
|
16/05/2024
|
gange singh
|
1733002063WL003248
|
gange singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
gangesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAJHOULI
|
MP-33-002-063-004/62
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045991
|
16/05/2024
|
ram sakhi
|
1733002063WL003248
|
ram sakhi
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
ramsakhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MAJHOULI
|
MP-33-002-063-004/69
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045992
|
16/05/2024
|
uma bai
|
1733002063WL003248
|
uma bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAJHOULI
|
MP-33-002-063-004/75
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045993
|
16/05/2024
|
gita bai
|
1733002063WL003248
|
gita bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAJHOULI
|
MP-33-002-063-004/76
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045994
|
16/05/2024
|
pancham
|
1733002063WL003248
|
pancham
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAJHOULI
|
MP-33-002-063-004/76
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045995
|
16/05/2024
|
pancham
|
1733002063WL003248
|
pancham
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAJHOULI
|
MP-33-002-063-004/77
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045997
|
16/05/2024
|
barsha bai
|
1733002063WL003248
|
barsha bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
barshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAJHOULI
|
MP-33-002-063-004/8
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045999
|
16/05/2024
|
manisa bai
|
1733002063WL003248
|
manisa bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
manisabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAJHOULI
|
MP-33-002-063-004/8
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045998
|
16/05/2024
|
natthu lal
|
1733002063WL003248
|
natthu lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
natthulal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAJHOULI
|
MP-33-002-063-004/87
(LOHARI (ANGHORA))
|
1733002063NRG25150520240046000
|
16/05/2024
|
ret bai
|
1733002063WL003248
|
ret bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
retbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAJHOULI
|
MP-33-002-063-004/91
(LOHARI (ANGHORA))
|
1733002063NRG25150520240046001
|
16/05/2024
|
kanchedi lal
|
1733002063WL003248
|
kanchedi lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
kanchedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAJHOULI
|
MP-33-002-063-004/92
(LOHARI (ANGHORA))
|
1733002063NRG25150520240046002
|
16/05/2024
|
gori shankar
|
1733002063WL003248
|
gori shankar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
gorishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAJHOULI
|
MP-33-002-063-004/92
(LOHARI (ANGHORA))
|
1733002063NRG25150520240046003
|
16/05/2024
|
triveni bai
|
1733002063WL003248
|
triveni bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
trivenibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAJHOULI
|
MP-33-002-063-004/93
(LOHARI (ANGHORA))
|
1733002063NRG25150520240046004
|
16/05/2024
|
harprasad
|
1733002063WL003248
|
harprasad
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAJHOULI
|
MP-33-002-063-004/93
(LOHARI (ANGHORA))
|
1733002063NRG25150520240046005
|
16/05/2024
|
mamta bai
|
1733002063WL003248
|
mamta bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAJHOULI
|
MP-33-002-063-004/97
(LOHARI (ANGHORA))
|
1733002063NRG25150520240046006
|
16/05/2024
|
prem bai
|
1733002063WL003248
|
prem bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Rejected
|
22/05/2024
|
|
029972814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
MAJHOULI
|
MP-33-002-063-004/99
(LOHARI (ANGHORA))
|
1733002063NRG25150520240046007
|
16/05/2024
|
jitendra
|
1733002063WL003248
|
jitendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173166
|
173166
|
|
|
|
|
|
|
|
|
143
|
MAJHOULI
|
MP-33-002-063-004/287
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045959
|
16/05/2024
|
rashi dubey
|
1733002063WL003248
|
rashi dubey
|
00089
|
CBIN0282244
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rashidubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
144
|
MAJHOULI
|
MP-33-002-063-004/221
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045933
|
16/05/2024
|
priyanka jhariya
|
1733002063WL003248
|
priyanka jhariya
|
00415
|
SBIN0012164
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
priyankajhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
145
|
MAJHOULI
|
MP-33-002-063-003/367
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045866
|
16/05/2024
|
jyoti gond
|
1733002063WL003248
|
jyoti gond
|
00415
|
SBIN0012166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
jyotigond
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJHOULI
|
MP-33-002-063-004/266
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045950
|
16/05/2024
|
maneesh singh
|
1733002063WL003248
|
maneesh singh
|
00415
|
SBIN0012166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
maneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJHOULI
|
MP-33-002-063-004/77
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045996
|
16/05/2024
|
ramesh Prasad pardhan
|
1733002063WL003248
|
ramesh Prasad pardhan
|
00415
|
SBIN0012166
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
rameshPrasadpardhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
148
|
MAJHOULI
|
MP-33-002-063-004/283
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045956
|
16/05/2024
|
Rahul
|
1733002063WL003248
|
Rahul
|
00415
|
SBIN0014455
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJHOULI
|
MP-33-002-063-004/283
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045957
|
16/05/2024
|
Rahul
|
1733002063WL003248
|
Rahul
|
00415
|
SBIN0014455
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
150
|
MAJHOULI
|
MP-33-002-063-004/288
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045960
|
16/05/2024
|
shivani dubey
|
1733002063WL003248
|
shivani dubey
|
00415
|
SBIN0015021
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
shivanidubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
151
|
MAJHOULI
|
MP-33-002-063-003/339
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045865
|
16/05/2024
|
keshri
|
1733002063WL003248
|
keshri
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
keshri
|
CANARA BANK(508532)
|
|
152
|
MAJHOULI
|
MP-33-002-063-004/273
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045955
|
16/05/2024
|
manoj
|
1733002063WL003248
|
manoj
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
153
|
MAJHOULI
|
MP-33-002-063-004/59
(LOHARI (ANGHORA))
|
1733002063NRG25150520240045988
|
16/05/2024
|
jamman bai
|
1733002063WL003248
|
jamman bai
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
029972814
|
|
jammanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199206
|
199206
|
|
|
|
|
|
|
|