|
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
|
BAIHAR
|
MP-38-007-005-002/2341-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781328
|
01/07/2023
|
Rajni
|
1738007WL028061
|
Rajni
|
00014
|
ALLA0210999
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799830001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-035-003/3752-A
(AMGAHAN)
|
1738007000NRG24010720230780164
|
01/07/2023
|
Mukhraj dhurwey
|
1738007WL028019
|
Mukhraj dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Mukhrajdhurwey
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIHAR
|
MP-38-007-046-002/101
()
|
1738007000NRG24010720230776892
|
01/07/2023
|
JAWAHAR SINGH MARAVI
|
1738007WL027912
|
JAWAHAR SINGH MARAVI
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
11/07/2023
|
|
799830001
|
|
JAWAHARSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAIHAR
|
MP-38-007-046-002/101
()
|
1738007000NRG24010720230776893
|
01/07/2023
|
MAAN SINGH MARAVI
|
1738007WL027912
|
MAAN SINGH MARAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799830001
|
|
MAANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-046-002/107
()
|
1738007000NRG24010720230776895
|
01/07/2023
|
CHAITRAM
|
1738007WL027912
|
CHAITRAM
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-046-002/3605
()
|
1738007000NRG24010720230776897
|
01/07/2023
|
SAMLI BAI MERAVI
|
1738007WL027912
|
SAMLI BAI MERAVI
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/07/2023
|
|
799830001
|
|
SAMLIBAIMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-046-002/3671
()
|
1738007000NRG24010720230776898
|
01/07/2023
|
DHANIRAM MERAVI
|
1738007WL027912
|
DHANIRAM MERAVI
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
DHANIRAMMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-046-002/3673
()
|
1738007000NRG24010720230776899
|
01/07/2023
|
Sukvati
|
1738007WL027912
|
Sukvati
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799830001
|
|
Sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-046-002/3678-A
()
|
1738007000NRG24010720230776902
|
01/07/2023
|
bahorin
|
1738007WL027912
|
bahorin
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799830001
|
|
bahorin
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-046-002/3690
()
|
1738007000NRG24010720230776907
|
01/07/2023
|
SURESH KUMAR MARAVI
|
1738007WL027912
|
SURESH KUMAR MARAVI
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
11/07/2023
|
|
799830001
|
|
SURESHKUMARMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-046-002/3706
()
|
1738007000NRG24010720230776912
|
01/07/2023
|
Basanti Markam
|
1738007WL027912
|
Basanti Markam
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
BasantiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-046-002/7154
()
|
1738007000NRG24010720230776917
|
01/07/2023
|
Basanti yadav
|
1738007WL027912
|
Basanti yadav
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
Basantiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-046-002/99
()
|
1738007000NRG24010720230776921
|
01/07/2023
|
BAIRAG SINGH
|
1738007WL027912
|
BAIRAG SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830001
|
|
BAIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-046-002/99
()
|
1738007000NRG24010720230776922
|
01/07/2023
|
Charambati Bai
|
1738007WL027912
|
Charambati Bai
|
00089
|
CBIN0281997
|
221
|
221
|
Processed
|
12/07/2023
|
|
799830001
|
|
CharambatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-012-001/4270
(LATRI)
|
1738007000NRG24010720230780358
|
01/07/2023
|
SONKUWAR
|
1738007WL028027
|
SONKUWAR
|
00089
|
CBIN0282041
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799830001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BAIHAR
|
MP-38-007-044-002/9838-C
(SAMARIYA (F))
|
1738007000NRG24010720230783062
|
01/07/2023
|
lamu singh
|
1738007WL028101
|
lamu singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-044-002/9845
(SAMARIYA (F))
|
1738007000NRG24010720230783066
|
01/07/2023
|
jivan
|
1738007WL028101
|
jivan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-044-002/9851
(SAMARIYA (F))
|
1738007000NRG24010720230783068
|
01/07/2023
|
bhagvansingh
|
1738007WL028101
|
bhagvansingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-044-002/9852
(SAMARIYA (F))
|
1738007000NRG24010720230777848
|
01/07/2023
|
anita
|
1738007WL027931
|
anita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-044-002/9852
(SAMARIYA (F))
|
1738007000NRG24010720230777849
|
01/07/2023
|
TIMENDRA SAIYAM
|
1738007WL027931
|
TIMENDRA SAIYAM
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
TIMENDRASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAIHAR
|
MP-38-007-044-002/9879
(SAMARIYA (F))
|
1738007000NRG24010720230783080
|
01/07/2023
|
budhsingh
|
1738007WL028101
|
budhsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-012-001/4268
(LATRI)
|
1738007000NRG24010720230780354
|
01/07/2023
|
SOMBATI
|
1738007WL028027
|
SOMBATI
|
00089
|
CBIN0282821
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-012-001/4285
(LATRI)
|
1738007000NRG24010720230780390
|
01/07/2023
|
MANTI
|
1738007WL028027
|
MANTI
|
00089
|
CBIN0282821
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-003-005/5112-B
(BITHLI(U))
|
1738007000NRG24010720230778664
|
01/07/2023
|
Kajal
|
1738007WL027962
|
Kajal
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
799830001
|
|
Kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-003-005/5112-B
(BITHLI(U))
|
1738007000NRG24010720230778663
|
01/07/2023
|
Shakuntla
|
1738007WL027962
|
Shakuntla
|
00089
|
CBIN0282832
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
799830001
|
|
Shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-005-001/2679
(LAHANGAKANHAR)
|
1738007000NRG24010720230781271
|
01/07/2023
|
KACHARU
|
1738007WL028061
|
KACHARU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
KACHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-005-001/2727-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781275
|
01/07/2023
|
hartan singhg
|
1738007WL028061
|
hartan singhg
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
hartansinghg
|
INDIAN BANK(607105)
|
|
28
|
BAIHAR
|
MP-38-007-005-001/2727-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781276
|
01/07/2023
|
roshni
|
1738007WL028061
|
roshni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-005-001/2728
(LAHANGAKANHAR)
|
1738007000NRG24010720230781277
|
01/07/2023
|
ganeshiya
|
1738007WL028061
|
ganeshiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
ganeshiya
|
INDIAN BANK(607105)
|
|
30
|
BAIHAR
|
MP-38-007-005-001/2734
(LAHANGAKANHAR)
|
1738007000NRG24010720230781280
|
01/07/2023
|
bisnu
|
1738007WL028061
|
bisnu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
bisnu
|
INDIAN BANK(607105)
|
|
31
|
BAIHAR
|
MP-38-007-005-001/2734
(LAHANGAKANHAR)
|
1738007000NRG24010720230781279
|
01/07/2023
|
sirjotin
|
1738007WL028061
|
sirjotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
sirjotin
|
INDIAN BANK(607105)
|
|
32
|
BAIHAR
|
MP-38-007-005-001/2735
(LAHANGAKANHAR)
|
1738007000NRG24010720230781282
|
01/07/2023
|
santlal
|
1738007WL028061
|
santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
santlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAIHAR
|
MP-38-007-005-001/2735
(LAHANGAKANHAR)
|
1738007000NRG24010720230781281
|
01/07/2023
|
shanti
|
1738007WL028061
|
shanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
shanti
|
INDIAN BANK(607105)
|
|
34
|
BAIHAR
|
MP-38-007-005-001/2735-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781285
|
01/07/2023
|
dashri bai
|
1738007WL028061
|
dashri bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
dashribai
|
INDIAN BANK(607105)
|
|
35
|
BAIHAR
|
MP-38-007-005-001/2735-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781284
|
01/07/2023
|
santram
|
1738007WL028061
|
santram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
santram
|
INDIAN BANK(607105)
|
|
36
|
BAIHAR
|
MP-38-007-005-001/2735-B
(LAHANGAKANHAR)
|
1738007000NRG24010720230781286
|
01/07/2023
|
sirjotin
|
1738007WL028061
|
sirjotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
sirjotin
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAIHAR
|
MP-38-007-005-001/2741
(LAHANGAKANHAR)
|
1738007000NRG24010720230781288
|
01/07/2023
|
boronika
|
1738007WL028061
|
boronika
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
boronika
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-005-001/2741
(LAHANGAKANHAR)
|
1738007000NRG24010720230781287
|
01/07/2023
|
santosh
|
1738007WL028061
|
santosh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-005-001/2769-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781293
|
01/07/2023
|
bansilal
|
1738007WL028061
|
bansilal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
bansilal
|
INDIAN BANK(607105)
|
|
40
|
BAIHAR
|
MP-38-007-005-001/2769-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781294
|
01/07/2023
|
shantibai
|
1738007WL028061
|
shantibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-005-001/2770-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781296
|
01/07/2023
|
DHANSINGH
|
1738007WL028061
|
DHANSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
DHANSINGH
|
INDIAN BANK(607105)
|
|
42
|
BAIHAR
|
MP-38-007-005-001/2770-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781297
|
01/07/2023
|
geeta bai
|
1738007WL028061
|
geeta bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
geetabai
|
INDIAN BANK(607105)
|
|
43
|
BAIHAR
|
MP-38-007-005-001/2792
(LAHANGAKANHAR)
|
1738007000NRG24010720230781301
|
01/07/2023
|
baratu
|
1738007WL028061
|
baratu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
baratu
|
INDIAN BANK(607105)
|
|
44
|
BAIHAR
|
MP-38-007-005-001/2792-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781303
|
01/07/2023
|
jamuna bai
|
1738007WL028061
|
jamuna bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
jamunabai
|
INDIAN BANK(607105)
|
|
45
|
BAIHAR
|
MP-38-007-005-001/2792-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781302
|
01/07/2023
|
pavnu singh
|
1738007WL028061
|
pavnu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
pavnusingh
|
INDIAN BANK(607105)
|
|
46
|
BAIHAR
|
MP-38-007-005-002/2330
(LAHANGAKANHAR)
|
1738007000NRG24010720230781323
|
01/07/2023
|
budh kuvar
|
1738007WL028061
|
budh kuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
budhkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-005-002/2331
(LAHANGAKANHAR)
|
1738007000NRG24010720230781325
|
01/07/2023
|
Samli
|
1738007WL028061
|
Samli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Samli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-005-002/2332
(LAHANGAKANHAR)
|
1738007000NRG24010720230781326
|
01/07/2023
|
Bagwanti
|
1738007WL028061
|
Bagwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Bagwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAIHAR
|
MP-38-007-005-002/2350-B
(LAHANGAKANHAR)
|
1738007000NRG24010720230781335
|
01/07/2023
|
Swarup
|
1738007WL028061
|
Swarup
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Swarup
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-005-002/2375
(LAHANGAKANHAR)
|
1738007000NRG24010720230781343
|
01/07/2023
|
Magli bai
|
1738007WL028061
|
Magli bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Maglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-005-002/2375
(LAHANGAKANHAR)
|
1738007000NRG24010720230781344
|
01/07/2023
|
Ruplal
|
1738007WL028061
|
Ruplal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-005-002/2380
(LAHANGAKANHAR)
|
1738007000NRG24010720230781345
|
01/07/2023
|
Lalesawar
|
1738007WL028061
|
Lalesawar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Lalesawar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2384
(LAHANGAKANHAR)
|
1738007000NRG24010720230781348
|
01/07/2023
|
TIHARI
|
1738007WL028061
|
TIHARI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
TIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAIHAR
|
MP-38-007-005-002/2396-B
(LAHANGAKANHAR)
|
1738007000NRG24010720230781349
|
01/07/2023
|
GHASOSINGH
|
1738007WL028061
|
GHASOSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
GHASOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-005-002/2411
(LAHANGAKANHAR)
|
1738007000NRG24010720230781353
|
01/07/2023
|
rouni
|
1738007WL028061
|
rouni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
rouni
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAIHAR
|
MP-38-007-005-002/2416
(LAHANGAKANHAR)
|
1738007000NRG24010720230781354
|
01/07/2023
|
Paini
|
1738007WL028061
|
Paini
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Paini
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-005-002/2417
(LAHANGAKANHAR)
|
1738007000NRG24010720230781355
|
01/07/2023
|
Ayati bai
|
1738007WL028061
|
Ayati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Ayatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-005-002/2418
(LAHANGAKANHAR)
|
1738007000NRG24010720230781356
|
01/07/2023
|
Bisro
|
1738007WL028061
|
Bisro
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Bisro
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-005-002/2420
(LAHANGAKANHAR)
|
1738007000NRG24010720230781357
|
01/07/2023
|
DHURLAL
|
1738007WL028061
|
DHURLAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
DHURLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-005-002/2420
(LAHANGAKANHAR)
|
1738007000NRG24010720230781358
|
01/07/2023
|
hiran
|
1738007WL028061
|
hiran
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAIHAR
|
MP-38-007-005-002/2444
(LAHANGAKANHAR)
|
1738007000NRG24010720230781363
|
01/07/2023
|
ASHOK
|
1738007WL028061
|
ASHOK
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-005-002/2455-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781364
|
01/07/2023
|
budhiya
|
1738007WL028061
|
budhiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAIHAR
|
MP-38-007-005-002/2455-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781365
|
01/07/2023
|
Dhan
|
1738007WL028061
|
Dhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Dhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAIHAR
|
MP-38-007-005-002/2458
(LAHANGAKANHAR)
|
1738007000NRG24010720230781367
|
01/07/2023
|
SUBELAL
|
1738007WL028061
|
SUBELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAIHAR
|
MP-38-007-005-002/2465
(LAHANGAKANHAR)
|
1738007000NRG24010720230781368
|
01/07/2023
|
PARSU
|
1738007WL028061
|
PARSU
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
PARSU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAIHAR
|
MP-38-007-005-002/2466
(LAHANGAKANHAR)
|
1738007000NRG24010720230781373
|
01/07/2023
|
Chandresh
|
1738007WL028061
|
Chandresh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Chandresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-005-002/2466
(LAHANGAKANHAR)
|
1738007000NRG24010720230781374
|
01/07/2023
|
SOMKALI
|
1738007WL028061
|
SOMKALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-005-002/2471-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781376
|
01/07/2023
|
Rakesh yadav
|
1738007WL028061
|
Rakesh yadav
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Rakeshyadav
|
INDIAN BANK(607105)
|
|
69
|
BAIHAR
|
MP-38-007-005-002/2476
(LAHANGAKANHAR)
|
1738007000NRG24010720230781381
|
01/07/2023
|
sonshing
|
1738007WL028061
|
sonshing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
sonshing
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-005-002/2476
(LAHANGAKANHAR)
|
1738007000NRG24010720230781382
|
01/07/2023
|
tapatkuwar
|
1738007WL028061
|
tapatkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
tapatkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-005-002/2476-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781383
|
01/07/2023
|
jiyalal
|
1738007WL028061
|
jiyalal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
jiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAIHAR
|
MP-38-007-012-001/10350
(LATRI)
|
1738007000NRG24010720230780341
|
01/07/2023
|
Basanti
|
1738007WL028027
|
Basanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-012-001/10350
(LATRI)
|
1738007000NRG24010720230780340
|
01/07/2023
|
Sitru
|
1738007WL028027
|
Sitru
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
Sitru
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAIHAR
|
MP-38-007-012-001/10350-A
(LATRI)
|
1738007000NRG24010720230780342
|
01/07/2023
|
CHAMARIN BAI
|
1738007WL028027
|
CHAMARIN BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
CHAMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAIHAR
|
MP-38-007-012-001/4265
(LATRI)
|
1738007000NRG24010720230780345
|
01/07/2023
|
bhadusingh
|
1738007WL028027
|
bhadusingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
bhadusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAIHAR
|
MP-38-007-012-001/4265
(LATRI)
|
1738007000NRG24010720230780346
|
01/07/2023
|
samrotin
|
1738007WL028027
|
samrotin
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
samrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-012-001/4266
(LATRI)
|
1738007000NRG24010720230780349
|
01/07/2023
|
DONDALSINGH
|
1738007WL028027
|
DONDALSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
DONDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-012-001/4266
(LATRI)
|
1738007000NRG24010720230780350
|
01/07/2023
|
JUGAMA
|
1738007WL028027
|
JUGAMA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
JUGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAIHAR
|
MP-38-007-012-001/4267
(LATRI)
|
1738007000NRG24010720230780351
|
01/07/2023
|
SONBATI
|
1738007WL028027
|
SONBATI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
SONBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-012-001/4267
(LATRI)
|
1738007000NRG24010720230780353
|
01/07/2023
|
SUKADI
|
1738007WL028027
|
SUKADI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
SUKADI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-012-001/4267
(LATRI)
|
1738007000NRG24010720230780352
|
01/07/2023
|
TITRA
|
1738007WL028027
|
TITRA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-012-001/4268
(LATRI)
|
1738007000NRG24010720230780355
|
01/07/2023
|
PUSHU MERAVI
|
1738007WL028027
|
PUSHU MERAVI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
PUSHUMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-012-001/4269
(LATRI)
|
1738007000NRG24010720230780357
|
01/07/2023
|
MANGLI BAI
|
1738007WL028027
|
MANGLI BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAIHAR
|
MP-38-007-012-001/4269
(LATRI)
|
1738007000NRG24010720230780356
|
01/07/2023
|
samarinbai
|
1738007WL028027
|
samarinbai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
samarinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-012-001/4270
(LATRI)
|
1738007000NRG24010720230780359
|
01/07/2023
|
ROMBATTI
|
1738007WL028027
|
ROMBATTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
ROMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAIHAR
|
MP-38-007-012-001/4271
(LATRI)
|
1738007000NRG24010720230780360
|
01/07/2023
|
Amarsingh
|
1738007WL028027
|
Amarsingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-012-001/4271
(LATRI)
|
1738007000NRG24010720230780361
|
01/07/2023
|
sonkuver
|
1738007WL028027
|
sonkuver
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
sonkuver
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-012-001/4275
(LATRI)
|
1738007000NRG24010720230780366
|
01/07/2023
|
sukvaro
|
1738007WL028027
|
sukvaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAIHAR
|
MP-38-007-012-001/4275-A
(LATRI)
|
1738007000NRG24010720230780367
|
01/07/2023
|
Sukwanti
|
1738007WL028027
|
Sukwanti
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Sukwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-012-001/4277-A
(LATRI)
|
1738007000NRG24010720230780368
|
01/07/2023
|
Zamalibai
|
1738007WL028027
|
Zamalibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
Zamalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-012-001/4278
(LATRI)
|
1738007000NRG24010720230780370
|
01/07/2023
|
basntibai
|
1738007WL028027
|
basntibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799830001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BAIHAR
|
MP-38-007-012-001/4278
(LATRI)
|
1738007000NRG24010720230780369
|
01/07/2023
|
dhupsingh
|
1738007WL028027
|
dhupsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
dhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAIHAR
|
MP-38-007-012-001/4278-A
(LATRI)
|
1738007000NRG24010720230780373
|
01/07/2023
|
Mehtrin
|
1738007WL028027
|
Mehtrin
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
Mehtrin
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-012-001/4278-A
(LATRI)
|
1738007000NRG24010720230780372
|
01/07/2023
|
SONSINGH
|
1738007WL028027
|
SONSINGH
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-012-001/4279
(LATRI)
|
1738007000NRG24010720230780374
|
01/07/2023
|
BIKARA
|
1738007WL028027
|
BIKARA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
BIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAIHAR
|
MP-38-007-012-001/4279
(LATRI)
|
1738007000NRG24010720230780375
|
01/07/2023
|
FHULABATA BAI
|
1738007WL028027
|
FHULABATA BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799830001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BAIHAR
|
MP-38-007-012-001/4280
(LATRI)
|
1738007000NRG24010720230780378
|
01/07/2023
|
bagalsingh
|
1738007WL028027
|
bagalsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
bagalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-012-001/4280
(LATRI)
|
1738007000NRG24010720230780379
|
01/07/2023
|
Phulvanti
|
1738007WL028027
|
Phulvanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
Phulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAIHAR
|
MP-38-007-012-001/4280
(LATRI)
|
1738007000NRG24010720230780376
|
01/07/2023
|
Rupsingh
|
1738007WL028027
|
Rupsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-012-001/4280-A
(LATRI)
|
1738007000NRG24010720230780381
|
01/07/2023
|
bhagrati
|
1738007WL028027
|
bhagrati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-012-001/4280-A
(LATRI)
|
1738007000NRG24010720230780380
|
01/07/2023
|
sukraji
|
1738007WL028027
|
sukraji
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
sukraji
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-012-001/4281
(LATRI)
|
1738007000NRG24010720230780382
|
01/07/2023
|
SONIYA
|
1738007WL028027
|
SONIYA
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-012-001/4282
(LATRI)
|
1738007000NRG24010720230780383
|
01/07/2023
|
chattersingh
|
1738007WL028027
|
chattersingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
chattersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAIHAR
|
MP-38-007-012-001/4282
(LATRI)
|
1738007000NRG24010720230780384
|
01/07/2023
|
fulmabai
|
1738007WL028027
|
fulmabai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
fulmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-012-001/4283-A
(LATRI)
|
1738007000NRG24010720230780386
|
01/07/2023
|
dhipal
|
1738007WL028027
|
dhipal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/07/2023
|
|
799830001
|
|
dhipal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-012-001/4283-A
(LATRI)
|
1738007000NRG24010720230780387
|
01/07/2023
|
Sanotibai
|
1738007WL028027
|
Sanotibai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Sanotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-012-001/4284
(LATRI)
|
1738007000NRG24010720230780388
|
01/07/2023
|
samaharu
|
1738007WL028027
|
samaharu
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
samaharu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-012-001/4284
(LATRI)
|
1738007000NRG24010720230780389
|
01/07/2023
|
SOMBATTI
|
1738007WL028027
|
SOMBATTI
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
SOMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-012-001/4285
(LATRI)
|
1738007000NRG24010720230780391
|
01/07/2023
|
MOHPAL
|
1738007WL028027
|
MOHPAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
MOHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-012-001/4287
(LATRI)
|
1738007000NRG24010720230780394
|
01/07/2023
|
SAGAN BAI
|
1738007WL028027
|
SAGAN BAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAIHAR
|
MP-38-007-012-001/4287
(LATRI)
|
1738007000NRG24010720230780392
|
01/07/2023
|
SUKARU
|
1738007WL028027
|
SUKARU
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
SUKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-012-001/4288
(LATRI)
|
1738007000NRG24010720230780396
|
01/07/2023
|
Bhojlal
|
1738007WL028027
|
Bhojlal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Bhojlal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-012-001/4289
(LATRI)
|
1738007000NRG24010720230780397
|
01/07/2023
|
CHHOTELAL
|
1738007WL028027
|
CHHOTELAL
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-012-001/4289
(LATRI)
|
1738007000NRG24010720230780398
|
01/07/2023
|
Hirounda
|
1738007WL028027
|
Hirounda
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Hirounda
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAIHAR
|
MP-38-007-012-001/4290
(LATRI)
|
1738007000NRG24010720230780401
|
01/07/2023
|
chamarsingh
|
1738007WL028027
|
chamarsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-012-001/4290
(LATRI)
|
1738007000NRG24010720230780400
|
01/07/2023
|
fulbati
|
1738007WL028027
|
fulbati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-012-001/4290
(LATRI)
|
1738007000NRG24010720230780399
|
01/07/2023
|
panka
|
1738007WL028027
|
panka
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
panka
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAIHAR
|
MP-38-007-012-001/4291
(LATRI)
|
1738007000NRG24010720230780405
|
01/07/2023
|
PARBATI
|
1738007WL028027
|
PARBATI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-012-001/4291-A
(LATRI)
|
1738007000NRG24010720230780406
|
01/07/2023
|
FATESINGH
|
1738007WL028027
|
FATESINGH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
799830001
|
|
FATESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-012-001/4291-A
(LATRI)
|
1738007000NRG24010720230780407
|
01/07/2023
|
SOMBATI
|
1738007WL028027
|
SOMBATI
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
12/07/2023
|
|
799830001
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAIHAR
|
MP-38-007-012-001/4292
(LATRI)
|
1738007000NRG24010720230780408
|
01/07/2023
|
bilamsingh
|
1738007WL028027
|
bilamsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
bilamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAIHAR
|
MP-38-007-012-001/4292
(LATRI)
|
1738007000NRG24010720230780409
|
01/07/2023
|
souvnibai
|
1738007WL028027
|
souvnibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
souvnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-012-001/4294
(LATRI)
|
1738007000NRG24010720230780411
|
01/07/2023
|
munnibai
|
1738007WL028027
|
munnibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-012-001/4294
(LATRI)
|
1738007000NRG24010720230780412
|
01/07/2023
|
SOHAN
|
1738007WL028027
|
SOHAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-012-001/4294-A
(LATRI)
|
1738007000NRG24010720230780414
|
01/07/2023
|
SONKIBAI
|
1738007WL028027
|
SONKIBAI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
SONKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-012-001/4295
(LATRI)
|
1738007000NRG24010720230780416
|
01/07/2023
|
CHAINSINGH
|
1738007WL028027
|
CHAINSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAIHAR
|
MP-38-007-012-001/4295
(LATRI)
|
1738007000NRG24010720230780415
|
01/07/2023
|
jayvanti
|
1738007WL028027
|
jayvanti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-012-001/4296
(LATRI)
|
1738007000NRG24010720230780418
|
01/07/2023
|
mahrinbai
|
1738007WL028027
|
mahrinbai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
mahrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-012-001/4296
(LATRI)
|
1738007000NRG24010720230780417
|
01/07/2023
|
sukman
|
1738007WL028027
|
sukman
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
sukman
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIHAR
|
MP-38-007-012-004/10334
(LATRI)
|
1738007000NRG24010720230779874
|
01/07/2023
|
Ushabai
|
1738007WL028013
|
Ushabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAIHAR
|
MP-38-007-012-004/10339-A
(LATRI)
|
1738007000NRG24010720230779875
|
01/07/2023
|
ARTI
|
1738007WL028013
|
ARTI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
799830001
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-012-004/7566
(LATRI)
|
1738007000NRG24010720230779879
|
01/07/2023
|
jethu
|
1738007WL028013
|
jethu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
jethu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-012-004/7568
(LATRI)
|
1738007000NRG24010720230779881
|
01/07/2023
|
mangal
|
1738007WL028013
|
mangal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-012-004/7569
(LATRI)
|
1738007000NRG24010720230779882
|
01/07/2023
|
narbad
|
1738007WL028013
|
narbad
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAIHAR
|
MP-38-007-012-004/7569
(LATRI)
|
1738007000NRG24010720230779883
|
01/07/2023
|
YASVANTI
|
1738007WL028013
|
YASVANTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
YASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-012-004/7573
(LATRI)
|
1738007000NRG24010720230780423
|
01/07/2023
|
JOHARI
|
1738007WL028027
|
JOHARI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
JOHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-012-004/7582
(LATRI)
|
1738007000NRG24010720230779884
|
01/07/2023
|
SHYAMKALI
|
1738007WL028013
|
SHYAMKALI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAIHAR
|
MP-38-007-012-004/7585
(LATRI)
|
1738007000NRG24010720230779885
|
01/07/2023
|
Sukvaro
|
1738007WL028013
|
Sukvaro
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAIHAR
|
MP-38-007-012-004/7587
(LATRI)
|
1738007000NRG24010720230779886
|
01/07/2023
|
DHANSINGH
|
1738007WL028013
|
DHANSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-012-004/7588
(LATRI)
|
1738007000NRG24010720230779888
|
01/07/2023
|
BIRAJI
|
1738007WL028013
|
BIRAJI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
BIRAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-012-004/7589
(LATRI)
|
1738007000NRG24010720230779890
|
01/07/2023
|
FULSINGH
|
1738007WL028013
|
FULSINGH
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
12/07/2023
|
|
799830001
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAIHAR
|
MP-38-007-012-004/7590
(LATRI)
|
1738007000NRG24010720230779891
|
01/07/2023
|
FHAGU
|
1738007WL028013
|
FHAGU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
FHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-012-004/7590-A
(LATRI)
|
1738007000NRG24010720230779892
|
01/07/2023
|
DHARMILA
|
1738007WL028013
|
DHARMILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
DHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAIHAR
|
MP-38-007-012-004/7592
(LATRI)
|
1738007000NRG24010720230779894
|
01/07/2023
|
RAVINDRA
|
1738007WL028013
|
RAVINDRA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-012-004/7593-A
(LATRI)
|
1738007000NRG24010720230779895
|
01/07/2023
|
fuleshvari
|
1738007WL028013
|
fuleshvari
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
fuleshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAIHAR
|
MP-38-007-012-004/7593-A
(LATRI)
|
1738007000NRG24010720230779896
|
01/07/2023
|
MAHENDRA
|
1738007WL028013
|
MAHENDRA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BAIHAR
|
MP-38-007-012-004/7595-A
(LATRI)
|
1738007000NRG24010720230779898
|
01/07/2023
|
ITAWARIN
|
1738007WL028013
|
ITAWARIN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
ITAWARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAIHAR
|
MP-38-007-012-004/7596
(LATRI)
|
1738007000NRG24010720230779900
|
01/07/2023
|
makhan
|
1738007WL028013
|
makhan
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAIHAR
|
MP-38-007-012-004/7598-A
(LATRI)
|
1738007000NRG24010720230780424
|
01/07/2023
|
NAINSINGH
|
1738007WL028027
|
NAINSINGH
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAIHAR
|
MP-38-007-012-004/7598-A
(LATRI)
|
1738007000NRG24010720230780425
|
01/07/2023
|
RAJVANTI
|
1738007WL028027
|
RAJVANTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-012-004/7747
(LATRI)
|
1738007000NRG24010720230779901
|
01/07/2023
|
RAMSINGH
|
1738007WL028013
|
RAMSINGH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
799830001
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-012-004/7748
(LATRI)
|
1738007000NRG24010720230779902
|
01/07/2023
|
CHAMRUSINGH
|
1738007WL028013
|
CHAMRUSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAIHAR
|
MP-38-007-012-004/7750
(LATRI)
|
1738007000NRG24010720230779904
|
01/07/2023
|
BHADU
|
1738007WL028013
|
BHADU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAIHAR
|
MP-38-007-012-004/7750
(LATRI)
|
1738007000NRG24010720230779903
|
01/07/2023
|
DINESH
|
1738007WL028013
|
DINESH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAIHAR
|
MP-38-007-012-004/7751
(LATRI)
|
1738007000NRG24010720230779906
|
01/07/2023
|
hirasingh
|
1738007WL028013
|
hirasingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
hirasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAIHAR
|
MP-38-007-012-004/7751
(LATRI)
|
1738007000NRG24010720230779907
|
01/07/2023
|
prembati
|
1738007WL028013
|
prembati
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAIHAR
|
MP-38-007-012-004/7751
(LATRI)
|
1738007000NRG24010720230779908
|
01/07/2023
|
Ssunil kumar
|
1738007WL028013
|
Ssunil kumar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Ssunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BAIHAR
|
MP-38-007-012-004/7752
(LATRI)
|
1738007000NRG24010720230779909
|
01/07/2023
|
Imlabai
|
1738007WL028013
|
Imlabai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
799830001
|
|
Imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAIHAR
|
MP-38-007-012-004/7752
(LATRI)
|
1738007000NRG24010720230779910
|
01/07/2023
|
MEENA
|
1738007WL028013
|
MEENA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BAIHAR
|
MP-38-007-012-004/7754-A
(LATRI)
|
1738007000NRG24010720230779911
|
01/07/2023
|
Baisaku
|
1738007WL028013
|
Baisaku
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
799830001
|
|
Baisaku
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BAIHAR
|
MP-38-007-012-004/7757
(LATRI)
|
1738007000NRG24010720230779912
|
01/07/2023
|
Chaitram
|
1738007WL028013
|
Chaitram
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BAIHAR
|
MP-38-007-012-004/7757
(LATRI)
|
1738007000NRG24010720230779913
|
01/07/2023
|
chindiya
|
1738007WL028013
|
chindiya
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
chindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAIHAR
|
MP-38-007-012-004/7757-A
(LATRI)
|
1738007000NRG24010720230779914
|
01/07/2023
|
SANJU
|
1738007WL028013
|
SANJU
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BAIHAR
|
MP-38-007-012-004/7778-A
(LATRI)
|
1738007000NRG24010720230779915
|
01/07/2023
|
KAUSHILA
|
1738007WL028013
|
KAUSHILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
KAUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAIHAR
|
MP-38-007-012-004/7780
(LATRI)
|
1738007000NRG24010720230779917
|
01/07/2023
|
JAGDEV
|
1738007WL028013
|
JAGDEV
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAIHAR
|
MP-38-007-012-004/7780
(LATRI)
|
1738007000NRG24010720230779920
|
01/07/2023
|
Manik
|
1738007WL028013
|
Manik
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAIHAR
|
MP-38-007-012-004/7780
(LATRI)
|
1738007000NRG24010720230779919
|
01/07/2023
|
PINKI
|
1738007WL028013
|
PINKI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
PINKI
|
GENERAL POST OFFICE(607245)
|
|
168
|
BAIHAR
|
MP-38-007-012-004/7782
(LATRI)
|
1738007000NRG24010720230779923
|
01/07/2023
|
JATAN
|
1738007WL028013
|
JATAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
JATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAIHAR
|
MP-38-007-012-004/7783-A
(LATRI)
|
1738007000NRG24010720230779925
|
01/07/2023
|
AaNTRAM
|
1738007WL028013
|
AaNTRAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
AaNTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAIHAR
|
MP-38-007-012-004/7784
(LATRI)
|
1738007000NRG24010720230779928
|
01/07/2023
|
AANCHAL KAMAL SINGH MERAVI
|
1738007WL028013
|
AANCHAL KAMAL SINGH MERAVI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
AANCHALKAMALSINGHMERAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAIHAR
|
MP-38-007-012-004/7784
(LATRI)
|
1738007000NRG24010720230779926
|
01/07/2023
|
kamal
|
1738007WL028013
|
kamal
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAIHAR
|
MP-38-007-012-004/7784
(LATRI)
|
1738007000NRG24010720230779927
|
01/07/2023
|
SURAMILA
|
1738007WL028013
|
SURAMILA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
SURAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAIHAR
|
MP-38-007-012-004/7786-A
(LATRI)
|
1738007000NRG24010720230779930
|
01/07/2023
|
KHELAN
|
1738007WL028013
|
KHELAN
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAIHAR
|
MP-38-007-012-004/7788
(LATRI)
|
1738007000NRG24010720230779931
|
01/07/2023
|
SOMABATIBAI
|
1738007WL028013
|
SOMABATIBAI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
12/07/2023
|
|
799830001
|
|
SOMABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BAIHAR
|
MP-38-007-012-004/7806
(LATRI)
|
1738007000NRG24010720230779932
|
01/07/2023
|
SUNITA
|
1738007WL028013
|
SUNITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAIHAR
|
MP-38-007-012-004/7806-B
(LATRI)
|
1738007000NRG24010720230779933
|
01/07/2023
|
KUNTI
|
1738007WL028013
|
KUNTI
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAIHAR
|
MP-38-007-012-004/7807-A
(LATRI)
|
1738007000NRG24010720230779935
|
01/07/2023
|
ANITA
|
1738007WL028013
|
ANITA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/07/2023
|
|
799830001
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAIHAR
|
MP-38-007-012-004/7812
(LATRI)
|
1738007000NRG24010720230780428
|
01/07/2023
|
Geetabai
|
1738007WL028027
|
Geetabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163761
|
163761
|
|
|
|
|
|
|
|
|
179
|
BAIHAR
|
MP-38-007-005-001/2775-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781299
|
01/07/2023
|
kishan singh
|
1738007WL028061
|
kishan singh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAIHAR
|
MP-38-007-005-002/2326
(LAHANGAKANHAR)
|
1738007000NRG24010720230781321
|
01/07/2023
|
Fulmati
|
1738007WL028061
|
Fulmati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Fulmati
|
INDIAN BANK(607105)
|
|
181
|
BAIHAR
|
MP-38-007-005-002/2348-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781332
|
01/07/2023
|
Subelal
|
1738007WL028061
|
Subelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Subelal
|
INDIAN BANK(607105)
|
|
182
|
BAIHAR
|
MP-38-007-005-002/2352
(LAHANGAKANHAR)
|
1738007000NRG24010720230781337
|
01/07/2023
|
Heera Meravi
|
1738007WL028061
|
Heera Meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799830001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
BAIHAR
|
MP-38-007-005-002/2352
(LAHANGAKANHAR)
|
1738007000NRG24010720230781336
|
01/07/2023
|
shital meravi
|
1738007WL028061
|
shital meravi
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
shitalmeravi
|
INDIAN BANK(607105)
|
|
184
|
BAIHAR
|
MP-38-007-005-002/2353
(LAHANGAKANHAR)
|
1738007000NRG24010720230781338
|
01/07/2023
|
anita
|
1738007WL028061
|
anita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
anita
|
INDIAN BANK(607105)
|
|
185
|
BAIHAR
|
MP-38-007-005-002/2353-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781339
|
01/07/2023
|
nemsing
|
1738007WL028061
|
nemsing
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
nemsing
|
INDIAN BANK(607105)
|
|
186
|
BAIHAR
|
MP-38-007-005-002/2380
(LAHANGAKANHAR)
|
1738007000NRG24010720230781346
|
01/07/2023
|
sarvesing
|
1738007WL028061
|
sarvesing
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
sarvesing
|
INDIAN BANK(607105)
|
|
187
|
BAIHAR
|
MP-38-007-005-002/2399
(LAHANGAKANHAR)
|
1738007000NRG24010720230781350
|
01/07/2023
|
nirkuvar
|
1738007WL028061
|
nirkuvar
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
nirkuvar
|
INDIAN BANK(607105)
|
|
188
|
BAIHAR
|
MP-38-007-005-002/2399
(LAHANGAKANHAR)
|
1738007000NRG24010720230781351
|
01/07/2023
|
subelal
|
1738007WL028061
|
subelal
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
subelal
|
INDIAN BANK(607105)
|
|
189
|
BAIHAR
|
MP-38-007-005-002/2423
(LAHANGAKANHAR)
|
1738007000NRG24010720230781360
|
01/07/2023
|
bidesh
|
1738007WL028061
|
bidesh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
bidesh
|
INDIAN BANK(607105)
|
|
190
|
BAIHAR
|
MP-38-007-005-002/2465-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781370
|
01/07/2023
|
ashi dhurwey
|
1738007WL028061
|
ashi dhurwey
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
ashidhurwey
|
INDIAN BANK(607105)
|
|
191
|
BAIHAR
|
MP-38-007-005-002/2465-B
(LAHANGAKANHAR)
|
1738007000NRG24010720230781372
|
01/07/2023
|
MANISHA DHURWEY
|
1738007WL028061
|
MANISHA DHURWEY
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799830001
|
|
MANISHADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAIHAR
|
MP-38-007-005-002/2471
(LAHANGAKANHAR)
|
1738007000NRG24010720230781375
|
01/07/2023
|
PARASU
|
1738007WL028061
|
PARASU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
PARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAIHAR
|
MP-38-007-005-002/2474-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781377
|
01/07/2023
|
sahru
|
1738007WL028061
|
sahru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
sahru
|
INDIAN BANK(607105)
|
|
194
|
BAIHAR
|
MP-38-007-005-002/2475
(LAHANGAKANHAR)
|
1738007000NRG24010720230781380
|
01/07/2023
|
Bagrati
|
1738007WL028061
|
Bagrati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799830001
|
|
Bagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAIHAR
|
MP-38-007-005-002/2476-B
(LAHANGAKANHAR)
|
1738007000NRG24010720230781384
|
01/07/2023
|
Parmila
|
1738007WL028061
|
Parmila
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Parmila
|
INDIAN BANK(607105)
|
|
196
|
BAIHAR
|
MP-38-007-005-002/6626
(LAHANGAKANHAR)
|
1738007000NRG24010720230781386
|
01/07/2023
|
RAMKALI
|
1738007WL028061
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
197
|
BAIHAR
|
MP-38-007-012-001/4274
(LATRI)
|
1738007000NRG24010720230780364
|
01/07/2023
|
ASHOK
|
1738007WL028027
|
ASHOK
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
BAIHAR
|
MP-38-007-012-001/10350-B
(LATRI)
|
1738007000NRG24010720230780344
|
01/07/2023
|
BUDHYARIN
|
1738007WL028027
|
BUDHYARIN
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
BUDHYARIN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAIHAR
|
MP-38-007-012-001/4272
(LATRI)
|
1738007000NRG24010720230780362
|
01/07/2023
|
DASHREE
|
1738007WL028027
|
DASHREE
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
799830001
|
|
DASHREE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAIHAR
|
MP-38-007-012-001/4272
(LATRI)
|
1738007000NRG24010720230780363
|
01/07/2023
|
DHARMSINGH
|
1738007WL028027
|
DHARMSINGH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/07/2023
|
|
799830001
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAIHAR
|
MP-38-007-012-001/4287
(LATRI)
|
1738007000NRG24010720230780395
|
01/07/2023
|
MANGALI
|
1738007WL028027
|
MANGALI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAIHAR
|
MP-38-007-012-001/4290
(LATRI)
|
1738007000NRG24010720230780402
|
01/07/2023
|
NILA
|
1738007WL028027
|
NILA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
NILA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAIHAR
|
MP-38-007-012-001/4290-A
(LATRI)
|
1738007000NRG24010720230780403
|
01/07/2023
|
FULCHAND
|
1738007WL028027
|
FULCHAND
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
FULCHAND
|
BANK OF BARODA(606985)
|
|
204
|
BAIHAR
|
MP-38-007-012-001/4290-A
(LATRI)
|
1738007000NRG24010720230780404
|
01/07/2023
|
YASHWANTI
|
1738007WL028027
|
YASHWANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
YASHWANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAIHAR
|
MP-38-007-012-001/4296-A
(LATRI)
|
1738007000NRG24010720230780421
|
01/07/2023
|
BABITA
|
1738007WL028027
|
BABITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAIHAR
|
MP-38-007-012-004/7750
(LATRI)
|
1738007000NRG24010720230779905
|
01/07/2023
|
PARMESWARI
|
1738007WL028013
|
PARMESWARI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAIHAR
|
MP-38-007-035-003/4352-A
(AMGAHAN)
|
1738007000NRG24010720230780166
|
01/07/2023
|
LASUNDHRA
|
1738007WL028019
|
LASUNDHRA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
LASUNDHRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAIHAR
|
MP-38-007-044-002/9843
(SAMARIYA (F))
|
1738007000NRG24010720230783064
|
01/07/2023
|
HIRONDA BAI PUSHAM
|
1738007WL028101
|
HIRONDA BAI PUSHAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
HIRONDABAIPUSHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-044-002/9852
(SAMARIYA (F))
|
1738007000NRG24010720230777851
|
01/07/2023
|
Pushplata
|
1738007WL027931
|
Pushplata
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
Pushplata
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAIHAR
|
MP-38-007-044-002/9854
(SAMARIYA (F))
|
1738007000NRG24010720230783069
|
01/07/2023
|
mansingh
|
1738007WL028101
|
mansingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
mansingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
BAIHAR
|
MP-38-007-044-002/9873
(SAMARIYA (F))
|
1738007000NRG24010720230783076
|
01/07/2023
|
tejlal
|
1738007WL028101
|
tejlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
tejlal
|
UNION BANK OF INDIA(508500)
|
|
212
|
BAIHAR
|
MP-38-007-044-002/9881
(SAMARIYA (F))
|
1738007000NRG24010720230783082
|
01/07/2023
|
tiharo bai
|
1738007WL028101
|
tiharo bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
799830001
|
|
tiharobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
213
|
BAIHAR
|
MP-38-007-012-004/7780
(LATRI)
|
1738007000NRG24010720230779918
|
01/07/2023
|
BALDEV
|
1738007WL028013
|
BALDEV
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
BALDEV
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
214
|
BAIHAR
|
MP-38-007-005-001/2770-B
(LAHANGAKANHAR)
|
1738007000NRG24010720230781298
|
01/07/2023
|
budhram
|
1738007WL028061
|
budhram
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
budhram
|
INDIAN BANK(607105)
|
|
215
|
BAIHAR
|
MP-38-007-005-001/2792-C
(LAHANGAKANHAR)
|
1738007000NRG24010720230781305
|
01/07/2023
|
Monika
|
1738007WL028061
|
Monika
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAIHAR
|
MP-38-007-005-001/5471-B
(LAHANGAKANHAR)
|
1738007000NRG24010720230781317
|
01/07/2023
|
Haresingh
|
1738007WL028061
|
Haresingh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAIHAR
|
MP-38-007-005-002/2456
(LAHANGAKANHAR)
|
1738007000NRG24010720230781366
|
01/07/2023
|
TITRIBAI
|
1738007WL028061
|
TITRIBAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
TITRIBAI
|
INDIAN BANK(607105)
|
|
218
|
BAIHAR
|
MP-38-007-053-001/9018
(PATAWA (F))
|
1738007000NRG24010720230778967
|
01/07/2023
|
BIMLA
|
1738007WL027978
|
BIMLA
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799830001
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAIHAR
|
MP-38-007-053-001/9018
(PATAWA (F))
|
1738007000NRG24010720230778968
|
01/07/2023
|
shersingh dhurwey
|
1738007WL027978
|
shersingh dhurwey
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799830001
|
|
shersinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-053-003/35
(PATAWA (F))
|
1738007000NRG24010720230778575
|
01/07/2023
|
KEWAL SINGH
|
1738007WL027958
|
KEWAL SINGH
|
00415
|
SBIN0004510
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799830001
|
|
KEWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
221
|
BAIHAR
|
MP-38-007-012-001/4292
(LATRI)
|
1738007000NRG24010720230780410
|
01/07/2023
|
SUKMILA
|
1738007WL028027
|
SUKMILA
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
SUKMILA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAIHAR
|
MP-38-007-012-004/7558-A
(LATRI)
|
1738007000NRG24010720230779877
|
01/07/2023
|
KATTO
|
1738007WL028013
|
KATTO
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
KATTO
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
223
|
BAIHAR
|
MP-38-007-005-002/2399-A
(LAHANGAKANHAR)
|
1738007000NRG24010720230781352
|
01/07/2023
|
SUSHILA MERAVI
|
1738007WL028061
|
SUSHILA MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
SUSHILAMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
BAIHAR
|
MP-38-007-044-002/9877
(SAMARIYA (F))
|
1738007000NRG24010720230783078
|
01/07/2023
|
SukChandr
|
1738007WL028101
|
SukChandr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
SukChandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
225
|
BAIHAR
|
MP-38-007-044-002/9861-A
(SAMARIYA (F))
|
1738007000NRG24010720230783070
|
01/07/2023
|
jahila
|
1738007WL028101
|
jahila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
jahila
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAIHAR
|
MP-38-007-044-002/9878-A
(SAMARIYA (F))
|
1738007000NRG24010720230783079
|
01/07/2023
|
sukbati
|
1738007WL028101
|
sukbati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
sukbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAIHAR
|
MP-38-007-046-001/4905
()
|
1738007000NRG24010720230776889
|
01/07/2023
|
jagdeesh
|
1738007WL027912
|
jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830001
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAIHAR
|
MP-38-007-053-001/8909
(PATAWA (F))
|
1738007000NRG24010720230779064
|
01/07/2023
|
DROPATI TANDIYA
|
1738007WL027980
|
DROPATI TANDIYA
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799830001
|
|
DROPATITANDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
229
|
BAIHAR
|
MP-38-007-005-001/2433
(LAHANGAKANHAR)
|
1738007000NRG24010720230781270
|
01/07/2023
|
Sumit
|
1738007WL028061
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAIHAR
|
MP-38-007-005-001/2798-B
(LAHANGAKANHAR)
|
1738007000NRG24010720230781309
|
01/07/2023
|
Kamlesh
|
1738007WL028061
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAIHAR
|
MP-38-007-044-002/9847
(SAMARIYA (F))
|
1738007000NRG24010720230783067
|
01/07/2023
|
DEVRAJ DHURWEY
|
1738007WL028101
|
DEVRAJ DHURWEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
DEVRAJDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAIHAR
|
MP-38-007-044-002/9852
(SAMARIYA (F))
|
1738007000NRG24010720230777850
|
01/07/2023
|
Ganesh
|
1738007WL027931
|
Ganesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAIHAR
|
MP-38-007-044-002/9864
(SAMARIYA (F))
|
1738007000NRG24010720230783071
|
01/07/2023
|
Laxman Markam
|
1738007WL028101
|
Laxman Markam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
LaxmanMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAIHAR
|
MP-38-007-044-002/9870-A
(SAMARIYA (F))
|
1738007000NRG24010720230783074
|
01/07/2023
|
MANJULATA CHICHAM
|
1738007WL028101
|
MANJULATA CHICHAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
MANJULATACHICHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
235
|
BAIHAR
|
MP-38-007-035-003/3748
(AMGAHAN)
|
1738007000NRG24010720230780160
|
01/07/2023
|
narendra dhurwey
|
1738007WL028019
|
narendra dhurwey
|
00697
|
BKID0MG1303
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799830001
|
|
narendradhurwey
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAIHAR
|
MP-38-007-035-003/3752-A
(AMGAHAN)
|
1738007000NRG24010720230780163
|
01/07/2023
|
shasikala
|
1738007WL028019
|
shasikala
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
shasikala
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAIHAR
|
MP-38-007-044-002/9868-A
(SAMARIYA (F))
|
1738007000NRG24010720230783072
|
01/07/2023
|
ARJUN KUSHARE
|
1738007WL028101
|
ARJUN KUSHARE
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
ARJUNKUSHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAIHAR
|
MP-38-007-044-002/9869
(SAMARIYA (F))
|
1738007000NRG24010720230783073
|
01/07/2023
|
krashna
|
1738007WL028101
|
krashna
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BAIHAR
|
MP-38-007-044-002/9876
(SAMARIYA (F))
|
1738007000NRG24010720230783077
|
01/07/2023
|
SONI BAI
|
1738007WL028101
|
SONI BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
SONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAIHAR
|
MP-38-007-044-002/9880
(SAMARIYA (F))
|
1738007000NRG24010720230783081
|
01/07/2023
|
CHHINDIYA BAI
|
1738007WL028101
|
CHHINDIYA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
CHHINDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BAIHAR
|
MP-38-007-046-001/4950
()
|
1738007000NRG24010720230776890
|
01/07/2023
|
kavita
|
1738007WL027912
|
kavita
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAIHAR
|
MP-38-007-046-001/9513-A
()
|
1738007000NRG24010720230776891
|
01/07/2023
|
GUPTA MERAVI
|
1738007WL027912
|
GUPTA MERAVI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/07/2023
|
|
799830001
|
|
GUPTAMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAIHAR
|
MP-38-007-046-002/3676
()
|
1738007000NRG24010720230776900
|
01/07/2023
|
Bhawar
|
1738007WL027912
|
Bhawar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
Bhawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BAIHAR
|
MP-38-007-046-002/3677
()
|
1738007000NRG24010720230776901
|
01/07/2023
|
SIRJOTIN BAI MERAVI
|
1738007WL027912
|
SIRJOTIN BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830001
|
|
SIRJOTINBAIMERAVI
|
BANK OF INDIA(508505)
|
|
245
|
BAIHAR
|
MP-38-007-046-002/3683
()
|
1738007000NRG24010720230776906
|
01/07/2023
|
PUSIYA
|
1738007WL027912
|
PUSIYA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799830001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
BAIHAR
|
MP-38-007-046-002/3692
()
|
1738007000NRG24010720230776908
|
01/07/2023
|
Chandr Vati
|
1738007WL027912
|
Chandr Vati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
ChandrVati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAIHAR
|
MP-38-007-046-002/3708
()
|
1738007000NRG24010720230776913
|
01/07/2023
|
Samrati
|
1738007WL027912
|
Samrati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
Samrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAIHAR
|
MP-38-007-046-002/7157
()
|
1738007000NRG24010720230776918
|
01/07/2023
|
tijiya
|
1738007WL027912
|
tijiya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAIHAR
|
MP-38-007-046-002/7756
()
|
1738007000NRG24010720230776919
|
01/07/2023
|
Bhagrti
|
1738007WL027912
|
Bhagrti
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
Bhagrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAIHAR
|
MP-38-007-046-002/9493-B
()
|
1738007000NRG24010720230776920
|
01/07/2023
|
SAWNI BAI MARAVI
|
1738007WL027912
|
SAWNI BAI MARAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799830001
|
|
SAWNIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
251
|
BAIHAR
|
MP-38-007-012-004/7591
(LATRI)
|
1738007000NRG24010720230779893
|
01/07/2023
|
Syambati
|
1738007WL028013
|
Syambati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
Syambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAIHAR
|
MP-38-007-012-004/7778-A
(LATRI)
|
1738007000NRG24010720230779916
|
01/07/2023
|
RITULAL DHURWEY
|
1738007WL028013
|
RITULAL DHURWEY
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799830001
|
|
RITULALDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAIHAR
|
MP-38-007-012-004/7786-A
(LATRI)
|
1738007000NRG24010720230779929
|
01/07/2023
|
BASTU
|
1738007WL028013
|
BASTU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799830001
|
|
BASTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAIHAR
|
MP-38-007-035-003/3752-A
(AMGAHAN)
|
1738007000NRG24010720230780162
|
01/07/2023
|
NANHI bai dhurve
|
1738007WL028019
|
NANHI bai dhurve
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
NANHIbaidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAIHAR
|
MP-38-007-035-003/3752-A
(AMGAHAN)
|
1738007000NRG24010720230780161
|
01/07/2023
|
PANKU
|
1738007WL028019
|
PANKU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
PANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAIHAR
|
MP-38-007-035-003/4352
(AMGAHAN)
|
1738007000NRG24010720230780165
|
01/07/2023
|
sukuaro
|
1738007WL028019
|
sukuaro
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
sukuaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAIHAR
|
MP-38-007-035-003/4353-A
(AMGAHAN)
|
1738007000NRG24010720230780169
|
01/07/2023
|
MANKI
|
1738007WL028019
|
MANKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
MANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAIHAR
|
MP-38-007-035-003/4353-A
(AMGAHAN)
|
1738007000NRG24010720230780168
|
01/07/2023
|
TOKSINGH
|
1738007WL028019
|
TOKSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799830001
|
|
TOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
259
|
BAIHAR
|
MP-38-007-044-002/9844
(SAMARIYA (F))
|
1738007000NRG24010720230783065
|
01/07/2023
|
Chandrakala bai
|
1738007WL028101
|
Chandrakala bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
Chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAIHAR
|
MP-38-007-046-002/3682
()
|
1738007000NRG24010720230776904
|
01/07/2023
|
LAKSHAM BAI
|
1738007WL027912
|
LAKSHAM BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799830001
|
|
LAKSHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAIHAR
|
MP-38-007-046-002/3682
()
|
1738007000NRG24010720230776905
|
01/07/2023
|
RAMCHANDRA DHURWEY
|
1738007WL027912
|
RAMCHANDRA DHURWEY
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799830001
|
|
RAMCHANDRADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAIHAR
|
MP-38-007-046-002/3709
()
|
1738007000NRG24010720230776915
|
01/07/2023
|
Dimpal Maravi
|
1738007WL027912
|
Dimpal Maravi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799830001
|
|
DimpalMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAIHAR
|
MP-38-007-046-002/4447-A
()
|
1738007000NRG24010720230776916
|
01/07/2023
|
DHURSINGH
|
1738007WL027912
|
DHURSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799830001
|
|
DHURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294593
|
294593
|
|
|
|
|
|
|
|