|
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-06-003-003-001/8
(BARDHA)
|
1706003003NRG24011120230197754
|
02/11/2023
|
GOVIND
|
1706003003WL017871
|
GOVIND
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-025-002/623
(BEELKHEDA)
|
1706003025NRG24311020230197194
|
02/11/2023
|
TEJA
|
1706003025WL017817
|
TEJA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMORI
|
MP-06-003-035-004/132
(PATAN)
|
1706003035NRG24021120230199477
|
02/11/2023
|
SHANKAR
|
1706003035WL018013
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-035-004/28
(PATAN)
|
1706003035NRG24021120230199489
|
02/11/2023
|
RUPASINGH
|
1706003035WL018013
|
RUPASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
RUPASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAMORI
|
MP-06-003-049-001/89-B
(AJRODA)
|
1706003049NRG24011120230198460
|
02/11/2023
|
amrat sagar
|
1706003049WL017938
|
amrat sagar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
amratsagar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-049-002/25
(AJRODA)
|
1706003049NRG24011120230198471
|
02/11/2023
|
DAULATARAM
|
1706003049WL017938
|
DAULATARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
DAULATARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-049-003/49
(AJRODA)
|
1706003049NRG24011120230198483
|
02/11/2023
|
shivcharan
|
1706003049WL017938
|
shivcharan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-003-001/10
(BARDHA)
|
1706003003NRG24011120230197751
|
02/11/2023
|
Ram Gopal
|
1706003003WL017871
|
Ram Gopal
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
RamGopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-003-001/10
(BARDHA)
|
1706003003NRG24011120230197752
|
02/11/2023
|
Rinki
|
1706003003WL017871
|
Rinki
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-003-001/47
(BARDHA)
|
1706003003NRG24011120230197753
|
02/11/2023
|
BADAL
|
1706003003WL017871
|
BADAL
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
BADAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAMORI
|
MP-06-003-003-001/8
(BARDHA)
|
1706003003NRG24011120230197755
|
02/11/2023
|
RAJANTIBAI
|
1706003003WL017871
|
RAJANTIBAI
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
RAJANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-003-005/10-B
(BARDHA)
|
1706003003NRG24011120230197756
|
02/11/2023
|
Madari sahariya
|
1706003003WL017871
|
Madari sahariya
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
Madarisahariya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-003-005/102
(BARDHA)
|
1706003003NRG24011120230197757
|
02/11/2023
|
Kalla sahariya
|
1706003003WL017871
|
Kalla sahariya
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
Kallasahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-003-005/12-A
(BARDHA)
|
1706003003NRG24011120230197758
|
02/11/2023
|
RAMPRASAD
|
1706003003WL017871
|
RAMPRASAD
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-003-005/142
(BARDHA)
|
1706003003NRG24011120230197759
|
02/11/2023
|
INDUL
|
1706003003WL017871
|
INDUL
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332872665
|
|
INDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24311020230197192
|
02/11/2023
|
Babu lal Banjara
|
1706003025WL017817
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24311020230197193
|
02/11/2023
|
Babu lal banjara
|
1706003025WL017817
|
Babu lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24311020230197195
|
02/11/2023
|
Babu lal ahirwar
|
1706003025WL017817
|
Babu lal ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
Babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24311020230197196
|
02/11/2023
|
Jani Bai
|
1706003025WL017817
|
Jani Bai
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
JaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAMORI
|
MP-06-003-049-001/89-B
(AJRODA)
|
1706003049NRG24011120230198461
|
02/11/2023
|
rachna bai
|
1706003049WL017938
|
rachna bai
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-049-002/139
(AJRODA)
|
1706003049NRG24011120230198464
|
02/11/2023
|
rekha
|
1706003049WL017938
|
rekha
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
22
|
BAMORI
|
MP-06-003-049-002/15
(AJRODA)
|
1706003049NRG24011120230198468
|
02/11/2023
|
kajodi bai
|
1706003049WL017938
|
kajodi bai
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
kajodibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-057-002/18
(GOLAKHEDI)
|
1706003057NRG24311020230197607
|
02/11/2023
|
RAMLESHBAI YADAV
|
1706003057WL017837
|
RAMLESHBAI YADAV
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872665
|
|
RAMLESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-057-002/186-A
(GOLAKHEDI)
|
1706003057NRG24311020230197608
|
02/11/2023
|
SONU YADAV
|
1706003057WL017837
|
SONU YADAV
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332872665
|
|
SONUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BAMORI
|
MP-06-003-057-002/78-A
(GOLAKHEDI)
|
1706003057NRG24311020230197609
|
02/11/2023
|
HASTE SINGH KUSHWAH
|
1706003057WL017837
|
HASTE SINGH KUSHWAH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872665
|
|
HASTESINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-015-001/54
(BARODIYA)
|
1706003015NRG24021120230199118
|
02/11/2023
|
Ravi lal
|
1706003015WL017971
|
Ravi lal
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
Ravilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-031-001/303
(LONDERA)
|
1706003031NRG24021120230199472
|
02/11/2023
|
VISHANLAL
|
1706003031WL018012
|
VISHANLAL
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332872665
|
|
VISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-031-001/42-B
(LONDERA)
|
1706003031NRG24021120230199474
|
02/11/2023
|
Gyarsi Bai
|
1706003031WL018012
|
Gyarsi Bai
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332872665
|
|
GyarsiBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-033-001/13
(VITTHALPUR)
|
1706003033NRG24011120230198140
|
02/11/2023
|
DHARMENDRA
|
1706003033WL017908
|
DHARMENDRA
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-033-002/18-A
(VITTHALPUR)
|
1706003033NRG24011120230198142
|
02/11/2023
|
SIYARAM
|
1706003033WL017908
|
SIYARAM
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-035-001/20
(PATAN)
|
1706003035NRG24021120230199492
|
02/11/2023
|
KApsingh
|
1706003035WL018015
|
KApsingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
KApsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BAMORI
|
MP-06-003-035-001/50
(PATAN)
|
1706003035NRG24021120230199493
|
02/11/2023
|
teju
|
1706003035WL018015
|
teju
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-035-001/51
(PATAN)
|
1706003035NRG24021120230199495
|
02/11/2023
|
nuribai
|
1706003035WL018015
|
nuribai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
nuribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-035-001/54
(PATAN)
|
1706003035NRG24021120230199496
|
02/11/2023
|
KONIBAI
|
1706003035WL018015
|
KONIBAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
KONIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-035-001/57
(PATAN)
|
1706003035NRG24021120230199497
|
02/11/2023
|
BHABUSINGH
|
1706003035WL018015
|
BHABUSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
BHABUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAMORI
|
MP-06-003-035-001/60
(PATAN)
|
1706003035NRG24021120230199499
|
02/11/2023
|
RAYSINGH
|
1706003035WL018015
|
RAYSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAMORI
|
MP-06-003-035-001/60
(PATAN)
|
1706003035NRG24021120230199498
|
02/11/2023
|
RAYSINGH
|
1706003035WL018015
|
RAYSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-035-002/133
(PATAN)
|
1706003035NRG24021120230199506
|
02/11/2023
|
SHETANSINGH
|
1706003035WL018015
|
SHETANSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
SHETANSINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAMORI
|
MP-06-003-035-002/139
(PATAN)
|
1706003035NRG24021120230199511
|
02/11/2023
|
Prakash
|
1706003035WL018015
|
Prakash
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24021120230199523
|
02/11/2023
|
Mahesh
|
1706003035WL018015
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24021120230199522
|
02/11/2023
|
Mahesh
|
1706003035WL018015
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
BAMORI
|
MP-06-003-035-002/226
(PATAN)
|
1706003035NRG24021120230199525
|
02/11/2023
|
Pavan
|
1706003035WL018015
|
Pavan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-035-002/227
(PATAN)
|
1706003035NRG24021120230199526
|
02/11/2023
|
Pahalvan
|
1706003035WL018015
|
Pahalvan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Pahalvan
|
UCO BANK(607066)
|
|
44
|
BAMORI
|
MP-06-003-035-002/228
(PATAN)
|
1706003035NRG24021120230199527
|
02/11/2023
|
Rajakumar
|
1706003035WL018015
|
Rajakumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-035-002/234
(PATAN)
|
1706003035NRG24021120230199529
|
02/11/2023
|
RAJMAl
|
1706003035WL018015
|
RAJMAl
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
RAJMAl
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-035-002/235
(PATAN)
|
1706003035NRG24021120230199530
|
02/11/2023
|
Seetaram
|
1706003035WL018015
|
Seetaram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-035-002/236
(PATAN)
|
1706003035NRG24021120230199531
|
02/11/2023
|
PAwan
|
1706003035WL018015
|
PAwan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
PAwan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-035-002/238
(PATAN)
|
1706003035NRG24021120230199532
|
02/11/2023
|
Avadesh
|
1706003035WL018015
|
Avadesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24021120230199534
|
02/11/2023
|
Kuldeep
|
1706003035WL018015
|
Kuldeep
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BAMORI
|
MP-06-003-035-002/243
(PATAN)
|
1706003035NRG24021120230199536
|
02/11/2023
|
Sonu
|
1706003035WL018015
|
Sonu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BAMORI
|
MP-06-003-035-002/243
(PATAN)
|
1706003035NRG24021120230199535
|
02/11/2023
|
Sonu
|
1706003035WL018015
|
Sonu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-035-002/245
(PATAN)
|
1706003035NRG24021120230199538
|
02/11/2023
|
Manoj
|
1706003035WL018015
|
Manoj
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-035-002/245
(PATAN)
|
1706003035NRG24021120230199537
|
02/11/2023
|
Manoj
|
1706003035WL018015
|
Manoj
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-035-002/28
(PATAN)
|
1706003035NRG24021120230199540
|
02/11/2023
|
PHOOLCHAND
|
1706003035WL018015
|
PHOOLCHAND
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-035-004/132
(PATAN)
|
1706003035NRG24021120230199478
|
02/11/2023
|
TULSI BAI
|
1706003035WL018013
|
TULSI BAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAMORI
|
MP-06-003-035-004/170
(PATAN)
|
1706003035NRG24021120230199482
|
02/11/2023
|
SUNIL
|
1706003035WL018013
|
SUNIL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-035-004/171
(PATAN)
|
1706003035NRG24021120230199483
|
02/11/2023
|
BHAGGABHAI
|
1706003035WL018013
|
BHAGGABHAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
BHAGGABHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-035-004/174
(PATAN)
|
1706003035NRG24021120230199484
|
02/11/2023
|
MOhan
|
1706003035WL018013
|
MOhan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
MOhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAMORI
|
MP-06-003-035-004/183
(PATAN)
|
1706003035NRG24021120230199485
|
02/11/2023
|
Kali bai
|
1706003035WL018013
|
Kali bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24021120230199306
|
02/11/2023
|
Harikishan
|
1706003035WL017995
|
Harikishan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24021120230199551
|
02/11/2023
|
Harikishan
|
1706003035WL018015
|
Harikishan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-035-004/191
(PATAN)
|
1706003035NRG24021120230199486
|
02/11/2023
|
Mahesh
|
1706003035WL018013
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAMORI
|
MP-06-003-035-004/22-A
(PATAN)
|
1706003035NRG24021120230199487
|
02/11/2023
|
Haricharn
|
1706003035WL018013
|
Haricharn
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Haricharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAMORI
|
MP-06-003-044-001/20-A
(BHURAKHEDI)
|
1706003044NRG24021120230198692
|
02/11/2023
|
santilal
|
1706003044WL017943
|
santilal
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332872665
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
65
|
BAMORI
|
MP-06-003-049-002/103-A
(AJRODA)
|
1706003049NRG24011120230198463
|
02/11/2023
|
raju
|
1706003049WL017938
|
raju
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-049-002/103-A
(AJRODA)
|
1706003049NRG24011120230198462
|
02/11/2023
|
raju
|
1706003049WL017938
|
raju
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
raju
|
ICICI BANK LTD(508534)
|
|
67
|
BAMORI
|
MP-06-003-049-002/141
(AJRODA)
|
1706003049NRG24011120230198467
|
02/11/2023
|
nilam
|
1706003049WL017938
|
nilam
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
nilam
|
ICICI BANK LTD(508534)
|
|
68
|
BAMORI
|
MP-06-003-049-002/15-A
(AJRODA)
|
1706003049NRG24011120230198470
|
02/11/2023
|
ram karan
|
1706003049WL017938
|
ram karan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
ramkaran
|
ICICI BANK LTD(508534)
|
|
69
|
BAMORI
|
MP-06-003-049-002/15-A
(AJRODA)
|
1706003049NRG24011120230198469
|
02/11/2023
|
ram karan
|
1706003049WL017938
|
ram karan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
ramkaran
|
ICICI BANK LTD(508534)
|
|
70
|
BAMORI
|
MP-06-003-049-002/27-A
(AJRODA)
|
1706003049NRG24011120230198478
|
02/11/2023
|
bharoshi bai
|
1706003049WL017938
|
bharoshi bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
bharoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAMORI
|
MP-06-003-049-002/27-A
(AJRODA)
|
1706003049NRG24011120230198477
|
02/11/2023
|
bharoshi bai
|
1706003049WL017938
|
bharoshi bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
bharoshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BAMORI
|
MP-06-003-049-003/289
(AJRODA)
|
1706003049NRG24011120230198482
|
02/11/2023
|
mukesh
|
1706003049WL017938
|
mukesh
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAMORI
|
MP-06-003-062-001/1087
(KUSHEPUR)
|
1706003062NRG24311020230197481
|
02/11/2023
|
Murari
|
1706003062WL017827
|
Murari
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332872665
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAMORI
|
MP-06-003-080-001/24-A
(PARWAH)
|
1706003080NRG24021120230199490
|
02/11/2023
|
reena
|
1706003080WL018014
|
reena
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
02/01/2024
|
|
332872665
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
75
|
BAMORI
|
MP-06-003-049-002/140
(AJRODA)
|
1706003049NRG24011120230198466
|
02/11/2023
|
sankar
|
1706003049WL017938
|
sankar
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-049-002/140
(AJRODA)
|
1706003049NRG24011120230198465
|
02/11/2023
|
sankar
|
1706003049WL017938
|
sankar
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
sankar
|
ICICI BANK LTD(508534)
|
|
77
|
BAMORI
|
MP-06-003-049-002/25
(AJRODA)
|
1706003049NRG24011120230198472
|
02/11/2023
|
dolatram
|
1706003049WL017938
|
dolatram
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-049-002/25-A
(AJRODA)
|
1706003049NRG24011120230198474
|
02/11/2023
|
manoj
|
1706003049WL017938
|
manoj
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
79
|
BAMORI
|
MP-06-003-049-002/25-A
(AJRODA)
|
1706003049NRG24011120230198473
|
02/11/2023
|
manoj
|
1706003049WL017938
|
manoj
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-049-002/27
(AJRODA)
|
1706003049NRG24011120230198476
|
02/11/2023
|
Savitri Bai
|
1706003049WL017938
|
Savitri Bai
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-049-002/27
(AJRODA)
|
1706003049NRG24011120230198475
|
02/11/2023
|
Savitri Bai
|
1706003049WL017938
|
Savitri Bai
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
SavitriBai
|
ICICI BANK LTD(508534)
|
|
82
|
BAMORI
|
MP-06-003-049-002/29
(AJRODA)
|
1706003049NRG24011120230198479
|
02/11/2023
|
Gulab Bai
|
1706003049WL017938
|
Gulab Bai
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-049-002/79
(AJRODA)
|
1706003049NRG24011120230198480
|
02/11/2023
|
prem
|
1706003049WL017938
|
prem
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAMORI
|
MP-06-003-049-003/23-A
(AJRODA)
|
1706003049NRG24011120230198481
|
02/11/2023
|
SANTOSH
|
1706003049WL017938
|
SANTOSH
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
85
|
BAMORI
|
MP-06-003-035-004/167
(PATAN)
|
1706003035NRG24021120230199480
|
02/11/2023
|
ABHAY SINGH
|
1706003035WL018013
|
ABHAY SINGH
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-049-001/406
(AJRODA)
|
1706003049NRG24011120230198458
|
02/11/2023
|
nandkishor
|
1706003049WL017938
|
nandkishor
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-007-005/2-B
(DEHARI)
|
1706003007NRG24021120230199188
|
02/11/2023
|
Jujhar singh
|
1706003007WL017985
|
Jujhar singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332872665
|
|
Jujharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-007-005/2-C
(DEHARI)
|
1706003007NRG24021120230199189
|
02/11/2023
|
Rangeet Singh
|
1706003007WL017985
|
Rangeet Singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332872665
|
|
RangeetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24021120230199117
|
02/11/2023
|
Manisha
|
1706003015WL017971
|
Manisha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAMORI
|
MP-06-003-022-002/96
(VISONIYA)
|
1706003022NRG24011120230198233
|
02/11/2023
|
BRAJLAL
|
1706003022WL017914
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BAMORI
|
MP-06-003-033-002/17
(VITTHALPUR)
|
1706003033NRG24011120230198141
|
02/11/2023
|
SIRIYA
|
1706003033WL017908
|
SIRIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
SIRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BAMORI
|
MP-06-003-033-004/130
(VITTHALPUR)
|
1706003033NRG24011120230198143
|
02/11/2023
|
BABLESHIBAI
|
1706003033WL017908
|
BABLESHIBAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
BABLESHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BAMORI
|
MP-06-003-033-004/67
(VITTHALPUR)
|
1706003033NRG24011120230198144
|
02/11/2023
|
Siriya
|
1706003033WL017908
|
Siriya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332872665
|
|
Siriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BAMORI
|
MP-06-003-035-001/51
(PATAN)
|
1706003035NRG24021120230199494
|
02/11/2023
|
dalsingh
|
1706003035WL018015
|
dalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
dalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-035-001/68
(PATAN)
|
1706003035NRG24021120230199500
|
02/11/2023
|
KALU
|
1706003035WL018015
|
KALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24021120230199503
|
02/11/2023
|
rameti
|
1706003035WL018015
|
rameti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
BAMORI
|
MP-06-003-035-002/133
(PATAN)
|
1706003035NRG24021120230199507
|
02/11/2023
|
rajo bai
|
1706003035WL018015
|
rajo bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
rajobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BAMORI
|
MP-06-003-035-002/139
(PATAN)
|
1706003035NRG24021120230199510
|
02/11/2023
|
kapuri bai
|
1706003035WL018015
|
kapuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BAMORI
|
MP-06-003-035-002/141
(PATAN)
|
1706003035NRG24021120230199513
|
02/11/2023
|
kamla bai
|
1706003035WL018015
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-035-002/145
(PATAN)
|
1706003035NRG24021120230199514
|
02/11/2023
|
phoolvati bai
|
1706003035WL018015
|
phoolvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
phoolvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BAMORI
|
MP-06-003-035-004/168
(PATAN)
|
1706003035NRG24021120230199481
|
02/11/2023
|
BRAJESH
|
1706003035WL018013
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332872665
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-035-004/182
(PATAN)
|
1706003035NRG24021120230199304
|
02/11/2023
|
rekha
|
1706003035WL017995
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
103
|
BAMORI
|
MP-06-003-035-004/182
(PATAN)
|
1706003035NRG24021120230199549
|
02/11/2023
|
rekha
|
1706003035WL018015
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
104
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24021120230199550
|
02/11/2023
|
Shardabai
|
1706003035WL018015
|
Shardabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24021120230199305
|
02/11/2023
|
Shardabai
|
1706003035WL017995
|
Shardabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003035NRG24021120230199309
|
02/11/2023
|
ramila bai
|
1706003035WL017995
|
ramila bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
ramilabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003035NRG24021120230199308
|
02/11/2023
|
SHUBHASH
|
1706003035WL017995
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003035NRG24021120230199553
|
02/11/2023
|
SHUBHASH
|
1706003035WL018015
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-045-002/25-B
(SIMROD)
|
1706003045NRG24011120230198039
|
02/11/2023
|
Kanta
|
1706003045WL017902
|
Kanta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332872665
|
|
Kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-035-002/123
(PATAN)
|
1706003035NRG24021120230199505
|
02/11/2023
|
hiro bai
|
1706003035WL018015
|
hiro bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24021120230199508
|
02/11/2023
|
dhulari
|
1706003035WL018015
|
dhulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
BAMORI
|
MP-06-003-035-002/21
(PATAN)
|
1706003035NRG24021120230199520
|
02/11/2023
|
punki bai
|
1706003035WL018015
|
punki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003035NRG24021120230199563
|
02/11/2023
|
Basan singh pateliya
|
1706003035WL018015
|
Basan singh pateliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Basansinghpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003035NRG24021120230199319
|
02/11/2023
|
Basan singh pateliya
|
1706003035WL017995
|
Basan singh pateliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Basansinghpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAMORI
|
MP-06-003-049-001/222
(AJRODA)
|
1706003049NRG24011120230198452
|
02/11/2023
|
devendra
|
1706003049WL017938
|
devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-049-001/359
(AJRODA)
|
1706003049NRG24011120230198453
|
02/11/2023
|
uma sankar
|
1706003049WL017938
|
uma sankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-049-001/366-B
(AJRODA)
|
1706003049NRG24011120230198455
|
02/11/2023
|
niraj
|
1706003049WL017938
|
niraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-049-001/366-B
(AJRODA)
|
1706003049NRG24011120230198454
|
02/11/2023
|
niraj
|
1706003049WL017938
|
niraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-049-001/366-C
(AJRODA)
|
1706003049NRG24011120230198457
|
02/11/2023
|
rajendra
|
1706003049WL017938
|
rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAMORI
|
MP-06-003-049-001/366-C
(AJRODA)
|
1706003049NRG24011120230198456
|
02/11/2023
|
rajendra
|
1706003049WL017938
|
rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
121
|
BAMORI
|
MP-06-003-049-001/411-A
(AJRODA)
|
1706003049NRG24011120230198459
|
02/11/2023
|
hemendra
|
1706003049WL017938
|
hemendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
hemendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-049-003/78
(AJRODA)
|
1706003049NRG24011120230198484
|
02/11/2023
|
pransingh
|
1706003049WL017938
|
pransingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-049-003/79
(AJRODA)
|
1706003049NRG24011120230198485
|
02/11/2023
|
hariom
|
1706003049WL017938
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAMORI
|
MP-06-003-049-003/80
(AJRODA)
|
1706003049NRG24011120230198486
|
02/11/2023
|
hemraj
|
1706003049WL017938
|
hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332872665
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
125
|
BAMORI
|
MP-06-003-035-001/77
(PATAN)
|
1706003035NRG24021120230199501
|
02/11/2023
|
fundi bai
|
1706003035WL018015
|
fundi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
fundibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAMORI
|
MP-06-003-035-002/10-C
(PATAN)
|
1706003035NRG24021120230199502
|
02/11/2023
|
sucilala
|
1706003035WL018015
|
sucilala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
sucilala
|
BANK OF BARODA(606985)
|
|
127
|
BAMORI
|
MP-06-003-035-002/122
(PATAN)
|
1706003035NRG24021120230199504
|
02/11/2023
|
Nandkisor
|
1706003035WL018015
|
Nandkisor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Nandkisor
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-035-002/136
(PATAN)
|
1706003035NRG24021120230199509
|
02/11/2023
|
guddi bai
|
1706003035WL018015
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BAMORI
|
MP-06-003-035-002/14
(PATAN)
|
1706003035NRG24021120230199512
|
02/11/2023
|
Udhama
|
1706003035WL018015
|
Udhama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Udhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BAMORI
|
MP-06-003-035-002/151
(PATAN)
|
1706003035NRG24021120230199515
|
02/11/2023
|
Laciram
|
1706003035WL018015
|
Laciram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Laciram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BAMORI
|
MP-06-003-035-002/158
(PATAN)
|
1706003035NRG24021120230199516
|
02/11/2023
|
Geeta bai
|
1706003035WL018015
|
Geeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24021120230199517
|
02/11/2023
|
malti bai
|
1706003035WL018015
|
malti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
BAMORI
|
MP-06-003-035-002/19
(PATAN)
|
1706003035NRG24021120230199518
|
02/11/2023
|
Ramsuke
|
1706003035WL018015
|
Ramsuke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Ramsuke
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-035-002/20
(PATAN)
|
1706003035NRG24021120230199519
|
02/11/2023
|
Pappu
|
1706003035WL018015
|
Pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-035-002/210
(PATAN)
|
1706003035NRG24021120230199521
|
02/11/2023
|
Harbo bai
|
1706003035WL018015
|
Harbo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Harbobai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-035-002/22
(PATAN)
|
1706003035NRG24021120230199524
|
02/11/2023
|
Minju
|
1706003035WL018015
|
Minju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Minju
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-035-002/231
(PATAN)
|
1706003035NRG24021120230199528
|
02/11/2023
|
parvati bai
|
1706003035WL018015
|
parvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BAMORI
|
MP-06-003-035-002/24-A
(PATAN)
|
1706003035NRG24021120230199533
|
02/11/2023
|
sucila
|
1706003035WL018015
|
sucila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
sucila
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-035-002/25-A
(PATAN)
|
1706003035NRG24021120230199539
|
02/11/2023
|
Manoj
|
1706003035WL018015
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-035-002/49-A
(PATAN)
|
1706003035NRG24021120230199541
|
02/11/2023
|
Ramesvar
|
1706003035WL018015
|
Ramesvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Ramesvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BAMORI
|
MP-06-003-035-002/53
(PATAN)
|
1706003035NRG24021120230199542
|
02/11/2023
|
Kirn Bai
|
1706003035WL018015
|
Kirn Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
KirnBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BAMORI
|
MP-06-003-035-002/9-A
(PATAN)
|
1706003035NRG24021120230199543
|
02/11/2023
|
Hajarilala
|
1706003035WL018015
|
Hajarilala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Hajarilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BAMORI
|
MP-06-003-035-004/15
(PATAN)
|
1706003035NRG24021120230199479
|
02/11/2023
|
Antr bai
|
1706003035WL018013
|
Antr bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Antrbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-035-004/28
(PATAN)
|
1706003035NRG24021120230199488
|
02/11/2023
|
mansingh
|
1706003035WL018013
|
mansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-085-004/14
(AKODA)
|
1706003085NRG24021120230198497
|
02/11/2023
|
Rajesh
|
1706003085WL017940
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-085-004/14
(AKODA)
|
1706003085NRG24021120230198498
|
02/11/2023
|
Rajesh
|
1706003085WL017940
|
Rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332872665
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|