|
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-06-003-018-003/74
(DONGARPUR)
|
1706003000NRG24220120240291775
|
22/01/2024
|
Rajkumar
|
1706003WL025550
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-018-004/124
(DONGARPUR)
|
1706003000NRG24220120240291783
|
22/01/2024
|
Ajit Singh
|
1706003WL025550
|
Ajit Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
AjitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMORI
|
MP-06-003-044-003/19-A
(BHURAKHEDI)
|
1706003000NRG24220120240291719
|
22/01/2024
|
KISHORLODHA
|
1706003WL025548
|
KISHORLODHA
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
KISHORLODHA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003000NRG24220120240291726
|
22/01/2024
|
KEHERSINGH
|
1706003WL025548
|
KEHERSINGH
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003000NRG24220120240291727
|
22/01/2024
|
KEHERSINGH
|
1706003WL025548
|
KEHERSINGH
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-013-003/30
(KAPASI)
|
1706003013NRG24210120240291589
|
22/01/2024
|
GANAPAT
|
1706003013WL025528
|
GANAPAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524397
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-018-004/173
(DONGARPUR)
|
1706003000NRG24220120240291789
|
22/01/2024
|
Makhan das
|
1706003WL025550
|
Makhan das
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-039-001/32
(GADALAUJARI)
|
1706003039NRG24220120240291991
|
22/01/2024
|
BHUDDHU
|
1706003039WL025571
|
BHUDDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
BHUDDHU
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-044-003/3
(BHURAKHEDI)
|
1706003000NRG24220120240291723
|
22/01/2024
|
RAMAGOPAL
|
1706003WL025548
|
RAMAGOPAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
RAMAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAMORI
|
MP-06-003-044-003/32-A
(BHURAKHEDI)
|
1706003000NRG24220120240291725
|
22/01/2024
|
bhopat singh
|
1706003WL025548
|
bhopat singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
bhopatsingh
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003000NRG24220120240291743
|
22/01/2024
|
DIMANASINGH
|
1706003WL025548
|
DIMANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
DIMANASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-044-003/34
(BHURAKHEDI)
|
1706003000NRG24220120240291729
|
22/01/2024
|
NANDKISHOR
|
1706003WL025548
|
NANDKISHOR
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24220120240291673
|
22/01/2024
|
dhapa
|
1706003088WL025537
|
dhapa
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
dhapa
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24220120240291672
|
22/01/2024
|
MOHAN
|
1706003088WL025537
|
MOHAN
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-018-003/73
(DONGARPUR)
|
1706003000NRG24220120240291774
|
22/01/2024
|
Santosh
|
1706003WL025550
|
Santosh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-013-001/74
(KAPASI)
|
1706003013NRG24210120240291587
|
22/01/2024
|
pappu
|
1706003013WL025526
|
pappu
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
17
|
BAMORI
|
MP-06-003-013-002/117
(KAPASI)
|
1706003013NRG24210120240291584
|
22/01/2024
|
hansrajbai
|
1706003013WL025523
|
hansrajbai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
hansrajbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-064-001/260-A
(KANSAL)
|
1706003000NRG24220120240291755
|
22/01/2024
|
balkishan
|
1706003WL025549
|
balkishan
|
00354
|
PUNB0256800
|
1702
|
1702
|
Processed
|
30/03/2024
|
|
038524397
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-064-001/261-A
(KANSAL)
|
1706003000NRG24220120240291757
|
22/01/2024
|
nandkishore
|
1706003WL025549
|
nandkishore
|
00354
|
PUNB0256800
|
1702
|
1702
|
Processed
|
30/03/2024
|
|
038524397
|
|
nandkishore
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-064-001/261-C
(KANSAL)
|
1706003000NRG24220120240291758
|
22/01/2024
|
sunil
|
1706003WL025549
|
sunil
|
00354
|
PUNB0256800
|
1702
|
1702
|
Processed
|
30/03/2024
|
|
038524397
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-064-002/737
(KANSAL)
|
1706003000NRG24220120240291768
|
22/01/2024
|
ravita
|
1706003WL025549
|
ravita
|
00354
|
PUNB0256800
|
972
|
972
|
Processed
|
30/03/2024
|
|
038524397
|
|
ravita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAMORI
|
MP-06-003-064-005/733
(KANSAL)
|
1706003000NRG24220120240291770
|
22/01/2024
|
MATHRA
|
1706003WL025549
|
MATHRA
|
00354
|
PUNB0256800
|
729
|
729
|
Processed
|
30/03/2024
|
|
038524397
|
|
MATHRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9459
|
9459
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-018-003/82
(DONGARPUR)
|
1706003000NRG24220120240291779
|
22/01/2024
|
Rajkumari Yadav
|
1706003WL025550
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
|
24
|
BAMORI
|
MP-06-003-018-004/152
(DONGARPUR)
|
1706003000NRG24220120240291788
|
22/01/2024
|
Shaitan Singh Yadav
|
1706003WL025550
|
Shaitan Singh Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
ShaitanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-044-003/10
(BHURAKHEDI)
|
1706003000NRG24220120240291718
|
22/01/2024
|
Rajpal
|
1706003WL025548
|
Rajpal
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003000NRG24220120240291744
|
22/01/2024
|
suneel
|
1706003WL025548
|
suneel
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003000NRG24220120240291745
|
22/01/2024
|
sunita
|
1706003WL025548
|
sunita
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-018-001/108-B
(DONGARPUR)
|
1706003000NRG24220120240291771
|
22/01/2024
|
Santosh
|
1706003WL025550
|
Santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003000NRG24220120240291773
|
22/01/2024
|
MAHENDRASINGH
|
1706003WL025550
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-018-004/108
(DONGARPUR)
|
1706003000NRG24220120240291780
|
22/01/2024
|
Dharmendra
|
1706003WL025550
|
Dharmendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
31
|
BAMORI
|
MP-06-003-018-004/117
(DONGARPUR)
|
1706003000NRG24220120240291781
|
22/01/2024
|
RAMDAYAL
|
1706003WL025550
|
RAMDAYAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-018-004/122
(DONGARPUR)
|
1706003000NRG24220120240291782
|
22/01/2024
|
Kamla bai
|
1706003WL025550
|
Kamla bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-018-004/125
(DONGARPUR)
|
1706003000NRG24220120240291784
|
22/01/2024
|
Sanjay
|
1706003WL025550
|
Sanjay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-018-004/149
(DONGARPUR)
|
1706003000NRG24220120240291785
|
22/01/2024
|
rambabu
|
1706003WL025550
|
rambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-018-004/150
(DONGARPUR)
|
1706003000NRG24220120240291786
|
22/01/2024
|
Kedar
|
1706003WL025550
|
Kedar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-018-004/150-B
(DONGARPUR)
|
1706003000NRG24220120240291787
|
22/01/2024
|
Hari Bai
|
1706003WL025550
|
Hari Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-018-004/194
(DONGARPUR)
|
1706003000NRG24220120240291791
|
22/01/2024
|
VIkram
|
1706003WL025550
|
VIkram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
VIkram
|
ICICI BANK LTD(508534)
|
|
38
|
BAMORI
|
MP-06-003-018-004/57
(DONGARPUR)
|
1706003000NRG24220120240291792
|
22/01/2024
|
Rajmut bai
|
1706003WL025550
|
Rajmut bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-039-001/183-A
(GADALAUJARI)
|
1706003039NRG24210120240291580
|
22/01/2024
|
MANOHAR
|
1706003039WL025519
|
MANOHAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
40
|
BAMORI
|
MP-06-003-039-001/414
(GADALAUJARI)
|
1706003039NRG24210120240291574
|
22/01/2024
|
Chotu
|
1706003039WL025518
|
Chotu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-039-001/415
(GADALAUJARI)
|
1706003039NRG24220120240291992
|
22/01/2024
|
Brajesh
|
1706003039WL025571
|
Brajesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
BAMORI
|
MP-06-003-039-001/415
(GADALAUJARI)
|
1706003039NRG24220120240291993
|
22/01/2024
|
pooja
|
1706003039WL025571
|
pooja
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-039-001/569
(GADALAUJARI)
|
1706003039NRG24220120240292000
|
22/01/2024
|
Vishal
|
1706003039WL025571
|
Vishal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524397
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-044-003/2-A
(BHURAKHEDI)
|
1706003000NRG24220120240291720
|
22/01/2024
|
Kumarlal
|
1706003WL025548
|
Kumarlal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
Kumarlal
|
ICICI BANK LTD(508534)
|
|
45
|
BAMORI
|
MP-06-003-044-003/25
(BHURAKHEDI)
|
1706003000NRG24220120240291722
|
22/01/2024
|
SANTOSH
|
1706003WL025548
|
SANTOSH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-044-003/33-A
(BHURAKHEDI)
|
1706003000NRG24220120240291728
|
22/01/2024
|
ANANDSINGH
|
1706003WL025548
|
ANANDSINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
ANANDSINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAMORI
|
MP-06-003-044-003/38
(BHURAKHEDI)
|
1706003000NRG24220120240291730
|
22/01/2024
|
RAVIKUMAR
|
1706003WL025548
|
RAVIKUMAR
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003000NRG24220120240291737
|
22/01/2024
|
kalli bai
|
1706003WL025548
|
kalli bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-044-003/62-A
(BHURAKHEDI)
|
1706003000NRG24220120240291738
|
22/01/2024
|
sitabai
|
1706003WL025548
|
sitabai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
50
|
BAMORI
|
MP-06-003-044-003/64
(BHURAKHEDI)
|
1706003000NRG24220120240291740
|
22/01/2024
|
PritamSingh
|
1706003WL025548
|
PritamSingh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-044-003/65
(BHURAKHEDI)
|
1706003000NRG24220120240291741
|
22/01/2024
|
MANISH AHIRWAR
|
1706003WL025548
|
MANISH AHIRWAR
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
MANISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAMORI
|
MP-06-003-044-003/68-A
(BHURAKHEDI)
|
1706003000NRG24220120240291742
|
22/01/2024
|
Rajaram
|
1706003WL025548
|
Rajaram
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003000NRG24220120240291747
|
22/01/2024
|
JITENDRA
|
1706003WL025548
|
JITENDRA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
54
|
BAMORI
|
MP-06-003-013-002/414-B
(KAPASI)
|
1706003013NRG24210120240291590
|
22/01/2024
|
MURARILAL
|
1706003013WL025529
|
MURARILAL
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524397
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-013-002/416-A
(KAPASI)
|
1706003013NRG24210120240291583
|
22/01/2024
|
SHIVCHRAN
|
1706003013WL025522
|
SHIVCHRAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
SHIVCHRAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-013-002/815
(KAPASI)
|
1706003013NRG24210120240291582
|
22/01/2024
|
SHYAMBABU
|
1706003013WL025521
|
SHYAMBABU
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-056-001/370-A
(MURADPUR)
|
1706003056NRG24220120240291987
|
22/01/2024
|
UNKARLAL
|
1706003056WL025570
|
UNKARLAL
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038524397
|
|
UNKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAMORI
|
MP-06-003-064-001/258-D
(KANSAL)
|
1706003000NRG24220120240291752
|
22/01/2024
|
asarfi bai
|
1706003WL025549
|
asarfi bai
|
00415
|
SBIN0030294
|
1702
|
1702
|
Processed
|
30/03/2024
|
|
038524397
|
|
asarfibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
59
|
BAMORI
|
MP-06-003-064-001/258-D
(KANSAL)
|
1706003000NRG24220120240291753
|
22/01/2024
|
laxman
|
1706003WL025549
|
laxman
|
00415
|
SBIN0030294
|
1702
|
1702
|
Processed
|
30/03/2024
|
|
038524397
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-064-001/261-A
(KANSAL)
|
1706003000NRG24220120240291756
|
22/01/2024
|
rachna
|
1706003WL025549
|
rachna
|
00415
|
SBIN0030294
|
1702
|
1702
|
Processed
|
30/03/2024
|
|
038524397
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-064-001/736-D
(KANSAL)
|
1706003000NRG24220120240291761
|
22/01/2024
|
Sanju
|
1706003WL025549
|
Sanju
|
00415
|
SBIN0030294
|
1459
|
1459
|
Processed
|
30/03/2024
|
|
038524397
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAMORI
|
MP-06-003-064-001/738
(KANSAL)
|
1706003000NRG24220120240291765
|
22/01/2024
|
bhagirath
|
1706003WL025549
|
bhagirath
|
00415
|
SBIN0030294
|
1459
|
1459
|
Processed
|
30/03/2024
|
|
038524397
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-064-002/735
(KANSAL)
|
1706003000NRG24220120240291767
|
22/01/2024
|
Manisha meena
|
1706003WL025549
|
Manisha meena
|
00415
|
SBIN0030294
|
972
|
972
|
Processed
|
30/03/2024
|
|
038524397
|
|
Manishameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAMORI
|
MP-06-003-064-005/697
(KANSAL)
|
1706003000NRG24220120240291769
|
22/01/2024
|
Jagannath
|
1706003WL025549
|
Jagannath
|
00415
|
SBIN0030294
|
729
|
729
|
Processed
|
30/03/2024
|
|
038524397
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24220120240291656
|
22/01/2024
|
LAKAHAN
|
1706003088WL025537
|
LAKAHAN
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
LAKAHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-088-001/287
(KHADAGPUR)
|
1706003088NRG24220120240291662
|
22/01/2024
|
MADHOLAL
|
1706003088WL025537
|
MADHOLAL
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
MADHOLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-088-001/3-A
(KHADAGPUR)
|
1706003088NRG24220120240291664
|
22/01/2024
|
gaganad
|
1706003088WL025537
|
gaganad
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
gaganad
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24220120240291668
|
22/01/2024
|
bhagirath
|
1706003088WL025537
|
bhagirath
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24220120240291669
|
22/01/2024
|
para
|
1706003088WL025537
|
para
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
para
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24220120240291671
|
22/01/2024
|
HEMI BAI
|
1706003088WL025537
|
HEMI BAI
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
HEMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24220120240291670
|
22/01/2024
|
NOLA
|
1706003088WL025537
|
NOLA
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
NOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BAMORI
|
MP-06-003-088-001/69-B
(KHADAGPUR)
|
1706003088NRG24220120240291683
|
22/01/2024
|
manoj
|
1706003088WL025537
|
manoj
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24220120240291687
|
22/01/2024
|
BHAGO BAI
|
1706003088WL025537
|
BHAGO BAI
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24220120240291686
|
22/01/2024
|
MOHAN
|
1706003088WL025537
|
MOHAN
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-088-002/56
(KHADAGPUR)
|
1706003088NRG24220120240291690
|
22/01/2024
|
kashiram
|
1706003088WL025537
|
kashiram
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21217
|
21217
|
|
|
|
|
|
|
|
|
76
|
BAMORI
|
MP-06-003-044-003/38
(BHURAKHEDI)
|
1706003000NRG24220120240291731
|
22/01/2024
|
RAJESH LODHA
|
1706003WL025548
|
RAJESH LODHA
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
RAJESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-044-003/41-A
(BHURAKHEDI)
|
1706003000NRG24220120240291732
|
22/01/2024
|
LAKHAN SINGH LODHA
|
1706003WL025548
|
LAKHAN SINGH LODHA
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
LAKHANSINGHLODHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAMORI
|
MP-06-003-044-003/41-A
(BHURAKHEDI)
|
1706003000NRG24220120240291733
|
22/01/2024
|
SHIVSINGH LODHA
|
1706003WL025548
|
SHIVSINGH LODHA
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
SHIVSINGHLODHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAMORI
|
MP-06-003-044-003/63
(BHURAKHEDI)
|
1706003000NRG24220120240291739
|
22/01/2024
|
BHOPAT SINGH
|
1706003WL025548
|
BHOPAT SINGH
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
BHOPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
BAMORI
|
MP-06-003-018-001/67
(DONGARPUR)
|
1706003000NRG24220120240291772
|
22/01/2024
|
Visnu
|
1706003WL025550
|
Visnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Visnu
|
IDBI BANK(607095)
|
|
81
|
BAMORI
|
MP-06-003-034-002/207
(DONGARI)
|
1706003000NRG24220120240291716
|
22/01/2024
|
vinod
|
1706003WL025547
|
vinod
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038524397
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAMORI
|
MP-06-003-034-002/207
(DONGARI)
|
1706003000NRG24220120240291717
|
22/01/2024
|
vinod
|
1706003WL025547
|
vinod
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038524397
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-039-001/521
(GADALAUJARI)
|
1706003039NRG24210120240291576
|
22/01/2024
|
Anguri Bai sahariya
|
1706003039WL025518
|
Anguri Bai sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
AnguriBaisahariya
|
BANK OF BARODA(606985)
|
|
84
|
BAMORI
|
MP-06-003-044-003/24-A
(BHURAKHEDI)
|
1706003000NRG24220120240291721
|
22/01/2024
|
parmalsingh
|
1706003WL025548
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
85
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003000NRG24220120240291748
|
22/01/2024
|
bhagvatsingh
|
1706003WL025548
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
bhagvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003000NRG24220120240291749
|
22/01/2024
|
bhagvatsingh
|
1706003WL025548
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-056-001/463
(MURADPUR)
|
1706003056NRG24220120240291988
|
22/01/2024
|
Badrilal
|
1706003056WL025570
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038524397
|
|
Badrilal
|
ICICI BANK LTD(508534)
|
|
88
|
BAMORI
|
MP-06-003-056-001/463
(MURADPUR)
|
1706003056NRG24220120240291989
|
22/01/2024
|
SONA Bai
|
1706003056WL025570
|
SONA Bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038524397
|
|
SONABai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24220120240291657
|
22/01/2024
|
FOOLBAI
|
1706003088WL025537
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24220120240291658
|
22/01/2024
|
LALARAM
|
1706003088WL025537
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24220120240291659
|
22/01/2024
|
MUNNIBAI
|
1706003088WL025537
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BAMORI
|
MP-06-003-088-001/24
(KHADAGPUR)
|
1706003088NRG24220120240291660
|
22/01/2024
|
NANNULAL
|
1706003088WL025537
|
NANNULAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
BAMORI
|
MP-06-003-088-001/25
(KHADAGPUR)
|
1706003088NRG24220120240291661
|
22/01/2024
|
Amar singh
|
1706003088WL025537
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-088-001/287
(KHADAGPUR)
|
1706003088NRG24220120240291663
|
22/01/2024
|
VIDYA BAI
|
1706003088WL025537
|
VIDYA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
VIDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-088-001/312-A
(KHADAGPUR)
|
1706003088NRG24220120240291665
|
22/01/2024
|
MAHENDRA
|
1706003088WL025537
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-088-001/319
(KHADAGPUR)
|
1706003088NRG24220120240291666
|
22/01/2024
|
ENDRES
|
1706003088WL025537
|
ENDRES
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
ENDRES
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-088-001/319
(KHADAGPUR)
|
1706003088NRG24220120240291667
|
22/01/2024
|
JAMNABAI
|
1706003088WL025537
|
JAMNABAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
JAMNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BAMORI
|
MP-06-003-088-001/42-A
(KHADAGPUR)
|
1706003088NRG24220120240291674
|
22/01/2024
|
harinarayan
|
1706003088WL025537
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-088-001/49
(KHADAGPUR)
|
1706003088NRG24220120240291675
|
22/01/2024
|
JAMNALAL
|
1706003088WL025537
|
JAMNALAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
JAMNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24220120240291677
|
22/01/2024
|
NARAYAN
|
1706003088WL025537
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24220120240291678
|
22/01/2024
|
RAJBAI
|
1706003088WL025537
|
RAJBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24220120240291679
|
22/01/2024
|
CHIROJI
|
1706003088WL025537
|
CHIROJI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
CHIROJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24220120240291680
|
22/01/2024
|
KERABAI
|
1706003088WL025537
|
KERABAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
KERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24220120240291682
|
22/01/2024
|
NITU
|
1706003088WL025537
|
NITU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
NITU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24220120240291681
|
22/01/2024
|
RUPNARAYAN
|
1706003088WL025537
|
RUPNARAYAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
RUPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24220120240291684
|
22/01/2024
|
PURSOTAM
|
1706003088WL025537
|
PURSOTAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
PURSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24220120240291685
|
22/01/2024
|
mota
|
1706003088WL025537
|
mota
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
mota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BAMORI
|
MP-06-003-088-002/41-A
(KHADAGPUR)
|
1706003088NRG24220120240291688
|
22/01/2024
|
hari sigh
|
1706003088WL025537
|
hari sigh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
harisigh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-088-002/54
(KHADAGPUR)
|
1706003088NRG24220120240291689
|
22/01/2024
|
radhesayam
|
1706003088WL025537
|
radhesayam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038524397
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-034-002/33
(DONGARI)
|
1706003000NRG24220120240291715
|
22/01/2024
|
hardas
|
1706003WL025546
|
hardas
|
00688
|
FINO0001001
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
BAMORI
|
MP-06-003-039-001/247-A
(GADALAUJARI)
|
1706003039NRG24220120240291990
|
22/01/2024
|
BHOLA RAM
|
1706003039WL025571
|
BHOLA RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-044-003/45
(BHURAKHEDI)
|
1706003000NRG24220120240291734
|
22/01/2024
|
Seema Lodha
|
1706003WL025548
|
Seema Lodha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
SeemaLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-064-001/251
(KANSAL)
|
1706003000NRG24220120240291750
|
22/01/2024
|
birjesh
|
1706003WL025549
|
birjesh
|
00688
|
FINO0001001
|
1702
|
1702
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BAMORI
|
MP-06-003-064-001/258
(KANSAL)
|
1706003000NRG24220120240291751
|
22/01/2024
|
Syamlal
|
1706003WL025549
|
Syamlal
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
30/03/2024
|
|
038524397
|
|
Syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-064-001/260-A
(KANSAL)
|
1706003000NRG24220120240291754
|
22/01/2024
|
ombati
|
1706003WL025549
|
ombati
|
00688
|
FINO0001001
|
1702
|
1702
|
Processed
|
30/03/2024
|
|
038524397
|
|
ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-064-001/736
(KANSAL)
|
1706003000NRG24220120240291759
|
22/01/2024
|
Rinki
|
1706003WL025549
|
Rinki
|
00688
|
FINO0001001
|
1459
|
1459
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
BAMORI
|
MP-06-003-064-001/736-D
(KANSAL)
|
1706003000NRG24220120240291760
|
22/01/2024
|
Aanandi
|
1706003WL025549
|
Aanandi
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
30/03/2024
|
|
038524397
|
|
Aanandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAMORI
|
MP-06-003-064-001/737
(KANSAL)
|
1706003000NRG24220120240291763
|
22/01/2024
|
dhapa
|
1706003WL025549
|
dhapa
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
30/03/2024
|
|
038524397
|
|
dhapa
|
INDUSIND BANK(607189)
|
|
119
|
BAMORI
|
MP-06-003-064-001/737
(KANSAL)
|
1706003000NRG24220120240291762
|
22/01/2024
|
Ravita
|
1706003WL025549
|
Ravita
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/03/2024
|
|
038524397
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAMORI
|
MP-06-003-064-001/738
(KANSAL)
|
1706003000NRG24220120240291764
|
22/01/2024
|
acchi
|
1706003WL025549
|
acchi
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
30/03/2024
|
|
038524397
|
|
acchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-064-001/739
(KANSAL)
|
1706003000NRG24220120240291766
|
22/01/2024
|
nirma bai
|
1706003WL025549
|
nirma bai
|
00688
|
FINO0001001
|
1459
|
1459
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
122
|
BAMORI
|
MP-06-003-013-001/333
(KAPASI)
|
1706003013NRG24210120240291581
|
22/01/2024
|
mangilal
|
1706003013WL025520
|
mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-013-001/62
(KAPASI)
|
1706003013NRG24210120240291588
|
22/01/2024
|
MOHANLAL
|
1706003013WL025527
|
MOHANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-013-002/31-A
(KAPASI)
|
1706003013NRG24210120240291586
|
22/01/2024
|
meghraj
|
1706003013WL025525
|
meghraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
BAMORI
|
MP-06-003-018-003/75
(DONGARPUR)
|
1706003000NRG24220120240291776
|
22/01/2024
|
Manoj
|
1706003WL025550
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-018-003/76
(DONGARPUR)
|
1706003000NRG24220120240291777
|
22/01/2024
|
Nepal
|
1706003WL025550
|
Nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAMORI
|
MP-06-003-018-003/77
(DONGARPUR)
|
1706003000NRG24220120240291778
|
22/01/2024
|
Niraj
|
1706003WL025550
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Niraj
|
ICICI BANK LTD(508534)
|
|
128
|
BAMORI
|
MP-06-003-018-004/188
(DONGARPUR)
|
1706003000NRG24220120240291790
|
22/01/2024
|
Sivraj
|
1706003WL025550
|
Sivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BAMORI
|
MP-06-003-018-004/91-A
(DONGARPUR)
|
1706003000NRG24220120240291793
|
22/01/2024
|
Vanabari
|
1706003WL025550
|
Vanabari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
|
130
|
BAMORI
|
MP-06-003-018-004/96
(DONGARPUR)
|
1706003000NRG24220120240291794
|
22/01/2024
|
Rajveer
|
1706003WL025550
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-039-001/100
(GADALAUJARI)
|
1706003039NRG24210120240291579
|
22/01/2024
|
madan
|
1706003039WL025519
|
madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
madan
|
ICICI BANK LTD(508534)
|
|
132
|
BAMORI
|
MP-06-003-039-001/439
(GADALAUJARI)
|
1706003039NRG24220120240291996
|
22/01/2024
|
bholu
|
1706003039WL025571
|
bholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
bholu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-039-001/439
(GADALAUJARI)
|
1706003039NRG24220120240291997
|
22/01/2024
|
dhaniya
|
1706003039WL025571
|
dhaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-039-001/439
(GADALAUJARI)
|
1706003039NRG24220120240291995
|
22/01/2024
|
krishna
|
1706003039WL025571
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BAMORI
|
MP-06-003-039-001/439
(GADALAUJARI)
|
1706003039NRG24220120240291994
|
22/01/2024
|
radheshyam
|
1706003039WL025571
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-039-001/464
(GADALAUJARI)
|
1706003039NRG24220120240291998
|
22/01/2024
|
pankaj
|
1706003039WL025571
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BAMORI
|
MP-06-003-039-001/51
(GADALAUJARI)
|
1706003039NRG24210120240291575
|
22/01/2024
|
Harisingh
|
1706003039WL025518
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
BAMORI
|
MP-06-003-039-001/532
(GADALAUJARI)
|
1706003039NRG24220120240291999
|
22/01/2024
|
narendra
|
1706003039WL025571
|
narendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038524397
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-039-001/83
(GADALAUJARI)
|
1706003039NRG24210120240291577
|
22/01/2024
|
ramcharan
|
1706003039WL025518
|
ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524397
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
140
|
BAMORI
|
MP-06-003-039-001/83
(GADALAUJARI)
|
1706003039NRG24210120240291578
|
22/01/2024
|
satish
|
1706003039WL025518
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003000NRG24220120240291724
|
22/01/2024
|
MANOJ
|
1706003WL025548
|
MANOJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003000NRG24220120240291735
|
22/01/2024
|
HEMANT LODHA
|
1706003WL025548
|
HEMANT LODHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
HEMANTLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003000NRG24220120240291736
|
22/01/2024
|
MUKESH LODHA
|
1706003WL025548
|
MUKESH LODHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
MUKESHLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003000NRG24220120240291746
|
22/01/2024
|
Jitendra Lodha
|
1706003WL025548
|
Jitendra Lodha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
038524397
|
|
JitendraLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAMORI
|
MP-06-003-085-002/521
(AKODA)
|
1706003085NRG24220120240292025
|
22/01/2024
|
Krishna gopal
|
1706003085WL025574
|
Krishna gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524397
|
|
Krishnagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAMORI
|
MP-06-003-085-003/139-A
(AKODA)
|
1706003085NRG24220120240292026
|
22/01/2024
|
Kashiram
|
1706003085WL025574
|
Kashiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524397
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAMORI
|
MP-06-003-085-004/214
(AKODA)
|
1706003085NRG24220120240292027
|
22/01/2024
|
Vinod
|
1706003085WL025574
|
Vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524397
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
148
|
BAMORI
|
MP-06-003-088-001/5-B
(KHADAGPUR)
|
1706003088NRG24220120240291676
|
22/01/2024
|
SONU
|
1706003088WL025537
|
SONU
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
149
|
BAMORI
|
MP-06-003-084-008/104-A
(TILI)
|
1706003084NRG24220120240291923
|
22/01/2024
|
Bhogi
|
1706003084WL025562
|
Bhogi
|
450001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524397
|
|
Bhogi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-084-008/806-A
(TILI)
|
1706003084NRG24220120240291922
|
22/01/2024
|
Ramji
|
1706003084WL025561
|
Ramji
|
450001
|
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038524397
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166704
|
166704
|
|
|
|
|
|
|
|