|
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
|
RITHI
|
MP-44-001-047-004/18
(DUDRI)
|
1744001047NRG24210620230201081
|
21/06/2023
|
Phula
|
1744001047WL008584
|
Phula
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24210620230201086
|
21/06/2023
|
MITHLA
|
1744001047WL008584
|
MITHLA
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
MITHLA
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-047-004/63
(DUDRI)
|
1744001047NRG24210620230201085
|
21/06/2023
|
RAJNISH
|
1744001047WL008584
|
RAJNISH
|
00045
|
BARB0INDKAT
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJNISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-029-001/169
(BIRUHALI)
|
1744001029NRG24210620230200415
|
21/06/2023
|
DILEEP
|
1744001029WL008565
|
DILEEP
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
DILEEP
|
BANK OF BARODA(606985)
|
|
5
|
RITHI
|
MP-44-001-029-001/312
(BIRUHALI)
|
1744001029NRG24210620230200427
|
21/06/2023
|
AMRAT LAL
|
1744001029WL008565
|
AMRAT LAL
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-029-001/312
(BIRUHALI)
|
1744001029NRG24210620230200426
|
21/06/2023
|
ANITA BAI
|
1744001029WL008565
|
ANITA BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
7
|
RITHI
|
MP-44-001-029-001/379
(BIRUHALI)
|
1744001029NRG24210620230200432
|
21/06/2023
|
GAYA
|
1744001029WL008565
|
GAYA
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
GAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-029-001/415
(BIRUHALI)
|
1744001029NRG24210620230200436
|
21/06/2023
|
Prabhu Sahu
|
1744001029WL008565
|
Prabhu Sahu
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
PrabhuSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG24210620230200440
|
21/06/2023
|
DEVAKI BAI
|
1744001029WL008565
|
DEVAKI BAI
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-029-001/289
(BIRUHALI)
|
1744001029NRG24210620230200424
|
21/06/2023
|
BALRAM YADAV
|
1744001029WL008565
|
BALRAM YADAV
|
00048
|
BKID0009413
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-029-001/465
(BIRUHALI)
|
1744001029NRG24210620230200439
|
21/06/2023
|
MAHESHDEEN
|
1744001029WL008565
|
MAHESHDEEN
|
00051
|
MAHB0001395
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
MAHESHDEEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-040-001/100
(BADHA)
|
1744001040NRG24210620230202737
|
21/06/2023
|
MILLU
|
1744001040WL008625
|
MILLU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
MILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RITHI
|
MP-44-001-040-001/100
(BADHA)
|
1744001040NRG24210620230202738
|
21/06/2023
|
PREM BAI
|
1744001040WL008625
|
PREM BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RITHI
|
MP-44-001-040-001/105
(BADHA)
|
1744001040NRG24210620230202739
|
21/06/2023
|
GOVIND
|
1744001040WL008625
|
GOVIND
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RITHI
|
MP-44-001-040-001/105-A
(BADHA)
|
1744001040NRG24210620230202740
|
21/06/2023
|
RAJNI BHUMIYA
|
1744001040WL008625
|
RAJNI BHUMIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJNIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RITHI
|
MP-44-001-040-001/106
(BADHA)
|
1744001040NRG24210620230202741
|
21/06/2023
|
SUKHCHAIN
|
1744001040WL008625
|
SUKHCHAIN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RITHI
|
MP-44-001-040-001/11
(BADHA)
|
1744001040NRG24210620230202742
|
21/06/2023
|
JUGANTI BAI
|
1744001040WL008625
|
JUGANTI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RITHI
|
MP-44-001-040-001/110
(BADHA)
|
1744001040NRG24210620230202743
|
21/06/2023
|
CHARAN
|
1744001040WL008625
|
CHARAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RITHI
|
MP-44-001-040-001/114
(BADHA)
|
1744001040NRG24210620230202746
|
21/06/2023
|
RAM PRASHAD
|
1744001040WL008625
|
RAM PRASHAD
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RITHI
|
MP-44-001-040-001/115
(BADHA)
|
1744001040NRG24210620230202747
|
21/06/2023
|
KISNA
|
1744001040WL008625
|
KISNA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
KISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RITHI
|
MP-44-001-040-001/12
(BADHA)
|
1744001040NRG24210620230202750
|
21/06/2023
|
HALKE
|
1744001040WL008625
|
HALKE
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RITHI
|
MP-44-001-040-001/12
(BADHA)
|
1744001040NRG24210620230202751
|
21/06/2023
|
SUKHRANIYA
|
1744001040WL008625
|
SUKHRANIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUKHRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RITHI
|
MP-44-001-040-001/123
(BADHA)
|
1744001040NRG24210620230202752
|
21/06/2023
|
RAM NATH
|
1744001040WL008625
|
RAM NATH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RITHI
|
MP-44-001-040-001/126
(BADHA)
|
1744001040NRG24210620230202756
|
21/06/2023
|
KOMAL
|
1744001040WL008625
|
KOMAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RITHI
|
MP-44-001-040-001/126
(BADHA)
|
1744001040NRG24210620230202755
|
21/06/2023
|
KOMAL
|
1744001040WL008625
|
KOMAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Rejected
|
27/06/2023
|
|
574663275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RITHI
|
MP-44-001-040-001/127
(BADHA)
|
1744001040NRG24210620230202758
|
21/06/2023
|
SUMERA
|
1744001040WL008625
|
SUMERA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RITHI
|
MP-44-001-040-001/127
(BADHA)
|
1744001040NRG24210620230202757
|
21/06/2023
|
SUMERA
|
1744001040WL008625
|
SUMERA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RITHI
|
MP-44-001-040-001/131
(BADHA)
|
1744001040NRG24210620230202759
|
21/06/2023
|
SUSHIL KUMAR VISHWKARMA
|
1744001040WL008625
|
SUSHIL KUMAR VISHWKARMA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUSHILKUMARVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RITHI
|
MP-44-001-040-001/133
(BADHA)
|
1744001040NRG24210620230202760
|
21/06/2023
|
SUGRIV LUHAR
|
1744001040WL008625
|
SUGRIV LUHAR
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUGRIVLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RITHI
|
MP-44-001-040-001/144
(BADHA)
|
1744001040NRG24210620230202763
|
21/06/2023
|
JHANGO BAI
|
1744001040WL008625
|
JHANGO BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
JHANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RITHI
|
MP-44-001-040-001/15
(BADHA)
|
1744001040NRG24210620230202764
|
21/06/2023
|
KANCHEDI
|
1744001040WL008625
|
KANCHEDI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Rejected
|
27/06/2023
|
|
574663275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RITHI
|
MP-44-001-040-001/154
(BADHA)
|
1744001040NRG24210620230202766
|
21/06/2023
|
PRITAM
|
1744001040WL008625
|
PRITAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RITHI
|
MP-44-001-040-001/154
(BADHA)
|
1744001040NRG24210620230202765
|
21/06/2023
|
PRITAM
|
1744001040WL008625
|
PRITAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
PRITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RITHI
|
MP-44-001-040-001/155
(BADHA)
|
1744001040NRG24210620230202767
|
21/06/2023
|
HARCHATIYA
|
1744001040WL008625
|
HARCHATIYA
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
HARCHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RITHI
|
MP-44-001-040-001/156
(BADHA)
|
1744001040NRG24210620230202768
|
21/06/2023
|
HALLU
|
1744001040WL008625
|
HALLU
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
HALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RITHI
|
MP-44-001-040-001/156
(BADHA)
|
1744001040NRG24210620230202769
|
21/06/2023
|
KUSUM BAI CHOUDHARI
|
1744001040WL008625
|
KUSUM BAI CHOUDHARI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
KUSUMBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RITHI
|
MP-44-001-040-001/167
(BADHA)
|
1744001040NRG24210620230202770
|
21/06/2023
|
PUNIYAA BAI
|
1744001040WL008625
|
PUNIYAA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
PUNIYAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RITHI
|
MP-44-001-040-001/167-A
(BADHA)
|
1744001040NRG24210620230202771
|
21/06/2023
|
LAXMI
|
1744001040WL008625
|
LAXMI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RITHI
|
MP-44-001-040-001/17-A
(BADHA)
|
1744001040NRG24210620230202773
|
21/06/2023
|
BARSAIYA
|
1744001040WL008625
|
BARSAIYA
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
27/06/2023
|
|
574663275
|
|
BARSAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RITHI
|
MP-44-001-040-001/178
(BADHA)
|
1744001040NRG24210620230202774
|
21/06/2023
|
DAYA RAM BARMAN
|
1744001040WL008625
|
DAYA RAM BARMAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
DAYARAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RITHI
|
MP-44-001-040-001/178-A
(BADHA)
|
1744001040NRG24210620230202775
|
21/06/2023
|
AMARNATH BARMAN
|
1744001040WL008625
|
AMARNATH BARMAN
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
27/06/2023
|
|
574663275
|
|
AMARNATHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RITHI
|
MP-44-001-040-001/178-A
(BADHA)
|
1744001040NRG24210620230202776
|
21/06/2023
|
POOJA BARMAN
|
1744001040WL008625
|
POOJA BARMAN
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
27/06/2023
|
|
574663275
|
|
POOJABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RITHI
|
MP-44-001-040-001/178-B
(BADHA)
|
1744001040NRG24210620230202777
|
21/06/2023
|
HARI RAM BARMAN
|
1744001040WL008625
|
HARI RAM BARMAN
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
27/06/2023
|
|
574663275
|
|
HARIRAMBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RITHI
|
MP-44-001-040-001/178-B
(BADHA)
|
1744001040NRG24210620230202778
|
21/06/2023
|
SEEMA BARMAN
|
1744001040WL008625
|
SEEMA BARMAN
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
27/06/2023
|
|
574663275
|
|
SEEMABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RITHI
|
MP-44-001-040-001/18
(BADHA)
|
1744001040NRG24210620230202779
|
21/06/2023
|
RAMANTI BAI
|
1744001040WL008625
|
RAMANTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RITHI
|
MP-44-001-040-001/19
(BADHA)
|
1744001040NRG24210620230202781
|
21/06/2023
|
GYAANE
|
1744001040WL008625
|
GYAANE
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
GYAANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RITHI
|
MP-44-001-040-001/19
(BADHA)
|
1744001040NRG24210620230202782
|
21/06/2023
|
KIRAN BAI
|
1744001040WL008625
|
KIRAN BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RITHI
|
MP-44-001-040-001/196
(BADHA)
|
1744001040NRG24210620230202784
|
21/06/2023
|
CHOTE
|
1744001040WL008625
|
CHOTE
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RITHI
|
MP-44-001-040-001/196
(BADHA)
|
1744001040NRG24210620230202785
|
21/06/2023
|
CHOTTE LAL
|
1744001040WL008625
|
CHOTTE LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Rejected
|
27/06/2023
|
|
574663275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
RITHI
|
MP-44-001-040-001/199
(BADHA)
|
1744001040NRG24210620230202786
|
21/06/2023
|
SUSHEEL KUMAR TIWARI
|
1744001040WL008625
|
SUSHEEL KUMAR TIWARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUSHEELKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RITHI
|
MP-44-001-040-001/2
(BADHA)
|
1744001040NRG24210620230202787
|
21/06/2023
|
KHITU
|
1744001040WL008625
|
KHITU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
KHITU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RITHI
|
MP-44-001-040-001/200
(BADHA)
|
1744001040NRG24210620230202789
|
21/06/2023
|
DHEERAJ
|
1744001040WL008625
|
DHEERAJ
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RITHI
|
MP-44-001-040-001/200
(BADHA)
|
1744001040NRG24210620230202788
|
21/06/2023
|
DHEERAJ
|
1744001040WL008625
|
DHEERAJ
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RITHI
|
MP-44-001-040-001/202
(BADHA)
|
1744001040NRG24210620230202790
|
21/06/2023
|
SUNDAR
|
1744001040WL008625
|
SUNDAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RITHI
|
MP-44-001-040-001/203
(BADHA)
|
1744001040NRG24210620230202792
|
21/06/2023
|
BALLI
|
1744001040WL008625
|
BALLI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RITHI
|
MP-44-001-040-001/203
(BADHA)
|
1744001040NRG24210620230202791
|
21/06/2023
|
BALLI
|
1744001040WL008625
|
BALLI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RITHI
|
MP-44-001-040-001/206-B
(BADHA)
|
1744001040NRG24210620230202794
|
21/06/2023
|
PRAYATI GADARI
|
1744001040WL008625
|
PRAYATI GADARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
PRAYATIGADARI
|
INDUSIND BANK(607189)
|
|
58
|
RITHI
|
MP-44-001-040-001/211-A
(BADHA)
|
1744001040NRG24210620230202795
|
21/06/2023
|
RAM CHARAN BARMAN
|
1744001040WL008625
|
RAM CHARAN BARMAN
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMCHARANBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RITHI
|
MP-44-001-040-001/213
(BADHA)
|
1744001040NRG24210620230202797
|
21/06/2023
|
GIRANI
|
1744001040WL008625
|
GIRANI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
GIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RITHI
|
MP-44-001-040-001/213
(BADHA)
|
1744001040NRG24210620230202796
|
21/06/2023
|
GYANEE
|
1744001040WL008625
|
GYANEE
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
GYANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RITHI
|
MP-44-001-040-001/221
(BADHA)
|
1744001040NRG24210620230202798
|
21/06/2023
|
SUNEEL
|
1744001040WL008625
|
SUNEEL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RITHI
|
MP-44-001-040-001/222-A
(BADHA)
|
1744001040NRG24210620230202799
|
21/06/2023
|
USHA BAI
|
1744001040WL008625
|
USHA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RITHI
|
MP-44-001-040-001/222-B
(BADHA)
|
1744001040NRG24210620230202800
|
21/06/2023
|
MANISHA GADARI
|
1744001040WL008625
|
MANISHA GADARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
MANISHAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RITHI
|
MP-44-001-040-001/228
(BADHA)
|
1744001040NRG24210620230202801
|
21/06/2023
|
PARSOTAM
|
1744001040WL008625
|
PARSOTAM
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RITHI
|
MP-44-001-040-001/229
(BADHA)
|
1744001040NRG24210620230202803
|
21/06/2023
|
MAVASHI
|
1744001040WL008625
|
MAVASHI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
MAVASHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RITHI
|
MP-44-001-040-001/23
(BADHA)
|
1744001040NRG24210620230202804
|
21/06/2023
|
BADI BAI
|
1744001040WL008625
|
BADI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
BADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RITHI
|
MP-44-001-040-001/230
(BADHA)
|
1744001040NRG24210620230202805
|
21/06/2023
|
VIDYA BAI CHAKARWARTI
|
1744001040WL008625
|
VIDYA BAI CHAKARWARTI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
VIDYABAICHAKARWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RITHI
|
MP-44-001-040-001/234-A
(BADHA)
|
1744001040NRG24210620230202807
|
21/06/2023
|
ANUSUIYA GADARI
|
1744001040WL008625
|
ANUSUIYA GADARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
ANUSUIYAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RITHI
|
MP-44-001-040-001/24
(BADHA)
|
1744001040NRG24210620230202808
|
21/06/2023
|
BHANA BAI BHUMIYA
|
1744001040WL008625
|
BHANA BAI BHUMIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
BHANABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RITHI
|
MP-44-001-040-001/241-B
(BADHA)
|
1744001040NRG24210620230202811
|
21/06/2023
|
ANITA BAI KUMHAR
|
1744001040WL008625
|
ANITA BAI KUMHAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
ANITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RITHI
|
MP-44-001-040-001/241-B
(BADHA)
|
1744001040NRG24210620230202810
|
21/06/2023
|
SHIVCHARAN
|
1744001040WL008625
|
SHIVCHARAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RITHI
|
MP-44-001-040-001/244
(BADHA)
|
1744001040NRG24210620230202813
|
21/06/2023
|
SOHAN
|
1744001040WL008625
|
SOHAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RITHI
|
MP-44-001-040-001/244
(BADHA)
|
1744001040NRG24210620230202812
|
21/06/2023
|
SOHAN
|
1744001040WL008625
|
SOHAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RITHI
|
MP-44-001-040-001/25
(BADHA)
|
1744001040NRG24210620230202814
|
21/06/2023
|
SHIVSAHAY
|
1744001040WL008625
|
SHIVSAHAY
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SHIVSAHAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
RITHI
|
MP-44-001-040-001/250
(BADHA)
|
1744001040NRG24210620230202815
|
21/06/2023
|
KALBATIYAN
|
1744001040WL008625
|
KALBATIYAN
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
KALBATIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RITHI
|
MP-44-001-040-001/250-B
(BADHA)
|
1744001040NRG24210620230202817
|
21/06/2023
|
MADAN KUMAR
|
1744001040WL008625
|
MADAN KUMAR
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
MADANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
RITHI
|
MP-44-001-040-001/250-B
(BADHA)
|
1744001040NRG24210620230202816
|
21/06/2023
|
MADAN KUMAR
|
1744001040WL008625
|
MADAN KUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
MADANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RITHI
|
MP-44-001-040-001/251
(BADHA)
|
1744001040NRG24210620230202818
|
21/06/2023
|
SANTOSH
|
1744001040WL008625
|
SANTOSH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RITHI
|
MP-44-001-040-001/252
(BADHA)
|
1744001040NRG24210620230202819
|
21/06/2023
|
RAMKISHOR
|
1744001040WL008625
|
RAMKISHOR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RITHI
|
MP-44-001-040-001/252
(BADHA)
|
1744001040NRG24210620230202820
|
21/06/2023
|
SAROJ BAI
|
1744001040WL008625
|
SAROJ BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RITHI
|
MP-44-001-040-001/258
(BADHA)
|
1744001040NRG24210620230202821
|
21/06/2023
|
AASHA
|
1744001040WL008625
|
AASHA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RITHI
|
MP-44-001-040-001/33
(BADHA)
|
1744001040NRG24210620230202823
|
21/06/2023
|
BIHARI
|
1744001040WL008625
|
BIHARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RITHI
|
MP-44-001-040-001/33
(BADHA)
|
1744001040NRG24210620230202822
|
21/06/2023
|
BIHARI
|
1744001040WL008625
|
BIHARI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
RITHI
|
MP-44-001-040-001/33-A
(BADHA)
|
1744001040NRG24210620230202824
|
21/06/2023
|
RAHUL
|
1744001040WL008625
|
RAHUL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RITHI
|
MP-44-001-040-001/33-A
(BADHA)
|
1744001040NRG24210620230202825
|
21/06/2023
|
SAHUL ADIWASI
|
1744001040WL008625
|
SAHUL ADIWASI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAHULADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RITHI
|
MP-44-001-040-001/35
(BADHA)
|
1744001040NRG24210620230202826
|
21/06/2023
|
VISNU
|
1744001040WL008625
|
VISNU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
VISNU
|
STATE BANK OF INDIA(508548)
|
|
87
|
RITHI
|
MP-44-001-040-001/38
(BADHA)
|
1744001040NRG24210620230202828
|
21/06/2023
|
KHUTAIYA
|
1744001040WL008625
|
KHUTAIYA
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
KHUTAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RITHI
|
MP-44-001-040-001/39
(BADHA)
|
1744001040NRG24210620230202830
|
21/06/2023
|
SUNEETA BAI
|
1744001040WL008625
|
SUNEETA BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RITHI
|
MP-44-001-040-001/44
(BADHA)
|
1744001040NRG24210620230202832
|
21/06/2023
|
BHUVNESWAR
|
1744001040WL008625
|
BHUVNESWAR
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
BHUVNESWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RITHI
|
MP-44-001-040-001/53
(BADHA)
|
1744001040NRG24210620230202834
|
21/06/2023
|
RAMNTI BAI
|
1744001040WL008625
|
RAMNTI BAI
|
00089
|
CBIN0282174
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RITHI
|
MP-44-001-040-001/59
(BADHA)
|
1744001040NRG24210620230202836
|
21/06/2023
|
BABLU
|
1744001040WL008625
|
BABLU
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
RITHI
|
MP-44-001-040-001/61
(BADHA)
|
1744001040NRG24210620230202837
|
21/06/2023
|
RAJESH
|
1744001040WL008625
|
RAJESH
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
93
|
RITHI
|
MP-44-001-040-001/62
(BADHA)
|
1744001040NRG24210620230202838
|
21/06/2023
|
MANTI BAI
|
1744001040WL008625
|
MANTI BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RITHI
|
MP-44-001-040-001/7-B
(BADHA)
|
1744001040NRG24210620230202839
|
21/06/2023
|
Manki bai
|
1744001040WL008625
|
Manki bai
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
Mankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RITHI
|
MP-44-001-040-001/76
(BADHA)
|
1744001040NRG24210620230202840
|
21/06/2023
|
LEELA BAI
|
1744001040WL008625
|
LEELA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RITHI
|
MP-44-001-040-001/76
(BADHA)
|
1744001040NRG24210620230202841
|
21/06/2023
|
LOCHAN
|
1744001040WL008625
|
LOCHAN
|
00089
|
CBIN0282174
|
170
|
170
|
Processed
|
27/06/2023
|
|
574663275
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RITHI
|
MP-44-001-040-001/77
(BADHA)
|
1744001040NRG24210620230202842
|
21/06/2023
|
PRAHLAD
|
1744001040WL008625
|
PRAHLAD
|
00089
|
CBIN0282174
|
1020
|
1020
|
Rejected
|
27/06/2023
|
|
574663275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RITHI
|
MP-44-001-040-001/80
(BADHA)
|
1744001040NRG24210620230202843
|
21/06/2023
|
SANTOSH KUMAR
|
1744001040WL008625
|
SANTOSH KUMAR
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RITHI
|
MP-44-001-040-001/92
(BADHA)
|
1744001040NRG24210620230202846
|
21/06/2023
|
CHAITU
|
1744001040WL008625
|
CHAITU
|
00089
|
CBIN0282174
|
680
|
680
|
Processed
|
27/06/2023
|
|
574663275
|
|
CHAITU
|
UNION BANK OF INDIA(508500)
|
|
100
|
RITHI
|
MP-44-001-040-001/92
(BADHA)
|
1744001040NRG24210620230202847
|
21/06/2023
|
MAYA BAI
|
1744001040WL008625
|
MAYA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
MAYABAI
|
INDUSIND BANK(607189)
|
|
101
|
RITHI
|
MP-44-001-040-001/95-A
(BADHA)
|
1744001040NRG24210620230202848
|
21/06/2023
|
SAKUNTLA BAI
|
1744001040WL008625
|
SAKUNTLA BAI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
RITHI
|
MP-44-001-040-001/96
(BADHA)
|
1744001040NRG24210620230202849
|
21/06/2023
|
NANDI LAL
|
1744001040WL008625
|
NANDI LAL
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
NANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
RITHI
|
MP-44-001-040-001/97
(BADHA)
|
1744001040NRG24210620230202850
|
21/06/2023
|
MOVI
|
1744001040WL008625
|
MOVI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
MOVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
RITHI
|
MP-44-001-040-001/99
(BADHA)
|
1744001040NRG24210620230202851
|
21/06/2023
|
SAHAKUN BAI ADIWASI
|
1744001040WL008625
|
SAHAKUN BAI ADIWASI
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAHAKUNBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RITHI
|
MP-44-001-042-001/116
(KUMRWARA)
|
1744001042NRG24210620230202176
|
21/06/2023
|
KODU LAL
|
1744001042WL008608
|
KODU LAL
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RITHI
|
MP-44-001-042-001/116
(KUMRWARA)
|
1744001042NRG24210620230202177
|
21/06/2023
|
MAYA BAI
|
1744001042WL008608
|
MAYA BAI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
RITHI
|
MP-44-001-042-001/132
(KUMRWARA)
|
1744001042NRG24210620230202178
|
21/06/2023
|
SUDHA SINGH
|
1744001042WL008608
|
SUDHA SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
RITHI
|
MP-44-001-042-001/45
(KUMRWARA)
|
1744001042NRG24210620230202180
|
21/06/2023
|
SHANTI BAI
|
1744001042WL008608
|
SHANTI BAI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
RITHI
|
MP-44-001-042-001/45
(KUMRWARA)
|
1744001042NRG24210620230202179
|
21/06/2023
|
SHIVPAL
|
1744001042WL008608
|
SHIVPAL
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RITHI
|
MP-44-001-042-001/58-A
(KUMRWARA)
|
1744001042NRG24210620230202182
|
21/06/2023
|
JALSA BAI
|
1744001042WL008608
|
JALSA BAI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
JALSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
RITHI
|
MP-44-001-042-001/58-A
(KUMRWARA)
|
1744001042NRG24210620230202181
|
21/06/2023
|
RAJU SINGH
|
1744001042WL008608
|
RAJU SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RITHI
|
MP-44-001-042-001/62
(KUMRWARA)
|
1744001042NRG24210620230202183
|
21/06/2023
|
BAHADUR SINGH
|
1744001042WL008608
|
BAHADUR SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
RITHI
|
MP-44-001-042-001/74
(KUMRWARA)
|
1744001042NRG24210620230202184
|
21/06/2023
|
ANTO BAI
|
1744001042WL008608
|
ANTO BAI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
ANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RITHI
|
MP-44-001-042-001/74
(KUMRWARA)
|
1744001042NRG24210620230202185
|
21/06/2023
|
MAHPAL SINGH
|
1744001042WL008608
|
MAHPAL SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
MAHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RITHI
|
MP-44-001-042-001/94
(KUMRWARA)
|
1744001042NRG24210620230202187
|
21/06/2023
|
ANIL SINGH
|
1744001042WL008608
|
ANIL SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Rejected
|
27/06/2023
|
|
574663275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
RITHI
|
MP-44-001-042-001/94
(KUMRWARA)
|
1744001042NRG24210620230202186
|
21/06/2023
|
SHILA BAI
|
1744001042WL008608
|
SHILA BAI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RITHI
|
MP-44-001-042-002/106
(KUMRWARA)
|
1744001042NRG24210620230202188
|
21/06/2023
|
GOMTI BAI GADARI
|
1744001042WL008608
|
GOMTI BAI GADARI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
GOMTIBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RITHI
|
MP-44-001-042-002/121
(KUMRWARA)
|
1744001042NRG24210620230202189
|
21/06/2023
|
CHHOTI BAI GADARIYA
|
1744001042WL008608
|
CHHOTI BAI GADARIYA
|
00089
|
CBIN0282174
|
1008
|
1008
|
Rejected
|
27/06/2023
|
|
574663275
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
RITHI
|
MP-44-001-042-002/164
(KUMRWARA)
|
1744001042NRG24210620230202213
|
21/06/2023
|
RAM SINGH SOLANKI
|
1744001042WL008609
|
RAM SINGH SOLANKI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
RITHI
|
MP-44-001-042-002/176
(KUMRWARA)
|
1744001042NRG24210620230202214
|
21/06/2023
|
TRIBHUVAN SINGH
|
1744001042WL008609
|
TRIBHUVAN SINGH
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
TRIBHUVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RITHI
|
MP-44-001-042-002/186
(KUMRWARA)
|
1744001042NRG24210620230202215
|
21/06/2023
|
GIRDHARI LAL GADARI
|
1744001042WL008609
|
GIRDHARI LAL GADARI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
GIRDHARILALGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
RITHI
|
MP-44-001-042-002/192
(KUMRWARA)
|
1744001042NRG24210620230202217
|
21/06/2023
|
PARVATI BAI SOLANKI
|
1744001042WL008609
|
PARVATI BAI SOLANKI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
PARVATIBAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RITHI
|
MP-44-001-042-002/192
(KUMRWARA)
|
1744001042NRG24210620230202216
|
21/06/2023
|
SATENDRA SINGH
|
1744001042WL008609
|
SATENDRA SINGH
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RITHI
|
MP-44-001-042-002/193
(KUMRWARA)
|
1744001042NRG24210620230202218
|
21/06/2023
|
DHARMENDRA
|
1744001042WL008609
|
DHARMENDRA
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RITHI
|
MP-44-001-042-002/193
(KUMRWARA)
|
1744001042NRG24210620230202219
|
21/06/2023
|
RANU SINGH SOLANKI
|
1744001042WL008609
|
RANU SINGH SOLANKI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
RANUSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RITHI
|
MP-44-001-042-002/197
(KUMRWARA)
|
1744001042NRG24210620230202220
|
21/06/2023
|
AHILYA BAI SOLANKI
|
1744001042WL008609
|
AHILYA BAI SOLANKI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
AHILYABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RITHI
|
MP-44-001-042-002/197
(KUMRWARA)
|
1744001042NRG24210620230202221
|
21/06/2023
|
HEERA SINGH SOLANKI
|
1744001042WL008609
|
HEERA SINGH SOLANKI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
HEERASINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RITHI
|
MP-44-001-042-002/208
(KUMRWARA)
|
1744001042NRG24210620230202224
|
21/06/2023
|
MAHESH
|
1744001042WL008609
|
MAHESH
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RITHI
|
MP-44-001-042-002/22
(KUMRWARA)
|
1744001042NRG24210620230202225
|
21/06/2023
|
DHANNU LAL
|
1744001042WL008609
|
DHANNU LAL
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RITHI
|
MP-44-001-042-002/221
(KUMRWARA)
|
1744001042NRG24210620230202226
|
21/06/2023
|
PINKI BAI SOLANKI
|
1744001042WL008609
|
PINKI BAI SOLANKI
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
PINKIBAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RITHI
|
MP-44-001-042-002/224-A
(KUMRWARA)
|
1744001042NRG24210620230202227
|
21/06/2023
|
PUSHPENDRA SINGH SOLANKI
|
1744001042WL008609
|
PUSHPENDRA SINGH SOLANKI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
PUSHPENDRASINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RITHI
|
MP-44-001-042-002/237-A
(KUMRWARA)
|
1744001042NRG24210620230202230
|
21/06/2023
|
ARJUN SINGH
|
1744001042WL008609
|
ARJUN SINGH
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RITHI
|
MP-44-001-042-002/237-A
(KUMRWARA)
|
1744001042NRG24210620230202231
|
21/06/2023
|
RASHMI SINGH
|
1744001042WL008609
|
RASHMI SINGH
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
RASHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
RITHI
|
MP-44-001-042-002/241
(KUMRWARA)
|
1744001042NRG24210620230202234
|
21/06/2023
|
BHURI BAI
|
1744001042WL008609
|
BHURI BAI
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RITHI
|
MP-44-001-042-002/25-A
(KUMRWARA)
|
1744001042NRG24210620230202237
|
21/06/2023
|
GOURI BAI
|
1744001042WL008609
|
GOURI BAI
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
GOURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RITHI
|
MP-44-001-042-002/26
(KUMRWARA)
|
1744001042NRG24210620230202238
|
21/06/2023
|
ANIL KUMAR
|
1744001042WL008609
|
ANIL KUMAR
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RITHI
|
MP-44-001-042-002/28
(KUMRWARA)
|
1744001042NRG24210620230202239
|
21/06/2023
|
KVARA BAI
|
1744001042WL008609
|
KVARA BAI
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
KVARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RITHI
|
MP-44-001-042-002/33
(KUMRWARA)
|
1744001042NRG24210620230202191
|
21/06/2023
|
SUNITA
|
1744001042WL008608
|
SUNITA
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
RITHI
|
MP-44-001-042-002/35-A
(KUMRWARA)
|
1744001042NRG24210620230202192
|
21/06/2023
|
RAMPRASAD GADARI
|
1744001042WL008608
|
RAMPRASAD GADARI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMPRASADGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
RITHI
|
MP-44-001-042-002/40
(KUMRWARA)
|
1744001042NRG24210620230202241
|
21/06/2023
|
PAN BAI BHUMIYA
|
1744001042WL008609
|
PAN BAI BHUMIYA
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
PANBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RITHI
|
MP-44-001-042-002/40
(KUMRWARA)
|
1744001042NRG24210620230202240
|
21/06/2023
|
RAJU
|
1744001042WL008609
|
RAJU
|
00089
|
CBIN0282174
|
168
|
168
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RITHI
|
MP-44-001-042-002/50
(KUMRWARA)
|
1744001042NRG24210620230202244
|
21/06/2023
|
JYOTI
|
1744001042WL008609
|
JYOTI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RITHI
|
MP-44-001-042-002/50
(KUMRWARA)
|
1744001042NRG24210620230202243
|
21/06/2023
|
KALLO BAI BHUMIYA
|
1744001042WL008609
|
KALLO BAI BHUMIYA
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
KALLOBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RITHI
|
MP-44-001-042-002/51-B
(KUMRWARA)
|
1744001042NRG24210620230202193
|
21/06/2023
|
RAKESH GADARI
|
1744001042WL008608
|
RAKESH GADARI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAKESHGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
RITHI
|
MP-44-001-042-002/62
(KUMRWARA)
|
1744001042NRG24210620230202246
|
21/06/2023
|
RAJU
|
1744001042WL008609
|
RAJU
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RITHI
|
MP-44-001-042-002/62
(KUMRWARA)
|
1744001042NRG24210620230202245
|
21/06/2023
|
RAJU
|
1744001042WL008609
|
RAJU
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RITHI
|
MP-44-001-042-002/73-A
(KUMRWARA)
|
1744001042NRG24210620230202247
|
21/06/2023
|
RAKESH KUMAR BHUMIYA
|
1744001042WL008609
|
RAKESH KUMAR BHUMIYA
|
00089
|
CBIN0282174
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAKESHKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RITHI
|
MP-44-001-042-002/78
(KUMRWARA)
|
1744001042NRG24210620230202194
|
21/06/2023
|
GHEESAL
|
1744001042WL008608
|
GHEESAL
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
GHEESAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RITHI
|
MP-44-001-042-002/81
(KUMRWARA)
|
1744001042NRG24210620230202250
|
21/06/2023
|
ARCHNA SINGH
|
1744001042WL008609
|
ARCHNA SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
ARCHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
RITHI
|
MP-44-001-042-002/81
(KUMRWARA)
|
1744001042NRG24210620230202249
|
21/06/2023
|
BHUPENDRA SINGH
|
1744001042WL008609
|
BHUPENDRA SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
BHUPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
RITHI
|
MP-44-001-042-002/82
(KUMRWARA)
|
1744001042NRG24210620230202251
|
21/06/2023
|
GOVIND SINGH SOLANKI
|
1744001042WL008609
|
GOVIND SINGH SOLANKI
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
GOVINDSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RITHI
|
MP-44-001-042-002/84
(KUMRWARA)
|
1744001042NRG24210620230202253
|
21/06/2023
|
JYOTI SINGH
|
1744001042WL008609
|
JYOTI SINGH
|
00089
|
CBIN0282174
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
574663275
|
|
JYOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RITHI
|
MP-44-001-042-002/97-A
(KUMRWARA)
|
1744001042NRG24210620230202255
|
21/06/2023
|
RASHMI SINGH
|
1744001042WL008609
|
RASHMI SINGH
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
RASHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RITHI
|
MP-44-001-042-002/97-A
(KUMRWARA)
|
1744001042NRG24210620230202254
|
21/06/2023
|
SUDHIR SINGH SOLANKI
|
1744001042WL008609
|
SUDHIR SINGH SOLANKI
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUDHIRSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
RITHI
|
MP-44-001-042-002/98
(KUMRWARA)
|
1744001042NRG24210620230202256
|
21/06/2023
|
SUBITRA
|
1744001042WL008609
|
SUBITRA
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUBITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RITHI
|
MP-44-001-042-002/99
(KUMRWARA)
|
1744001042NRG24210620230202257
|
21/06/2023
|
SAROVAR SINGH
|
1744001042WL008609
|
SAROVAR SINGH
|
00089
|
CBIN0282174
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAROVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
RITHI
|
MP-44-001-043-001/110-D
(BARYARPUR)
|
1744001043NRG24210620230200447
|
21/06/2023
|
RAJKUMAR
|
1744001043WL008567
|
RAJKUMAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
RITHI
|
MP-44-001-043-001/111-A
(BARYARPUR)
|
1744001043NRG24210620230200448
|
21/06/2023
|
CHANDRAKALI
|
1744001043WL008567
|
CHANDRAKALI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
CHANDRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
RITHI
|
MP-44-001-043-001/114
(BARYARPUR)
|
1744001043NRG24210620230200449
|
21/06/2023
|
SUNTA BAI
|
1744001043WL008567
|
SUNTA BAI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
RITHI
|
MP-44-001-043-001/116-A
(BARYARPUR)
|
1744001043NRG24210620230200450
|
21/06/2023
|
PINKI
|
1744001043WL008567
|
PINKI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
RITHI
|
MP-44-001-043-001/117
(BARYARPUR)
|
1744001043NRG24210620230200451
|
21/06/2023
|
RAMKUMARI
|
1744001043WL008567
|
RAMKUMARI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
RITHI
|
MP-44-001-043-001/118
(BARYARPUR)
|
1744001043NRG24210620230200453
|
21/06/2023
|
SOHAN
|
1744001043WL008567
|
SOHAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
RITHI
|
MP-44-001-043-001/118
(BARYARPUR)
|
1744001043NRG24210620230200452
|
21/06/2023
|
SOHAN
|
1744001043WL008567
|
SOHAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG24210620230200454
|
21/06/2023
|
AJIT KUMAR RAJBHAR
|
1744001043WL008567
|
AJIT KUMAR RAJBHAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
AJITKUMARRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG24210620230200455
|
21/06/2023
|
ANITA BAI RAJBHAR
|
1744001043WL008567
|
ANITA BAI RAJBHAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
ANITABAIRAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
RITHI
|
MP-44-001-043-001/142
(BARYARPUR)
|
1744001043NRG24210620230200456
|
21/06/2023
|
Anjo Bai
|
1744001043WL008567
|
Anjo Bai
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
AnjoBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RITHI
|
MP-44-001-043-001/143
(BARYARPUR)
|
1744001043NRG24210620230200458
|
21/06/2023
|
SANT KUMAR
|
1744001043WL008567
|
SANT KUMAR
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
RITHI
|
MP-44-001-043-001/174
(BARYARPUR)
|
1744001043NRG24210620230200459
|
21/06/2023
|
FAGGI Bai
|
1744001043WL008567
|
FAGGI Bai
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
FAGGIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
RITHI
|
MP-44-001-043-001/174
(BARYARPUR)
|
1744001043NRG24210620230200460
|
21/06/2023
|
PRAHALAD
|
1744001043WL008567
|
PRAHALAD
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
27/06/2023
|
|
574663275
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RITHI
|
MP-44-001-043-001/175
(BARYARPUR)
|
1744001043NRG24210620230200462
|
21/06/2023
|
KISAN LAL
|
1744001043WL008567
|
KISAN LAL
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
RITHI
|
MP-44-001-043-001/182
(BARYARPUR)
|
1744001043NRG24210620230200463
|
21/06/2023
|
RAMPRASAD
|
1744001043WL008567
|
RAMPRASAD
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
RITHI
|
MP-44-001-043-001/43
(BARYARPUR)
|
1744001043NRG24210620230200468
|
21/06/2023
|
SOHAN
|
1744001043WL008567
|
SOHAN
|
00089
|
CBIN0282174
|
190
|
190
|
Processed
|
27/06/2023
|
|
574663275
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
RITHI
|
MP-44-001-043-001/43
(BARYARPUR)
|
1744001043NRG24210620230200467
|
21/06/2023
|
SOHAN
|
1744001043WL008567
|
SOHAN
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
27/06/2023
|
|
574663275
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
RITHI
|
MP-44-001-043-001/58
(BARYARPUR)
|
1744001043NRG24210620230200471
|
21/06/2023
|
MADHURI
|
1744001043WL008567
|
MADHURI
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG24210620230200473
|
21/06/2023
|
SARJU
|
1744001043WL008567
|
SARJU
|
00089
|
CBIN0282174
|
380
|
380
|
Processed
|
27/06/2023
|
|
574663275
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG24210620230200472
|
21/06/2023
|
VIMLA
|
1744001043WL008567
|
VIMLA
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
27/06/2023
|
|
574663275
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RITHI
|
MP-44-001-043-002/255
(BARYARPUR)
|
1744001043NRG24210620230200474
|
21/06/2023
|
Meena
|
1744001043WL008567
|
Meena
|
00089
|
CBIN0282174
|
950
|
950
|
Processed
|
27/06/2023
|
|
574663275
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RITHI
|
MP-44-001-043-002/305
(BARYARPUR)
|
1744001043NRG24210620230200475
|
21/06/2023
|
VIMALA
|
1744001043WL008567
|
VIMALA
|
00089
|
CBIN0282174
|
760
|
760
|
Processed
|
27/06/2023
|
|
574663275
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
RITHI
|
MP-44-001-043-003/23-B
(BARYARPUR)
|
1744001043NRG24210620230200477
|
21/06/2023
|
MOHAN
|
1744001043WL008567
|
MOHAN
|
00089
|
CBIN0282174
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160390
|
160390
|
|
|
|
|
|
|
|
|
180
|
RITHI
|
MP-44-001-047-004/234
(DUDRI)
|
1744001047NRG24210620230201083
|
21/06/2023
|
changa
|
1744001047WL008584
|
changa
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
changa
|
BANK OF BARODA(606985)
|
|
181
|
RITHI
|
MP-44-001-047-004/234
(DUDRI)
|
1744001047NRG24210620230201082
|
21/06/2023
|
changa
|
1744001047WL008584
|
changa
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
changa
|
UNION BANK OF INDIA(508500)
|
|
182
|
RITHI
|
MP-44-001-047-004/301-A
(DUDRI)
|
1744001047NRG24210620230201084
|
21/06/2023
|
SANGITA
|
1744001047WL008584
|
SANGITA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RITHI
|
MP-44-001-047-004/70
(DUDRI)
|
1744001047NRG24210620230201087
|
21/06/2023
|
PUNNI
|
1744001047WL008584
|
PUNNI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
PUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
184
|
RITHI
|
MP-44-001-006-001/167-A
(KARHIYA)
|
1744001006NRG24210620230202447
|
21/06/2023
|
PARMIBAI
|
1744001006WL008614
|
PARMIBAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574663275
|
|
PARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RITHI
|
MP-44-001-006-001/194
(KARHIYA)
|
1744001006NRG24210620230202449
|
21/06/2023
|
GHASOTA
|
1744001006WL008614
|
GHASOTA
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574663275
|
|
GHASOTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RITHI
|
MP-44-001-006-001/194
(KARHIYA)
|
1744001006NRG24210620230202448
|
21/06/2023
|
MARRU BAI
|
1744001006WL008614
|
MARRU BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574663275
|
|
MARRUBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RITHI
|
MP-44-001-006-001/195
(KARHIYA)
|
1744001006NRG24210620230202450
|
21/06/2023
|
BASANT
|
1744001006WL008614
|
BASANT
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574663275
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001006NRG24210620230202454
|
21/06/2023
|
Phool bai
|
1744001006WL008614
|
Phool bai
|
00415
|
SBIN0004642
|
630
|
630
|
Processed
|
27/06/2023
|
|
574663275
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
189
|
RITHI
|
MP-44-001-006-001/97
(KARHIYA)
|
1744001006NRG24210620230202455
|
21/06/2023
|
RAMESH
|
1744001006WL008614
|
RAMESH
|
00415
|
SBIN0004642
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
190
|
RITHI
|
MP-44-001-006-001/125
(KARHIYA)
|
1744001006NRG24210620230202445
|
21/06/2023
|
ACHCHE LAL
|
1744001006WL008614
|
ACHCHE LAL
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
ACHCHELAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
RITHI
|
MP-44-001-006-001/126
(KARHIYA)
|
1744001006NRG24210620230202446
|
21/06/2023
|
BEERAN
|
1744001006WL008614
|
BEERAN
|
00415
|
SBIN0006919
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
BEERAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
RITHI
|
MP-44-001-006-001/373
(KARHIYA)
|
1744001006NRG24210620230202451
|
21/06/2023
|
SHITA BAI
|
1744001006WL008614
|
SHITA BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574663275
|
|
SHITABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001006NRG24210620230202453
|
21/06/2023
|
KERA
|
1744001006WL008614
|
KERA
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574663275
|
|
KERA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RITHI
|
MP-44-001-006-001/87
(KARHIYA)
|
1744001006NRG24210620230202452
|
21/06/2023
|
SUKARTI BAI
|
1744001006WL008614
|
SUKARTI BAI
|
00415
|
SBIN0006919
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
195
|
RITHI
|
MP-44-001-029-001/110
(BIRUHALI)
|
1744001029NRG24210620230200408
|
21/06/2023
|
NARAYAN
|
1744001029WL008565
|
NARAYAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
196
|
RITHI
|
MP-44-001-029-001/117
(BIRUHALI)
|
1744001029NRG24210620230200409
|
21/06/2023
|
MANGALIYA
|
1744001029WL008565
|
MANGALIYA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
MANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RITHI
|
MP-44-001-029-001/132
(BIRUHALI)
|
1744001029NRG24210620230200410
|
21/06/2023
|
PARDESHI
|
1744001029WL008565
|
PARDESHI
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
27/06/2023
|
|
574663275
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RITHI
|
MP-44-001-029-001/144
(BIRUHALI)
|
1744001029NRG24210620230200411
|
21/06/2023
|
RAGHGHI
|
1744001029WL008565
|
RAGHGHI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAGHGHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RITHI
|
MP-44-001-029-001/147
(BIRUHALI)
|
1744001029NRG24210620230200412
|
21/06/2023
|
TEJILAL
|
1744001029WL008565
|
TEJILAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RITHI
|
MP-44-001-029-001/149
(BIRUHALI)
|
1744001029NRG24210620230200413
|
21/06/2023
|
Shreelal
|
1744001029WL008565
|
Shreelal
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
27/06/2023
|
|
574663275
|
|
Shreelal
|
STATE BANK OF INDIA(508548)
|
|
201
|
RITHI
|
MP-44-001-029-001/163
(BIRUHALI)
|
1744001029NRG24210620230200414
|
21/06/2023
|
BIHARILAL
|
1744001029WL008565
|
BIHARILAL
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
27/06/2023
|
|
574663275
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
RITHI
|
MP-44-001-029-001/170
(BIRUHALI)
|
1744001029NRG24210620230200416
|
21/06/2023
|
GENDA BAI
|
1744001029WL008565
|
GENDA BAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RITHI
|
MP-44-001-029-001/208
(BIRUHALI)
|
1744001029NRG24210620230200417
|
21/06/2023
|
SANTOSHI
|
1744001029WL008565
|
SANTOSHI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RITHI
|
MP-44-001-029-001/209
(BIRUHALI)
|
1744001029NRG24210620230200418
|
21/06/2023
|
KAMLA BAI
|
1744001029WL008565
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RITHI
|
MP-44-001-029-001/212
(BIRUHALI)
|
1744001029NRG24210620230200419
|
21/06/2023
|
SAPNA
|
1744001029WL008565
|
SAPNA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RITHI
|
MP-44-001-029-001/223
(BIRUHALI)
|
1744001029NRG24210620230200420
|
21/06/2023
|
SAMNU
|
1744001029WL008565
|
SAMNU
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAMNU
|
STATE BANK OF INDIA(508548)
|
|
207
|
RITHI
|
MP-44-001-029-001/257
(BIRUHALI)
|
1744001029NRG24210620230200421
|
21/06/2023
|
TULLI
|
1744001029WL008565
|
TULLI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
TULLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RITHI
|
MP-44-001-029-001/271
(BIRUHALI)
|
1744001029NRG24210620230200422
|
21/06/2023
|
GAYA PRASAD
|
1744001029WL008565
|
GAYA PRASAD
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
RITHI
|
MP-44-001-029-001/272
(BIRUHALI)
|
1744001029NRG24210620230200423
|
21/06/2023
|
GAILU
|
1744001029WL008565
|
GAILU
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
GAILU
|
STATE BANK OF INDIA(508548)
|
|
210
|
RITHI
|
MP-44-001-029-001/289
(BIRUHALI)
|
1744001029NRG24210620230200425
|
21/06/2023
|
SUDHA
|
1744001029WL008565
|
SUDHA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
RITHI
|
MP-44-001-029-001/34
(BIRUHALI)
|
1744001029NRG24210620230200429
|
21/06/2023
|
VISRAM
|
1744001029WL008565
|
VISRAM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
RITHI
|
MP-44-001-029-001/358
(BIRUHALI)
|
1744001029NRG24210620230200430
|
21/06/2023
|
RATTO BAI
|
1744001029WL008565
|
RATTO BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RITHI
|
MP-44-001-029-001/364
(BIRUHALI)
|
1744001029NRG24210620230200431
|
21/06/2023
|
RATIRAM
|
1744001029WL008565
|
RATIRAM
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
RITHI
|
MP-44-001-029-001/392
(BIRUHALI)
|
1744001029NRG24210620230200433
|
21/06/2023
|
SHIVCHARAN
|
1744001029WL008565
|
SHIVCHARAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
RITHI
|
MP-44-001-029-001/393
(BIRUHALI)
|
1744001029NRG24210620230200434
|
21/06/2023
|
ASHOK
|
1744001029WL008565
|
ASHOK
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
216
|
RITHI
|
MP-44-001-029-001/415
(BIRUHALI)
|
1744001029NRG24210620230200435
|
21/06/2023
|
GIRJA BAI
|
1744001029WL008565
|
GIRJA BAI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RITHI
|
MP-44-001-029-001/448
(BIRUHALI)
|
1744001029NRG24210620230200437
|
21/06/2023
|
DULARE
|
1744001029WL008565
|
DULARE
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
27/06/2023
|
|
574663275
|
|
DULARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
RITHI
|
MP-44-001-029-001/449
(BIRUHALI)
|
1744001029NRG24210620230200438
|
21/06/2023
|
MUNNA
|
1744001029WL008565
|
MUNNA
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RITHI
|
MP-44-001-029-001/5
(BIRUHALI)
|
1744001029NRG24210620230200441
|
21/06/2023
|
SHIVPRASAD
|
1744001029WL008565
|
SHIVPRASAD
|
00415
|
SBIN0007719
|
800
|
800
|
Processed
|
27/06/2023
|
|
574663275
|
|
SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
220
|
RITHI
|
MP-44-001-029-001/58
(BIRUHALI)
|
1744001029NRG24210620230200442
|
21/06/2023
|
KUMATLAL
|
1744001029WL008565
|
KUMATLAL
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
KUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
RITHI
|
MP-44-001-029-001/606
(BIRUHALI)
|
1744001029NRG24210620230200443
|
21/06/2023
|
RAJESH
|
1744001029WL008565
|
RAJESH
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RITHI
|
MP-44-001-029-001/72
(BIRUHALI)
|
1744001029NRG24210620230200444
|
21/06/2023
|
SANTOSH
|
1744001029WL008565
|
SANTOSH
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574663275
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
223
|
RITHI
|
MP-44-001-040-001/111-A
(BADHA)
|
1744001040NRG24210620230202744
|
21/06/2023
|
SAVITA BAI
|
1744001040WL008625
|
SAVITA BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RITHI
|
MP-44-001-040-001/113
(BADHA)
|
1744001040NRG24210620230202745
|
21/06/2023
|
LAKSHMI BAI BHUMIYA
|
1744001040WL008625
|
LAKSHMI BAI BHUMIYA
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
LAKSHMIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
RITHI
|
MP-44-001-040-001/137-A
(BADHA)
|
1744001040NRG24210620230202761
|
21/06/2023
|
SAVITREE BAI
|
1744001040WL008625
|
SAVITREE BAI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RITHI
|
MP-44-001-040-001/143
(BADHA)
|
1744001040NRG24210620230202762
|
21/06/2023
|
REKHA BASHOR
|
1744001040WL008625
|
REKHA BASHOR
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
REKHABASHOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RITHI
|
MP-44-001-040-001/167-B
(BADHA)
|
1744001040NRG24210620230202772
|
21/06/2023
|
MEENA BAI BHUMIYA
|
1744001040WL008625
|
MEENA BAI BHUMIYA
|
00415
|
SBIN0007719
|
510
|
510
|
Processed
|
27/06/2023
|
|
574663275
|
|
MEENABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
RITHI
|
MP-44-001-040-001/195-A
(BADHA)
|
1744001040NRG24210620230202783
|
21/06/2023
|
PREM LAL
|
1744001040WL008625
|
PREM LAL
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
RITHI
|
MP-44-001-040-001/206-A
(BADHA)
|
1744001040NRG24210620230202793
|
21/06/2023
|
SAVITA GADARI
|
1744001040WL008625
|
SAVITA GADARI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAVITAGADARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RITHI
|
MP-44-001-040-001/234
(BADHA)
|
1744001040NRG24210620230202806
|
21/06/2023
|
RAMRATAN
|
1744001040WL008625
|
RAMRATAN
|
00415
|
SBIN0007719
|
850
|
850
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
RITHI
|
MP-44-001-040-001/35
(BADHA)
|
1744001040NRG24210620230202827
|
21/06/2023
|
VISHNU
|
1744001040WL008625
|
VISHNU
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
232
|
RITHI
|
MP-44-001-040-001/44
(BADHA)
|
1744001040NRG24210620230202833
|
21/06/2023
|
RAJESH TIWARI
|
1744001040WL008625
|
RAJESH TIWARI
|
00415
|
SBIN0007719
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RITHI
|
MP-44-001-042-002/237-A
(KUMRWARA)
|
1744001042NRG24210620230202232
|
21/06/2023
|
NEETA BAI SOLANKI
|
1744001042WL008609
|
NEETA BAI SOLANKI
|
00415
|
SBIN0007719
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
NEETABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RITHI
|
MP-44-001-043-001/109
(BARYARPUR)
|
1744001043NRG24210620230200446
|
21/06/2023
|
AANJO
|
1744001043WL008567
|
AANJO
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
AANJO
|
STATE BANK OF INDIA(508548)
|
|
235
|
RITHI
|
MP-44-001-043-001/175
(BARYARPUR)
|
1744001043NRG24210620230200461
|
21/06/2023
|
MITHLA BAI
|
1744001043WL008567
|
MITHLA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RITHI
|
MP-44-001-043-001/195
(BARYARPUR)
|
1744001043NRG24210620230200465
|
21/06/2023
|
AHILYA
|
1744001043WL008567
|
AHILYA
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
RITHI
|
MP-44-001-043-001/53-A
(BARYARPUR)
|
1744001043NRG24210620230200469
|
21/06/2023
|
PHAGUNIYA
|
1744001043WL008567
|
PHAGUNIYA
|
00415
|
SBIN0007719
|
950
|
950
|
Processed
|
27/06/2023
|
|
574663275
|
|
PHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
RITHI
|
MP-44-001-043-001/55
(BARYARPUR)
|
1744001043NRG24210620230200470
|
21/06/2023
|
KAILSIYA BAI
|
1744001043WL008567
|
KAILSIYA BAI
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
KAILSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RITHI
|
MP-44-001-043-003/24
(BARYARPUR)
|
1744001043NRG24210620230200479
|
21/06/2023
|
RAMSAWROOP
|
1744001043WL008567
|
RAMSAWROOP
|
00415
|
SBIN0007719
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAMSAWROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46376
|
46376
|
|
|
|
|
|
|
|
|
240
|
RITHI
|
MP-44-001-040-001/185
(BADHA)
|
1744001040NRG24210620230202780
|
21/06/2023
|
SAVITRI BAI
|
1744001040WL008625
|
SAVITRI BAI
|
00468
|
UBIN0532584
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574663275
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
241
|
RITHI
|
MP-44-001-042-002/247
(KUMRWARA)
|
1744001042NRG24210620230202235
|
21/06/2023
|
RAJKUMARI
|
1744001042WL008609
|
RAJKUMARI
|
00688
|
FINO0001446
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RITHI
|
MP-44-001-043-003/23-B
(BARYARPUR)
|
1744001043NRG24210620230200478
|
21/06/2023
|
NEHA SINGH
|
1744001043WL008567
|
NEHA SINGH
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
27/06/2023
|
|
574663275
|
|
NEHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
243
|
RITHI
|
MP-44-001-042-002/207-B
(KUMRWARA)
|
1744001042NRG24210620230202223
|
21/06/2023
|
KESHKALI ADIWASI
|
1744001042WL008609
|
KESHKALI ADIWASI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
KESHKALIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
RITHI
|
MP-44-001-042-002/207-B
(KUMRWARA)
|
1744001042NRG24210620230202222
|
21/06/2023
|
NANDLAL ADIWASI
|
1744001042WL008609
|
NANDLAL ADIWASI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/06/2023
|
|
574663275
|
|
NANDLALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
RITHI
|
MP-44-001-042-002/23
(KUMRWARA)
|
1744001042NRG24210620230202228
|
21/06/2023
|
PALTU BHUMIYA
|
1744001042WL008609
|
PALTU BHUMIYA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
PALTUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
RITHI
|
MP-44-001-042-002/23
(KUMRWARA)
|
1744001042NRG24210620230202229
|
21/06/2023
|
PHOOL BAI BHUMIYA
|
1744001042WL008609
|
PHOOL BAI BHUMIYA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
27/06/2023
|
|
574663275
|
|
PHOOLBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
RITHI
|
MP-44-001-042-002/25
(KUMRWARA)
|
1744001042NRG24210620230202236
|
21/06/2023
|
SONA BAI
|
1744001042WL008609
|
SONA BAI
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
27/06/2023
|
|
574663275
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
RITHI
|
MP-44-001-042-002/40-B
(KUMRWARA)
|
1744001042NRG24210620230202242
|
21/06/2023
|
KOUSHAL BAI
|
1744001042WL008609
|
KOUSHAL BAI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
27/06/2023
|
|
574663275
|
|
KOUSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242220
|
242220
|
|
|
|
|
|
|
|