|
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
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003044NRG24031120230200668
|
03/11/2023
|
GirrajLodha
|
1706003044WL018061
|
GirrajLodha
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
GirrajLodha
|
ICICI BANK LTD(508534)
|
|
2
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003044NRG24031120230200665
|
03/11/2023
|
GirrajLodha
|
1706003044WL018061
|
GirrajLodha
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
GirrajLodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003044NRG24031120230200613
|
03/11/2023
|
KEHERSINGH
|
1706003044WL018061
|
KEHERSINGH
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003044NRG24031120230200611
|
03/11/2023
|
KEHERSINGH
|
1706003044WL018061
|
KEHERSINGH
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24031120230201125
|
03/11/2023
|
parvatshing
|
1706003006WL018077
|
parvatshing
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
parvatshing
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24031120230201141
|
03/11/2023
|
Himmat
|
1706003006WL018078
|
Himmat
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24031120230201115
|
03/11/2023
|
duleshinh
|
1706003006WL018076
|
duleshinh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-027-001/47
(FATEHGARH)
|
1706003027NRG24031120230201635
|
03/11/2023
|
RADHESHYAM
|
1706003027WL018103
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-029-001/25
(KHANDELA)
|
1706003029NRG24031120230201570
|
03/11/2023
|
LATABAI
|
1706003029WL018100
|
LATABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
LATABAI
|
ICICI BANK LTD(508534)
|
|
10
|
BAMORI
|
MP-06-003-029-001/25
(KHANDELA)
|
1706003029NRG24031120230201569
|
03/11/2023
|
PAPPU
|
1706003029WL018100
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-029-001/34
(KHANDELA)
|
1706003029NRG24031120230201579
|
03/11/2023
|
BABU
|
1706003029WL018100
|
BABU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BAMORI
|
MP-06-003-029-001/57
(KHANDELA)
|
1706003029NRG24031120230201580
|
03/11/2023
|
SAMPAT BAI
|
1706003029WL018100
|
SAMPAT BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
SAMPATBAI
|
ICICI BANK LTD(508534)
|
|
13
|
BAMORI
|
MP-06-003-029-001/95
(KHANDELA)
|
1706003029NRG24031120230201587
|
03/11/2023
|
SHRIVAI
|
1706003029WL018100
|
SHRIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
SHRIVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAMORI
|
MP-06-003-044-003/3
(BHURAKHEDI)
|
1706003044NRG24031120230200603
|
03/11/2023
|
RAMAGOPAL
|
1706003044WL018061
|
RAMAGOPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAMAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAMORI
|
MP-06-003-044-003/3
(BHURAKHEDI)
|
1706003044NRG24031120230200605
|
03/11/2023
|
RAMAGOPAL
|
1706003044WL018061
|
RAMAGOPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAMAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003044NRG24031120230200666
|
03/11/2023
|
DIMANASINGH
|
1706003044WL018061
|
DIMANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
DIMANASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
17
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003044NRG24031120230200663
|
03/11/2023
|
DIMANASINGH
|
1706003044WL018061
|
DIMANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
DIMANASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003044NRG24031120230200619
|
03/11/2023
|
RAVI
|
1706003044WL018061
|
RAVI
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003044NRG24031120230200618
|
03/11/2023
|
RAVI
|
1706003044WL018061
|
RAVI
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003044NRG24031120230200617
|
03/11/2023
|
RAVI
|
1706003044WL018061
|
RAVI
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
21
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003044NRG24031120230200623
|
03/11/2023
|
RAVI
|
1706003044WL018061
|
RAVI
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003044NRG24031120230200622
|
03/11/2023
|
RAVI
|
1706003044WL018061
|
RAVI
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003044NRG24031120230200621
|
03/11/2023
|
RAVI
|
1706003044WL018061
|
RAVI
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
24
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003044NRG24031120230200644
|
03/11/2023
|
HEMANT
|
1706003044WL018061
|
HEMANT
|
00354
|
PUNB0018600
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003044NRG24031120230200643
|
03/11/2023
|
HEMANT
|
1706003044WL018061
|
HEMANT
|
00354
|
PUNB0018600
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-026-002/207
(DIGDOLI)
|
1706003000NRG24031120230201419
|
03/11/2023
|
Ramsiya bai
|
1706003WL018092
|
Ramsiya bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Ramsiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-026-002/712-A
(DIGDOLI)
|
1706003000NRG24031120230201420
|
03/11/2023
|
Jagdish
|
1706003WL018092
|
Jagdish
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-026-002/712-A
(DIGDOLI)
|
1706003000NRG24031120230201421
|
03/11/2023
|
Krishna bai
|
1706003WL018092
|
Krishna bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Krishnabai
|
ICICI BANK LTD(508534)
|
|
29
|
BAMORI
|
MP-06-003-026-002/720-A
(DIGDOLI)
|
1706003000NRG24031120230201413
|
03/11/2023
|
Ummaid singh
|
1706003WL018091
|
Ummaid singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Ummaidsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BAMORI
|
MP-06-003-026-002/9
(DIGDOLI)
|
1706003000NRG24031120230201431
|
03/11/2023
|
chain singh
|
1706003WL018093
|
chain singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-027-001/295-A
(FATEHGARH)
|
1706003027NRG24031120230201634
|
03/11/2023
|
daymanti bai
|
1706003027WL018103
|
daymanti bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
daymantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAMORI
|
MP-06-003-027-001/295-A
(FATEHGARH)
|
1706003027NRG24031120230201633
|
03/11/2023
|
promod kumar chari
|
1706003027WL018103
|
promod kumar chari
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
promodkumarchari
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-027-001/47
(FATEHGARH)
|
1706003027NRG24031120230201636
|
03/11/2023
|
guddi bai
|
1706003027WL018103
|
guddi bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-027-001/8-A
(FATEHGARH)
|
1706003027NRG24031120230201638
|
03/11/2023
|
anil
|
1706003027WL018103
|
anil
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMORI
|
MP-06-003-027-001/8-A
(FATEHGARH)
|
1706003027NRG24031120230201637
|
03/11/2023
|
anil
|
1706003027WL018103
|
anil
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMORI
|
MP-06-003-027-001/816-B
(FATEHGARH)
|
1706003027NRG24031120230201639
|
03/11/2023
|
babulal
|
1706003027WL018103
|
babulal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAMORI
|
MP-06-003-027-001/896
(FATEHGARH)
|
1706003027NRG24031120230201641
|
03/11/2023
|
mamta bai
|
1706003027WL018103
|
mamta bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAMORI
|
MP-06-003-027-001/896
(FATEHGARH)
|
1706003027NRG24031120230201640
|
03/11/2023
|
mulchand
|
1706003027WL018103
|
mulchand
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
BAMORI
|
MP-06-003-027-001/896-A
(FATEHGARH)
|
1706003027NRG24031120230201643
|
03/11/2023
|
mohani bai od
|
1706003027WL018103
|
mohani bai od
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
mohanibaiod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24031120230201113
|
03/11/2023
|
rajendra
|
1706003006WL018076
|
rajendra
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
41
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24031120230201127
|
03/11/2023
|
jitendra
|
1706003006WL018077
|
jitendra
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
42
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24031120230201128
|
03/11/2023
|
shila
|
1706003006WL018077
|
shila
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-044-003/10
(BHURAKHEDI)
|
1706003044NRG24031120230200588
|
03/11/2023
|
Rajpal
|
1706003044WL018061
|
Rajpal
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-044-003/10
(BHURAKHEDI)
|
1706003044NRG24031120230200587
|
03/11/2023
|
Rajpal
|
1706003044WL018061
|
Rajpal
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003044NRG24031120230200669
|
03/11/2023
|
suneel
|
1706003044WL018061
|
suneel
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003044NRG24031120230200671
|
03/11/2023
|
suneel
|
1706003044WL018061
|
suneel
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003044NRG24031120230200670
|
03/11/2023
|
sunita
|
1706003044WL018061
|
sunita
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003044NRG24031120230200672
|
03/11/2023
|
sunita
|
1706003044WL018061
|
sunita
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-006-002/102-B
(DUMAWAN)
|
1706003006NRG24031120230201116
|
03/11/2023
|
Bahdur
|
1706003006WL018077
|
Bahdur
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
Bahdur
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24031120230201117
|
03/11/2023
|
Bharat
|
1706003006WL018077
|
Bharat
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24031120230201118
|
03/11/2023
|
vinod
|
1706003006WL018077
|
vinod
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-006-002/138-B
(DUMAWAN)
|
1706003006NRG24031120230201119
|
03/11/2023
|
Radhesyam
|
1706003006WL018077
|
Radhesyam
|
00415
|
SBIN0030145
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24031120230201120
|
03/11/2023
|
sardar
|
1706003006WL018077
|
sardar
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAMORI
|
MP-06-003-006-002/141-D
(DUMAWAN)
|
1706003006NRG24031120230201121
|
03/11/2023
|
rajesh
|
1706003006WL018077
|
rajesh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
55
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24031120230201122
|
03/11/2023
|
suresh
|
1706003006WL018077
|
suresh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-006-002/147
(DUMAWAN)
|
1706003006NRG24031120230201124
|
03/11/2023
|
barjmohan
|
1706003006WL018077
|
barjmohan
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
barjmohan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-006-002/147
(DUMAWAN)
|
1706003006NRG24031120230201123
|
03/11/2023
|
ghesubai
|
1706003006WL018077
|
ghesubai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
ghesubai
|
ICICI BANK LTD(508534)
|
|
58
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24031120230201126
|
03/11/2023
|
Asmitabai
|
1706003006WL018077
|
Asmitabai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
Asmitabai
|
ICICI BANK LTD(508534)
|
|
59
|
BAMORI
|
MP-06-003-006-002/15
(DUMAWAN)
|
1706003006NRG24031120230201129
|
03/11/2023
|
Kamal singh
|
1706003006WL018077
|
Kamal singh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-006-002/150-A
(DUMAWAN)
|
1706003006NRG24031120230201131
|
03/11/2023
|
bhamarsingh
|
1706003006WL018078
|
bhamarsingh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-006-002/150-C
(DUMAWAN)
|
1706003006NRG24031120230201132
|
03/11/2023
|
govind
|
1706003006WL018078
|
govind
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
govind
|
ICICI BANK LTD(508534)
|
|
62
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24031120230201133
|
03/11/2023
|
Manish
|
1706003006WL018078
|
Manish
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-006-002/17-C
(DUMAWAN)
|
1706003006NRG24031120230201134
|
03/11/2023
|
Sunil
|
1706003006WL018078
|
Sunil
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-006-002/17-D
(DUMAWAN)
|
1706003006NRG24031120230201135
|
03/11/2023
|
shankar
|
1706003006WL018078
|
shankar
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-006-002/172
(DUMAWAN)
|
1706003006NRG24031120230201114
|
03/11/2023
|
prakash
|
1706003006WL018076
|
prakash
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
66
|
BAMORI
|
MP-06-003-006-002/174-A
(DUMAWAN)
|
1706003006NRG24031120230201136
|
03/11/2023
|
santosh
|
1706003006WL018078
|
santosh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-006-002/182-A
(DUMAWAN)
|
1706003006NRG24031120230201137
|
03/11/2023
|
ramesh
|
1706003006WL018078
|
ramesh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-006-002/182-B
(DUMAWAN)
|
1706003006NRG24031120230201138
|
03/11/2023
|
mohan
|
1706003006WL018078
|
mohan
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-006-002/191
(DUMAWAN)
|
1706003006NRG24031120230201139
|
03/11/2023
|
ratan
|
1706003006WL018078
|
ratan
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-006-002/194
(DUMAWAN)
|
1706003006NRG24031120230201140
|
03/11/2023
|
KHUMAN
|
1706003006WL018078
|
KHUMAN
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
71
|
BAMORI
|
MP-06-003-006-002/23-A
(DUMAWAN)
|
1706003006NRG24031120230201142
|
03/11/2023
|
prem
|
1706003006WL018078
|
prem
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-006-002/25-C
(DUMAWAN)
|
1706003006NRG24031120230201144
|
03/11/2023
|
Anil
|
1706003006WL018078
|
Anil
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-006-002/25-C
(DUMAWAN)
|
1706003006NRG24031120230201143
|
03/11/2023
|
Manish
|
1706003006WL018078
|
Manish
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-006-002/26-A
(DUMAWAN)
|
1706003006NRG24031120230201145
|
03/11/2023
|
kanheya
|
1706003006WL018078
|
kanheya
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
kanheya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-006-002/62-A
(DUMAWAN)
|
1706003006NRG24031120230201146
|
03/11/2023
|
karansingh
|
1706003006WL018078
|
karansingh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-006-002/81-C
(DUMAWAN)
|
1706003006NRG24031120230201147
|
03/11/2023
|
jankilal
|
1706003006WL018078
|
jankilal
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
02/01/2024
|
|
332768978
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-029-001/137
(KHANDELA)
|
1706003029NRG24031120230201558
|
03/11/2023
|
munni
|
1706003029WL018100
|
munni
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-029-001/138
(KHANDELA)
|
1706003029NRG24031120230201559
|
03/11/2023
|
radhavallabh
|
1706003029WL018100
|
radhavallabh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
radhavallabh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-029-001/155-A
(KHANDELA)
|
1706003029NRG24031120230201561
|
03/11/2023
|
MANOJKUMAR
|
1706003029WL018100
|
MANOJKUMAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-029-001/162
(KHANDELA)
|
1706003029NRG24031120230201563
|
03/11/2023
|
Shantri
|
1706003029WL018100
|
Shantri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Shantri
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-029-001/184
(KHANDELA)
|
1706003029NRG24031120230201564
|
03/11/2023
|
RAJU
|
1706003029WL018100
|
RAJU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-029-001/251
(KHANDELA)
|
1706003029NRG24031120230201571
|
03/11/2023
|
pavan
|
1706003029WL018100
|
pavan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-029-001/252
(KHANDELA)
|
1706003029NRG24031120230201572
|
03/11/2023
|
Sunita
|
1706003029WL018100
|
Sunita
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-029-001/278
(KHANDELA)
|
1706003029NRG24031120230201575
|
03/11/2023
|
GEETA BAI
|
1706003029WL018100
|
GEETA BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-029-001/295
(KHANDELA)
|
1706003029NRG24031120230201576
|
03/11/2023
|
Jitendra
|
1706003029WL018100
|
Jitendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-029-001/297
(KHANDELA)
|
1706003029NRG24031120230201577
|
03/11/2023
|
NISHABAI
|
1706003029WL018100
|
NISHABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-029-001/63-A
(KHANDELA)
|
1706003029NRG24031120230201581
|
03/11/2023
|
BABLU
|
1706003029WL018100
|
BABLU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-029-002/247
(KHANDELA)
|
1706003029NRG24031120230201589
|
03/11/2023
|
Banti
|
1706003029WL018100
|
Banti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-044-002/10
(BHURAKHEDI)
|
1706003044NRG24031120230200576
|
03/11/2023
|
hari bai
|
1706003044WL018061
|
hari bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-044-002/10
(BHURAKHEDI)
|
1706003044NRG24031120230200575
|
03/11/2023
|
HARI BAI
|
1706003044WL018061
|
HARI BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
HARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BAMORI
|
MP-06-003-044-002/10
(BHURAKHEDI)
|
1706003044NRG24031120230200574
|
03/11/2023
|
hari bai
|
1706003044WL018061
|
hari bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-044-002/10
(BHURAKHEDI)
|
1706003044NRG24031120230200573
|
03/11/2023
|
HARI BAI
|
1706003044WL018061
|
HARI BAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
HARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BAMORI
|
MP-06-003-044-003/25
(BHURAKHEDI)
|
1706003044NRG24031120230200602
|
03/11/2023
|
SANTOSH
|
1706003044WL018061
|
SANTOSH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-044-003/25
(BHURAKHEDI)
|
1706003044NRG24031120230200601
|
03/11/2023
|
SANTOSH
|
1706003044WL018061
|
SANTOSH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24031120230200608
|
03/11/2023
|
MANOJ
|
1706003044WL018061
|
MANOJ
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24031120230200610
|
03/11/2023
|
MANOJ
|
1706003044WL018061
|
MANOJ
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAMORI
|
MP-06-003-044-003/38
(BHURAKHEDI)
|
1706003044NRG24031120230200631
|
03/11/2023
|
RAVIKUMAR
|
1706003044WL018061
|
RAVIKUMAR
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-044-003/38
(BHURAKHEDI)
|
1706003044NRG24031120230200629
|
03/11/2023
|
RAVIKUMAR
|
1706003044WL018061
|
RAVIKUMAR
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24031120230200648
|
03/11/2023
|
kalli bai
|
1706003044WL018061
|
kalli bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24031120230200647
|
03/11/2023
|
kalli bai
|
1706003044WL018061
|
kalli bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24031120230200646
|
03/11/2023
|
kalli bai
|
1706003044WL018061
|
kalli bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24031120230200645
|
03/11/2023
|
kalli bai
|
1706003044WL018061
|
kalli bai
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
BAMORI
|
MP-06-003-044-003/62
(BHURAKHEDI)
|
1706003044NRG24031120230200650
|
03/11/2023
|
Chunilal
|
1706003044WL018061
|
Chunilal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
Chunilal
|
ICICI BANK LTD(508534)
|
|
104
|
BAMORI
|
MP-06-003-044-003/62
(BHURAKHEDI)
|
1706003044NRG24031120230200649
|
03/11/2023
|
Chunilal
|
1706003044WL018061
|
Chunilal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
Chunilal
|
ICICI BANK LTD(508534)
|
|
105
|
BAMORI
|
MP-06-003-044-003/62-A
(BHURAKHEDI)
|
1706003044NRG24031120230200652
|
03/11/2023
|
sitabai
|
1706003044WL018061
|
sitabai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
106
|
BAMORI
|
MP-06-003-044-003/62-A
(BHURAKHEDI)
|
1706003044NRG24031120230200651
|
03/11/2023
|
sitabai
|
1706003044WL018061
|
sitabai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
107
|
BAMORI
|
MP-06-003-044-003/64
(BHURAKHEDI)
|
1706003044NRG24031120230200658
|
03/11/2023
|
PritamSingh
|
1706003044WL018061
|
PritamSingh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-044-003/64
(BHURAKHEDI)
|
1706003044NRG24031120230200657
|
03/11/2023
|
PritamSingh
|
1706003044WL018061
|
PritamSingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-044-003/68-A
(BHURAKHEDI)
|
1706003044NRG24031120230200662
|
03/11/2023
|
Rajaram
|
1706003044WL018061
|
Rajaram
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-044-003/68-A
(BHURAKHEDI)
|
1706003044NRG24031120230200661
|
03/11/2023
|
Rajaram
|
1706003044WL018061
|
Rajaram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24031120230200676
|
03/11/2023
|
JITENDRA
|
1706003044WL018061
|
JITENDRA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24031120230200675
|
03/11/2023
|
JITENDRA
|
1706003044WL018061
|
JITENDRA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24031120230200674
|
03/11/2023
|
JITENDRA
|
1706003044WL018061
|
JITENDRA
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24031120230200673
|
03/11/2023
|
JITENDRA
|
1706003044WL018061
|
JITENDRA
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
115
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003044NRG24031120230200667
|
03/11/2023
|
Girraj
|
1706003044WL018061
|
Girraj
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
Girraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
116
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003044NRG24031120230200664
|
03/11/2023
|
Girraj
|
1706003044WL018061
|
Girraj
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
Girraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
117
|
BAMORI
|
MP-06-003-044-003/37
(BHURAKHEDI)
|
1706003044NRG24031120230200628
|
03/11/2023
|
SHIMLA
|
1706003044WL018061
|
SHIMLA
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-044-003/37
(BHURAKHEDI)
|
1706003044NRG24031120230200627
|
03/11/2023
|
SHIMLA
|
1706003044WL018061
|
SHIMLA
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
119
|
BAMORI
|
MP-06-003-044-003/37
(BHURAKHEDI)
|
1706003044NRG24031120230200626
|
03/11/2023
|
SHIMLA
|
1706003044WL018061
|
SHIMLA
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-044-003/37
(BHURAKHEDI)
|
1706003044NRG24031120230200625
|
03/11/2023
|
SHIMLA
|
1706003044WL018061
|
SHIMLA
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
121
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24031120230200609
|
03/11/2023
|
Manoj
|
1706003044WL018061
|
Manoj
|
00468
|
UBIN0911542
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24031120230200607
|
03/11/2023
|
Manoj
|
1706003044WL018061
|
Manoj
|
00468
|
UBIN0911542
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003044NRG24031120230200624
|
03/11/2023
|
TRUN LODHA
|
1706003044WL018061
|
TRUN LODHA
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
TRUNLODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003044NRG24031120230200620
|
03/11/2023
|
TRUN LODHA
|
1706003044WL018061
|
TRUN LODHA
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
TRUNLODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAMORI
|
MP-06-003-044-003/63
(BHURAKHEDI)
|
1706003044NRG24031120230200656
|
03/11/2023
|
BHOPAT SINGH
|
1706003044WL018061
|
BHOPAT SINGH
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
BHOPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BAMORI
|
MP-06-003-044-003/63
(BHURAKHEDI)
|
1706003044NRG24031120230200655
|
03/11/2023
|
BHOPAT SINGH
|
1706003044WL018061
|
BHOPAT SINGH
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
BHOPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
127
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24031120230201130
|
03/11/2023
|
govind
|
1706003006WL018078
|
govind
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
govind
|
ICICI BANK LTD(508534)
|
|
128
|
BAMORI
|
MP-06-003-026-003/47
(DIGDOLI)
|
1706003000NRG24031120230201414
|
03/11/2023
|
bhagwanlal
|
1706003WL018091
|
bhagwanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
BAMORI
|
MP-06-003-044-002/193
(BHURAKHEDI)
|
1706003044NRG24031120230200586
|
03/11/2023
|
SUKHRAM LODHA
|
1706003044WL018061
|
SUKHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
SUKHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BAMORI
|
MP-06-003-044-002/193
(BHURAKHEDI)
|
1706003044NRG24031120230200585
|
03/11/2023
|
SUKHRAM LODHA
|
1706003044WL018061
|
SUKHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
BAMORI
|
MP-06-003-044-002/193
(BHURAKHEDI)
|
1706003044NRG24031120230200584
|
03/11/2023
|
SUKHRAM LODHA
|
1706003044WL018061
|
SUKHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
SUKHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BAMORI
|
MP-06-003-044-002/193
(BHURAKHEDI)
|
1706003044NRG24031120230200583
|
03/11/2023
|
SUKHRAM LODHA
|
1706003044WL018061
|
SUKHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
SUKHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BAMORI
|
MP-06-003-044-002/193
(BHURAKHEDI)
|
1706003044NRG24031120230200582
|
03/11/2023
|
SUKHRAM LODHA
|
1706003044WL018061
|
SUKHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
SUKHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-044-002/193
(BHURAKHEDI)
|
1706003044NRG24031120230200581
|
03/11/2023
|
SUKHRAM LODHA
|
1706003044WL018061
|
SUKHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
BAMORI
|
MP-06-003-044-002/193
(BHURAKHEDI)
|
1706003044NRG24031120230200580
|
03/11/2023
|
SUKHRAM LODHA
|
1706003044WL018061
|
SUKHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
SUKHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BAMORI
|
MP-06-003-044-002/193
(BHURAKHEDI)
|
1706003044NRG24031120230200579
|
03/11/2023
|
SUKHRAM LODHA
|
1706003044WL018061
|
SUKHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
SUKHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24031120230200597
|
03/11/2023
|
Dinesh
|
1706003044WL018061
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24031120230200593
|
03/11/2023
|
Dinesh
|
1706003044WL018061
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24031120230200592
|
03/11/2023
|
sima
|
1706003044WL018061
|
sima
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24031120230200591
|
03/11/2023
|
sima
|
1706003044WL018061
|
sima
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24031120230200596
|
03/11/2023
|
sima
|
1706003044WL018061
|
sima
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24031120230200595
|
03/11/2023
|
sima
|
1706003044WL018061
|
sima
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24031120230200594
|
03/11/2023
|
sima
|
1706003044WL018061
|
sima
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24031120230200598
|
03/11/2023
|
sima
|
1706003044WL018061
|
sima
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BAMORI
|
MP-06-003-044-003/24-A
(BHURAKHEDI)
|
1706003044NRG24031120230200600
|
03/11/2023
|
parmalsingh
|
1706003044WL018061
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
146
|
BAMORI
|
MP-06-003-044-003/24-A
(BHURAKHEDI)
|
1706003044NRG24031120230200599
|
03/11/2023
|
parmalsingh
|
1706003044WL018061
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
147
|
BAMORI
|
MP-06-003-044-003/3
(BHURAKHEDI)
|
1706003044NRG24031120230200604
|
03/11/2023
|
gopal
|
1706003044WL018061
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
148
|
BAMORI
|
MP-06-003-044-003/3
(BHURAKHEDI)
|
1706003044NRG24031120230200606
|
03/11/2023
|
gopal
|
1706003044WL018061
|
gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
149
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24031120230200680
|
03/11/2023
|
bhagvatsingh
|
1706003044WL018061
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24031120230200679
|
03/11/2023
|
bhagvatsingh
|
1706003044WL018061
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
bhagvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24031120230200678
|
03/11/2023
|
bhagvatsingh
|
1706003044WL018061
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24031120230200677
|
03/11/2023
|
bhagvatsingh
|
1706003044WL018061
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
bhagvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BAMORI
|
MP-06-003-044-003/98
(BHURAKHEDI)
|
1706003044NRG24031120230200682
|
03/11/2023
|
RAMESH LODHA
|
1706003044WL018061
|
RAMESH LODHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAMESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAMORI
|
MP-06-003-044-003/98
(BHURAKHEDI)
|
1706003044NRG24031120230200681
|
03/11/2023
|
RAMESH LODHA
|
1706003044WL018061
|
RAMESH LODHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAMESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
155
|
BAMORI
|
MP-06-003-044-003/45
(BHURAKHEDI)
|
1706003044NRG24031120230200640
|
03/11/2023
|
Seema Lodha
|
1706003044WL018061
|
Seema Lodha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
SeemaLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAMORI
|
MP-06-003-044-003/45
(BHURAKHEDI)
|
1706003044NRG24031120230200639
|
03/11/2023
|
Seema Lodha
|
1706003044WL018061
|
Seema Lodha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332768978
|
|
SeemaLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAMORI
|
MP-06-003-044-003/45
(BHURAKHEDI)
|
1706003044NRG24031120230200638
|
03/11/2023
|
Seema Lodha
|
1706003044WL018061
|
Seema Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
SeemaLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAMORI
|
MP-06-003-044-003/45
(BHURAKHEDI)
|
1706003044NRG24031120230200637
|
03/11/2023
|
Seema Lodha
|
1706003044WL018061
|
Seema Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332768978
|
|
SeemaLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAMORI
|
MP-06-003-061-001/149
(LALONI)
|
1706003061NRG24021120230199629
|
03/11/2023
|
krishandas
|
1706003061WL018022
|
krishandas
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332768978
|
|
krishandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
160
|
BAMORI
|
MP-06-003-026-002/123-B
(DIGDOLI)
|
1706003000NRG24031120230201417
|
03/11/2023
|
Mahendra Singh
|
1706003WL018092
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAMORI
|
MP-06-003-026-002/20-A
(DIGDOLI)
|
1706003000NRG24031120230201418
|
03/11/2023
|
Laxminarayan
|
1706003WL018092
|
Laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAMORI
|
MP-06-003-026-002/222-A
(DIGDOLI)
|
1706003000NRG24031120230201408
|
03/11/2023
|
RAI SINGH
|
1706003WL018091
|
RAI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAMORI
|
MP-06-003-026-002/222-A
(DIGDOLI)
|
1706003000NRG24031120230201407
|
03/11/2023
|
RAI SINGH
|
1706003WL018091
|
RAI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-026-002/26-A
(DIGDOLI)
|
1706003000NRG24031120230201409
|
03/11/2023
|
RAMLAL
|
1706003WL018091
|
RAMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAMORI
|
MP-06-003-026-002/32-A
(DIGDOLI)
|
1706003000NRG24031120230201410
|
03/11/2023
|
Sumer Singh
|
1706003WL018091
|
Sumer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAMORI
|
MP-06-003-026-002/513-A
(DIGDOLI)
|
1706003000NRG24031120230201411
|
03/11/2023
|
RAMSWARUP
|
1706003WL018091
|
RAMSWARUP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAMORI
|
MP-06-003-026-002/513-B
(DIGDOLI)
|
1706003000NRG24031120230201412
|
03/11/2023
|
Jashvanth
|
1706003WL018091
|
Jashvanth
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Jashvanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAMORI
|
MP-06-003-026-005/116-A
(DIGDOLI)
|
1706003000NRG24031120230201422
|
03/11/2023
|
Harisingh
|
1706003WL018092
|
Harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAMORI
|
MP-06-003-026-005/116-B
(DIGDOLI)
|
1706003000NRG24031120230201423
|
03/11/2023
|
Rajaram
|
1706003WL018092
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAMORI
|
MP-06-003-026-005/17
(DIGDOLI)
|
1706003000NRG24031120230201424
|
03/11/2023
|
Bhura
|
1706003WL018092
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
BAMORI
|
MP-06-003-026-005/216-A
(DIGDOLI)
|
1706003000NRG24031120230201432
|
03/11/2023
|
KANHAIYA LAL
|
1706003WL018093
|
KANHAIYA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAMORI
|
MP-06-003-026-005/216-B
(DIGDOLI)
|
1706003000NRG24031120230201433
|
03/11/2023
|
RAKESH
|
1706003WL018093
|
RAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAMORI
|
MP-06-003-026-005/24-C
(DIGDOLI)
|
1706003000NRG24031120230201427
|
03/11/2023
|
Kamal singh
|
1706003WL018092
|
Kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAMORI
|
MP-06-003-026-005/319
(DIGDOLI)
|
1706003000NRG24031120230201428
|
03/11/2023
|
Ramkalyan
|
1706003WL018092
|
Ramkalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Ramkalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAMORI
|
MP-06-003-026-005/7
(DIGDOLI)
|
1706003000NRG24031120230201429
|
03/11/2023
|
Shivnarayan
|
1706003WL018092
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAMORI
|
MP-06-003-029-001/123
(KHANDELA)
|
1706003029NRG24031120230201557
|
03/11/2023
|
RajoBai
|
1706003029WL018100
|
RajoBai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
RajoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAMORI
|
MP-06-003-029-001/143
(KHANDELA)
|
1706003029NRG24031120230201560
|
03/11/2023
|
Debkinandan Kirar
|
1706003029WL018100
|
Debkinandan Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
DebkinandanKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAMORI
|
MP-06-003-029-001/160
(KHANDELA)
|
1706003029NRG24031120230201562
|
03/11/2023
|
Manoj Ahirwar
|
1706003029WL018100
|
Manoj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
ManojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAMORI
|
MP-06-003-029-001/198
(KHANDELA)
|
1706003029NRG24031120230201565
|
03/11/2023
|
KESHAR
|
1706003029WL018100
|
KESHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
KESHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAMORI
|
MP-06-003-029-001/210
(KHANDELA)
|
1706003029NRG24031120230201566
|
03/11/2023
|
Shrivallabh Kirar
|
1706003029WL018100
|
Shrivallabh Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
ShrivallabhKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAMORI
|
MP-06-003-029-001/223
(KHANDELA)
|
1706003029NRG24031120230201567
|
03/11/2023
|
Louribai
|
1706003029WL018100
|
Louribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Louribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAMORI
|
MP-06-003-029-001/269
(KHANDELA)
|
1706003029NRG24031120230201573
|
03/11/2023
|
Kalyan Ahirwar
|
1706003029WL018100
|
Kalyan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
KalyanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAMORI
|
MP-06-003-029-001/270
(KHANDELA)
|
1706003029NRG24031120230201574
|
03/11/2023
|
Litru Ahirwar
|
1706003029WL018100
|
Litru Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
LitruAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAMORI
|
MP-06-003-029-001/70
(KHANDELA)
|
1706003029NRG24031120230201582
|
03/11/2023
|
Pappu
|
1706003029WL018100
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAMORI
|
MP-06-003-029-001/71
(KHANDELA)
|
1706003029NRG24031120230201583
|
03/11/2023
|
Umrav Lodhi
|
1706003029WL018100
|
Umrav Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332768978
|
|
UmravLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAMORI
|
MP-06-003-029-001/76
(KHANDELA)
|
1706003029NRG24031120230201584
|
03/11/2023
|
Jandel
|
1706003029WL018100
|
Jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAMORI
|
MP-06-003-029-001/83
(KHANDELA)
|
1706003029NRG24031120230201585
|
03/11/2023
|
Babulal
|
1706003029WL018100
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAMORI
|
MP-06-003-029-001/88
(KHANDELA)
|
1706003029NRG24031120230201586
|
03/11/2023
|
Jagdish
|
1706003029WL018100
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAMORI
|
MP-06-003-029-001/99
(KHANDELA)
|
1706003029NRG24031120230201588
|
03/11/2023
|
Rajbai
|
1706003029WL018100
|
Rajbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAMORI
|
MP-06-003-029-002/48
(KHANDELA)
|
1706003029NRG24031120230201590
|
03/11/2023
|
Seetaram
|
1706003029WL018100
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
191
|
BAMORI
|
MP-06-003-029-001/119
(KHANDELA)
|
1706003029NRG24031120230201556
|
03/11/2023
|
MURARI
|
1706003029WL018100
|
MURARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332768978
|
|
MURARI
|
UCO BANK(607066)
|
|
192
|
BAMORI
|
MP-06-003-029-002/82-B
(KHANDELA)
|
1706003029NRG24031120230201591
|
03/11/2023
|
PRATIPAL
|
1706003029WL018100
|
PRATIPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222105
|
222105
|
|
|
|
|
|
|
|