|
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-06-003-047-001/182
(KHIYAODA)
|
1706003047NRG24181220230250408
|
18/12/2023
|
GOPAL SINGH
|
1706003047WL021969
|
GOPAL SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-044-001/42
(BHURAKHEDI)
|
1706003044NRG24181220230251035
|
18/12/2023
|
harisingh
|
1706003044WL022011
|
harisingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAMORI
|
MP-06-003-044-001/45
(BHURAKHEDI)
|
1706003044NRG24181220230251041
|
18/12/2023
|
AMANSINGH
|
1706003044WL022011
|
AMANSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-044-001/49-A
(BHURAKHEDI)
|
1706003044NRG24181220230251043
|
18/12/2023
|
NANDKISOR
|
1706003044WL022011
|
NANDKISOR
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
NANDKISOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-047-001/184
(KHIYAODA)
|
1706003047NRG24181220230250410
|
18/12/2023
|
RAJENDRA SINGH
|
1706003047WL021969
|
RAJENDRA SINGH
|
00078
|
CNRB0017784
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-024-003/314-C
(BAWADIKHEDA)
|
1706003024NRG24181220230251218
|
18/12/2023
|
Toran Singh
|
1706003024WL022015
|
Toran Singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
ToranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-004-002/3
(CHHIKARI)
|
1706003004NRG24181220230251379
|
18/12/2023
|
MALASINGH
|
1706003004WL022027
|
MALASINGH
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
MALASINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAMORI
|
MP-06-003-007-002/4
(DEHARI)
|
1706003007NRG24181220230251260
|
18/12/2023
|
kakku bai
|
1706003007WL022018
|
kakku bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
kakkubai
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-023-006/30
(KONTHAR)
|
1706003023NRG24171220230250157
|
18/12/2023
|
hemant
|
1706003023WL021948
|
hemant
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
hemant
|
ICICI BANK LTD(508534)
|
|
10
|
BAMORI
|
MP-06-003-039-001/103
(GADALAUJARI)
|
1706003039NRG24181220230251339
|
18/12/2023
|
BHANDE
|
1706003039WL022023
|
BHANDE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
BHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-039-001/184
(GADALAUJARI)
|
1706003039NRG24181220230251349
|
18/12/2023
|
KAPIL RADAHMOHAN
|
1706003039WL022024
|
KAPIL RADAHMOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
KAPILRADAHMOHAN
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-039-001/299
(GADALAUJARI)
|
1706003039NRG24181220230251341
|
18/12/2023
|
MAN SINGH
|
1706003039WL022023
|
MAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-039-001/78
(GADALAUJARI)
|
1706003039NRG24181220230251322
|
18/12/2023
|
KEDARI
|
1706003039WL022021
|
KEDARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
KEDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BAMORI
|
MP-06-003-044-001/44
(BHURAKHEDI)
|
1706003044NRG24181220230251040
|
18/12/2023
|
deemansingh
|
1706003044WL022011
|
deemansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
deemansingh
|
ICICI BANK LTD(508534)
|
|
15
|
BAMORI
|
MP-06-003-044-001/61
(BHURAKHEDI)
|
1706003044NRG24181220230251051
|
18/12/2023
|
CHAMPALAL
|
1706003044WL022011
|
CHAMPALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
CHAMPALAL
|
ICICI BANK LTD(508534)
|
|
16
|
BAMORI
|
MP-06-003-044-001/70
(BHURAKHEDI)
|
1706003044NRG24181220230251054
|
18/12/2023
|
RADHESHYAM
|
1706003044WL022011
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-044-001/77
(BHURAKHEDI)
|
1706003044NRG24181220230251064
|
18/12/2023
|
GIRARAJ
|
1706003044WL022011
|
GIRARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
GIRARAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-047-002/15
(KHIYAODA)
|
1706003047NRG24181220230250414
|
18/12/2023
|
Guddi Bai Lodha
|
1706003047WL021969
|
Guddi Bai Lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
GuddiBaiLodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-044-001/71-A
(BHURAKHEDI)
|
1706003044NRG24181220230251056
|
18/12/2023
|
Damodar
|
1706003044WL022011
|
Damodar
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-047-003/91
(KHIYAODA)
|
1706003047NRG24181220230250652
|
18/12/2023
|
girraj
|
1706003047WL021985
|
girraj
|
00349
|
PSIB0000314
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-047-003/91
(KHIYAODA)
|
1706003047NRG24181220230250651
|
18/12/2023
|
girraj
|
1706003047WL021985
|
girraj
|
00349
|
PSIB0000314
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-004-003/35-B
(CHHIKARI)
|
1706003004NRG24181220230251367
|
18/12/2023
|
antarsingh
|
1706003004WL022026
|
antarsingh
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-004-003/5
(CHHIKARI)
|
1706003004NRG24181220230251402
|
18/12/2023
|
NAHAR SINGH
|
1706003004WL022029
|
NAHAR SINGH
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
NAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-004-004/1
(CHHIKARI)
|
1706003004NRG24181220230251405
|
18/12/2023
|
Fhulavati Bai
|
1706003004WL022029
|
Fhulavati Bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
FhulavatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-004-004/105
(CHHIKARI)
|
1706003004NRG24181220230251383
|
18/12/2023
|
BHURIYA
|
1706003004WL022027
|
BHURIYA
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
11/03/2024
|
|
645356108
|
|
BHURIYA
|
ICICI BANK LTD(508534)
|
|
26
|
BAMORI
|
MP-06-003-004-004/111-A
(CHHIKARI)
|
1706003004NRG24181220230251406
|
18/12/2023
|
besta
|
1706003004WL022029
|
besta
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
besta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-004-004/113
(CHHIKARI)
|
1706003004NRG24181220230251407
|
18/12/2023
|
DEVI SINGH
|
1706003004WL022029
|
DEVI SINGH
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-004-004/113
(CHHIKARI)
|
1706003004NRG24181220230251408
|
18/12/2023
|
Sushila Bai
|
1706003004WL022029
|
Sushila Bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
SushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-004-004/115-A
(CHHIKARI)
|
1706003004NRG24181220230251369
|
18/12/2023
|
Ganga Bai
|
1706003004WL022026
|
Ganga Bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
GangaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-004-004/115-A
(CHHIKARI)
|
1706003004NRG24181220230251370
|
18/12/2023
|
mahendra
|
1706003004WL022026
|
mahendra
|
00354
|
PUNB0256800
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BAMORI
|
MP-06-003-004-004/118
(CHHIKARI)
|
1706003004NRG24181220230251388
|
18/12/2023
|
KIRAN
|
1706003004WL022028
|
KIRAN
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
KIRAN
|
INDUSIND BANK(607189)
|
|
32
|
BAMORI
|
MP-06-003-004-004/14
(CHHIKARI)
|
1706003004NRG24181220230251372
|
18/12/2023
|
Prem Bai
|
1706003004WL022026
|
Prem Bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
PremBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-004-004/15
(CHHIKARI)
|
1706003004NRG24181220230251373
|
18/12/2023
|
Pannalal
|
1706003004WL022026
|
Pannalal
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
Pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-004-004/37
(CHHIKARI)
|
1706003004NRG24181220230251390
|
18/12/2023
|
Halki Bai
|
1706003004WL022028
|
Halki Bai
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645356108
|
|
HalkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMORI
|
MP-06-003-004-004/37
(CHHIKARI)
|
1706003004NRG24181220230251389
|
18/12/2023
|
PREM
|
1706003004WL022028
|
PREM
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645356108
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMORI
|
MP-06-003-004-004/38
(CHHIKARI)
|
1706003004NRG24181220230251391
|
18/12/2023
|
DurjiBai
|
1706003004WL022028
|
DurjiBai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BAMORI
|
MP-06-003-004-004/38-C
(CHHIKARI)
|
1706003004NRG24181220230251374
|
18/12/2023
|
JAMNALAL
|
1706003004WL022026
|
JAMNALAL
|
00354
|
PUNB0256800
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645356108
|
|
JAMNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMORI
|
MP-06-003-004-004/48
(CHHIKARI)
|
1706003004NRG24181220230251392
|
18/12/2023
|
GAJANAND
|
1706003004WL022028
|
GAJANAND
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAMORI
|
MP-06-003-004-004/52
(CHHIKARI)
|
1706003004NRG24181220230251384
|
18/12/2023
|
SHELA BAI
|
1706003004WL022027
|
SHELA BAI
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645356108
|
|
SHELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAMORI
|
MP-06-003-004-004/55
(CHHIKARI)
|
1706003004NRG24181220230251376
|
18/12/2023
|
maiya
|
1706003004WL022026
|
maiya
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
maiya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAMORI
|
MP-06-003-004-004/79
(CHHIKARI)
|
1706003004NRG24181220230251385
|
18/12/2023
|
Rano Bai
|
1706003004WL022027
|
Rano Bai
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645356108
|
|
RanoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAMORI
|
MP-06-003-004-004/80-B
(CHHIKARI)
|
1706003004NRG24181220230251409
|
18/12/2023
|
THAVRIYA
|
1706003004WL022029
|
THAVRIYA
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
THAVRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAMORI
|
MP-06-003-004-004/84
(CHHIKARI)
|
1706003004NRG24181220230251357
|
18/12/2023
|
prem
|
1706003004WL022025
|
prem
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAMORI
|
MP-06-003-004-004/84
(CHHIKARI)
|
1706003004NRG24181220230251358
|
18/12/2023
|
Shanti Bai
|
1706003004WL022025
|
Shanti Bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAMORI
|
MP-06-003-004-004/84-A
(CHHIKARI)
|
1706003004NRG24181220230251394
|
18/12/2023
|
Guddi Bai
|
1706003004WL022028
|
Guddi Bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
GuddiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAMORI
|
MP-06-003-004-004/84-A
(CHHIKARI)
|
1706003004NRG24181220230251393
|
18/12/2023
|
Mulchand
|
1706003004WL022028
|
Mulchand
|
00354
|
PUNB0256800
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BAMORI
|
MP-06-003-004-004/84-B
(CHHIKARI)
|
1706003004NRG24181220230251378
|
18/12/2023
|
milabai
|
1706003004WL022026
|
milabai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
milabai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAMORI
|
MP-06-003-004-004/84-B
(CHHIKARI)
|
1706003004NRG24181220230251377
|
18/12/2023
|
ram singh
|
1706003004WL022026
|
ram singh
|
00354
|
PUNB0256800
|
3536
|
3536
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAMORI
|
MP-06-003-004-004/84-C
(CHHIKARI)
|
1706003004NRG24181220230251395
|
18/12/2023
|
Lila Bai
|
1706003004WL022028
|
Lila Bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
LilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAMORI
|
MP-06-003-004-004/84-C
(CHHIKARI)
|
1706003004NRG24181220230251396
|
18/12/2023
|
sukslal
|
1706003004WL022028
|
sukslal
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
sukslal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAMORI
|
MP-06-003-004-005/31-A
(CHHIKARI)
|
1706003004NRG24181220230251361
|
18/12/2023
|
Dhanraj
|
1706003004WL022025
|
Dhanraj
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAMORI
|
MP-06-003-004-005/39
(CHHIKARI)
|
1706003004NRG24181220230251363
|
18/12/2023
|
RAMACHARAN
|
1706003004WL022025
|
RAMACHARAN
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
RAMACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAMORI
|
MP-06-003-021-002/33
(SILAWATI KAYASI)
|
1706003021NRG24181220230250244
|
18/12/2023
|
ramesh
|
1706003021WL021960
|
ramesh
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BAMORI
|
MP-06-003-024-003/288-C
(BAWADIKHEDA)
|
1706003024NRG24181220230251215
|
18/12/2023
|
Jagmohan
|
1706003024WL022015
|
Jagmohan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAMORI
|
MP-06-003-024-003/289-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251216
|
18/12/2023
|
Ganesh Lodhi
|
1706003024WL022015
|
Ganesh Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
GaneshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAMORI
|
MP-06-003-024-003/308-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251217
|
18/12/2023
|
Gagan
|
1706003024WL022015
|
Gagan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAMORI
|
MP-06-003-024-003/318
(BAWADIKHEDA)
|
1706003024NRG24181220230251219
|
18/12/2023
|
Bhagvansingh
|
1706003024WL022015
|
Bhagvansingh
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAMORI
|
MP-06-003-024-003/329
(BAWADIKHEDA)
|
1706003024NRG24181220230251221
|
18/12/2023
|
Shuni Lodhi
|
1706003024WL022015
|
Shuni Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
ShuniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAMORI
|
MP-06-003-024-003/329-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251222
|
18/12/2023
|
Arti Bai
|
1706003024WL022015
|
Arti Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
ArtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAMORI
|
MP-06-003-024-003/333-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251223
|
18/12/2023
|
Nemi Chand
|
1706003024WL022015
|
Nemi Chand
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
NemiChand
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAMORI
|
MP-06-003-024-003/356-C
(BAWADIKHEDA)
|
1706003024NRG24181220230251227
|
18/12/2023
|
Pahalvan
|
1706003024WL022015
|
Pahalvan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAMORI
|
MP-06-003-024-003/504
(BAWADIKHEDA)
|
1706003024NRG24181220230251236
|
18/12/2023
|
Ram Devi
|
1706003024WL022015
|
Ram Devi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
RamDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24181220230251237
|
18/12/2023
|
Leeladhar Lodhi
|
1706003024WL022015
|
Leeladhar Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
LeeladharLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAMORI
|
MP-06-003-024-003/507
(BAWADIKHEDA)
|
1706003024NRG24181220230251239
|
18/12/2023
|
DHARASINGH
|
1706003024WL022015
|
DHARASINGH
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-051-002/31-A
(PATHI)
|
1706003051NRG24181220230250224
|
18/12/2023
|
BADAM BAI
|
1706003051WL021957
|
BADAM BAI
|
00354
|
PUNB0256800
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120887
|
120887
|
|
|
|
|
|
|
|
|
66
|
BAMORI
|
MP-06-003-023-001/301
(KONTHAR)
|
1706003023NRG24181220230251436
|
18/12/2023
|
Suneel
|
1706003023WL022033
|
Suneel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-023-001/301
(KONTHAR)
|
1706003023NRG24181220230251435
|
18/12/2023
|
Suneel
|
1706003023WL022033
|
Suneel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAMORI
|
MP-06-003-047-002/8-B
(KHIYAODA)
|
1706003047NRG24181220230250421
|
18/12/2023
|
PARMANAND
|
1706003047WL021969
|
PARMANAND
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-047-001/183
(KHIYAODA)
|
1706003047NRG24181220230250409
|
18/12/2023
|
HEMLATA BAI LODHA
|
1706003047WL021969
|
HEMLATA BAI LODHA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
HEMLATABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-047-002/4-C
(KHIYAODA)
|
1706003047NRG24181220230250419
|
18/12/2023
|
chandan
|
1706003047WL021969
|
chandan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-047-004/96-A
(KHIYAODA)
|
1706003047NRG24181220230250424
|
18/12/2023
|
rajkumari bai
|
1706003047WL021969
|
rajkumari bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
BAMORI
|
MP-06-003-002-002/39
(NARVADA)
|
1706003002NRG24181220230251479
|
18/12/2023
|
Kasiram
|
1706003002WL022038
|
Kasiram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
BAMORI
|
MP-06-003-002-002/39
(NARVADA)
|
1706003002NRG24181220230251478
|
18/12/2023
|
Kasiram
|
1706003002WL022038
|
Kasiram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAMORI
|
MP-06-003-004-002/112-B
(CHHIKARI)
|
1706003004NRG24181220230251366
|
18/12/2023
|
LEELABAI
|
1706003004WL022026
|
LEELABAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-004-002/112-B
(CHHIKARI)
|
1706003004NRG24181220230251365
|
18/12/2023
|
Luna
|
1706003004WL022026
|
Luna
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
Luna
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-004-002/3
(CHHIKARI)
|
1706003004NRG24181220230251380
|
18/12/2023
|
sharada
|
1706003004WL022027
|
sharada
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
sharada
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-004-002/35-A
(CHHIKARI)
|
1706003004NRG24181220230251381
|
18/12/2023
|
RAJU
|
1706003004WL022027
|
RAJU
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645356108
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-004-002/38-A
(CHHIKARI)
|
1706003004NRG24181220230251398
|
18/12/2023
|
sonibai
|
1706003004WL022029
|
sonibai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645356108
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-004-002/38-C
(CHHIKARI)
|
1706003004NRG24181220230251399
|
18/12/2023
|
gangaram
|
1706003004WL022029
|
gangaram
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BAMORI
|
MP-06-003-004-002/49-B
(CHHIKARI)
|
1706003004NRG24181220230251401
|
18/12/2023
|
SANTOSHBAI
|
1706003004WL022029
|
SANTOSHBAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-004-003/5
(CHHIKARI)
|
1706003004NRG24181220230251403
|
18/12/2023
|
ANARBAI
|
1706003004WL022029
|
ANARBAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-004-003/73
(CHHIKARI)
|
1706003004NRG24181220230251404
|
18/12/2023
|
ram bai
|
1706003004WL022029
|
ram bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-004-004/38-C
(CHHIKARI)
|
1706003004NRG24181220230251375
|
18/12/2023
|
SUNITA
|
1706003004WL022026
|
SUNITA
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645356108
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-004-005/31-A
(CHHIKARI)
|
1706003004NRG24181220230251362
|
18/12/2023
|
Susba Bai
|
1706003004WL022025
|
Susba Bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
SusbaBai
|
UCO BANK(607066)
|
|
85
|
BAMORI
|
MP-06-003-004-005/42-A
(CHHIKARI)
|
1706003004NRG24181220230251410
|
18/12/2023
|
Rajo Bai
|
1706003004WL022029
|
Rajo Bai
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645356108
|
|
RajoBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-007-002/25-D
(DEHARI)
|
1706003007NRG24181220230251256
|
18/12/2023
|
mansu
|
1706003007WL022018
|
mansu
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BAMORI
|
MP-06-003-007-002/25-D
(DEHARI)
|
1706003007NRG24181220230251257
|
18/12/2023
|
munni bai
|
1706003007WL022018
|
munni bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24181220230251264
|
18/12/2023
|
Jamita bai
|
1706003007WL022018
|
Jamita bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Jamitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24181220230251263
|
18/12/2023
|
Mansu
|
1706003007WL022018
|
Mansu
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-007-003/56
(DEHARI)
|
1706003007NRG24181220230251278
|
18/12/2023
|
Ramkanya bai
|
1706003007WL022018
|
Ramkanya bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-007-004/10-A
(DEHARI)
|
1706003007NRG24181220230251280
|
18/12/2023
|
Fulsingh
|
1706003007WL022018
|
Fulsingh
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BAMORI
|
MP-06-003-007-004/10-A
(DEHARI)
|
1706003007NRG24181220230251281
|
18/12/2023
|
Kelbai
|
1706003007WL022018
|
Kelbai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Kelbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-007-004/14-A
(DEHARI)
|
1706003007NRG24181220230251286
|
18/12/2023
|
Heer Bai
|
1706003007WL022018
|
Heer Bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
HeerBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-007-004/14-A
(DEHARI)
|
1706003007NRG24181220230251285
|
18/12/2023
|
Ramesh
|
1706003007WL022018
|
Ramesh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-007-004/24
(DEHARI)
|
1706003007NRG24181220230251291
|
18/12/2023
|
BHAUSINGH
|
1706003007WL022018
|
BHAUSINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
BHAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-007-004/24
(DEHARI)
|
1706003007NRG24181220230251292
|
18/12/2023
|
pari bai
|
1706003007WL022018
|
pari bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-007-004/37-D
(DEHARI)
|
1706003007NRG24181220230251301
|
18/12/2023
|
Resham Bai
|
1706003007WL022018
|
Resham Bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
ReshamBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BAMORI
|
MP-06-003-007-005/4
(DEHARI)
|
1706003007NRG24171220230249958
|
18/12/2023
|
RAM BAI
|
1706003007WL021897
|
RAM BAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-014-002/9-B
(DOHARDA)
|
1706003014NRG24181220230251304
|
18/12/2023
|
JAMBAI RAMBAX AHIRWAR
|
1706003014WL022019
|
JAMBAI RAMBAX AHIRWAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
11/03/2024
|
|
645356108
|
|
JAMBAIRAMBAXAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24181220230251242
|
18/12/2023
|
Savitri
|
1706003024WL022015
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
BAMORI
|
MP-06-003-039-001/174
(GADALAUJARI)
|
1706003039NRG24181220230250466
|
18/12/2023
|
Munni Bai
|
1706003039WL021976
|
Munni Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-039-001/177
(GADALAUJARI)
|
1706003039NRG24181220230251348
|
18/12/2023
|
Sunil
|
1706003039WL022024
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-039-001/183-A
(GADALAUJARI)
|
1706003039NRG24181220230250467
|
18/12/2023
|
MANOHAR
|
1706003039WL021976
|
MANOHAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
104
|
BAMORI
|
MP-06-003-039-001/212
(GADALAUJARI)
|
1706003039NRG24181220230251340
|
18/12/2023
|
vinod
|
1706003039WL022023
|
vinod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-039-001/299
(GADALAUJARI)
|
1706003039NRG24181220230251342
|
18/12/2023
|
Basanti
|
1706003039WL022023
|
Basanti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-039-001/407
(GADALAUJARI)
|
1706003039NRG24181220230251343
|
18/12/2023
|
Ranglal
|
1706003039WL022023
|
Ranglal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-039-001/435
(GADALAUJARI)
|
1706003039NRG24181220230251317
|
18/12/2023
|
vinod
|
1706003039WL022021
|
vinod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-039-001/60
(GADALAUJARI)
|
1706003039NRG24181220230251353
|
18/12/2023
|
PANCYA
|
1706003039WL022024
|
PANCYA
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
PANCYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-039-001/60
(GADALAUJARI)
|
1706003039NRG24181220230251352
|
18/12/2023
|
PANCYA
|
1706003039WL022024
|
PANCYA
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
PANCYA
|
ICICI BANK LTD(508534)
|
|
110
|
BAMORI
|
MP-06-003-039-001/61
(GADALAUJARI)
|
1706003039NRG24181220230251354
|
18/12/2023
|
Nathiya Bai
|
1706003039WL022024
|
Nathiya Bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
NathiyaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-039-001/66
(GADALAUJARI)
|
1706003039NRG24181220230250469
|
18/12/2023
|
gabbo bai
|
1706003039WL021977
|
gabbo bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
gabbobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-043-003/24-D
(MOHANPURKHURD)
|
1706003043NRG24181220230251308
|
18/12/2023
|
RAKESH BAPU PATELIYA
|
1706003043WL022020
|
RAKESH BAPU PATELIYA
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645356108
|
|
RAKESHBAPUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-043-003/59-D
(MOHANPURKHURD)
|
1706003043NRG24181220230251309
|
18/12/2023
|
SANKAR DITYA BHILALA
|
1706003043WL022020
|
SANKAR DITYA BHILALA
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645356108
|
|
SANKARDITYABHILALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-043-004/42-D
(MOHANPURKHURD)
|
1706003043NRG24181220230251311
|
18/12/2023
|
REKHABAI BABLOO SEHARIYA
|
1706003043WL022020
|
REKHABAI BABLOO SEHARIYA
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645356108
|
|
REKHABAIBABLOOSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-044-001/12
(BHURAKHEDI)
|
1706003044NRG24181220230251015
|
18/12/2023
|
jagdish
|
1706003044WL022011
|
jagdish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BAMORI
|
MP-06-003-044-001/15
(BHURAKHEDI)
|
1706003044NRG24181220230251017
|
18/12/2023
|
GHANSILAL
|
1706003044WL022011
|
GHANSILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
GHANSILAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-044-001/15-A
(BHURAKHEDI)
|
1706003044NRG24181220230251018
|
18/12/2023
|
LALARAM
|
1706003044WL022011
|
LALARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-044-001/15-B
(BHURAKHEDI)
|
1706003044NRG24181220230251019
|
18/12/2023
|
BABLOO
|
1706003044WL022011
|
BABLOO
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-044-001/18-A
(BHURAKHEDI)
|
1706003044NRG24181220230251020
|
18/12/2023
|
MAHARAJ SINGH
|
1706003044WL022011
|
MAHARAJ SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-044-001/18-B
(BHURAKHEDI)
|
1706003044NRG24181220230251021
|
18/12/2023
|
CHAINSINGH
|
1706003044WL022011
|
CHAINSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-044-001/18-C
(BHURAKHEDI)
|
1706003044NRG24181220230251022
|
18/12/2023
|
DALCHAND
|
1706003044WL022011
|
DALCHAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-044-001/20
(BHURAKHEDI)
|
1706003044NRG24181220230251023
|
18/12/2023
|
kalash
|
1706003044WL022011
|
kalash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-044-001/20-A
(BHURAKHEDI)
|
1706003044NRG24181220230251024
|
18/12/2023
|
santilal
|
1706003044WL022011
|
santilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-044-001/21
(BHURAKHEDI)
|
1706003044NRG24181220230251025
|
18/12/2023
|
Rajaram
|
1706003044WL022011
|
Rajaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-044-001/25
(BHURAKHEDI)
|
1706003044NRG24181220230251027
|
18/12/2023
|
RANGLAL
|
1706003044WL022011
|
RANGLAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
RANGLAL
|
ICICI BANK LTD(508534)
|
|
126
|
BAMORI
|
MP-06-003-044-001/25-A
(BHURAKHEDI)
|
1706003044NRG24181220230251028
|
18/12/2023
|
Fulsingh
|
1706003044WL022011
|
Fulsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-044-001/27-A
(BHURAKHEDI)
|
1706003044NRG24181220230251029
|
18/12/2023
|
KARANSINGH
|
1706003044WL022011
|
KARANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-044-001/29
(BHURAKHEDI)
|
1706003044NRG24181220230251030
|
18/12/2023
|
bablu
|
1706003044WL022011
|
bablu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-044-001/29-A
(BHURAKHEDI)
|
1706003044NRG24181220230251031
|
18/12/2023
|
MOHANPRESAD
|
1706003044WL022011
|
MOHANPRESAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
MOHANPRESAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-044-001/3
(BHURAKHEDI)
|
1706003044NRG24181220230251032
|
18/12/2023
|
HARISINGH
|
1706003044WL022011
|
HARISINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-044-001/30
(BHURAKHEDI)
|
1706003044NRG24181220230251033
|
18/12/2023
|
MEHRWAN
|
1706003044WL022011
|
MEHRWAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
MEHRWAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-044-001/43
(BHURAKHEDI)
|
1706003044NRG24181220230251037
|
18/12/2023
|
meharbaan
|
1706003044WL022011
|
meharbaan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
meharbaan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-044-001/43-B
(BHURAKHEDI)
|
1706003044NRG24181220230251039
|
18/12/2023
|
manoj
|
1706003044WL022011
|
manoj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-044-001/43-B
(BHURAKHEDI)
|
1706003044NRG24181220230251038
|
18/12/2023
|
MANOJLODHA
|
1706003044WL022011
|
MANOJLODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
MANOJLODHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-044-001/48-B
(BHURAKHEDI)
|
1706003044NRG24181220230251042
|
18/12/2023
|
HARNAM SINGH
|
1706003044WL022011
|
HARNAM SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
HARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-044-001/49-B
(BHURAKHEDI)
|
1706003044NRG24181220230251044
|
18/12/2023
|
KARANSINGH
|
1706003044WL022011
|
KARANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-044-001/51
(BHURAKHEDI)
|
1706003044NRG24181220230251045
|
18/12/2023
|
gunsagar
|
1706003044WL022011
|
gunsagar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
gunsagar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-044-001/52-A
(BHURAKHEDI)
|
1706003044NRG24181220230251046
|
18/12/2023
|
SUNDARLAL
|
1706003044WL022011
|
SUNDARLAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-044-001/53
(BHURAKHEDI)
|
1706003044NRG24181220230251047
|
18/12/2023
|
VEERSINGH
|
1706003044WL022011
|
VEERSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-044-001/54
(BHURAKHEDI)
|
1706003044NRG24181220230251048
|
18/12/2023
|
dhappo bai
|
1706003044WL022011
|
dhappo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
dhappobai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-044-001/55
(BHURAKHEDI)
|
1706003044NRG24181220230251049
|
18/12/2023
|
amarsingh
|
1706003044WL022011
|
amarsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-044-001/56
(BHURAKHEDI)
|
1706003044NRG24181220230251050
|
18/12/2023
|
SANTOSH
|
1706003044WL022011
|
SANTOSH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-044-001/64
(BHURAKHEDI)
|
1706003044NRG24181220230251052
|
18/12/2023
|
VIRAN
|
1706003044WL022011
|
VIRAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
VIRAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-044-001/68-A
(BHURAKHEDI)
|
1706003044NRG24181220230251053
|
18/12/2023
|
bablu
|
1706003044WL022011
|
bablu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
bablu
|
ICICI BANK LTD(508534)
|
|
145
|
BAMORI
|
MP-06-003-044-001/71
(BHURAKHEDI)
|
1706003044NRG24181220230251055
|
18/12/2023
|
sonusen
|
1706003044WL022011
|
sonusen
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
sonusen
|
ICICI BANK LTD(508534)
|
|
146
|
BAMORI
|
MP-06-003-044-001/72
(BHURAKHEDI)
|
1706003044NRG24181220230251058
|
18/12/2023
|
bharat
|
1706003044WL022011
|
bharat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-044-001/72-B
(BHURAKHEDI)
|
1706003044NRG24181220230251059
|
18/12/2023
|
BAHADUR
|
1706003044WL022011
|
BAHADUR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-044-001/73
(BHURAKHEDI)
|
1706003044NRG24181220230251060
|
18/12/2023
|
kalyan singh
|
1706003044WL022011
|
kalyan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAMORI
|
MP-06-003-044-001/73
(BHURAKHEDI)
|
1706003044NRG24181220230251061
|
18/12/2023
|
RAMSUKHI BAI
|
1706003044WL022011
|
RAMSUKHI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-044-001/76-B
(BHURAKHEDI)
|
1706003044NRG24181220230251063
|
18/12/2023
|
ANIL
|
1706003044WL022011
|
ANIL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
151
|
BAMORI
|
MP-06-003-047-002/34
(KHIYAODA)
|
1706003047NRG24181220230250417
|
18/12/2023
|
DAYAL SINGH
|
1706003047WL021969
|
DAYAL SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
|
152
|
BAMORI
|
MP-06-003-013-002/115-B
(KAPASI)
|
1706003013NRG24171220230250074
|
18/12/2023
|
GIRDHARI
|
1706003013WL021941
|
GIRDHARI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BAMORI
|
MP-06-003-013-002/15-A
(KAPASI)
|
1706003013NRG24171220230250076
|
18/12/2023
|
PAPPU
|
1706003013WL021943
|
PAPPU
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BAMORI
|
MP-06-003-013-002/315
(KAPASI)
|
1706003013NRG24171220230250072
|
18/12/2023
|
BRAJMOHAN
|
1706003013WL021939
|
BRAJMOHAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BAMORI
|
MP-06-003-013-002/34
(KAPASI)
|
1706003013NRG24171220230250061
|
18/12/2023
|
bhurji
|
1706003013WL021932
|
bhurji
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
BAMORI
|
MP-06-003-013-002/815
(KAPASI)
|
1706003013NRG24171220230250073
|
18/12/2023
|
SHYAMBABU
|
1706003013WL021940
|
SHYAMBABU
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-023-003/112
(KONTHAR)
|
1706003023NRG24181220230251439
|
18/12/2023
|
fool bai
|
1706003023WL022033
|
fool bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
foolbai
|
BANK OF BARODA(606985)
|
|
158
|
BAMORI
|
MP-06-003-023-006/101
(KONTHAR)
|
1706003023NRG24171220230250153
|
18/12/2023
|
jagdees
|
1706003023WL021948
|
jagdees
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
jagdees
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BAMORI
|
MP-06-003-023-006/108
(KONTHAR)
|
1706003023NRG24181220230251445
|
18/12/2023
|
vimala bai
|
1706003023WL022033
|
vimala bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAMORI
|
MP-06-003-024-002/41-C
(BAWADIKHEDA)
|
1706003024NRG24181220230251211
|
18/12/2023
|
Paribai
|
1706003024WL022015
|
Paribai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAMORI
|
MP-06-003-024-003/402-B
(BAWADIKHEDA)
|
1706003024NRG24181220230251232
|
18/12/2023
|
DHANRAJ
|
1706003024WL022015
|
DHANRAJ
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BAMORI
|
MP-06-003-024-003/402-B
(BAWADIKHEDA)
|
1706003024NRG24181220230251231
|
18/12/2023
|
MANJU BAI
|
1706003024WL022015
|
MANJU BAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
BAMORI
|
MP-06-003-024-003/513
(BAWADIKHEDA)
|
1706003024NRG24181220230251243
|
18/12/2023
|
Mahesh Sahariya
|
1706003024WL022015
|
Mahesh Sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAMORI
|
MP-06-003-024-003/64-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251247
|
18/12/2023
|
Santosh
|
1706003024WL022015
|
Santosh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAMORI
|
MP-06-003-071-001/1-A
(SAWRAMODI)
|
1706003071NRG24181220230250523
|
18/12/2023
|
SITARAM
|
1706003071WL021979
|
SITARAM
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
11/03/2024
|
|
645356108
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
166
|
BAMORI
|
MP-06-003-021-002/41
(SILAWATI KAYASI)
|
1706003021NRG24181220230250245
|
18/12/2023
|
mukesh
|
1706003021WL021960
|
mukesh
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
11/03/2024
|
|
645356108
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
167
|
BAMORI
|
MP-06-003-004-003/41-C
(CHHIKARI)
|
1706003004NRG24181220230251368
|
18/12/2023
|
Sambai
|
1706003004WL022026
|
Sambai
|
00415
|
SBIN0030391
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645356108
|
|
Sambai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAMORI
|
MP-06-003-004-003/47
(CHHIKARI)
|
1706003004NRG24181220230251382
|
18/12/2023
|
mohbat
|
1706003004WL022027
|
mohbat
|
00415
|
SBIN0030391
|
3536
|
3536
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
BAMORI
|
MP-06-003-044-001/13
(BHURAKHEDI)
|
1706003044NRG24181220230251016
|
18/12/2023
|
LAXMINARAN LODHA
|
1706003044WL022011
|
LAXMINARAN LODHA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
LAXMINARANLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
170
|
BAMORI
|
MP-06-003-023-001/294-A
(KONTHAR)
|
1706003023NRG24181220230251432
|
18/12/2023
|
guddi bai
|
1706003023WL022033
|
guddi bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-023-001/294-A
(KONTHAR)
|
1706003023NRG24181220230251431
|
18/12/2023
|
guddi bai
|
1706003023WL022033
|
guddi bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BAMORI
|
MP-06-003-023-001/294-B
(KONTHAR)
|
1706003023NRG24181220230251434
|
18/12/2023
|
manoj
|
1706003023WL022033
|
manoj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAMORI
|
MP-06-003-023-001/294-B
(KONTHAR)
|
1706003023NRG24181220230251433
|
18/12/2023
|
manoj
|
1706003023WL022033
|
manoj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAMORI
|
MP-06-003-023-003/120
(KONTHAR)
|
1706003023NRG24181220230251442
|
18/12/2023
|
mana bai
|
1706003023WL022033
|
mana bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAMORI
|
MP-06-003-023-003/125
(KONTHAR)
|
1706003023NRG24181220230251444
|
18/12/2023
|
KIshan
|
1706003023WL022033
|
KIshan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
KIshan
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAMORI
|
MP-06-003-023-003/125
(KONTHAR)
|
1706003023NRG24181220230251443
|
18/12/2023
|
Kishan
|
1706003023WL022033
|
Kishan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
BAMORI
|
MP-06-003-023-003/65
(KONTHAR)
|
1706003023NRG24171220230250151
|
18/12/2023
|
amit
|
1706003023WL021948
|
amit
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAMORI
|
MP-06-003-048-003/124
(RAMPUR)
|
1706003023NRG24171220230250158
|
18/12/2023
|
rambha bai
|
1706003023WL021948
|
rambha bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
179
|
BAMORI
|
MP-06-003-047-003/89
(KHIYAODA)
|
1706003047NRG24181220230250781
|
18/12/2023
|
MEHRVAN SINGH
|
1706003047WL021999
|
MEHRVAN SINGH
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645356108
|
|
MEHRVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAMORI
|
MP-06-003-047-004/82-B
(KHIYAODA)
|
1706003047NRG24181220230250423
|
18/12/2023
|
SONU YADAV
|
1706003047WL021969
|
SONU YADAV
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
11/03/2024
|
|
645356108
|
|
SONUYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAMORI
|
MP-06-003-047-004/82-B
(KHIYAODA)
|
1706003047NRG24181220230250422
|
18/12/2023
|
SONU YADAV
|
1706003047WL021969
|
SONU YADAV
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
11/03/2024
|
|
645356108
|
|
SONUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
182
|
BAMORI
|
MP-06-003-023-003/66
(KONTHAR)
|
1706003023NRG24171220230250152
|
18/12/2023
|
hemant
|
1706003023WL021948
|
hemant
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAMORI
|
MP-06-003-044-001/42-B
(BHURAKHEDI)
|
1706003044NRG24181220230251036
|
18/12/2023
|
Mukesh Lodha
|
1706003044WL022011
|
Mukesh Lodha
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
MukeshLodha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
BAMORI
|
MP-06-003-048-003/124-B
(RAMPUR)
|
1706003023NRG24171220230250159
|
18/12/2023
|
kallo bai
|
1706003023WL021948
|
kallo bai
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
185
|
BAMORI
|
MP-06-003-004-002/38-C
(CHHIKARI)
|
1706003004NRG24181220230251400
|
18/12/2023
|
DEETUBAI
|
1706003004WL022029
|
DEETUBAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
DEETUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BAMORI
|
MP-06-003-004-004/14
(CHHIKARI)
|
1706003004NRG24181220230251371
|
18/12/2023
|
Tulsi
|
1706003004WL022026
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
Tulsi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BAMORI
|
MP-06-003-004-005/10-A
(CHHIKARI)
|
1706003004NRG24181220230251359
|
18/12/2023
|
Omprakashi Bai Sahariya
|
1706003004WL022025
|
Omprakashi Bai Sahariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
OmprakashiBaiSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BAMORI
|
MP-06-003-004-005/24-A
(CHHIKARI)
|
1706003004NRG24181220230251360
|
18/12/2023
|
Asha Bai
|
1706003004WL022025
|
Asha Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
BAMORI
|
MP-06-003-004-005/39-B
(CHHIKARI)
|
1706003004NRG24181220230251386
|
18/12/2023
|
Kajul
|
1706003004WL022027
|
Kajul
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
Kajul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BAMORI
|
MP-06-003-004-005/9-B
(CHHIKARI)
|
1706003004NRG24181220230251364
|
18/12/2023
|
Kunjabati Bai Sehriya
|
1706003004WL022025
|
Kunjabati Bai Sehriya
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
KunjabatiBaiSehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BAMORI
|
MP-06-003-007-004/11-B
(DEHARI)
|
1706003007NRG24181220230251284
|
18/12/2023
|
ANARSINGH
|
1706003007WL022018
|
ANARSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BAMORI
|
MP-06-003-013-002/68-A
(KAPASI)
|
1706003013NRG24171220230250068
|
18/12/2023
|
dadme
|
1706003013WL021937
|
dadme
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
dadme
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BAMORI
|
MP-06-003-023-001/233
(KONTHAR)
|
1706003023NRG24171220230250150
|
18/12/2023
|
mahesh
|
1706003023WL021948
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAMORI
|
MP-06-003-023-001/277
(KONTHAR)
|
1706003023NRG24181220230251430
|
18/12/2023
|
kalyan
|
1706003023WL022033
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
BAMORI
|
MP-06-003-023-001/301-A
(KONTHAR)
|
1706003023NRG24181220230251438
|
18/12/2023
|
Premnarayan
|
1706003023WL022033
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAMORI
|
MP-06-003-023-001/301-A
(KONTHAR)
|
1706003023NRG24181220230251437
|
18/12/2023
|
Premnarayan
|
1706003023WL022033
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAMORI
|
MP-06-003-023-003/115
(KONTHAR)
|
1706003023NRG24181220230251440
|
18/12/2023
|
ram bai
|
1706003023WL022033
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24181220230251441
|
18/12/2023
|
pooja bai
|
1706003023WL022033
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAMORI
|
MP-06-003-023-006/101-A
(KONTHAR)
|
1706003023NRG24171220230250154
|
18/12/2023
|
kamal
|
1706003023WL021948
|
kamal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAMORI
|
MP-06-003-023-006/106-A
(KONTHAR)
|
1706003023NRG24171220230250155
|
18/12/2023
|
golu
|
1706003023WL021948
|
golu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BAMORI
|
MP-06-003-024-003/353
(BAWADIKHEDA)
|
1706003024NRG24181220230251225
|
18/12/2023
|
Rajendra Kumar
|
1706003024WL022015
|
Rajendra Kumar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
RajendraKumar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
BAMORI
|
MP-06-003-024-003/64-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251245
|
18/12/2023
|
Chhitar
|
1706003024WL022015
|
Chhitar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Chhitar
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BAMORI
|
MP-06-003-024-003/64-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251246
|
18/12/2023
|
Janki
|
1706003024WL022015
|
Janki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BAMORI
|
MP-06-003-025-003/68
(BEELKHEDA)
|
1706003025NRG24171220230250132
|
18/12/2023
|
Phulanta Bai
|
1706003025WL021945
|
Phulanta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
PhulantaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BAMORI
|
MP-06-003-033-004/130
(VITTHALPUR)
|
1706003033NRG24181220230251013
|
18/12/2023
|
BABLESHIBAI
|
1706003033WL022010
|
BABLESHIBAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645356108
|
|
BABLESHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BAMORI
|
MP-06-003-039-001/7
(GADALAUJARI)
|
1706003039NRG24181220230251346
|
18/12/2023
|
GULAB SINGH
|
1706003039WL022023
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAMORI
|
MP-06-003-039-001/7
(GADALAUJARI)
|
1706003039NRG24181220230251347
|
18/12/2023
|
ramwati
|
1706003039WL022023
|
ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAMORI
|
MP-06-003-043-004/38-B
(MOHANPURKHURD)
|
1706003043NRG24181220230251310
|
18/12/2023
|
HAIROM SEHRIYA
|
1706003043WL022020
|
HAIROM SEHRIYA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645356108
|
|
HAIROMSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAMORI
|
MP-06-003-044-001/10
(BHURAKHEDI)
|
1706003044NRG24181220230251014
|
18/12/2023
|
RAMPRASAD
|
1706003044WL022011
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAMORI
|
MP-06-003-044-001/22
(BHURAKHEDI)
|
1706003044NRG24181220230251026
|
18/12/2023
|
GOVIND
|
1706003044WL022011
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAMORI
|
MP-06-003-044-001/40-A
(BHURAKHEDI)
|
1706003044NRG24181220230251034
|
18/12/2023
|
PARMAL SINGH
|
1706003044WL022011
|
PARMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
PARMALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
BAMORI
|
MP-06-003-044-001/71-A
(BHURAKHEDI)
|
1706003044NRG24181220230251057
|
18/12/2023
|
damodar
|
1706003044WL022011
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BAMORI
|
MP-06-003-044-002/305
(BHURAKHEDI)
|
1706003044NRG24181220230251065
|
18/12/2023
|
SAGAR SINGH
|
1706003044WL022011
|
SAGAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
SAGARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BAMORI
|
MP-06-003-047-002/1-A
(KHIYAODA)
|
1706003047NRG24181220230250411
|
18/12/2023
|
rachna bai
|
1706003047WL021969
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BAMORI
|
MP-06-003-047-002/14-C
(KHIYAODA)
|
1706003047NRG24181220230250413
|
18/12/2023
|
PURAN LAL
|
1706003047WL021969
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
|
216
|
BAMORI
|
MP-06-003-047-002/19
(KHIYAODA)
|
1706003047NRG24181220230250415
|
18/12/2023
|
BUNDEL SINGH
|
1706003047WL021969
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645356108
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAMORI
|
MP-06-003-047-002/2
(KHIYAODA)
|
1706003047NRG24181220230250416
|
18/12/2023
|
ramswarup
|
1706003047WL021969
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAMORI
|
MP-06-003-047-002/4-A
(KHIYAODA)
|
1706003047NRG24181220230250418
|
18/12/2023
|
GANESHRAM LODHA
|
1706003047WL021969
|
GANESHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
GANESHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BAMORI
|
MP-06-003-047-002/6
(KHIYAODA)
|
1706003047NRG24181220230250420
|
18/12/2023
|
karan singh
|
1706003047WL021969
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAMORI
|
MP-06-003-047-003/90
(KHIYAODA)
|
1706003047NRG24181220230250650
|
18/12/2023
|
RAMSWAROOP
|
1706003047WL021985
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645356108
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BAMORI
|
MP-06-003-048-003/201
(RAMPUR)
|
1706003023NRG24171220230250160
|
18/12/2023
|
ramu
|
1706003023WL021948
|
ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
ramu
|
BANK OF BARODA(606985)
|
|
222
|
BAMORI
|
MP-06-003-056-001/1300
(MURADPUR)
|
1706003056NRG24181220230251450
|
18/12/2023
|
VEERU
|
1706003056WL022036
|
VEERU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645356108
|
|
VEERU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BAMORI
|
MP-06-003-071-001/8
(SAWRAMODI)
|
1706003071NRG24181220230250525
|
18/12/2023
|
Laxman
|
1706003071WL021979
|
Laxman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645356108
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
224
|
BAMORI
|
MP-06-003-004-004/118
(CHHIKARI)
|
1706003004NRG24181220230251387
|
18/12/2023
|
Mangalsingh god
|
1706003004WL022028
|
Mangalsingh god
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
BAMORI
|
MP-06-003-021-002/14
(SILAWATI KAYASI)
|
1706003021NRG24181220230250243
|
18/12/2023
|
Vishnu
|
1706003021WL021960
|
Vishnu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645356108
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG24171220230250156
|
18/12/2023
|
uday
|
1706003023WL021948
|
uday
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAMORI
|
MP-06-003-039-001/132
(GADALAUJARI)
|
1706003039NRG24181220230251313
|
18/12/2023
|
hira bai
|
1706003039WL022021
|
hira bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
228
|
BAMORI
|
MP-06-003-007-002/25-A
(DEHARI)
|
1706003007NRG24181220230251253
|
18/12/2023
|
kalla bai
|
1706003007WL022018
|
kalla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
kallabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAMORI
|
MP-06-003-007-002/25-A
(DEHARI)
|
1706003007NRG24181220230251252
|
18/12/2023
|
MAGAN
|
1706003007WL022018
|
MAGAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
MAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAMORI
|
MP-06-003-007-002/25-B
(DEHARI)
|
1706003007NRG24181220230251254
|
18/12/2023
|
chagan
|
1706003007WL022018
|
chagan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BAMORI
|
MP-06-003-007-002/25-B
(DEHARI)
|
1706003007NRG24181220230251255
|
18/12/2023
|
gava bai
|
1706003007WL022018
|
gava bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
gavabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BAMORI
|
MP-06-003-007-002/28
(DEHARI)
|
1706003007NRG24181220230251259
|
18/12/2023
|
kali bai
|
1706003007WL022018
|
kali bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAMORI
|
MP-06-003-007-002/28
(DEHARI)
|
1706003007NRG24181220230251258
|
18/12/2023
|
RALU
|
1706003007WL022018
|
RALU
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
BAMORI
|
MP-06-003-007-002/64-A
(DEHARI)
|
1706003007NRG24181220230251261
|
18/12/2023
|
Mansu
|
1706003007WL022018
|
Mansu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAMORI
|
MP-06-003-007-002/64-A
(DEHARI)
|
1706003007NRG24181220230251262
|
18/12/2023
|
Suki bai
|
1706003007WL022018
|
Suki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Sukibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BAMORI
|
MP-06-003-007-003/37-C
(DEHARI)
|
1706003007NRG24181220230251265
|
18/12/2023
|
mukesh
|
1706003007WL022018
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
BAMORI
|
MP-06-003-007-003/37-C
(DEHARI)
|
1706003007NRG24181220230251266
|
18/12/2023
|
pannu bai
|
1706003007WL022018
|
pannu bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
BAMORI
|
MP-06-003-007-003/37-D
(DEHARI)
|
1706003007NRG24181220230251268
|
18/12/2023
|
Racchu bai
|
1706003007WL022018
|
Racchu bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
BAMORI
|
MP-06-003-007-003/37-D
(DEHARI)
|
1706003007NRG24181220230251267
|
18/12/2023
|
ramesh
|
1706003007WL022018
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
BAMORI
|
MP-06-003-007-003/41-A
(DEHARI)
|
1706003007NRG24181220230251269
|
18/12/2023
|
bheema
|
1706003007WL022018
|
bheema
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
241
|
BAMORI
|
MP-06-003-007-003/41-A
(DEHARI)
|
1706003007NRG24181220230251270
|
18/12/2023
|
ramkali bai
|
1706003007WL022018
|
ramkali bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
ramkalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BAMORI
|
MP-06-003-007-003/43-B
(DEHARI)
|
1706003007NRG24181220230251272
|
18/12/2023
|
Gobari Bai
|
1706003007WL022018
|
Gobari Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
GobariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BAMORI
|
MP-06-003-007-003/43-B
(DEHARI)
|
1706003007NRG24181220230251271
|
18/12/2023
|
Jitendra
|
1706003007WL022018
|
Jitendra
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
BAMORI
|
MP-06-003-007-003/45-B
(DEHARI)
|
1706003007NRG24181220230251273
|
18/12/2023
|
badri
|
1706003007WL022018
|
badri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BAMORI
|
MP-06-003-007-003/45-B
(DEHARI)
|
1706003007NRG24181220230251274
|
18/12/2023
|
guddi bai
|
1706003007WL022018
|
guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BAMORI
|
MP-06-003-007-003/52-C
(DEHARI)
|
1706003007NRG24181220230251275
|
18/12/2023
|
DALLA BAI
|
1706003007WL022018
|
DALLA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
DALLABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAMORI
|
MP-06-003-007-004/10-C
(DEHARI)
|
1706003007NRG24181220230251282
|
18/12/2023
|
BANSINGH
|
1706003007WL022018
|
BANSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
BAMORI
|
MP-06-003-007-004/10-C
(DEHARI)
|
1706003007NRG24181220230251283
|
18/12/2023
|
DROPATI BAI
|
1706003007WL022018
|
DROPATI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
BAMORI
|
MP-06-003-007-004/16-A
(DEHARI)
|
1706003007NRG24181220230251288
|
18/12/2023
|
ANGARI BAI
|
1706003007WL022018
|
ANGARI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
ANGARIBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BAMORI
|
MP-06-003-007-004/16-A
(DEHARI)
|
1706003007NRG24181220230251287
|
18/12/2023
|
PREMSINGH
|
1706003007WL022018
|
PREMSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
BAMORI
|
MP-06-003-007-004/22-C
(DEHARI)
|
1706003007NRG24181220230251290
|
18/12/2023
|
GUDDI BAI
|
1706003007WL022018
|
GUDDI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
BAMORI
|
MP-06-003-007-004/22-C
(DEHARI)
|
1706003007NRG24181220230251289
|
18/12/2023
|
INDARSINGH
|
1706003007WL022018
|
INDARSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BAMORI
|
MP-06-003-007-004/28
(DEHARI)
|
1706003007NRG24181220230251293
|
18/12/2023
|
Bhau singh
|
1706003007WL022018
|
Bhau singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Bhausingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BAMORI
|
MP-06-003-007-004/28
(DEHARI)
|
1706003007NRG24181220230251294
|
18/12/2023
|
Suma bai
|
1706003007WL022018
|
Suma bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
BAMORI
|
MP-06-003-007-004/28-A
(DEHARI)
|
1706003007NRG24181220230251295
|
18/12/2023
|
mahendra
|
1706003007WL022018
|
mahendra
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
BAMORI
|
MP-06-003-007-004/28-A
(DEHARI)
|
1706003007NRG24181220230251296
|
18/12/2023
|
mehar bai
|
1706003007WL022018
|
mehar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
meharbai
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAMORI
|
MP-06-003-007-004/35-B
(DEHARI)
|
1706003007NRG24181220230251297
|
18/12/2023
|
Bal bai
|
1706003007WL022018
|
Bal bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Balbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BAMORI
|
MP-06-003-007-004/35-C
(DEHARI)
|
1706003007NRG24181220230251299
|
18/12/2023
|
besti bai
|
1706003007WL022018
|
besti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
bestibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAMORI
|
MP-06-003-007-004/35-C
(DEHARI)
|
1706003007NRG24181220230251298
|
18/12/2023
|
Dhansingh
|
1706003007WL022018
|
Dhansingh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BAMORI
|
MP-06-003-007-005/18-C
(DEHARI)
|
1706003007NRG24181220230251303
|
18/12/2023
|
Bhuri bai
|
1706003007WL022018
|
Bhuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BAMORI
|
MP-06-003-007-005/18-C
(DEHARI)
|
1706003007NRG24181220230251302
|
18/12/2023
|
Kamal singh
|
1706003007WL022018
|
Kamal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645356108
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
262
|
BAMORI
|
MP-06-003-024-001/80-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251210
|
18/12/2023
|
Babulal
|
1706003024WL022015
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
BAMORI
|
MP-06-003-024-002/596-C
(BAWADIKHEDA)
|
1706003024NRG24181220230251212
|
18/12/2023
|
Laxminarayan
|
1706003024WL022015
|
Laxminarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251214
|
18/12/2023
|
FOOLSINGH
|
1706003024WL022015
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
265
|
BAMORI
|
MP-06-003-024-003/333-A
(BAWADIKHEDA)
|
1706003024NRG24181220230251224
|
18/12/2023
|
Kanya Bai
|
1706003024WL022015
|
Kanya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
KanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BAMORI
|
MP-06-003-024-003/355
(BAWADIKHEDA)
|
1706003024NRG24181220230251226
|
18/12/2023
|
Halko Bai Lodhi
|
1706003024WL022015
|
Halko Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
HalkoBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24181220230251238
|
18/12/2023
|
Krishna Bai
|
1706003024WL022015
|
Krishna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
268
|
BAMORI
|
MP-06-003-024-003/508
(BAWADIKHEDA)
|
1706003024NRG24181220230251241
|
18/12/2023
|
LEEDHAR
|
1706003024WL022015
|
LEEDHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
LEEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BAMORI
|
MP-06-003-024-003/518
(BAWADIKHEDA)
|
1706003024NRG24181220230251244
|
18/12/2023
|
Mahesh Lodhi
|
1706003024WL022015
|
Mahesh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
MaheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAMORI
|
MP-06-003-039-001/126
(GADALAUJARI)
|
1706003039NRG24181220230251312
|
18/12/2023
|
rajkumari
|
1706003039WL022021
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
271
|
BAMORI
|
MP-06-003-039-001/145
(GADALAUJARI)
|
1706003039NRG24181220230251314
|
18/12/2023
|
kallo
|
1706003039WL022021
|
kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAMORI
|
MP-06-003-039-001/145-A
(GADALAUJARI)
|
1706003039NRG24181220230251315
|
18/12/2023
|
kedari
|
1706003039WL022021
|
kedari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
kedari
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BAMORI
|
MP-06-003-039-001/145-A
(GADALAUJARI)
|
1706003039NRG24181220230251316
|
18/12/2023
|
rekha
|
1706003039WL022021
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
274
|
BAMORI
|
MP-06-003-039-001/168-A
(GADALAUJARI)
|
1706003039NRG24181220230250464
|
18/12/2023
|
pooja
|
1706003039WL021976
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAMORI
|
MP-06-003-039-001/437
(GADALAUJARI)
|
1706003039NRG24181220230251318
|
18/12/2023
|
jamna
|
1706003039WL022021
|
jamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BAMORI
|
MP-06-003-039-001/464
(GADALAUJARI)
|
1706003039NRG24181220230251320
|
18/12/2023
|
anju sharma
|
1706003039WL022021
|
anju sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
anjusharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
BAMORI
|
MP-06-003-039-001/464
(GADALAUJARI)
|
1706003039NRG24181220230251319
|
18/12/2023
|
pankaj
|
1706003039WL022021
|
pankaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
BAMORI
|
MP-06-003-039-001/478
(GADALAUJARI)
|
1706003039NRG24181220230251350
|
18/12/2023
|
indra bai
|
1706003039WL022024
|
indra bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAMORI
|
MP-06-003-039-001/67-A
(GADALAUJARI)
|
1706003039NRG24181220230251355
|
18/12/2023
|
pratap
|
1706003039WL022024
|
pratap
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
280
|
BAMORI
|
MP-06-003-039-001/78
(GADALAUJARI)
|
1706003039NRG24181220230251321
|
18/12/2023
|
jaynarayan
|
1706003039WL022021
|
jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAMORI
|
MP-06-003-039-001/83-A
(GADALAUJARI)
|
1706003039NRG24181220230251356
|
18/12/2023
|
BHOGILAL
|
1706003039WL022024
|
BHOGILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645356108
|
|
BHOGILAL
|
ICICI BANK LTD(508534)
|
|
282
|
BAMORI
|
MP-06-003-043-002/20-B
(MOHANPURKHURD)
|
1706003043NRG24181220230251306
|
18/12/2023
|
diwan singh
|
1706003043WL022020
|
diwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645356108
|
|
diwansingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAMORI
|
MP-06-003-043-002/72
(MOHANPURKHURD)
|
1706003043NRG24181220230251307
|
18/12/2023
|
Kanti Lal
|
1706003043WL022020
|
Kanti Lal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645356108
|
|
KantiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BAMORI
|
MP-06-003-085-002/522
(AKODA)
|
1706003085NRG24161220230248651
|
18/12/2023
|
Shivraj
|
1706003085WL021765
|
Shivraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645356108
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
285
|
BAMORI
|
MP-06-003-047-002/14-B
(KHIYAODA)
|
1706003047NRG24181220230250412
|
18/12/2023
|
GOPAL SINGH
|
1706003047WL021969
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
645356108
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
286
|
BAMORI
|
MP-06-003-002-002/7
(NARVADA)
|
1706003002NRG24181220230251481
|
18/12/2023
|
DEVI SINGH
|
1706003002WL022038
|
DEVI SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BAMORI
|
MP-06-003-002-005/51
(NARVADA)
|
1706003002NRG24181220230251536
|
18/12/2023
|
shdiya
|
1706003002WL022038
|
shdiya
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645356108
|
|
shdiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
BAMORI
|
MP-06-003-002-005/51
(NARVADA)
|
1706003002NRG24181220230251535
|
18/12/2023
|
shdiya
|
1706003002WL022038
|
shdiya
|
450001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645356108
|
|
shdiya
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BAMORI
|
MP-06-003-002-005/57-A
(NARVADA)
|
1706003002NRG24181220230251538
|
18/12/2023
|
Kadi bai
|
1706003002WL022038
|
Kadi bai
|
450001
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
BAMORI
|
MP-06-003-002-005/63
(NARVADA)
|
1706003002NRG24181220230251540
|
18/12/2023
|
barsim
|
1706003002WL022038
|
barsim
|
450001
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645356108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
291
|
BAMORI
|
MP-06-003-002-005/63
(NARVADA)
|
1706003002NRG24181220230251539
|
18/12/2023
|
barsim
|
1706003002WL022038
|
barsim
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
barsim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BAMORI
|
MP-06-003-002-005/65
(NARVADA)
|
1706003002NRG24181220230251542
|
18/12/2023
|
babu
|
1706003002WL022038
|
babu
|
450001
|
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
BAMORI
|
MP-06-003-002-005/65
(NARVADA)
|
1706003002NRG24181220230251541
|
18/12/2023
|
babu
|
1706003002WL022038
|
babu
|
450001
|
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645356108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
294
|
BAMORI
|
MP-06-003-002-005/73-A
(NARVADA)
|
1706003002NRG24181220230251544
|
18/12/2023
|
shitaram
|
1706003002WL022038
|
shitaram
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
shitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BAMORI
|
MP-06-003-002-005/73-A
(NARVADA)
|
1706003002NRG24181220230251543
|
18/12/2023
|
shitaram
|
1706003002WL022038
|
shitaram
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
shitaram
|
BANK OF BARODA(606985)
|
|
296
|
BAMORI
|
MP-06-003-002-005/79
(NARVADA)
|
1706003002NRG24181220230251546
|
18/12/2023
|
dyaram
|
1706003002WL022038
|
dyaram
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BAMORI
|
MP-06-003-002-005/79
(NARVADA)
|
1706003002NRG24181220230251545
|
18/12/2023
|
dyaram
|
1706003002WL022038
|
dyaram
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645356108
|
|
dyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505427
|
505427
|
|
|
|
|
|
|
|