|
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-06-003-048-004/46-A
(RAMPUR)
|
1706003048NRG24190120240289001
|
19/01/2024
|
jagdish
|
1706003048WL025356
|
jagdish
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-048-004/7-A
(RAMPUR)
|
1706003048NRG24190120240289006
|
19/01/2024
|
dhankumar bai
|
1706003048WL025356
|
dhankumar bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
dhankumarbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-048-004/7-A
(RAMPUR)
|
1706003048NRG24190120240289007
|
19/01/2024
|
dhankumar bai
|
1706003048WL025356
|
dhankumar bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
dhankumarbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-048-004/910
(RAMPUR)
|
1706003048NRG24190120240289012
|
19/01/2024
|
devendra
|
1706003048WL025356
|
devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-048-004/910
(RAMPUR)
|
1706003048NRG24190120240289013
|
19/01/2024
|
devendra
|
1706003048WL025356
|
devendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-048-004/529-A
(RAMPUR)
|
1706003048NRG24190120240289005
|
19/01/2024
|
devendra
|
1706003048WL025356
|
devendra
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-007-005/18-C
(DEHARI)
|
1706003007NRG24180120240287784
|
19/01/2024
|
Kamal singh
|
1706003007WL025288
|
Kamal singh
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24190120240287930
|
19/01/2024
|
AHOK HARIJAN
|
1706003022WL025296
|
AHOK HARIJAN
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422885
|
|
AHOKHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24190120240287931
|
19/01/2024
|
RINKU
|
1706003022WL025297
|
RINKU
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422885
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-007-002/25-D
(DEHARI)
|
1706003007NRG24180120240287762
|
19/01/2024
|
mansu
|
1706003007WL025288
|
mansu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
mansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAMORI
|
MP-06-003-007-002/25-D
(DEHARI)
|
1706003007NRG24180120240287763
|
19/01/2024
|
munni bai
|
1706003007WL025288
|
munni bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24180120240287767
|
19/01/2024
|
Jamita bai
|
1706003007WL025288
|
Jamita bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
Jamitabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24180120240287766
|
19/01/2024
|
Mansu
|
1706003007WL025288
|
Mansu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-007-003/37-C
(DEHARI)
|
1706003007NRG24180120240287768
|
19/01/2024
|
mukesh
|
1706003007WL025288
|
mukesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BAMORI
|
MP-06-003-007-003/37-C
(DEHARI)
|
1706003007NRG24180120240287769
|
19/01/2024
|
pannu bai
|
1706003007WL025288
|
pannu bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
BAMORI
|
MP-06-003-007-003/37-D
(DEHARI)
|
1706003007NRG24180120240287770
|
19/01/2024
|
Bhamar singh
|
1706003007WL025288
|
Bhamar singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BAMORI
|
MP-06-003-007-003/37-D
(DEHARI)
|
1706003007NRG24180120240287771
|
19/01/2024
|
Racchu bai
|
1706003007WL025288
|
Racchu bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
BAMORI
|
MP-06-003-007-004/10-A
(DEHARI)
|
1706003007NRG24180120240287772
|
19/01/2024
|
Fulsingh
|
1706003007WL025288
|
Fulsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BAMORI
|
MP-06-003-007-004/10-A
(DEHARI)
|
1706003007NRG24180120240287773
|
19/01/2024
|
Kelbai
|
1706003007WL025288
|
Kelbai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
Kelbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-007-004/14-A
(DEHARI)
|
1706003007NRG24180120240287777
|
19/01/2024
|
Heer Bai
|
1706003007WL025288
|
Heer Bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
HeerBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-007-004/14-A
(DEHARI)
|
1706003007NRG24180120240287776
|
19/01/2024
|
Ramesh
|
1706003007WL025288
|
Ramesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-043-004/42-D
(MOHANPURKHURD)
|
1706003043NRG24180120240287543
|
19/01/2024
|
REKHABAI BABLOO SEHARIYA
|
1706003043WL025269
|
REKHABAI BABLOO SEHARIYA
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039422885
|
|
REKHABAIBABLOOSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-048-004/33-A
(RAMPUR)
|
1706003048NRG24190120240288993
|
19/01/2024
|
GOPAL
|
1706003048WL025356
|
GOPAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-048-004/33-A
(RAMPUR)
|
1706003048NRG24190120240288994
|
19/01/2024
|
GUDIYA BAI
|
1706003048WL025356
|
GUDIYA BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
GUDIYABAI
|
ICICI BANK LTD(508534)
|
|
25
|
BAMORI
|
MP-06-003-048-004/40-A
(RAMPUR)
|
1706003048NRG24190120240288995
|
19/01/2024
|
premsingh
|
1706003048WL025356
|
premsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
26
|
BAMORI
|
MP-06-003-048-004/40-A
(RAMPUR)
|
1706003048NRG24190120240288996
|
19/01/2024
|
premsingh
|
1706003048WL025356
|
premsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
27
|
BAMORI
|
MP-06-003-048-004/41-B
(RAMPUR)
|
1706003048NRG24190120240288999
|
19/01/2024
|
Gulab singh
|
1706003048WL025356
|
Gulab singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-048-004/41-B
(RAMPUR)
|
1706003048NRG24190120240289000
|
19/01/2024
|
Gulab singh
|
1706003048WL025356
|
Gulab singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
29
|
BAMORI
|
MP-06-003-048-004/52
(RAMPUR)
|
1706003048NRG24190120240289004
|
19/01/2024
|
bhogi lal
|
1706003048WL025356
|
bhogi lal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
bhogilal
|
ICICI BANK LTD(508534)
|
|
30
|
BAMORI
|
MP-06-003-048-004/52
(RAMPUR)
|
1706003048NRG24190120240289003
|
19/01/2024
|
BHOGILAL
|
1706003048WL025356
|
BHOGILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
BHOGILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-048-004/7-B
(RAMPUR)
|
1706003048NRG24190120240289008
|
19/01/2024
|
RAJU
|
1706003048WL025356
|
RAJU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
32
|
BAMORI
|
MP-06-003-048-004/7-B
(RAMPUR)
|
1706003048NRG24190120240289009
|
19/01/2024
|
shanti bai
|
1706003048WL025356
|
shanti bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
33
|
BAMORI
|
MP-06-003-048-004/807
(RAMPUR)
|
1706003048NRG24190120240289010
|
19/01/2024
|
jwala
|
1706003048WL025356
|
jwala
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
jwala
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-048-004/807
(RAMPUR)
|
1706003048NRG24190120240289011
|
19/01/2024
|
jwala
|
1706003048WL025356
|
jwala
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
jwala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BAMORI
|
MP-06-003-048-004/923
(RAMPUR)
|
1706003048NRG24190120240289014
|
19/01/2024
|
rachana bai
|
1706003048WL025356
|
rachana bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-048-004/923
(RAMPUR)
|
1706003048NRG24190120240289015
|
19/01/2024
|
rachana bai
|
1706003048WL025356
|
rachana bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
rachanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-049-001/358-A
(AJRODA)
|
1706003049NRG24180120240287518
|
19/01/2024
|
sukhlal
|
1706003049WL025265
|
sukhlal
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039422885
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-049-001/366
(AJRODA)
|
1706003049NRG24180120240287519
|
19/01/2024
|
SEEMA BAI
|
1706003049WL025265
|
SEEMA BAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039422885
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-078-001/129
(RATNAGIR)
|
1706003078NRG24180120240287521
|
19/01/2024
|
sangram chidaar
|
1706003078WL025267
|
sangram chidaar
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422885
|
|
sangramchidaar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-078-001/458
(RATNAGIR)
|
1706003078NRG24180120240287520
|
19/01/2024
|
DHANRAJ CHIDAR
|
1706003078WL025266
|
DHANRAJ CHIDAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
DHANRAJCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-080-001/100
(PARWAH)
|
1706003080NRG24180120240287910
|
19/01/2024
|
dharmendra
|
1706003080WL025292
|
dharmendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-080-001/100-A
(PARWAH)
|
1706003080NRG24180120240287911
|
19/01/2024
|
Deepika
|
1706003080WL025292
|
Deepika
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-080-001/110-B
(PARWAH)
|
1706003080NRG24180120240287912
|
19/01/2024
|
Kavita bai
|
1706003080WL025292
|
Kavita bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24180120240287922
|
19/01/2024
|
KAVITA
|
1706003080WL025293
|
KAVITA
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422885
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24180120240287921
|
19/01/2024
|
VINOD
|
1706003080WL025293
|
VINOD
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422885
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-080-001/195-B
(PARWAH)
|
1706003080NRG24180120240287913
|
19/01/2024
|
dolatram
|
1706003080WL025292
|
dolatram
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-080-001/23-B
(PARWAH)
|
1706003080NRG24180120240287914
|
19/01/2024
|
RAVI
|
1706003080WL025292
|
RAVI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
48
|
BAMORI
|
MP-06-003-080-001/260
(PARWAH)
|
1706003080NRG24180120240287915
|
19/01/2024
|
nandkishor
|
1706003080WL025292
|
nandkishor
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-080-001/289
(PARWAH)
|
1706003080NRG24180120240287916
|
19/01/2024
|
Upendra
|
1706003080WL025292
|
Upendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-080-001/291-B
(PARWAH)
|
1706003080NRG24180120240287923
|
19/01/2024
|
MURTIBAI
|
1706003080WL025294
|
MURTIBAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422885
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-080-001/318-C
(PARWAH)
|
1706003080NRG24180120240287917
|
19/01/2024
|
rakesh
|
1706003080WL025292
|
rakesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-080-001/348-A
(PARWAH)
|
1706003080NRG24180120240287918
|
19/01/2024
|
DILIP MEHTAR
|
1706003080WL025292
|
DILIP MEHTAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
DILIPMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-080-001/450-B
(PARWAH)
|
1706003080NRG24180120240287919
|
19/01/2024
|
Gopal Kushwah
|
1706003080WL025292
|
Gopal Kushwah
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-080-001/81-A
(PARWAH)
|
1706003080NRG24180120240287920
|
19/01/2024
|
DASHARAT SINGH KIRAR
|
1706003080WL025292
|
DASHARAT SINGH KIRAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
DASHARATSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-003-006/33
(BARDHA)
|
1706003003NRG24190120240289016
|
19/01/2024
|
MUNNIBAI
|
1706003003WL025357
|
MUNNIBAI
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422885
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BAMORI
|
MP-06-003-003-006/33-A
(BARDHA)
|
1706003003NRG24190120240289017
|
19/01/2024
|
guddibai
|
1706003003WL025357
|
guddibai
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422885
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-003-006/33-B
(BARDHA)
|
1706003003NRG24190120240289018
|
19/01/2024
|
RAMVATIBAI
|
1706003003WL025357
|
RAMVATIBAI
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422885
|
|
RAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAMORI
|
MP-06-003-003-006/35
(BARDHA)
|
1706003003NRG24190120240289019
|
19/01/2024
|
SHEERIMATIBAI
|
1706003003WL025357
|
SHEERIMATIBAI
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422885
|
|
SHEERIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
59
|
BAMORI
|
MP-06-003-007-005/37
(DEHARI)
|
1706003007NRG24180120240287785
|
19/01/2024
|
BASANTI BAI
|
1706003007WL025288
|
BASANTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
BAMORI
|
MP-06-003-007-005/37
(DEHARI)
|
1706003007NRG24180120240287786
|
19/01/2024
|
KAILASH
|
1706003007WL025288
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
BAMORI
|
MP-06-003-022-002/96
(VISONIYA)
|
1706003022NRG24190120240287932
|
19/01/2024
|
BRAJLAL
|
1706003022WL025298
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422885
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BAMORI
|
MP-06-003-043-004/38-B
(MOHANPURKHURD)
|
1706003043NRG24180120240287542
|
19/01/2024
|
HAIROM SEHRIYA
|
1706003043WL025269
|
HAIROM SEHRIYA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039422885
|
|
HAIROMSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-048-004/41-A
(RAMPUR)
|
1706003048NRG24190120240288998
|
19/01/2024
|
mamta bai
|
1706003048WL025356
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BAMORI
|
MP-06-003-048-004/41-A
(RAMPUR)
|
1706003048NRG24190120240288997
|
19/01/2024
|
naresh
|
1706003048WL025356
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BAMORI
|
MP-06-003-048-004/46-A
(RAMPUR)
|
1706003048NRG24190120240289002
|
19/01/2024
|
Dulari Bai
|
1706003048WL025356
|
Dulari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422885
|
|
DulariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BAMORI
|
MP-06-003-049-001/340
(AJRODA)
|
1706003049NRG24180120240287516
|
19/01/2024
|
narayen
|
1706003049WL025265
|
narayen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039422885
|
|
narayen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAMORI
|
MP-06-003-049-001/340
(AJRODA)
|
1706003049NRG24180120240287517
|
19/01/2024
|
narayen
|
1706003049WL025265
|
narayen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039422885
|
|
narayen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-007-002/28
(DEHARI)
|
1706003007NRG24180120240287765
|
19/01/2024
|
kali bai
|
1706003007WL025288
|
kali bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAMORI
|
MP-06-003-007-002/28
(DEHARI)
|
1706003007NRG24180120240287764
|
19/01/2024
|
RALU
|
1706003007WL025288
|
RALU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
RALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAMORI
|
MP-06-003-007-004/10-C
(DEHARI)
|
1706003007NRG24180120240287774
|
19/01/2024
|
BANSINGH
|
1706003007WL025288
|
BANSINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
BANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAMORI
|
MP-06-003-007-004/10-C
(DEHARI)
|
1706003007NRG24180120240287775
|
19/01/2024
|
DROPATI BAI
|
1706003007WL025288
|
DROPATI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAMORI
|
MP-06-003-007-004/28
(DEHARI)
|
1706003007NRG24180120240287778
|
19/01/2024
|
Bhau singh
|
1706003007WL025288
|
Bhau singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
Bhausingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAMORI
|
MP-06-003-007-004/28
(DEHARI)
|
1706003007NRG24180120240287779
|
19/01/2024
|
Suma bai
|
1706003007WL025288
|
Suma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BAMORI
|
MP-06-003-007-004/35-B
(DEHARI)
|
1706003007NRG24180120240287780
|
19/01/2024
|
Bal bai
|
1706003007WL025288
|
Bal bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
Balbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAMORI
|
MP-06-003-007-004/35-C
(DEHARI)
|
1706003007NRG24180120240287782
|
19/01/2024
|
besti bai
|
1706003007WL025288
|
besti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
bestibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-007-004/35-C
(DEHARI)
|
1706003007NRG24180120240287781
|
19/01/2024
|
Dhansingh
|
1706003007WL025288
|
Dhansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-007-004/37-D
(DEHARI)
|
1706003007NRG24180120240287783
|
19/01/2024
|
Resham
|
1706003007WL025288
|
Resham
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422885
|
|
Resham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100334
|
100334
|
|
|
|
|
|
|
|