|
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-06-003-037-002/278
(KAWARBAMORI)
|
1706003037NRG24061120230204675
|
06/11/2023
|
vinod
|
1706003037WL018341
|
vinod
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-037-002/278
(KAWARBAMORI)
|
1706003037NRG24061120230204676
|
06/11/2023
|
vinod
|
1706003037WL018341
|
vinod
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-060-001/1106
(MAGRODA)
|
1706003060NRG24061120230204194
|
06/11/2023
|
DEEPTI RAJAK
|
1706003060WL018297
|
DEEPTI RAJAK
|
00048
|
BKID0008890
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
DEEPTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-037-002/41
(KAWARBAMORI)
|
1706003037NRG24061120230204684
|
06/11/2023
|
kunvarsingh
|
1706003037WL018341
|
kunvarsingh
|
00114
|
CBIN0MPDCAL
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
kunvarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-037-002/41
(KAWARBAMORI)
|
1706003037NRG24061120230204683
|
06/11/2023
|
kuwarsingh
|
1706003037WL018341
|
kuwarsingh
|
00114
|
CBIN0MPDCAL
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
kuwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
6
|
BAMORI
|
MP-06-003-037-002/42
(KAWARBAMORI)
|
1706003037NRG24061120230204685
|
06/11/2023
|
ida
|
1706003037WL018341
|
ida
|
00114
|
CBIN0MPDCAL
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
ida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-027-001/837
(FATEHGARH)
|
1706003027NRG24051120230203609
|
06/11/2023
|
SANGITA
|
1706003027WL018241
|
SANGITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-071-001/327-A
(SAWRAMODI)
|
1706003071NRG24061120230204145
|
06/11/2023
|
KRISHNABHAN SINGH
|
1706003071WL018293
|
KRISHNABHAN SINGH
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
01/01/2024
|
|
318592187
|
|
KRISHNABHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-001-002/2256
(PADON)
|
1706003001NRG24061120230204217
|
06/11/2023
|
Umesh
|
1706003001WL018302
|
Umesh
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318592187
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
10
|
BAMORI
|
MP-06-003-001-003/22494
(PADON)
|
1706003001NRG24061120230204210
|
06/11/2023
|
Laxmi
|
1706003001WL018301
|
Laxmi
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
11
|
BAMORI
|
MP-06-003-001-003/274
(PADON)
|
1706003001NRG24061120230204212
|
06/11/2023
|
Nisha
|
1706003001WL018301
|
Nisha
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
12
|
BAMORI
|
MP-06-003-001-007/25
(PADON)
|
1706003001NRG24061120230204213
|
06/11/2023
|
mohan singh
|
1706003001WL018301
|
mohan singh
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-013-001/42-C
(KAPASI)
|
1706003013NRG24051120230203798
|
06/11/2023
|
Badrilal
|
1706003013WL018268
|
Badrilal
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
Badrilal
|
ICICI BANK LTD(508534)
|
|
14
|
BAMORI
|
MP-06-003-013-001/42-C
(KAPASI)
|
1706003013NRG24051120230203799
|
06/11/2023
|
Kamla
|
1706003013WL018268
|
Kamla
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-013-002/314
(KAPASI)
|
1706003013NRG24051120230203795
|
06/11/2023
|
kala bai
|
1706003013WL018266
|
kala bai
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-013-002/54-A
(KAPASI)
|
1706003013NRG24051120230203790
|
06/11/2023
|
lalsingh
|
1706003013WL018261
|
lalsingh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BAMORI
|
MP-06-003-013-003/12
(KAPASI)
|
1706003013NRG24051120230203801
|
06/11/2023
|
RAMESH
|
1706003013WL018270
|
RAMESH
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-021-001/103
(SILAWATI KAYASI)
|
1706003021NRG24061120230204061
|
06/11/2023
|
KHEMCHAND
|
1706003021WL018288
|
KHEMCHAND
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
KHEMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAMORI
|
MP-06-003-021-001/110
(SILAWATI KAYASI)
|
1706003021NRG24061120230204064
|
06/11/2023
|
Ramesh
|
1706003021WL018288
|
Ramesh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-021-001/120-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204065
|
06/11/2023
|
ganesh
|
1706003021WL018288
|
ganesh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-021-001/125-B
(SILAWATI KAYASI)
|
1706003021NRG24061120230204068
|
06/11/2023
|
AVINASHI
|
1706003021WL018288
|
AVINASHI
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
AVINASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-021-001/180
(SILAWATI KAYASI)
|
1706003021NRG24061120230204075
|
06/11/2023
|
mahesh
|
1706003021WL018288
|
mahesh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-021-002/139-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204082
|
06/11/2023
|
laxmi bai
|
1706003021WL018288
|
laxmi bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-021-002/20-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204087
|
06/11/2023
|
VIJENDRA
|
1706003021WL018288
|
VIJENDRA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-021-002/30
(SILAWATI KAYASI)
|
1706003021NRG24061120230204089
|
06/11/2023
|
radha bai
|
1706003021WL018288
|
radha bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-021-002/30
(SILAWATI KAYASI)
|
1706003021NRG24061120230204088
|
06/11/2023
|
tofan shingh
|
1706003021WL018288
|
tofan shingh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
tofanshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-021-002/33
(SILAWATI KAYASI)
|
1706003021NRG24061120230204090
|
06/11/2023
|
ramesh
|
1706003021WL018288
|
ramesh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAMORI
|
MP-06-003-021-006/37-B
(SILAWATI KAYASI)
|
1706003021NRG24061120230204096
|
06/11/2023
|
Ramkishan
|
1706003021WL018288
|
Ramkishan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-021-006/90
(SILAWATI KAYASI)
|
1706003021NRG24061120230204103
|
06/11/2023
|
mohanshing
|
1706003021WL018288
|
mohanshing
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
mohanshing
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-024-003/289-A
(BAWADIKHEDA)
|
1706003024NRG24061120230203813
|
06/11/2023
|
Ganesh Lodhi
|
1706003024WL018275
|
Ganesh Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
GaneshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-024-003/502
(BAWADIKHEDA)
|
1706003024NRG24061120230203816
|
06/11/2023
|
Pooja Bai
|
1706003024WL018275
|
Pooja Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
PoojaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24061120230203817
|
06/11/2023
|
Prithviraj
|
1706003024WL018275
|
Prithviraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
BAMORI
|
MP-06-003-024-003/504
(BAWADIKHEDA)
|
1706003024NRG24061120230203819
|
06/11/2023
|
Ram Devi
|
1706003024WL018275
|
Ram Devi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
RamDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24061120230203820
|
06/11/2023
|
Leeladhar Lodhi
|
1706003024WL018275
|
Leeladhar Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
LeeladharLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24061120230203822
|
06/11/2023
|
Vinod
|
1706003024WL018275
|
Vinod
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
BAMORI
|
MP-06-003-024-003/507
(BAWADIKHEDA)
|
1706003024NRG24061120230203824
|
06/11/2023
|
DHARASINGH
|
1706003024WL018275
|
DHARASINGH
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-024-003/517
(BAWADIKHEDA)
|
1706003024NRG24061120230203827
|
06/11/2023
|
Veerendra Lodhi
|
1706003024WL018275
|
Veerendra Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
VeerendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMORI
|
MP-06-003-024-003/519
(BAWADIKHEDA)
|
1706003024NRG24061120230203830
|
06/11/2023
|
Girja
|
1706003024WL018275
|
Girja
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAMORI
|
MP-06-003-024-003/520
(BAWADIKHEDA)
|
1706003024NRG24061120230203832
|
06/11/2023
|
Jashoda Bai Lodhi
|
1706003024WL018275
|
Jashoda Bai Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
JashodaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-024-003/520
(BAWADIKHEDA)
|
1706003024NRG24061120230203831
|
06/11/2023
|
Raju Lodhi
|
1706003024WL018275
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAMORI
|
MP-06-003-027-001/8-A
(FATEHGARH)
|
1706003027NRG24051120230203607
|
06/11/2023
|
anil
|
1706003027WL018241
|
anil
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAMORI
|
MP-06-003-027-001/8-A
(FATEHGARH)
|
1706003027NRG24051120230203608
|
06/11/2023
|
anil
|
1706003027WL018241
|
anil
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAMORI
|
MP-06-003-027-001/896
(FATEHGARH)
|
1706003027NRG24051120230203614
|
06/11/2023
|
mamta bai
|
1706003027WL018241
|
mamta bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAMORI
|
MP-06-003-027-001/896
(FATEHGARH)
|
1706003027NRG24051120230203613
|
06/11/2023
|
mulchand
|
1706003027WL018241
|
mulchand
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
45
|
BAMORI
|
MP-06-003-079-001/131-A
(ENDWADA)
|
1706003079NRG24051120230203651
|
06/11/2023
|
Brajlata Bai Meena
|
1706003079WL018248
|
Brajlata Bai Meena
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
BrajlataBaiMeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-021-002/38-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204092
|
06/11/2023
|
rahul
|
1706003021WL018288
|
rahul
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
BAMORI
|
MP-06-003-021-001/123-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204066
|
06/11/2023
|
Kalu
|
1706003021WL018288
|
Kalu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAMORI
|
MP-06-003-021-001/138-B
(SILAWATI KAYASI)
|
1706003021NRG24061120230204071
|
06/11/2023
|
SAGARSINGH
|
1706003021WL018288
|
SAGARSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
SAGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24061120230203825
|
06/11/2023
|
Savitri
|
1706003024WL018275
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BAMORI
|
MP-06-003-035-004/101
(PATAN)
|
1706003035NRG24061120230204810
|
06/11/2023
|
BHURIBIY
|
1706003035WL018346
|
BHURIBIY
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
318592187
|
|
BHURIBIY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-035-004/130
(PATAN)
|
1706003035NRG24061120230204811
|
06/11/2023
|
UDHAM
|
1706003035WL018346
|
UDHAM
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
UDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAMORI
|
MP-06-003-037-002/19
(KAWARBAMORI)
|
1706003037NRG24061120230204627
|
06/11/2023
|
bhavsingh
|
1706003037WL018337
|
bhavsingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-037-002/19
(KAWARBAMORI)
|
1706003037NRG24061120230204628
|
06/11/2023
|
bhavsingh
|
1706003037WL018337
|
bhavsingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-037-002/225
(KAWARBAMORI)
|
1706003037NRG24061120230204632
|
06/11/2023
|
ban singh
|
1706003037WL018337
|
ban singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-037-002/225
(KAWARBAMORI)
|
1706003037NRG24061120230204631
|
06/11/2023
|
bana singh
|
1706003037WL018337
|
bana singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
banasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-037-002/23
(KAWARBAMORI)
|
1706003037NRG24061120230204635
|
06/11/2023
|
ikram
|
1706003037WL018337
|
ikram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
ikram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-037-002/23
(KAWARBAMORI)
|
1706003037NRG24061120230204636
|
06/11/2023
|
ikram
|
1706003037WL018338
|
ikram
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
ikram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-037-002/230
(KAWARBAMORI)
|
1706003037NRG24061120230204638
|
06/11/2023
|
bhuri
|
1706003037WL018338
|
bhuri
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-037-002/231
(KAWARBAMORI)
|
1706003037NRG24061120230204639
|
06/11/2023
|
karam singh
|
1706003037WL018338
|
karam singh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BAMORI
|
MP-06-003-037-002/231
(KAWARBAMORI)
|
1706003037NRG24061120230204640
|
06/11/2023
|
shalu bai
|
1706003037WL018338
|
shalu bai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
shalubai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-037-002/232
(KAWARBAMORI)
|
1706003037NRG24061120230204641
|
06/11/2023
|
gulab
|
1706003037WL018338
|
gulab
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-037-002/232
(KAWARBAMORI)
|
1706003037NRG24061120230204642
|
06/11/2023
|
santo bai
|
1706003037WL018338
|
santo bai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-037-002/237
(KAWARBAMORI)
|
1706003037NRG24061120230204647
|
06/11/2023
|
ramsingh
|
1706003037WL018339
|
ramsingh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-037-002/237
(KAWARBAMORI)
|
1706003037NRG24061120230204648
|
06/11/2023
|
ramsingh
|
1706003037WL018339
|
ramsingh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BAMORI
|
MP-06-003-037-002/24
(KAWARBAMORI)
|
1706003037NRG24061120230204650
|
06/11/2023
|
KARAMABAI
|
1706003037WL018339
|
KARAMABAI
|
00415
|
SBIN0030145
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
BAMORI
|
MP-06-003-037-002/24
(KAWARBAMORI)
|
1706003037NRG24061120230204649
|
06/11/2023
|
SEKANDAYA
|
1706003037WL018339
|
SEKANDAYA
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
SEKANDAYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-037-002/240
(KAWARBAMORI)
|
1706003037NRG24061120230204651
|
06/11/2023
|
kamal singh
|
1706003037WL018339
|
kamal singh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-037-002/240
(KAWARBAMORI)
|
1706003037NRG24061120230204652
|
06/11/2023
|
sheela bai
|
1706003037WL018339
|
sheela bai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-037-002/245
(KAWARBAMORI)
|
1706003037NRG24061120230204653
|
06/11/2023
|
magan singh
|
1706003037WL018339
|
magan singh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
magansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-037-002/245
(KAWARBAMORI)
|
1706003037NRG24061120230204654
|
06/11/2023
|
somlibai
|
1706003037WL018339
|
somlibai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
somlibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BAMORI
|
MP-06-003-037-002/257
(KAWARBAMORI)
|
1706003037NRG24061120230204661
|
06/11/2023
|
mukam
|
1706003037WL018340
|
mukam
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-037-002/257
(KAWARBAMORI)
|
1706003037NRG24061120230204662
|
06/11/2023
|
mukam
|
1706003037WL018340
|
mukam
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-037-002/259
(KAWARBAMORI)
|
1706003037NRG24061120230204665
|
06/11/2023
|
puribai
|
1706003037WL018340
|
puribai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
318592187
|
|
puribai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BAMORI
|
MP-06-003-037-002/259
(KAWARBAMORI)
|
1706003037NRG24061120230204666
|
06/11/2023
|
puribai
|
1706003037WL018341
|
puribai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
puribai
|
ICICI BANK LTD(508534)
|
|
75
|
BAMORI
|
MP-06-003-037-002/26
(KAWARBAMORI)
|
1706003037NRG24061120230204668
|
06/11/2023
|
bhagdi bai
|
1706003037WL018341
|
bhagdi bai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
bhagdibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-037-002/260
(KAWARBAMORI)
|
1706003037NRG24061120230204669
|
06/11/2023
|
kanti
|
1706003037WL018341
|
kanti
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-037-002/260
(KAWARBAMORI)
|
1706003037NRG24061120230204670
|
06/11/2023
|
kanti
|
1706003037WL018341
|
kanti
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-037-002/261
(KAWARBAMORI)
|
1706003037NRG24061120230204671
|
06/11/2023
|
ratla
|
1706003037WL018341
|
ratla
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
ratla
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-037-002/261
(KAWARBAMORI)
|
1706003037NRG24061120230204672
|
06/11/2023
|
ratla
|
1706003037WL018341
|
ratla
|
00415
|
SBIN0030145
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
BAMORI
|
MP-06-003-037-002/262
(KAWARBAMORI)
|
1706003037NRG24061120230204673
|
06/11/2023
|
dinesh
|
1706003037WL018341
|
dinesh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAMORI
|
MP-06-003-037-002/262
(KAWARBAMORI)
|
1706003037NRG24061120230204674
|
06/11/2023
|
dinesh
|
1706003037WL018341
|
dinesh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
BAMORI
|
MP-06-003-037-002/28-A
(KAWARBAMORI)
|
1706003037NRG24061120230204677
|
06/11/2023
|
roopsingh
|
1706003037WL018341
|
roopsingh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-037-002/28-A
(KAWARBAMORI)
|
1706003037NRG24061120230204678
|
06/11/2023
|
roopsingh
|
1706003037WL018341
|
roopsingh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-037-002/29
(KAWARBAMORI)
|
1706003037NRG24061120230204680
|
06/11/2023
|
Arjun singh
|
1706003037WL018341
|
Arjun singh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-037-002/29
(KAWARBAMORI)
|
1706003037NRG24061120230204679
|
06/11/2023
|
Jhamko bai
|
1706003037WL018341
|
Jhamko bai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
Jhamkobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-037-002/31-A
(KAWARBAMORI)
|
1706003037NRG24061120230204681
|
06/11/2023
|
harisingh
|
1706003037WL018341
|
harisingh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-037-002/31-A
(KAWARBAMORI)
|
1706003037NRG24061120230204682
|
06/11/2023
|
mangi bai
|
1706003037WL018341
|
mangi bai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-046-001/265
(AMROD)
|
1706003046NRG24061120230204231
|
06/11/2023
|
sualal
|
1706003046WL018306
|
sualal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
sualal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-046-001/40-A
(AMROD)
|
1706003046NRG24061120230204249
|
06/11/2023
|
Ramdyal
|
1706003046WL018324
|
Ramdyal
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
90
|
BAMORI
|
MP-06-003-001-001/1219
(PADON)
|
1706003001NRG24061120230204208
|
06/11/2023
|
Puspendar
|
1706003001WL018301
|
Puspendar
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
Puspendar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-001-007/38-B
(PADON)
|
1706003001NRG24061120230204218
|
06/11/2023
|
girraj
|
1706003001WL018302
|
girraj
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318592187
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-013-002/1415
(KAPASI)
|
1706003013NRG24051120230203793
|
06/11/2023
|
SURESH
|
1706003013WL018264
|
SURESH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
BAMORI
|
MP-06-003-013-003/17
(KAPASI)
|
1706003013NRG24051120230203787
|
06/11/2023
|
heeralal
|
1706003013WL018258
|
heeralal
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAMORI
|
MP-06-003-021-001/132
(SILAWATI KAYASI)
|
1706003021NRG24061120230204070
|
06/11/2023
|
rajkumar
|
1706003021WL018288
|
rajkumar
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
BAMORI
|
MP-06-003-021-006/80
(SILAWATI KAYASI)
|
1706003021NRG24061120230204100
|
06/11/2023
|
Santosh Kumar
|
1706003021WL018288
|
Santosh Kumar
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-024-003/402-B
(BAWADIKHEDA)
|
1706003024NRG24061120230203814
|
06/11/2023
|
DHANRAJ
|
1706003024WL018275
|
DHANRAJ
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAMORI
|
MP-06-003-024-003/513
(BAWADIKHEDA)
|
1706003024NRG24061120230203826
|
06/11/2023
|
Mahesh Sahariya
|
1706003024WL018275
|
Mahesh Sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-024-003/517
(BAWADIKHEDA)
|
1706003024NRG24061120230203828
|
06/11/2023
|
Priti Bai Lodhi
|
1706003024WL018275
|
Priti Bai Lodhi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
PritiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-024-003/519
(BAWADIKHEDA)
|
1706003024NRG24061120230203829
|
06/11/2023
|
Nandkishor
|
1706003024WL018275
|
Nandkishor
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-027-001/897-A
(FATEHGARH)
|
1706003027NRG24051120230203615
|
06/11/2023
|
dropati bai
|
1706003027WL018241
|
dropati bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-059-002/325
(SAMARSINGA)
|
1706003059NRG24061120230204197
|
06/11/2023
|
Laxmi bai KIRAR
|
1706003059WL018298
|
Laxmi bai KIRAR
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
LaxmibaiKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-071-001/1-A
(SAWRAMODI)
|
1706003071NRG24061120230204141
|
06/11/2023
|
SITARAM
|
1706003071WL018293
|
SITARAM
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAMORI
|
MP-06-003-071-001/101
(SAWRAMODI)
|
1706003071NRG24061120230204151
|
06/11/2023
|
SHRIKISHAN
|
1706003071WL018295
|
SHRIKISHAN
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAMORI
|
MP-06-003-071-001/127-A
(SAWRAMODI)
|
1706003071NRG24061120230204142
|
06/11/2023
|
arjun rajak
|
1706003071WL018293
|
arjun rajak
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
arjunrajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-071-001/2-A
(SAWRAMODI)
|
1706003071NRG24061120230204152
|
06/11/2023
|
Babulal siriya
|
1706003071WL018295
|
Babulal siriya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
Babulalsiriya
|
ICICI BANK LTD(508534)
|
|
106
|
BAMORI
|
MP-06-003-071-001/211-C
(SAWRAMODI)
|
1706003071NRG24061120230204153
|
06/11/2023
|
Rakesh sehariya
|
1706003071WL018295
|
Rakesh sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
Rakeshsehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAMORI
|
MP-06-003-071-001/228-C
(SAWRAMODI)
|
1706003071NRG24061120230204146
|
06/11/2023
|
Ramkali
|
1706003071WL018294
|
Ramkali
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-071-001/248
(SAWRAMODI)
|
1706003071NRG24061120230204143
|
06/11/2023
|
kallu
|
1706003071WL018293
|
kallu
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-071-001/506
(SAWRAMODI)
|
1706003071NRG24061120230204148
|
06/11/2023
|
Shiv lal Adiwasi
|
1706003071WL018294
|
Shiv lal Adiwasi
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
ShivlalAdiwasi
|
ICICI BANK LTD(508534)
|
|
110
|
BAMORI
|
MP-06-003-079-001/137
(ENDWADA)
|
1706003079NRG24051120230203652
|
06/11/2023
|
dhanraj meena
|
1706003079WL018248
|
dhanraj meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
BAMORI
|
MP-06-003-079-001/50
(ENDWADA)
|
1706003079NRG24051120230203653
|
06/11/2023
|
MURARI LAL
|
1706003079WL018248
|
MURARI LAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-079-001/521
(ENDWADA)
|
1706003079NRG24051120230203654
|
06/11/2023
|
mukesh
|
1706003079WL018248
|
mukesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-079-001/6
(ENDWADA)
|
1706003079NRG24051120230203655
|
06/11/2023
|
KALPESH MEENA
|
1706003079WL018248
|
KALPESH MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
KALPESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-079-001/74-A
(ENDWADA)
|
1706003079NRG24051120230203656
|
06/11/2023
|
Ramkumar
|
1706003079WL018248
|
Ramkumar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-079-001/74-B
(ENDWADA)
|
1706003079NRG24051120230203657
|
06/11/2023
|
NIROTTAM
|
1706003079WL018248
|
NIROTTAM
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
NIROTTAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-079-001/821
(ENDWADA)
|
1706003079NRG24051120230203658
|
06/11/2023
|
SUNIL KIRAR
|
1706003079WL018248
|
SUNIL KIRAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
SUNILKIRAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-079-001/86-B
(ENDWADA)
|
1706003079NRG24051120230203659
|
06/11/2023
|
RAJESH
|
1706003079WL018248
|
RAJESH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
118
|
BAMORI
|
MP-06-003-021-001/125
(SILAWATI KAYASI)
|
1706003021NRG24061120230204067
|
06/11/2023
|
SANJEEV
|
1706003021WL018288
|
SANJEEV
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAMORI
|
MP-06-003-021-001/89-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204078
|
06/11/2023
|
Rameswar
|
1706003021WL018288
|
Rameswar
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-021-001/94-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204080
|
06/11/2023
|
RAJU
|
1706003021WL018288
|
RAJU
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-021-002/14-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204085
|
06/11/2023
|
Jagdeesh
|
1706003021WL018288
|
Jagdeesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-021-002/38
(SILAWATI KAYASI)
|
1706003021NRG24061120230204091
|
06/11/2023
|
rajenndra
|
1706003021WL018288
|
rajenndra
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
rajenndra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
123
|
BAMORI
|
MP-06-003-021-006/96
(SILAWATI KAYASI)
|
1706003021NRG24061120230204105
|
06/11/2023
|
PAPPU
|
1706003021WL018288
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BAMORI
|
MP-06-003-024-003/502
(BAWADIKHEDA)
|
1706003024NRG24061120230203815
|
06/11/2023
|
Ramcharan Lodhi
|
1706003024WL018275
|
Ramcharan Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
RamcharanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BAMORI
|
MP-06-003-027-001/897-B
(FATEHGARH)
|
1706003027NRG24051120230203616
|
06/11/2023
|
dinesh sahariya
|
1706003027WL018241
|
dinesh sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
dineshsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-027-001/897-B
(FATEHGARH)
|
1706003027NRG24051120230203617
|
06/11/2023
|
dinesh sahariya
|
1706003027WL018241
|
dinesh sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
dineshsahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BAMORI
|
MP-06-003-037-002/21
(KAWARBAMORI)
|
1706003037NRG24061120230204629
|
06/11/2023
|
MANASINGH
|
1706003037WL018337
|
MANASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
MANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BAMORI
|
MP-06-003-037-002/21
(KAWARBAMORI)
|
1706003037NRG24061120230204630
|
06/11/2023
|
mansingh
|
1706003037WL018337
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-037-002/229-B
(KAWARBAMORI)
|
1706003037NRG24061120230204634
|
06/11/2023
|
Hemraj
|
1706003037WL018337
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BAMORI
|
MP-06-003-037-002/230
(KAWARBAMORI)
|
1706003037NRG24061120230204637
|
06/11/2023
|
man singh
|
1706003037WL018338
|
man singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAMORI
|
MP-06-003-037-002/248
(KAWARBAMORI)
|
1706003037NRG24061120230204655
|
06/11/2023
|
mahendra
|
1706003037WL018339
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-037-002/248
(KAWARBAMORI)
|
1706003037NRG24061120230204656
|
06/11/2023
|
parma bai
|
1706003037WL018340
|
parma bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
parmabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-037-002/256
(KAWARBAMORI)
|
1706003037NRG24061120230204659
|
06/11/2023
|
guman
|
1706003037WL018340
|
guman
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-037-002/256
(KAWARBAMORI)
|
1706003037NRG24061120230204660
|
06/11/2023
|
guman
|
1706003037WL018340
|
guman
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-037-002/258
(KAWARBAMORI)
|
1706003037NRG24061120230204663
|
06/11/2023
|
rani
|
1706003037WL018340
|
rani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-037-002/258
(KAWARBAMORI)
|
1706003037NRG24061120230204664
|
06/11/2023
|
rani
|
1706003037WL018340
|
rani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-037-002/26
(KAWARBAMORI)
|
1706003037NRG24061120230204667
|
06/11/2023
|
kal singh
|
1706003037WL018341
|
kal singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
kalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-046-001/172
(AMROD)
|
1706003046NRG24061120230204246
|
06/11/2023
|
MANGILAL
|
1706003046WL018321
|
MANGILAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-046-001/196-B
(AMROD)
|
1706003046NRG24061120230204245
|
06/11/2023
|
BAHADUR
|
1706003046WL018320
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-046-001/200-A
(AMROD)
|
1706003046NRG24061120230204250
|
06/11/2023
|
SHIV SINGH
|
1706003046WL018325
|
SHIV SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-046-001/223
(AMROD)
|
1706003046NRG24061120230204237
|
06/11/2023
|
rambabu
|
1706003046WL018312
|
rambabu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-046-001/225-A
(AMROD)
|
1706003046NRG24061120230204235
|
06/11/2023
|
VIJAY
|
1706003046WL018310
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-046-001/226
(AMROD)
|
1706003046NRG24061120230204240
|
06/11/2023
|
KELASH
|
1706003046WL018315
|
KELASH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
KELASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BAMORI
|
MP-06-003-046-001/241-A
(AMROD)
|
1706003046NRG24061120230204241
|
06/11/2023
|
TARA BAI
|
1706003046WL018316
|
TARA BAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-046-001/257-A
(AMROD)
|
1706003046NRG24061120230204230
|
06/11/2023
|
MOHAN
|
1706003046WL018305
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318592187
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BAMORI
|
MP-06-003-046-001/260-A
(AMROD)
|
1706003046NRG24061120230204234
|
06/11/2023
|
ramswaroop
|
1706003046WL018309
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-046-001/260-B
(AMROD)
|
1706003046NRG24061120230204239
|
06/11/2023
|
VIKRAM
|
1706003046WL018314
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-046-001/270-A
(AMROD)
|
1706003046NRG24061120230204238
|
06/11/2023
|
nannu
|
1706003046WL018313
|
nannu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
nannu
|
CANARA BANK(508532)
|
|
149
|
BAMORI
|
MP-06-003-046-001/273
(AMROD)
|
1706003046NRG24061120230204247
|
06/11/2023
|
radha
|
1706003046WL018322
|
radha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-046-001/279-B
(AMROD)
|
1706003046NRG24061120230204232
|
06/11/2023
|
KIRPAL
|
1706003046WL018307
|
KIRPAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
KIRPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BAMORI
|
MP-06-003-046-001/279-C
(AMROD)
|
1706003046NRG24061120230204244
|
06/11/2023
|
MAHENDRA
|
1706003046WL018319
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BAMORI
|
MP-06-003-046-001/280-B
(AMROD)
|
1706003046NRG24061120230204243
|
06/11/2023
|
HARVEER
|
1706003046WL018318
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
HARVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BAMORI
|
MP-06-003-046-001/280-C
(AMROD)
|
1706003046NRG24061120230204242
|
06/11/2023
|
HARNARAYAN
|
1706003046WL018317
|
HARNARAYAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAMORI
|
MP-06-003-046-001/282-A
(AMROD)
|
1706003046NRG24061120230204233
|
06/11/2023
|
rajvati
|
1706003046WL018308
|
rajvati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-046-001/282-B
(AMROD)
|
1706003046NRG24061120230204236
|
06/11/2023
|
MUKESH
|
1706003046WL018311
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318592187
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAMORI
|
MP-06-003-071-001/228-D
(SAWRAMODI)
|
1706003071NRG24061120230204155
|
06/11/2023
|
Roshan
|
1706003071WL018295
|
Roshan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAMORI
|
MP-06-003-071-001/3-A
(SAWRAMODI)
|
1706003071NRG24061120230204147
|
06/11/2023
|
ARJUN
|
1706003071WL018294
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
158
|
BAMORI
|
MP-06-003-071-001/8
(SAWRAMODI)
|
1706003071NRG24061120230204150
|
06/11/2023
|
Laxman
|
1706003071WL018294
|
Laxman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
159
|
BAMORI
|
MP-06-003-001-001/113
(PADON)
|
1706003001NRG24061120230204207
|
06/11/2023
|
karodilal
|
1706003001WL018301
|
karodilal
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
karodilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAMORI
|
MP-06-003-001-001/113
(PADON)
|
1706003001NRG24061120230204215
|
06/11/2023
|
karodilal
|
1706003001WL018302
|
karodilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
karodilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAMORI
|
MP-06-003-001-001/22598
(PADON)
|
1706003001NRG24061120230204209
|
06/11/2023
|
Laxman
|
1706003001WL018301
|
Laxman
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318592187
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAMORI
|
MP-06-003-001-001/22598
(PADON)
|
1706003001NRG24061120230204216
|
06/11/2023
|
Laxman
|
1706003001WL018302
|
Laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAMORI
|
MP-06-003-021-001/105-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204063
|
06/11/2023
|
Nandkishor
|
1706003021WL018288
|
Nandkishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-021-001/126-B
(SILAWATI KAYASI)
|
1706003021NRG24061120230204069
|
06/11/2023
|
pankaj
|
1706003021WL018288
|
pankaj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAMORI
|
MP-06-003-021-001/142
(SILAWATI KAYASI)
|
1706003021NRG24061120230204072
|
06/11/2023
|
Jankilal
|
1706003021WL018288
|
Jankilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAMORI
|
MP-06-003-021-001/149-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204073
|
06/11/2023
|
ramlakhan
|
1706003021WL018288
|
ramlakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAMORI
|
MP-06-003-021-001/149-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204074
|
06/11/2023
|
lalit
|
1706003021WL018288
|
lalit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAMORI
|
MP-06-003-021-001/181-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204076
|
06/11/2023
|
sukhlal
|
1706003021WL018288
|
sukhlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAMORI
|
MP-06-003-021-001/47-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204077
|
06/11/2023
|
Rajkumar
|
1706003021WL018288
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAMORI
|
MP-06-003-021-001/89-B
(SILAWATI KAYASI)
|
1706003021NRG24061120230204079
|
06/11/2023
|
amarsingh
|
1706003021WL018288
|
amarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BAMORI
|
MP-06-003-021-002/139-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204083
|
06/11/2023
|
lalsingh
|
1706003021WL018288
|
lalsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAMORI
|
MP-06-003-021-002/14
(SILAWATI KAYASI)
|
1706003021NRG24061120230204084
|
06/11/2023
|
Vishnu
|
1706003021WL018288
|
Vishnu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAMORI
|
MP-06-003-021-002/20
(SILAWATI KAYASI)
|
1706003021NRG24061120230204086
|
06/11/2023
|
surendra
|
1706003021WL018288
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAMORI
|
MP-06-003-021-002/41-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204093
|
06/11/2023
|
ajendar
|
1706003021WL018288
|
ajendar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
ajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAMORI
|
MP-06-003-021-002/5-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204094
|
06/11/2023
|
suraj
|
1706003021WL018288
|
suraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAMORI
|
MP-06-003-021-006/181-B
(SILAWATI KAYASI)
|
1706003021NRG24061120230204095
|
06/11/2023
|
Hemraj
|
1706003021WL018288
|
Hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAMORI
|
MP-06-003-021-006/59-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204097
|
06/11/2023
|
deepchand
|
1706003021WL018288
|
deepchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAMORI
|
MP-06-003-021-006/71-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204098
|
06/11/2023
|
ramprakash
|
1706003021WL018288
|
ramprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAMORI
|
MP-06-003-021-006/72
(SILAWATI KAYASI)
|
1706003021NRG24061120230204099
|
06/11/2023
|
Gajanand
|
1706003021WL018288
|
Gajanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAMORI
|
MP-06-003-021-006/80-A
(SILAWATI KAYASI)
|
1706003021NRG24061120230204101
|
06/11/2023
|
foolchand
|
1706003021WL018288
|
foolchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
foolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAMORI
|
MP-06-003-021-006/81-B
(SILAWATI KAYASI)
|
1706003021NRG24061120230204102
|
06/11/2023
|
munesh
|
1706003021WL018288
|
munesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAMORI
|
MP-06-003-021-006/96-B
(SILAWATI KAYASI)
|
1706003021NRG24061120230204106
|
06/11/2023
|
sateesh
|
1706003021WL018288
|
sateesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
183
|
BAMORI
|
MP-06-003-021-001/103-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204062
|
06/11/2023
|
Rajkumar
|
1706003021WL018288
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
BAMORI
|
MP-06-003-021-002/121-C
(SILAWATI KAYASI)
|
1706003021NRG24061120230204081
|
06/11/2023
|
karan singh
|
1706003021WL018288
|
karan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
185
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24061120230203812
|
06/11/2023
|
FOOLSINGH
|
1706003024WL018275
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
BAMORI
|
MP-06-003-024-003/503
(BAWADIKHEDA)
|
1706003024NRG24061120230203818
|
06/11/2023
|
Rukmani Bai
|
1706003024WL018275
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAMORI
|
MP-06-003-024-003/505
(BAWADIKHEDA)
|
1706003024NRG24061120230203821
|
06/11/2023
|
Krishna Bai
|
1706003024WL018275
|
Krishna Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
BAMORI
|
MP-06-003-024-003/506
(BAWADIKHEDA)
|
1706003024NRG24061120230203823
|
06/11/2023
|
Smrati Bai
|
1706003024WL018275
|
Smrati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
SmratiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAMORI
|
MP-06-003-027-001/409
(FATEHGARH)
|
1706003027NRG24051120230203605
|
06/11/2023
|
babli
|
1706003027WL018241
|
babli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAMORI
|
MP-06-003-027-001/409
(FATEHGARH)
|
1706003027NRG24051120230203606
|
06/11/2023
|
babli
|
1706003027WL018241
|
babli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318592187
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BAMORI
|
MP-06-003-035-004/229
(PATAN)
|
1706003035NRG24061120230204812
|
06/11/2023
|
Fulvatha bai
|
1706003035WL018346
|
Fulvatha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
Fulvathabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAMORI
|
MP-06-003-035-004/236
(PATAN)
|
1706003035NRG24061120230204813
|
06/11/2023
|
Rajo bai
|
1706003035WL018346
|
Rajo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318592187
|
|
Rajobai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAMORI
|
MP-06-003-035-004/251
(PATAN)
|
1706003035NRG24061120230204814
|
06/11/2023
|
RAMVTEE BAI
|
1706003035WL018346
|
RAMVTEE BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
BAMORI
|
MP-06-003-037-002/14
(KAWARBAMORI)
|
1706003037NRG24061120230204626
|
06/11/2023
|
fool singh
|
1706003037WL018337
|
fool singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BAMORI
|
MP-06-003-037-002/235
(KAWARBAMORI)
|
1706003037NRG24061120230204643
|
06/11/2023
|
resmi bai
|
1706003037WL018338
|
resmi bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
resmibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAMORI
|
MP-06-003-037-002/235
(KAWARBAMORI)
|
1706003037NRG24061120230204644
|
06/11/2023
|
resmi bai
|
1706003037WL018338
|
resmi bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
resmibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAMORI
|
MP-06-003-037-002/236
(KAWARBAMORI)
|
1706003037NRG24061120230204645
|
06/11/2023
|
madiya
|
1706003037WL018338
|
madiya
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAMORI
|
MP-06-003-037-002/236
(KAWARBAMORI)
|
1706003037NRG24061120230204646
|
06/11/2023
|
madiya
|
1706003037WL018339
|
madiya
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
madiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAMORI
|
MP-06-003-037-002/249
(KAWARBAMORI)
|
1706003037NRG24061120230204657
|
06/11/2023
|
sukhram
|
1706003037WL018340
|
sukhram
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAMORI
|
MP-06-003-037-002/249
(KAWARBAMORI)
|
1706003037NRG24061120230204658
|
06/11/2023
|
sukhram
|
1706003037WL018340
|
sukhram
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318592187
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAMORI
|
MP-06-003-071-001/219-A
(SAWRAMODI)
|
1706003071NRG24061120230204154
|
06/11/2023
|
golu sahu
|
1706003071WL018295
|
golu sahu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
golusahu
|
ICICI BANK LTD(508534)
|
|
202
|
BAMORI
|
MP-06-003-071-001/320
(SAWRAMODI)
|
1706003071NRG24061120230204144
|
06/11/2023
|
narottam sahu
|
1706003071WL018293
|
narottam sahu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318592187
|
|
narottamsahu
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAMORI
|
MP-06-003-085-004/214
(AKODA)
|
1706003085NRG24061120230203809
|
06/11/2023
|
Vinod
|
1706003085WL018272
|
Vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
204
|
BAMORI
|
MP-06-003-037-002/229-B
(KAWARBAMORI)
|
1706003037NRG24061120230204633
|
06/11/2023
|
Hemraj
|
1706003037WL018337
|
Hemraj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318592187
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370617
|
370617
|
|
|
|
|
|
|
|