|
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-33-002-063-001/42
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034179
|
13/05/2024
|
Jakra bee
|
1733002063WL002457
|
Jakra bee
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Jakrabee
|
BANK OF INDIA(508505)
|
|
2
|
MAJHOULI
|
MP-33-002-063-001/93
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034184
|
13/05/2024
|
neerendra
|
1733002063WL002457
|
neerendra
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
neerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHOULI
|
MP-33-002-063-001/93
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034185
|
13/05/2024
|
nirendra singh
|
1733002063WL002457
|
nirendra singh
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
nirendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-063-003/121
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034198
|
13/05/2024
|
archana bai
|
1733002063WL002457
|
archana bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-063-003/125
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034202
|
13/05/2024
|
Anjumn bee
|
1733002063WL002457
|
Anjumn bee
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Anjumnbee
|
BANK OF INDIA(508505)
|
|
6
|
MAJHOULI
|
MP-33-002-063-003/125
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034201
|
13/05/2024
|
Sekh latif
|
1733002063WL002457
|
Sekh latif
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Sekhlatif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAJHOULI
|
MP-33-002-063-003/183
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034224
|
13/05/2024
|
jyoti bai
|
1733002063WL002457
|
jyoti bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
8
|
MAJHOULI
|
MP-33-002-063-003/185
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034226
|
13/05/2024
|
vikash
|
1733002063WL002457
|
vikash
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MAJHOULI
|
MP-33-002-063-003/189
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034229
|
13/05/2024
|
babali bai
|
1733002063WL002457
|
babali bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
babalibai
|
BANK OF INDIA(508505)
|
|
10
|
MAJHOULI
|
MP-33-002-063-003/28
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034271
|
13/05/2024
|
heera bai
|
1733002063WL002457
|
heera bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
heerabai
|
BANK OF INDIA(508505)
|
|
11
|
MAJHOULI
|
MP-33-002-063-003/34
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034337
|
13/05/2024
|
haseena bee
|
1733002063WL002457
|
haseena bee
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
haseenabee
|
BANK OF INDIA(508505)
|
|
12
|
MAJHOULI
|
MP-33-002-063-003/39-A
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034355
|
13/05/2024
|
lakshmi bai
|
1733002063WL002457
|
lakshmi bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
13
|
MAJHOULI
|
MP-33-002-063-003/5
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034359
|
13/05/2024
|
gomti bai
|
1733002063WL002457
|
gomti bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-063-003/54
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034362
|
13/05/2024
|
babita bai
|
1733002063WL002457
|
babita bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
15
|
MAJHOULI
|
MP-33-002-063-003/58
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034364
|
13/05/2024
|
aasha bai
|
1733002063WL002457
|
aasha bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
aashabai
|
BANK OF INDIA(508505)
|
|
16
|
MAJHOULI
|
MP-33-002-063-003/81
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034373
|
13/05/2024
|
meena bai
|
1733002063WL002457
|
meena bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
17
|
MAJHOULI
|
MP-33-002-063-003/84
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034375
|
13/05/2024
|
chhoti bai
|
1733002063WL002457
|
chhoti bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAJHOULI
|
MP-33-002-063-003/92
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034380
|
13/05/2024
|
sunita bai
|
1733002063WL002457
|
sunita bai
|
00048
|
BKID0009411
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
19
|
MAJHOULI
|
MP-33-002-063-001/143
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034155
|
13/05/2024
|
Neelesh Kumar
|
1733002063WL002457
|
Neelesh Kumar
|
00089
|
CBIN0281763
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
NeeleshKumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHOULI
|
MP-33-002-063-001/359
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034174
|
13/05/2024
|
Bhawna jhariya
|
1733002063WL002457
|
Bhawna jhariya
|
00089
|
CBIN0281763
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Bhawnajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-063-001/360
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034175
|
13/05/2024
|
Satish kumar
|
1733002063WL002457
|
Satish kumar
|
00089
|
CBIN0281763
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Satishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
22
|
MAJHOULI
|
MP-33-002-063-003/19
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034231
|
13/05/2024
|
sekh ishak
|
1733002063WL002457
|
sekh ishak
|
00089
|
CBIN0281764
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sekhishak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAJHOULI
|
MP-33-002-063-003/34
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034336
|
13/05/2024
|
sekh savir
|
1733002063WL002457
|
sekh savir
|
00089
|
CBIN0281764
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sekhsavir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
24
|
MAJHOULI
|
MP-33-002-063-001/100
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034119
|
13/05/2024
|
nitin kumar
|
1733002063WL002457
|
nitin kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
nitinkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAJHOULI
|
MP-33-002-063-001/113
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034120
|
13/05/2024
|
radrapratap singh
|
1733002063WL002457
|
radrapratap singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
radrapratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAJHOULI
|
MP-33-002-063-001/138
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034153
|
13/05/2024
|
Surendra Singh
|
1733002063WL002457
|
Surendra Singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
SurendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAJHOULI
|
MP-33-002-063-001/145
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034156
|
13/05/2024
|
Shilpa
|
1733002063WL002457
|
Shilpa
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Shilpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAJHOULI
|
MP-33-002-063-001/18
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034159
|
13/05/2024
|
sunil kumar
|
1733002063WL002457
|
sunil kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAJHOULI
|
MP-33-002-063-001/19
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034161
|
13/05/2024
|
basant
|
1733002063WL002457
|
basant
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHOULI
|
MP-33-002-063-001/19
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034162
|
13/05/2024
|
ragni bai
|
1733002063WL002457
|
ragni bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ragnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAJHOULI
|
MP-33-002-063-001/20
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034163
|
13/05/2024
|
kamal singh
|
1733002063WL002457
|
kamal singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAJHOULI
|
MP-33-002-063-001/20
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034164
|
13/05/2024
|
kamal singh
|
1733002063WL002457
|
kamal singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHOULI
|
MP-33-002-063-001/21
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034165
|
13/05/2024
|
dhan singh
|
1733002063WL002457
|
dhan singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAJHOULI
|
MP-33-002-063-001/21
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034166
|
13/05/2024
|
rajni bai
|
1733002063WL002457
|
rajni bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAJHOULI
|
MP-33-002-063-001/22
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034169
|
13/05/2024
|
ashok
|
1733002063WL002457
|
ashok
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAJHOULI
|
MP-33-002-063-001/22
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034167
|
13/05/2024
|
dullan
|
1733002063WL002457
|
dullan
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
dullan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAJHOULI
|
MP-33-002-063-001/22
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034168
|
13/05/2024
|
Durga bai
|
1733002063WL002457
|
Durga bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAJHOULI
|
MP-33-002-063-001/30
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034171
|
13/05/2024
|
manjo bai
|
1733002063WL002457
|
manjo bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
manjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAJHOULI
|
MP-33-002-063-001/31
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034173
|
13/05/2024
|
guddi bai
|
1733002063WL002457
|
guddi bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAJHOULI
|
MP-33-002-063-001/31
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034172
|
13/05/2024
|
tejilal
|
1733002063WL002457
|
tejilal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
tejilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAJHOULI
|
MP-33-002-063-001/37
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034176
|
13/05/2024
|
kalyan
|
1733002063WL002457
|
kalyan
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
42
|
MAJHOULI
|
MP-33-002-063-001/42
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034178
|
13/05/2024
|
Sekh sadik
|
1733002063WL002457
|
Sekh sadik
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MAJHOULI
|
MP-33-002-063-001/63
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034180
|
13/05/2024
|
Sardar singh
|
1733002063WL002457
|
Sardar singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
44
|
MAJHOULI
|
MP-33-002-063-001/63
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034181
|
13/05/2024
|
sardar singh
|
1733002063WL002457
|
sardar singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHOULI
|
MP-33-002-063-001/92
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034182
|
13/05/2024
|
rajesh
|
1733002063WL002457
|
rajesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAJHOULI
|
MP-33-002-063-001/92
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034183
|
13/05/2024
|
rajesh
|
1733002063WL002457
|
rajesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAJHOULI
|
MP-33-002-063-001/95
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034186
|
13/05/2024
|
baijnath singh
|
1733002063WL002457
|
baijnath singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
baijnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAJHOULI
|
MP-33-002-063-001/96
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034187
|
13/05/2024
|
jitendra kumar
|
1733002063WL002457
|
jitendra kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
jitendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAJHOULI
|
MP-33-002-063-001/98
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034189
|
13/05/2024
|
rukman bai
|
1733002063WL002457
|
rukman bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-063-001/98
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034188
|
13/05/2024
|
sukhdev
|
1733002063WL002457
|
sukhdev
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAJHOULI
|
MP-33-002-063-003/1
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034190
|
13/05/2024
|
badam bai
|
1733002063WL002457
|
badam bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAJHOULI
|
MP-33-002-063-003/102
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034191
|
13/05/2024
|
santosh
|
1733002063WL002457
|
santosh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAJHOULI
|
MP-33-002-063-003/102
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034192
|
13/05/2024
|
sheeela bai
|
1733002063WL002457
|
sheeela bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sheeelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAJHOULI
|
MP-33-002-063-003/108
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034193
|
13/05/2024
|
anni singh
|
1733002063WL002457
|
anni singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
annisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAJHOULI
|
MP-33-002-063-003/113
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034196
|
13/05/2024
|
goura bai
|
1733002063WL002457
|
goura bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
gourabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAJHOULI
|
MP-33-002-063-003/121
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034197
|
13/05/2024
|
kesh lal
|
1733002063WL002457
|
kesh lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
keshlal
|
BANK OF INDIA(508505)
|
|
57
|
MAJHOULI
|
MP-33-002-063-003/122
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034199
|
13/05/2024
|
ram gopal
|
1733002063WL002457
|
ram gopal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAJHOULI
|
MP-33-002-063-003/122
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034200
|
13/05/2024
|
savitri bai
|
1733002063WL002457
|
savitri bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
59
|
MAJHOULI
|
MP-33-002-063-003/127
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034203
|
13/05/2024
|
surendra
|
1733002063WL002457
|
surendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJHOULI
|
MP-33-002-063-003/127
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034204
|
13/05/2024
|
surendra
|
1733002063WL002457
|
surendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJHOULI
|
MP-33-002-063-003/131
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034205
|
13/05/2024
|
kamlesh
|
1733002063WL002457
|
kamlesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAJHOULI
|
MP-33-002-063-003/140
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034210
|
13/05/2024
|
pappu
|
1733002063WL002457
|
pappu
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAJHOULI
|
MP-33-002-063-003/140
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034209
|
13/05/2024
|
pappu
|
1733002063WL002457
|
pappu
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAJHOULI
|
MP-33-002-063-003/142
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034212
|
13/05/2024
|
vinod
|
1733002063WL002457
|
vinod
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAJHOULI
|
MP-33-002-063-003/142
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034211
|
13/05/2024
|
vinod kumar
|
1733002063WL002457
|
vinod kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAJHOULI
|
MP-33-002-063-003/16
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034213
|
13/05/2024
|
ravendra sen
|
1733002063WL002457
|
ravendra sen
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ravendrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAJHOULI
|
MP-33-002-063-003/17
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034216
|
13/05/2024
|
devraj singh
|
1733002063WL002457
|
devraj singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
68
|
MAJHOULI
|
MP-33-002-063-003/17
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034214
|
13/05/2024
|
summer singh
|
1733002063WL002457
|
summer singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
summersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAJHOULI
|
MP-33-002-063-003/17
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034215
|
13/05/2024
|
summer singh
|
1733002063WL002457
|
summer singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
summersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAJHOULI
|
MP-33-002-063-003/174
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034217
|
13/05/2024
|
ajmer singh
|
1733002063WL002457
|
ajmer singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAJHOULI
|
MP-33-002-063-003/174
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034218
|
13/05/2024
|
ajmer singh
|
1733002063WL002457
|
ajmer singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHOULI
|
MP-33-002-063-003/177
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034220
|
13/05/2024
|
anil kumar
|
1733002063WL002457
|
anil kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
73
|
MAJHOULI
|
MP-33-002-063-003/177
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034219
|
13/05/2024
|
anil kumar
|
1733002063WL002457
|
anil kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAJHOULI
|
MP-33-002-063-003/179
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034221
|
13/05/2024
|
sukhchain
|
1733002063WL002457
|
sukhchain
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAJHOULI
|
MP-33-002-063-003/179
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034222
|
13/05/2024
|
sukhchain
|
1733002063WL002457
|
sukhchain
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAJHOULI
|
MP-33-002-063-003/183
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034223
|
13/05/2024
|
rakesh
|
1733002063WL002457
|
rakesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAJHOULI
|
MP-33-002-063-003/185
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034225
|
13/05/2024
|
mahendra
|
1733002063WL002457
|
mahendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
78
|
MAJHOULI
|
MP-33-002-063-003/187
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034227
|
13/05/2024
|
arvindra
|
1733002063WL002457
|
arvindra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAJHOULI
|
MP-33-002-063-003/189
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034228
|
13/05/2024
|
kishna
|
1733002063WL002457
|
kishna
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
kishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJHOULI
|
MP-33-002-063-003/19
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034230
|
13/05/2024
|
muridan bee
|
1733002063WL002457
|
muridan bee
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
muridanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAJHOULI
|
MP-33-002-063-003/204
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034232
|
13/05/2024
|
mahendra kumar
|
1733002063WL002457
|
mahendra kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAJHOULI
|
MP-33-002-063-003/205
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034234
|
13/05/2024
|
Rajesh
|
1733002063WL002457
|
Rajesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAJHOULI
|
MP-33-002-063-003/205
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034235
|
13/05/2024
|
Rajesh
|
1733002063WL002457
|
Rajesh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAJHOULI
|
MP-33-002-063-003/207
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034236
|
13/05/2024
|
raj rajeshwar
|
1733002063WL002457
|
raj rajeshwar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajrajeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAJHOULI
|
MP-33-002-063-003/21
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034237
|
13/05/2024
|
rajju
|
1733002063WL002457
|
rajju
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAJHOULI
|
MP-33-002-063-003/214
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034240
|
13/05/2024
|
Dharmendra Kumar jhariya
|
1733002063WL002457
|
Dharmendra Kumar jhariya
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
DharmendraKumarjhariya
|
BANK OF INDIA(508505)
|
|
87
|
MAJHOULI
|
MP-33-002-063-003/214
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034239
|
13/05/2024
|
Dharmendra Kumar jhariya
|
1733002063WL002457
|
Dharmendra Kumar jhariya
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
88
|
MAJHOULI
|
MP-33-002-063-003/220
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034241
|
13/05/2024
|
rajesh kumar chodhari
|
1733002063WL002457
|
rajesh kumar chodhari
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajeshkumarchodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAJHOULI
|
MP-33-002-063-003/233
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034243
|
13/05/2024
|
sandeep kumar
|
1733002063WL002457
|
sandeep kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAJHOULI
|
MP-33-002-063-003/233
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034244
|
13/05/2024
|
vandana barman
|
1733002063WL002457
|
vandana barman
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
vandanabarman
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAJHOULI
|
MP-33-002-063-003/235
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034246
|
13/05/2024
|
rajni bai
|
1733002063WL002457
|
rajni bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAJHOULI
|
MP-33-002-063-003/235
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034245
|
13/05/2024
|
surendra
|
1733002063WL002457
|
surendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAJHOULI
|
MP-33-002-063-003/242
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034249
|
13/05/2024
|
dhan singh
|
1733002063WL002457
|
dhan singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
94
|
MAJHOULI
|
MP-33-002-063-003/242
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034250
|
13/05/2024
|
sapna bai
|
1733002063WL002457
|
sapna bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAJHOULI
|
MP-33-002-063-003/244
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034251
|
13/05/2024
|
hemendra mehra
|
1733002063WL002457
|
hemendra mehra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
hemendramehra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAJHOULI
|
MP-33-002-063-003/249
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034252
|
13/05/2024
|
shekh ishral
|
1733002063WL002457
|
shekh ishral
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
97
|
MAJHOULI
|
MP-33-002-063-003/259
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034253
|
13/05/2024
|
roshni rajpoot
|
1733002063WL002457
|
roshni rajpoot
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
98
|
MAJHOULI
|
MP-33-002-063-003/259
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034254
|
13/05/2024
|
roshni rajpoot
|
1733002063WL002457
|
roshni rajpoot
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
roshnirajpoot
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJHOULI
|
MP-33-002-063-003/26
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034255
|
13/05/2024
|
shuhadra bai
|
1733002063WL002457
|
shuhadra bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
shuhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHOULI
|
MP-33-002-063-003/261
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034256
|
13/05/2024
|
vineeta bai
|
1733002063WL002457
|
vineeta bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
vineetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MAJHOULI
|
MP-33-002-063-003/261
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034257
|
13/05/2024
|
vineeta bai
|
1733002063WL002457
|
vineeta bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
vineetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAJHOULI
|
MP-33-002-063-003/262
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034258
|
13/05/2024
|
shek ijral
|
1733002063WL002457
|
shek ijral
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
103
|
MAJHOULI
|
MP-33-002-063-003/262
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034259
|
13/05/2024
|
shek ijral
|
1733002063WL002457
|
shek ijral
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
shekijral
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJHOULI
|
MP-33-002-063-003/264
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034260
|
13/05/2024
|
mahsar bi
|
1733002063WL002457
|
mahsar bi
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
105
|
MAJHOULI
|
MP-33-002-063-003/266
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034261
|
13/05/2024
|
savendra yadav
|
1733002063WL002457
|
savendra yadav
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
106
|
MAJHOULI
|
MP-33-002-063-003/274
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034264
|
13/05/2024
|
ankush
|
1733002063WL002457
|
ankush
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ankush
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAJHOULI
|
MP-33-002-063-003/276
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034266
|
13/05/2024
|
vikash kumar
|
1733002063WL002457
|
vikash kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
vikashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAJHOULI
|
MP-33-002-063-003/28
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034270
|
13/05/2024
|
bedi lal
|
1733002063WL002457
|
bedi lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAJHOULI
|
MP-33-002-063-003/298
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034292
|
13/05/2024
|
pushpraj singh
|
1733002063WL002457
|
pushpraj singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
pushprajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAJHOULI
|
MP-33-002-063-003/299
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034293
|
13/05/2024
|
deepika kumari thakur
|
1733002063WL002457
|
deepika kumari thakur
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
deepikakumarithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAJHOULI
|
MP-33-002-063-003/300
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034294
|
13/05/2024
|
dev singh gond
|
1733002063WL002457
|
dev singh gond
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
devsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAJHOULI
|
MP-33-002-063-003/300
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034295
|
13/05/2024
|
dev singh gond
|
1733002063WL002457
|
dev singh gond
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
devsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAJHOULI
|
MP-33-002-063-003/301
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034296
|
13/05/2024
|
shelendra singh
|
1733002063WL002457
|
shelendra singh
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
shelendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAJHOULI
|
MP-33-002-063-003/343
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034340
|
13/05/2024
|
Jayanti mehara
|
1733002063WL002457
|
Jayanti mehara
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Jayantimehara
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAJHOULI
|
MP-33-002-063-003/351
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034341
|
13/05/2024
|
Geeta bai jhariya
|
1733002063WL002457
|
Geeta bai jhariya
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Geetabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAJHOULI
|
MP-33-002-063-003/355
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034342
|
13/05/2024
|
Bhupendra
|
1733002063WL002457
|
Bhupendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAJHOULI
|
MP-33-002-063-003/356
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034343
|
13/05/2024
|
Surjeet
|
1733002063WL002457
|
Surjeet
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
118
|
MAJHOULI
|
MP-33-002-063-003/357
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034344
|
13/05/2024
|
Durga
|
1733002063WL002457
|
Durga
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAJHOULI
|
MP-33-002-063-003/363
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034346
|
13/05/2024
|
Azad kumar mehra
|
1733002063WL002457
|
Azad kumar mehra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Azadkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAJHOULI
|
MP-33-002-063-003/364
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034347
|
13/05/2024
|
Shakun varman
|
1733002063WL002457
|
Shakun varman
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Shakunvarman
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAJHOULI
|
MP-33-002-063-003/370
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034349
|
13/05/2024
|
Sachin kumar sen
|
1733002063WL002457
|
Sachin kumar sen
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Sachinkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAJHOULI
|
MP-33-002-063-003/38
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034350
|
13/05/2024
|
ambika
|
1733002063WL002457
|
ambika
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAJHOULI
|
MP-33-002-063-003/38
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034351
|
13/05/2024
|
ambika
|
1733002063WL002457
|
ambika
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAJHOULI
|
MP-33-002-063-003/39
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034353
|
13/05/2024
|
Gautam prasad
|
1733002063WL002457
|
Gautam prasad
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Gautamprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAJHOULI
|
MP-33-002-063-003/39
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034352
|
13/05/2024
|
shambhu
|
1733002063WL002457
|
shambhu
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAJHOULI
|
MP-33-002-063-003/39-A
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034354
|
13/05/2024
|
devendra
|
1733002063WL002457
|
devendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAJHOULI
|
MP-33-002-063-003/49
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034357
|
13/05/2024
|
malti bai
|
1733002063WL002457
|
malti bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAJHOULI
|
MP-33-002-063-003/49
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034356
|
13/05/2024
|
prahalad
|
1733002063WL002457
|
prahalad
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAJHOULI
|
MP-33-002-063-003/5
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034358
|
13/05/2024
|
imrat
|
1733002063WL002457
|
imrat
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAJHOULI
|
MP-33-002-063-003/52
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034360
|
13/05/2024
|
devideen
|
1733002063WL002457
|
devideen
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
devideen
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAJHOULI
|
MP-33-002-063-003/52
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034361
|
13/05/2024
|
devideen
|
1733002063WL002457
|
devideen
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAJHOULI
|
MP-33-002-063-003/61
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034365
|
13/05/2024
|
durga prasad
|
1733002063WL002457
|
durga prasad
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAJHOULI
|
MP-33-002-063-003/61
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034366
|
13/05/2024
|
savitri bai
|
1733002063WL002457
|
savitri bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAJHOULI
|
MP-33-002-063-003/67
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034368
|
13/05/2024
|
goura bai
|
1733002063WL002457
|
goura bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
gourabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAJHOULI
|
MP-33-002-063-003/71
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034369
|
13/05/2024
|
mahendra
|
1733002063WL002457
|
mahendra
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAJHOULI
|
MP-33-002-063-003/71
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034371
|
13/05/2024
|
sandesh kumar
|
1733002063WL002457
|
sandesh kumar
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sandeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAJHOULI
|
MP-33-002-063-003/71
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034370
|
13/05/2024
|
saroj bai
|
1733002063WL002457
|
saroj bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAJHOULI
|
MP-33-002-063-003/84
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034374
|
13/05/2024
|
badshah choudhari
|
1733002063WL002457
|
badshah choudhari
|
00089
|
CBIN0282166
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MAJHOULI
|
MP-33-002-063-003/89
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034377
|
13/05/2024
|
Bhagvat prasad
|
1733002063WL002457
|
Bhagvat prasad
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Bhagvatprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAJHOULI
|
MP-33-002-063-003/89
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034376
|
13/05/2024
|
rajji bai
|
1733002063WL002457
|
rajji bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajjibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAJHOULI
|
MP-33-002-063-003/91
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034378
|
13/05/2024
|
narvad
|
1733002063WL002457
|
narvad
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
narvad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAJHOULI
|
MP-33-002-063-003/92
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034379
|
13/05/2024
|
munsi lal
|
1733002063WL002457
|
munsi lal
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
munsilal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAJHOULI
|
MP-33-002-063-003/95
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034381
|
13/05/2024
|
jamuna bai
|
1733002063WL002457
|
jamuna bai
|
00089
|
CBIN0282166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
jamunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156240
|
156240
|
|
|
|
|
|
|
|
|
144
|
MAJHOULI
|
MP-33-002-063-001/135
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034150
|
13/05/2024
|
Manish
|
1733002063WL002457
|
Manish
|
00089
|
CBIN0283023
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
145
|
MAJHOULI
|
MP-33-002-063-001/136
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034151
|
13/05/2024
|
Sandeep Kumar
|
1733002063WL002457
|
Sandeep Kumar
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAJHOULI
|
MP-33-002-063-001/139
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034154
|
13/05/2024
|
Indra kumar
|
1733002063WL002457
|
Indra kumar
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Indrakumar
|
BANK OF BARODA(606985)
|
|
147
|
MAJHOULI
|
MP-33-002-063-003/108
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034194
|
13/05/2024
|
kapil singh rajpoot
|
1733002063WL002457
|
kapil singh rajpoot
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
kapilsinghrajpoot
|
INDIAN BANK(607105)
|
|
148
|
MAJHOULI
|
MP-33-002-063-003/113
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034195
|
13/05/2024
|
dilip
|
1733002063WL002457
|
dilip
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAJHOULI
|
MP-33-002-063-003/137
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034207
|
13/05/2024
|
indal singh
|
1733002063WL002457
|
indal singh
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAJHOULI
|
MP-33-002-063-003/137
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034208
|
13/05/2024
|
munni bai
|
1733002063WL002457
|
munni bai
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
151
|
MAJHOULI
|
MP-33-002-063-003/204
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034233
|
13/05/2024
|
usha bai
|
1733002063WL002457
|
usha bai
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAJHOULI
|
MP-33-002-063-003/21
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034238
|
13/05/2024
|
rukman bai
|
1733002063WL002457
|
rukman bai
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rukmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAJHOULI
|
MP-33-002-063-003/241
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034248
|
13/05/2024
|
sarita rajput
|
1733002063WL002457
|
sarita rajput
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
saritarajput
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAJHOULI
|
MP-33-002-063-003/241
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034247
|
13/05/2024
|
sarita rajput
|
1733002063WL002457
|
sarita rajput
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
saritarajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MAJHOULI
|
MP-33-002-063-003/295
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034289
|
13/05/2024
|
niraj
|
1733002063WL002457
|
niraj
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAJHOULI
|
MP-33-002-063-003/295
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034288
|
13/05/2024
|
niraj
|
1733002063WL002457
|
niraj
|
00089
|
CBIN0283023
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
MAJHOULI
|
MP-33-002-063-003/304
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034299
|
13/05/2024
|
Dheerendra Singh
|
1733002063WL002457
|
Dheerendra Singh
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
DheerendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAJHOULI
|
MP-33-002-063-003/304
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034300
|
13/05/2024
|
Dheerendra Singh
|
1733002063WL002457
|
Dheerendra Singh
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
DheerendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAJHOULI
|
MP-33-002-063-003/340
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034338
|
13/05/2024
|
Narayan singh
|
1733002063WL002457
|
Narayan singh
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAJHOULI
|
MP-33-002-063-003/366
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034348
|
13/05/2024
|
Sadhana chandel
|
1733002063WL002457
|
Sadhana chandel
|
00089
|
CBIN0283023
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
161
|
MAJHOULI
|
MP-33-002-063-003/58
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034363
|
13/05/2024
|
ujyar singh
|
1733002063WL002457
|
ujyar singh
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ujyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAJHOULI
|
MP-33-002-063-003/67
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034367
|
13/05/2024
|
ramkishor
|
1733002063WL002457
|
ramkishor
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAJHOULI
|
MP-33-002-063-003/81
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034372
|
13/05/2024
|
sanand Singh
|
1733002063WL002457
|
sanand Singh
|
00089
|
CBIN0283023
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sanandSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
164
|
MAJHOULI
|
MP-33-002-063-003/269
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034262
|
13/05/2024
|
Ajad kumar
|
1733002063WL002457
|
Ajad kumar
|
00176
|
IDIB000C627
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
165
|
MAJHOULI
|
MP-33-002-063-001/146
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034157
|
13/05/2024
|
Kishor kumar
|
1733002063WL002457
|
Kishor kumar
|
00415
|
SBIN0012164
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Kishorkumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAJHOULI
|
MP-33-002-063-001/147
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034158
|
13/05/2024
|
Ravi singh
|
1733002063WL002457
|
Ravi singh
|
00415
|
SBIN0012164
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
167
|
MAJHOULI
|
MP-33-002-063-001/30
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034170
|
13/05/2024
|
kamlesh
|
1733002063WL002457
|
kamlesh
|
00415
|
SBIN0012164
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJHOULI
|
MP-33-002-063-001/37
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034177
|
13/05/2024
|
bimla bai
|
1733002063WL002457
|
bimla bai
|
00415
|
SBIN0012164
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
169
|
MAJHOULI
|
MP-33-002-063-003/131
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034206
|
13/05/2024
|
sangeeta bai
|
1733002063WL002457
|
sangeeta bai
|
00415
|
SBIN0012166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAJHOULI
|
MP-33-002-063-003/220
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034242
|
13/05/2024
|
preeti bai
|
1733002063WL002457
|
preeti bai
|
00415
|
SBIN0012166
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
171
|
MAJHOULI
|
MP-33-002-063-003/358
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034345
|
13/05/2024
|
Meenu chandel
|
1733002063WL002457
|
Meenu chandel
|
00468
|
UBIN0575551
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
Meenuchandel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
172
|
MAJHOULI
|
MP-33-002-063-003/272
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034263
|
13/05/2024
|
sunil
|
1733002063WL002457
|
sunil
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
173
|
MAJHOULI
|
MP-33-002-063-001/115
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034121
|
13/05/2024
|
sachin sen
|
1733002063WL002457
|
sachin sen
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sachinsen
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAJHOULI
|
MP-33-002-063-001/116
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034122
|
13/05/2024
|
rajdeep
|
1733002063WL002457
|
rajdeep
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
175
|
MAJHOULI
|
MP-33-002-063-001/117
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034123
|
13/05/2024
|
nageena
|
1733002063WL002457
|
nageena
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
176
|
MAJHOULI
|
MP-33-002-063-001/118
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034124
|
13/05/2024
|
jitendra
|
1733002063WL002457
|
jitendra
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAJHOULI
|
MP-33-002-063-001/118
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034125
|
13/05/2024
|
jitendra
|
1733002063WL002457
|
jitendra
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAJHOULI
|
MP-33-002-063-001/119
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034126
|
13/05/2024
|
shekh ishral
|
1733002063WL002457
|
shekh ishral
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
179
|
MAJHOULI
|
MP-33-002-063-001/119
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034127
|
13/05/2024
|
shekh ishral
|
1733002063WL002457
|
shekh ishral
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
180
|
MAJHOULI
|
MP-33-002-063-001/120
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034128
|
13/05/2024
|
shekh latiph
|
1733002063WL002457
|
shekh latiph
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
181
|
MAJHOULI
|
MP-33-002-063-001/120
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034129
|
13/05/2024
|
shekh latiph
|
1733002063WL002457
|
shekh latiph
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
182
|
MAJHOULI
|
MP-33-002-063-001/121
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034130
|
13/05/2024
|
jahan
|
1733002063WL002457
|
jahan
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAJHOULI
|
MP-33-002-063-001/121
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034131
|
13/05/2024
|
jahan
|
1733002063WL002457
|
jahan
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAJHOULI
|
MP-33-002-063-001/122
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034132
|
13/05/2024
|
purusottam
|
1733002063WL002457
|
purusottam
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
purusottam
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAJHOULI
|
MP-33-002-063-001/122
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034133
|
13/05/2024
|
purusottam
|
1733002063WL002457
|
purusottam
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
purusottam
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAJHOULI
|
MP-33-002-063-001/123
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034134
|
13/05/2024
|
yogesh
|
1733002063WL002457
|
yogesh
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MAJHOULI
|
MP-33-002-063-001/124
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034135
|
13/05/2024
|
ratnesh
|
1733002063WL002457
|
ratnesh
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAJHOULI
|
MP-33-002-063-001/125
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034136
|
13/05/2024
|
subhash
|
1733002063WL002457
|
subhash
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAJHOULI
|
MP-33-002-063-001/125
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034137
|
13/05/2024
|
subhash
|
1733002063WL002457
|
subhash
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAJHOULI
|
MP-33-002-063-001/126
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034138
|
13/05/2024
|
sukh chain singh
|
1733002063WL002457
|
sukh chain singh
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sukhchainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MAJHOULI
|
MP-33-002-063-001/126
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034139
|
13/05/2024
|
sukh chain singh
|
1733002063WL002457
|
sukh chain singh
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
sukhchainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAJHOULI
|
MP-33-002-063-001/127
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034140
|
13/05/2024
|
imrat lal
|
1733002063WL002457
|
imrat lal
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
imratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAJHOULI
|
MP-33-002-063-001/127
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034141
|
13/05/2024
|
imrat lal
|
1733002063WL002457
|
imrat lal
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
194
|
MAJHOULI
|
MP-33-002-063-001/128
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034142
|
13/05/2024
|
balram
|
1733002063WL002457
|
balram
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAJHOULI
|
MP-33-002-063-001/129
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034143
|
13/05/2024
|
surendra
|
1733002063WL002457
|
surendra
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAJHOULI
|
MP-33-002-063-001/130
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034144
|
13/05/2024
|
manjo bai
|
1733002063WL002457
|
manjo bai
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAJHOULI
|
MP-33-002-063-001/130
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034145
|
13/05/2024
|
manjo bai
|
1733002063WL002457
|
manjo bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
198
|
MAJHOULI
|
MP-33-002-063-001/131
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034146
|
13/05/2024
|
anjum bi
|
1733002063WL002457
|
anjum bi
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
anjumbi
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAJHOULI
|
MP-33-002-063-001/132
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034147
|
13/05/2024
|
goutam
|
1733002063WL002457
|
goutam
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
200
|
MAJHOULI
|
MP-33-002-063-001/133
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034148
|
13/05/2024
|
ranglal
|
1733002063WL002457
|
ranglal
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
201
|
MAJHOULI
|
MP-33-002-063-001/134
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034149
|
13/05/2024
|
pinki bai
|
1733002063WL002457
|
pinki bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
202
|
MAJHOULI
|
MP-33-002-063-001/137
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034152
|
13/05/2024
|
Minoka
|
1733002063WL002457
|
Minoka
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
203
|
MAJHOULI
|
MP-33-002-063-001/18
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034160
|
13/05/2024
|
anil kumar
|
1733002063WL002457
|
anil kumar
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
A/C Blocked or Frozen
|
|
|
|
204
|
MAJHOULI
|
MP-33-002-063-003/275
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034265
|
13/05/2024
|
shekh sabir
|
1733002063WL002457
|
shekh sabir
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
205
|
MAJHOULI
|
MP-33-002-063-003/277
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034267
|
13/05/2024
|
ganesh sen
|
1733002063WL002457
|
ganesh sen
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
206
|
MAJHOULI
|
MP-33-002-063-003/278
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034268
|
13/05/2024
|
ashish singh
|
1733002063WL002457
|
ashish singh
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
207
|
MAJHOULI
|
MP-33-002-063-003/279
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034269
|
13/05/2024
|
than singh
|
1733002063WL002457
|
than singh
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
208
|
MAJHOULI
|
MP-33-002-063-003/280
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034272
|
13/05/2024
|
fiza bi
|
1733002063WL002457
|
fiza bi
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
209
|
MAJHOULI
|
MP-33-002-063-003/280
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034273
|
13/05/2024
|
fiza bi
|
1733002063WL002457
|
fiza bi
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
fizabi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAJHOULI
|
MP-33-002-063-003/281
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034274
|
13/05/2024
|
mahsar bi
|
1733002063WL002457
|
mahsar bi
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
211
|
MAJHOULI
|
MP-33-002-063-003/282
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034275
|
13/05/2024
|
rudra pratap singh
|
1733002063WL002457
|
rudra pratap singh
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
212
|
MAJHOULI
|
MP-33-002-063-003/283
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034276
|
13/05/2024
|
afsana bi
|
1733002063WL002457
|
afsana bi
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
afsanabi
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAJHOULI
|
MP-33-002-063-003/284
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034277
|
13/05/2024
|
purnima
|
1733002063WL002457
|
purnima
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
purnima
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MAJHOULI
|
MP-33-002-063-003/285
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034278
|
13/05/2024
|
haseena bi
|
1733002063WL002457
|
haseena bi
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
haseenabi
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAJHOULI
|
MP-33-002-063-003/286
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034279
|
13/05/2024
|
teji lal
|
1733002063WL002457
|
teji lal
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
216
|
MAJHOULI
|
MP-33-002-063-003/287
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034280
|
13/05/2024
|
guddi bai
|
1733002063WL002457
|
guddi bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
217
|
MAJHOULI
|
MP-33-002-063-003/288
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034281
|
13/05/2024
|
bhure lal
|
1733002063WL002457
|
bhure lal
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MAJHOULI
|
MP-33-002-063-003/289
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034282
|
13/05/2024
|
vinit singh rajpoot
|
1733002063WL002457
|
vinit singh rajpoot
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
219
|
MAJHOULI
|
MP-33-002-063-003/290
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034283
|
13/05/2024
|
gyan singh
|
1733002063WL002457
|
gyan singh
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
220
|
MAJHOULI
|
MP-33-002-063-003/291
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034284
|
13/05/2024
|
sukhdev
|
1733002063WL002457
|
sukhdev
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
221
|
MAJHOULI
|
MP-33-002-063-003/292
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034285
|
13/05/2024
|
ashok
|
1733002063WL002457
|
ashok
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAJHOULI
|
MP-33-002-063-003/293
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034286
|
13/05/2024
|
neerendra singh
|
1733002063WL002457
|
neerendra singh
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
223
|
MAJHOULI
|
MP-33-002-063-003/294
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034287
|
13/05/2024
|
rajkumar
|
1733002063WL002457
|
rajkumar
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAJHOULI
|
MP-33-002-063-003/296
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034290
|
13/05/2024
|
shekh ijral
|
1733002063WL002457
|
shekh ijral
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
225
|
MAJHOULI
|
MP-33-002-063-003/297
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034291
|
13/05/2024
|
nisha
|
1733002063WL002457
|
nisha
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
226
|
MAJHOULI
|
MP-33-002-063-003/302
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034297
|
13/05/2024
|
chandan singh
|
1733002063WL002457
|
chandan singh
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
227
|
MAJHOULI
|
MP-33-002-063-003/303
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034298
|
13/05/2024
|
anil
|
1733002063WL002457
|
anil
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
228
|
MAJHOULI
|
MP-33-002-063-003/305
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034301
|
13/05/2024
|
indra kumar
|
1733002063WL002457
|
indra kumar
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MAJHOULI
|
MP-33-002-063-003/306
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034302
|
13/05/2024
|
surendra singh
|
1733002063WL002457
|
surendra singh
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MAJHOULI
|
MP-33-002-063-003/307
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034303
|
13/05/2024
|
nikita rajpoot
|
1733002063WL002457
|
nikita rajpoot
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
231
|
MAJHOULI
|
MP-33-002-063-003/308
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034304
|
13/05/2024
|
rajni
|
1733002063WL002457
|
rajni
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
232
|
MAJHOULI
|
MP-33-002-063-003/309
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034305
|
13/05/2024
|
mithla bai
|
1733002063WL002457
|
mithla bai
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
mithlabai
|
INDIAN BANK(607105)
|
|
233
|
MAJHOULI
|
MP-33-002-063-003/310
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034306
|
13/05/2024
|
jitthu
|
1733002063WL002457
|
jitthu
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
MAJHOULI
|
MP-33-002-063-003/311
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034307
|
13/05/2024
|
sunita bai
|
1733002063WL002457
|
sunita bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
235
|
MAJHOULI
|
MP-33-002-063-003/312
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034308
|
13/05/2024
|
ramcharan
|
1733002063WL002457
|
ramcharan
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
236
|
MAJHOULI
|
MP-33-002-063-003/313
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034309
|
13/05/2024
|
ajju
|
1733002063WL002457
|
ajju
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
237
|
MAJHOULI
|
MP-33-002-063-003/314
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034310
|
13/05/2024
|
pankaj
|
1733002063WL002457
|
pankaj
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
238
|
MAJHOULI
|
MP-33-002-063-003/315
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034311
|
13/05/2024
|
janki bai
|
1733002063WL002457
|
janki bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
239
|
MAJHOULI
|
MP-33-002-063-003/316
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034312
|
13/05/2024
|
ramvaran
|
1733002063WL002457
|
ramvaran
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MAJHOULI
|
MP-33-002-063-003/317
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034313
|
13/05/2024
|
bhagvat
|
1733002063WL002457
|
bhagvat
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MAJHOULI
|
MP-33-002-063-003/318
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034314
|
13/05/2024
|
ravishankar
|
1733002063WL002457
|
ravishankar
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
242
|
MAJHOULI
|
MP-33-002-063-003/319
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034315
|
13/05/2024
|
prem shankar
|
1733002063WL002457
|
prem shankar
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
243
|
MAJHOULI
|
MP-33-002-063-003/320
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034316
|
13/05/2024
|
pooja bai
|
1733002063WL002457
|
pooja bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
244
|
MAJHOULI
|
MP-33-002-063-003/321
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034317
|
13/05/2024
|
priti
|
1733002063WL002457
|
priti
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MAJHOULI
|
MP-33-002-063-003/322
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034318
|
13/05/2024
|
hemraj
|
1733002063WL002457
|
hemraj
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MAJHOULI
|
MP-33-002-063-003/323
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034319
|
13/05/2024
|
ritu
|
1733002063WL002457
|
ritu
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
247
|
MAJHOULI
|
MP-33-002-063-003/324
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034320
|
13/05/2024
|
satendra kumar
|
1733002063WL002457
|
satendra kumar
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
satendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MAJHOULI
|
MP-33-002-063-003/325
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034321
|
13/05/2024
|
rahul kumar
|
1733002063WL002457
|
rahul kumar
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
249
|
MAJHOULI
|
MP-33-002-063-003/326
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034322
|
13/05/2024
|
govind
|
1733002063WL002457
|
govind
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
250
|
MAJHOULI
|
MP-33-002-063-003/327
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034323
|
13/05/2024
|
nisha
|
1733002063WL002457
|
nisha
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
251
|
MAJHOULI
|
MP-33-002-063-003/328
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034324
|
13/05/2024
|
budhiya bai
|
1733002063WL002457
|
budhiya bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
252
|
MAJHOULI
|
MP-33-002-063-003/329
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034325
|
13/05/2024
|
nitu
|
1733002063WL002457
|
nitu
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAJHOULI
|
MP-33-002-063-003/330
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034326
|
13/05/2024
|
priti
|
1733002063WL002457
|
priti
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
254
|
MAJHOULI
|
MP-33-002-063-003/331
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034327
|
13/05/2024
|
kiran bai
|
1733002063WL002457
|
kiran bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
255
|
MAJHOULI
|
MP-33-002-063-003/332
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034328
|
13/05/2024
|
ramiya bai
|
1733002063WL002457
|
ramiya bai
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
ramiyabai
|
UNION BANK OF INDIA(508500)
|
|
256
|
MAJHOULI
|
MP-33-002-063-003/333
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034329
|
13/05/2024
|
sona bai
|
1733002063WL002457
|
sona bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
257
|
MAJHOULI
|
MP-33-002-063-003/334
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034330
|
13/05/2024
|
kavita bai
|
1733002063WL002457
|
kavita bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
258
|
MAJHOULI
|
MP-33-002-063-003/335
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034331
|
13/05/2024
|
anjo bai
|
1733002063WL002457
|
anjo bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
259
|
MAJHOULI
|
MP-33-002-063-003/335
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034332
|
13/05/2024
|
jageshwar prasad
|
1733002063WL002457
|
jageshwar prasad
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
jageshwarprasad
|
INDIAN BANK(607105)
|
|
260
|
MAJHOULI
|
MP-33-002-063-003/336
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034333
|
13/05/2024
|
devendra
|
1733002063WL002457
|
devendra
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
261
|
MAJHOULI
|
MP-33-002-063-003/337
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034334
|
13/05/2024
|
shankar sinh
|
1733002063WL002457
|
shankar sinh
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
262
|
MAJHOULI
|
MP-33-002-063-003/338
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034335
|
13/05/2024
|
monu
|
1733002063WL002457
|
monu
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
858457044
|
|
monu
|
BANK OF INDIA(508505)
|
|
263
|
MAJHOULI
|
MP-33-002-063-003/341
(LOHARI (ANGHORA))
|
1733002063NRG25080520240034339
|
13/05/2024
|
gyarsi bai
|
1733002063WL002457
|
gyarsi bai
|
00688
|
FINO0001446
|
1302
|
1302
|
|
18/05/2024
|
|
858457044
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118482
|
118482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342426
|
342426
|
|
|
|
|
|
|
|