|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAMORI
|
MP-06-003-018-003/74
(DONGARPUR)
|
1706003018NRG24161220230249298
|
17/12/2023
|
Rajkumar
|
1706003018WL021829
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-018-004/173
(DONGARPUR)
|
1706003018NRG24161220230249319
|
17/12/2023
|
Makhan das
|
1706003018WL021829
|
Makhan das
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/03/2024
|
|
645556074
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-029-001/34
(KHANDELA)
|
1706003029NRG24161220230248871
|
17/12/2023
|
BABU
|
1706003029WL021790
|
BABU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BAMORI
|
MP-06-003-029-001/52
(KHANDELA)
|
1706003029NRG24161220230248872
|
17/12/2023
|
TULA
|
1706003029WL021790
|
TULA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-029-001/95
(KHANDELA)
|
1706003029NRG24161220230248877
|
17/12/2023
|
SHRIVAI
|
1706003029WL021790
|
SHRIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
SHRIVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAMORI
|
MP-06-003-039-001/201
(GADALAUJARI)
|
1706003039NRG24161220230249211
|
17/12/2023
|
RAJAKUMAR
|
1706003039WL021813
|
RAJAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
RAJAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BAMORI
|
MP-06-003-039-001/32
(GADALAUJARI)
|
1706003039NRG24161220230249212
|
17/12/2023
|
BHUDDHU
|
1706003039WL021813
|
BHUDDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
BHUDDHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24171220230249974
|
17/12/2023
|
Premnarayan
|
1706003063WL021908
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-018-003/61
(DONGARPUR)
|
1706003018NRG24161220230249290
|
17/12/2023
|
Anita bai
|
1706003018WL021829
|
Anita bai
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-018-003/73
(DONGARPUR)
|
1706003018NRG24161220230249297
|
17/12/2023
|
Santosh
|
1706003018WL021829
|
Santosh
|
00349
|
PSIB0000314
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-013-001/74
(KAPASI)
|
1706003013NRG24171220230249991
|
17/12/2023
|
pappu
|
1706003013WL021923
|
pappu
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-013-002/53-A
(KAPASI)
|
1706003013NRG24171220230249986
|
17/12/2023
|
Ramratan Sahriya
|
1706003013WL021919
|
Ramratan Sahriya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
RamratanSahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-013-002/53-A
(KAPASI)
|
1706003013NRG24171220230249987
|
17/12/2023
|
Suganti Bai
|
1706003013WL021919
|
Suganti Bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
SugantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-013-002/92
(KAPASI)
|
1706003013NRG24171220230250059
|
17/12/2023
|
CHITARLAL
|
1706003013WL021930
|
CHITARLAL
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
CHITARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-013-003/12
(KAPASI)
|
1706003013NRG24171220230250060
|
17/12/2023
|
RAMESH
|
1706003013WL021931
|
RAMESH
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-013-003/36-A
(KAPASI)
|
1706003013NRG24171220230250057
|
17/12/2023
|
premnaraan lodha
|
1706003013WL021928
|
premnaraan lodha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
premnaraanlodha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-025-001/376
(BEELKHEDA)
|
1706003025NRG24171220230249355
|
17/12/2023
|
rakesh kalawat
|
1706003025WL021836
|
rakesh kalawat
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
rakeshkalawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BAMORI
|
MP-06-003-025-001/450-B
(BEELKHEDA)
|
1706003025NRG24171220230249357
|
17/12/2023
|
Dharmendra lodhi
|
1706003025WL021836
|
Dharmendra lodhi
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Dharmendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-025-002/194
(BEELKHEDA)
|
1706003025NRG24171220230249362
|
17/12/2023
|
dala bai
|
1706003025WL021836
|
dala bai
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24171220230249366
|
17/12/2023
|
RAJU NAYAK
|
1706003025WL021836
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645556074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BAMORI
|
MP-06-003-025-002/504-B
(BEELKHEDA)
|
1706003025NRG24171220230249367
|
17/12/2023
|
KANIRAM
|
1706003025WL021836
|
KANIRAM
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
KANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24171220230249370
|
17/12/2023
|
solal
|
1706003025WL021836
|
solal
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24171220230249371
|
17/12/2023
|
solal banjara
|
1706003025WL021836
|
solal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
solalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BAMORI
|
MP-06-003-025-002/519
(BEELKHEDA)
|
1706003025NRG24171220230249372
|
17/12/2023
|
hemraj Banjara
|
1706003025WL021836
|
hemraj Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
hemrajBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24171220230249374
|
17/12/2023
|
Golu Banjara
|
1706003025WL021836
|
Golu Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24171220230249376
|
17/12/2023
|
Babu lal banjara
|
1706003025WL021836
|
Babu lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24171220230249375
|
17/12/2023
|
Babu lal Banjara
|
1706003025WL021836
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24171220230249379
|
17/12/2023
|
hardayal banjara
|
1706003025WL021836
|
hardayal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24171220230249380
|
17/12/2023
|
Gangaram banjara
|
1706003025WL021836
|
Gangaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24171220230249381
|
17/12/2023
|
Kamla bai
|
1706003025WL021836
|
Kamla bai
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24171220230249383
|
17/12/2023
|
dayaram banjara
|
1706003025WL021836
|
dayaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24171220230249384
|
17/12/2023
|
Chandar jatav
|
1706003025WL021836
|
Chandar jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24171220230249386
|
17/12/2023
|
Babu lal ahirwar
|
1706003025WL021836
|
Babu lal ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24171220230249387
|
17/12/2023
|
Jani Bai
|
1706003025WL021836
|
Jani Bai
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
JaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAMORI
|
MP-06-003-025-002/85
(BEELKHEDA)
|
1706003025NRG24171220230249388
|
17/12/2023
|
Babu lal banjara
|
1706003025WL021836
|
Babu lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAMORI
|
MP-06-003-025-002/943
(BEELKHEDA)
|
1706003025NRG24171220230249389
|
17/12/2023
|
Sathya narayan
|
1706003025WL021836
|
Sathya narayan
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Sathyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAMORI
|
MP-06-003-025-003/103
(BEELKHEDA)
|
1706003025NRG24171220230249391
|
17/12/2023
|
guddi bai bheel
|
1706003025WL021836
|
guddi bai bheel
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
guddibaibheel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMORI
|
MP-06-003-025-003/103
(BEELKHEDA)
|
1706003025NRG24171220230249390
|
17/12/2023
|
Nathu lal bheel
|
1706003025WL021836
|
Nathu lal bheel
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Nathulalbheel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAMORI
|
MP-06-003-051-002/2-A
(PATHI)
|
1706003051NRG24171220230249712
|
17/12/2023
|
SAVITRI BAI
|
1706003051WL021880
|
SAVITRI BAI
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAMORI
|
MP-06-003-052-001/111
(HAMIRPUR)
|
1706003052NRG24161220230248806
|
17/12/2023
|
RAKESH
|
1706003052WL021786
|
RAKESH
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645556074
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAMORI
|
MP-06-003-052-001/169-A
(HAMIRPUR)
|
1706003052NRG24161220230248808
|
17/12/2023
|
SITARAM
|
1706003052WL021786
|
SITARAM
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
11/03/2024
|
|
645556074
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
42
|
BAMORI
|
MP-06-003-018-003/82
(DONGARPUR)
|
1706003018NRG24161220230249304
|
17/12/2023
|
Rajkumari Yadav
|
1706003018WL021829
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
|
43
|
BAMORI
|
MP-06-003-043-003/57-B
(MOHANPURKHURD)
|
1706003043NRG24151220230248375
|
17/12/2023
|
ANBAI BHILALA
|
1706003043WL021742
|
ANBAI BHILALA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
ANBAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
44
|
BAMORI
|
MP-06-003-018-003/79
(DONGARPUR)
|
1706003018NRG24161220230249302
|
17/12/2023
|
Dinesh Kumar Ojha
|
1706003018WL021829
|
Dinesh Kumar Ojha
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/03/2024
|
|
645556074
|
|
DineshKumarOjha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
BAMORI
|
MP-06-003-057-002/18-B
(GOLAKHEDI)
|
1706003057NRG24171220230249547
|
17/12/2023
|
SHISHUPAL YADAV
|
1706003057WL021851
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
SHISHUPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-005-001/154-B
(JOHARI)
|
1706003005NRG24171220230250003
|
17/12/2023
|
SATEESH
|
1706003005WL021927
|
SATEESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24171220230250011
|
17/12/2023
|
kanchanlal
|
1706003005WL021927
|
kanchanlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-005-006/373
(JOHARI)
|
1706003005NRG24171220230250054
|
17/12/2023
|
Radheshyam
|
1706003005WL021927
|
Radheshyam
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-018-003/56
(DONGARPUR)
|
1706003018NRG24161220230249288
|
17/12/2023
|
Jitendr
|
1706003018WL021829
|
Jitendr
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-018-003/62
(DONGARPUR)
|
1706003018NRG24161220230249291
|
17/12/2023
|
Laxmibai
|
1706003018WL021829
|
Laxmibai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-018-003/64
(DONGARPUR)
|
1706003018NRG24161220230249292
|
17/12/2023
|
Ramveer
|
1706003018WL021829
|
Ramveer
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-018-003/80
(DONGARPUR)
|
1706003018NRG24161220230249303
|
17/12/2023
|
Pramod Ojha
|
1706003018WL021829
|
Pramod Ojha
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
PramodOjha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-018-004/108
(DONGARPUR)
|
1706003018NRG24161220230249305
|
17/12/2023
|
Dharmendra
|
1706003018WL021829
|
Dharmendra
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
54
|
BAMORI
|
MP-06-003-018-004/117
(DONGARPUR)
|
1706003018NRG24161220230249306
|
17/12/2023
|
RAMDAYAL
|
1706003018WL021829
|
RAMDAYAL
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-018-004/122
(DONGARPUR)
|
1706003018NRG24161220230249307
|
17/12/2023
|
Kamla bai
|
1706003018WL021829
|
Kamla bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-018-004/125
(DONGARPUR)
|
1706003018NRG24161220230249309
|
17/12/2023
|
Sanjay
|
1706003018WL021829
|
Sanjay
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-018-004/147
(DONGARPUR)
|
1706003018NRG24161220230249310
|
17/12/2023
|
banti
|
1706003018WL021829
|
banti
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
banti
|
ICICI BANK LTD(508534)
|
|
58
|
BAMORI
|
MP-06-003-018-004/149
(DONGARPUR)
|
1706003018NRG24161220230249311
|
17/12/2023
|
rambabu
|
1706003018WL021829
|
rambabu
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-018-004/150
(DONGARPUR)
|
1706003018NRG24161220230249312
|
17/12/2023
|
Kedar
|
1706003018WL021829
|
Kedar
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-018-004/150-A
(DONGARPUR)
|
1706003018NRG24161220230249313
|
17/12/2023
|
Vishansingh
|
1706003018WL021829
|
Vishansingh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-018-004/150-B
(DONGARPUR)
|
1706003018NRG24161220230249314
|
17/12/2023
|
Hari Bai
|
1706003018WL021829
|
Hari Bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-018-004/151
(DONGARPUR)
|
1706003018NRG24161220230249315
|
17/12/2023
|
Surendra
|
1706003018WL021829
|
Surendra
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-018-004/161-D
(DONGARPUR)
|
1706003018NRG24161220230249318
|
17/12/2023
|
sivkumar
|
1706003018WL021829
|
sivkumar
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
11/03/2024
|
|
645556074
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-018-004/194
(DONGARPUR)
|
1706003018NRG24161220230249321
|
17/12/2023
|
VIkram
|
1706003018WL021829
|
VIkram
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
11/03/2024
|
|
645556074
|
|
VIkram
|
ICICI BANK LTD(508534)
|
|
65
|
BAMORI
|
MP-06-003-018-004/57
(DONGARPUR)
|
1706003018NRG24161220230249322
|
17/12/2023
|
Rajmut bai
|
1706003018WL021829
|
Rajmut bai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
11/03/2024
|
|
645556074
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-029-001/111-A
(KHANDELA)
|
1706003029NRG24161220230248850
|
17/12/2023
|
PAPPU
|
1706003029WL021790
|
PAPPU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-029-001/12
(KHANDELA)
|
1706003029NRG24161220230248851
|
17/12/2023
|
Sanju
|
1706003029WL021790
|
Sanju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-029-001/126
(KHANDELA)
|
1706003029NRG24161220230248852
|
17/12/2023
|
GUDDI BAI
|
1706003029WL021790
|
GUDDI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-029-001/137
(KHANDELA)
|
1706003029NRG24161220230248853
|
17/12/2023
|
munni
|
1706003029WL021790
|
munni
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-029-001/138
(KHANDELA)
|
1706003029NRG24161220230248854
|
17/12/2023
|
radhavallabh
|
1706003029WL021790
|
radhavallabh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
radhavallabh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-029-001/151
(KHANDELA)
|
1706003029NRG24161220230248856
|
17/12/2023
|
Raju
|
1706003029WL021790
|
Raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-029-001/165
(KHANDELA)
|
1706003029NRG24161220230248858
|
17/12/2023
|
Ramrekha
|
1706003029WL021790
|
Ramrekha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Ramrekha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-029-001/175-A
(KHANDELA)
|
1706003029NRG24161220230248859
|
17/12/2023
|
Sona
|
1706003029WL021790
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-029-001/184
(KHANDELA)
|
1706003029NRG24161220230248860
|
17/12/2023
|
RAJU
|
1706003029WL021790
|
RAJU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-029-001/22
(KHANDELA)
|
1706003029NRG24161220230248862
|
17/12/2023
|
Badam Singh
|
1706003029WL021790
|
Badam Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
BadamSingh
|
ICICI BANK LTD(508534)
|
|
76
|
BAMORI
|
MP-06-003-029-001/252
(KHANDELA)
|
1706003029NRG24161220230248865
|
17/12/2023
|
Sunita
|
1706003029WL021790
|
Sunita
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-029-001/259
(KHANDELA)
|
1706003029NRG24161220230248866
|
17/12/2023
|
MUNNI BAI
|
1706003029WL021790
|
MUNNI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
MUNNIBAI
|
UCO BANK(607066)
|
|
78
|
BAMORI
|
MP-06-003-029-001/278
(KHANDELA)
|
1706003029NRG24161220230248869
|
17/12/2023
|
GEETA BAI
|
1706003029WL021790
|
GEETA BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-029-001/297
(KHANDELA)
|
1706003029NRG24161220230248870
|
17/12/2023
|
NISHABAI
|
1706003029WL021790
|
NISHABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-032-001/106
(BAGHERI)
|
1706003032NRG24171220230249966
|
17/12/2023
|
bahadur
|
1706003032WL021903
|
bahadur
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAMORI
|
MP-06-003-032-001/106
(BAGHERI)
|
1706003032NRG24171220230249965
|
17/12/2023
|
Hari
|
1706003032WL021903
|
Hari
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-032-001/147
(BAGHERI)
|
1706003000NRG24171220230250069
|
17/12/2023
|
gopal
|
1706003WL021938
|
gopal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-032-001/313-B
(BAGHERI)
|
1706003000NRG24171220230249983
|
17/12/2023
|
makak
|
1706003WL021916
|
makak
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645556074
|
|
makak
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-032-001/315-B
(BAGHERI)
|
1706003032NRG24171220230249969
|
17/12/2023
|
suresh
|
1706003032WL021906
|
suresh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-032-001/9-B
(BAGHERI)
|
1706003032NRG24171220230249968
|
17/12/2023
|
virendra
|
1706003032WL021905
|
virendra
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-032-002/118-A
(BAGHERI)
|
1706003032NRG24171220230249959
|
17/12/2023
|
MUNNI
|
1706003032WL021898
|
MUNNI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-032-002/118-B
(BAGHERI)
|
1706003032NRG24171220230249961
|
17/12/2023
|
DINESH
|
1706003032WL021900
|
DINESH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-032-003/121-B
(BAGHERI)
|
1706003000NRG24171220230250065
|
17/12/2023
|
amarsingh
|
1706003WL021935
|
amarsingh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-032-003/121-B
(BAGHERI)
|
1706003000NRG24171220230250066
|
17/12/2023
|
kiran sehriya
|
1706003WL021935
|
kiran sehriya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
kiransehriya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-032-003/129-D
(BAGHERI)
|
1706003032NRG24171220230249955
|
17/12/2023
|
chotelal sehariya
|
1706003032WL021896
|
chotelal sehariya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
chotelalsehariya
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-032-003/133-D
(BAGHERI)
|
1706003032NRG24171220230249967
|
17/12/2023
|
bundel
|
1706003032WL021904
|
bundel
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
bundel
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BAMORI
|
MP-06-003-032-003/136-B
(BAGHERI)
|
1706003032NRG24171220230249963
|
17/12/2023
|
raghuveer sehariya
|
1706003032WL021902
|
raghuveer sehariya
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645556074
|
|
raghuveersehariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BAMORI
|
MP-06-003-032-003/136-B
(BAGHERI)
|
1706003032NRG24171220230249964
|
17/12/2023
|
Shankkariya Bai
|
1706003032WL021902
|
Shankkariya Bai
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645556074
|
|
ShankkariyaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-039-001/181
(GADALAUJARI)
|
1706003039NRG24161220230249209
|
17/12/2023
|
Sitaram
|
1706003039WL021813
|
Sitaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-039-001/415
(GADALAUJARI)
|
1706003039NRG24161220230249224
|
17/12/2023
|
Brajesh
|
1706003039WL021816
|
Brajesh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645556074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
BAMORI
|
MP-06-003-039-001/415
(GADALAUJARI)
|
1706003039NRG24161220230249225
|
17/12/2023
|
pooja
|
1706003039WL021816
|
pooja
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645556074
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-039-001/452
(GADALAUJARI)
|
1706003039NRG24161220230249213
|
17/12/2023
|
DINESH
|
1706003039WL021813
|
DINESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-039-001/515
(GADALAUJARI)
|
1706003039NRG24161220230249214
|
17/12/2023
|
pinki
|
1706003039WL021813
|
pinki
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-039-001/73
(GADALAUJARI)
|
1706003039NRG24161220230249221
|
17/12/2023
|
KUSAMA
|
1706003039WL021814
|
KUSAMA
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645556074
|
|
KUSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAMORI
|
MP-06-003-039-001/84-A
(GADALAUJARI)
|
1706003039NRG24161220230249215
|
17/12/2023
|
banvari
|
1706003039WL021813
|
banvari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-052-001/453
(HAMIRPUR)
|
1706003052NRG24161220230248809
|
17/12/2023
|
Kunti Bai
|
1706003052WL021786
|
Kunti Bai
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645556074
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-063-001/33-A
(BHONRA)
|
1706003063NRG24171220230249973
|
17/12/2023
|
Hemraj
|
1706003063WL021908
|
Hemraj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-065-002/510
(RAMNAGAR)
|
1706003065NRG24161220230248888
|
17/12/2023
|
Radhelal Sehariya
|
1706003065WL021793
|
Radhelal Sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
RadhelalSehariya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-065-002/512
(RAMNAGAR)
|
1706003065NRG24161220230248889
|
17/12/2023
|
GYARSIRAM
|
1706003065WL021793
|
GYARSIRAM
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
GYARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
105
|
BAMORI
|
MP-06-003-025-001/376
(BEELKHEDA)
|
1706003025NRG24171220230249356
|
17/12/2023
|
ANITABAI
|
1706003025WL021836
|
ANITABAI
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24171220230249361
|
17/12/2023
|
omprakash banjara
|
1706003025WL021836
|
omprakash banjara
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-051-002/2-A
(PATHI)
|
1706003051NRG24171220230249711
|
17/12/2023
|
pappu
|
1706003051WL021880
|
pappu
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-065-002/515
(RAMNAGAR)
|
1706003065NRG24161220230248890
|
17/12/2023
|
Hargovind
|
1706003065WL021793
|
Hargovind
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
BAMORI
|
MP-06-003-018-001/102
(DONGARPUR)
|
1706003018NRG24161220230249287
|
17/12/2023
|
Ashok
|
1706003018WL021829
|
Ashok
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-029-001/56
(KHANDELA)
|
1706003029NRG24161220230248873
|
17/12/2023
|
ANAND KIRAR
|
1706003029WL021790
|
ANAND KIRAR
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
ANANDKIRAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAMORI
|
MP-06-003-005-001/12426
(JOHARI)
|
1706003005NRG24171220230249998
|
17/12/2023
|
Mohansingh Dhakad
|
1706003005WL021927
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BAMORI
|
MP-06-003-005-001/126-A
(JOHARI)
|
1706003005NRG24171220230249999
|
17/12/2023
|
Vijaysingh
|
1706003005WL021927
|
Vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24171220230250021
|
17/12/2023
|
RAMKALIBAI
|
1706003005WL021927
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24171220230249359
|
17/12/2023
|
Govind Banjara
|
1706003025WL021836
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
645556074
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24171220230249358
|
17/12/2023
|
Naini bai
|
1706003025WL021836
|
Naini bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Nainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BAMORI
|
MP-06-003-025-002/115
(BEELKHEDA)
|
1706003025NRG24171220230249360
|
17/12/2023
|
sugan bai
|
1706003025WL021836
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24171220230249369
|
17/12/2023
|
Mamta bai
|
1706003025WL021836
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24171220230249368
|
17/12/2023
|
Mamta bai
|
1706003025WL021836
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BAMORI
|
MP-06-003-025-002/519
(BEELKHEDA)
|
1706003025NRG24171220230249373
|
17/12/2023
|
khemi bai banjara
|
1706003025WL021836
|
khemi bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
khemibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24171220230249377
|
17/12/2023
|
Manna lal banjara
|
1706003025WL021836
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24171220230249378
|
17/12/2023
|
Sona bai banjara
|
1706003025WL021836
|
Sona bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Sonabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24171220230249385
|
17/12/2023
|
bhuri bai banjara
|
1706003025WL021836
|
bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
bhuribaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BAMORI
|
MP-06-003-033-002/1
(VITTHALPUR)
|
1706003033NRG24171220230249548
|
17/12/2023
|
Amar Singh
|
1706003033WL021852
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645556074
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-033-004/81
(VITTHALPUR)
|
1706003033NRG24171220230249549
|
17/12/2023
|
SANTOBAI
|
1706003033WL021852
|
SANTOBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645556074
|
|
SANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAMORI
|
MP-06-003-034-002/46
(DONGARI)
|
1706003034NRG24171220230249393
|
17/12/2023
|
basti
|
1706003034WL021837
|
basti
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645556074
|
|
basti
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-034-002/46
(DONGARI)
|
1706003034NRG24171220230249392
|
17/12/2023
|
basti
|
1706003034WL021837
|
basti
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
11/03/2024
|
|
645556074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24161220230249223
|
17/12/2023
|
sourabh
|
1706003039WL021816
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-039-001/216
(GADALAUJARI)
|
1706003039NRG24161220230249218
|
17/12/2023
|
HARICHARAN
|
1706003039WL021814
|
HARICHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-039-001/216
(GADALAUJARI)
|
1706003039NRG24161220230249219
|
17/12/2023
|
SAPETA
|
1706003039WL021814
|
SAPETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
SAPETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-039-001/71
(GADALAUJARI)
|
1706003039NRG24161220230249226
|
17/12/2023
|
shribai
|
1706003039WL021816
|
shribai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645556074
|
|
shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24161220230248729
|
17/12/2023
|
BHOLARAM
|
1706003075WL021776
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24161220230248730
|
17/12/2023
|
kailashi bai
|
1706003075WL021776
|
kailashi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
kailashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG24161220230248731
|
17/12/2023
|
eswarlal
|
1706003075WL021776
|
eswarlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
eswarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG24161220230248732
|
17/12/2023
|
guddi bai
|
1706003075WL021776
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
135
|
BAMORI
|
MP-06-003-005-006/379
(JOHARI)
|
1706003005NRG24171220230250056
|
17/12/2023
|
POOJA
|
1706003005WL021927
|
POOJA
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAMORI
|
MP-06-003-039-001/175-A
(GADALAUJARI)
|
1706003039NRG24161220230249208
|
17/12/2023
|
Pahalvan
|
1706003039WL021813
|
Pahalvan
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
BAMORI
|
MP-06-003-005-001/100-A
(JOHARI)
|
1706003005NRG24171220230249995
|
17/12/2023
|
buddi bai
|
1706003005WL021927
|
buddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
buddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003005NRG24171220230249996
|
17/12/2023
|
Kallo Bai
|
1706003005WL021927
|
Kallo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAMORI
|
MP-06-003-005-001/129
(JOHARI)
|
1706003005NRG24171220230250000
|
17/12/2023
|
Badami Bai
|
1706003005WL021927
|
Badami Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BAMORI
|
MP-06-003-005-001/202
(JOHARI)
|
1706003005NRG24171220230250004
|
17/12/2023
|
Guddi Bai
|
1706003005WL021927
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003005NRG24171220230250005
|
17/12/2023
|
Usha bai
|
1706003005WL021927
|
Usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAMORI
|
MP-06-003-005-001/22441
(JOHARI)
|
1706003005NRG24171220230250007
|
17/12/2023
|
Gyani
|
1706003005WL021927
|
Gyani
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
BAMORI
|
MP-06-003-005-001/22442
(JOHARI)
|
1706003005NRG24171220230250008
|
17/12/2023
|
Kirab bai
|
1706003005WL021927
|
Kirab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Kirabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAMORI
|
MP-06-003-005-001/22443
(JOHARI)
|
1706003005NRG24171220230250009
|
17/12/2023
|
Mamta bai
|
1706003005WL021927
|
Mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAMORI
|
MP-06-003-005-001/22444
(JOHARI)
|
1706003005NRG24171220230250010
|
17/12/2023
|
Prem bai
|
1706003005WL021927
|
Prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAMORI
|
MP-06-003-005-001/22474
(JOHARI)
|
1706003005NRG24171220230250012
|
17/12/2023
|
Kanturi bai
|
1706003005WL021927
|
Kanturi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Kanturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAMORI
|
MP-06-003-005-001/22488
(JOHARI)
|
1706003005NRG24171220230250013
|
17/12/2023
|
Amarsingh
|
1706003005WL021927
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAMORI
|
MP-06-003-005-001/22489
(JOHARI)
|
1706003005NRG24171220230250014
|
17/12/2023
|
Vipin
|
1706003005WL021927
|
Vipin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAMORI
|
MP-06-003-005-001/42
(JOHARI)
|
1706003005NRG24171220230250017
|
17/12/2023
|
Rajkumar
|
1706003005WL021927
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAMORI
|
MP-06-003-005-001/59
(JOHARI)
|
1706003005NRG24171220230250018
|
17/12/2023
|
khaira
|
1706003005WL021927
|
khaira
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
khaira
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAMORI
|
MP-06-003-005-001/77-A
(JOHARI)
|
1706003005NRG24171220230250020
|
17/12/2023
|
Hariom Dhakad
|
1706003005WL021927
|
Hariom Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
HariomDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAMORI
|
MP-06-003-005-003/2381
(JOHARI)
|
1706003005NRG24171220230250027
|
17/12/2023
|
Radhekishan
|
1706003005WL021927
|
Radhekishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
BAMORI
|
MP-06-003-005-003/2382
(JOHARI)
|
1706003005NRG24171220230250028
|
17/12/2023
|
kasumal bai
|
1706003005WL021927
|
kasumal bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
kasumalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAMORI
|
MP-06-003-005-003/2385
(JOHARI)
|
1706003005NRG24171220230250029
|
17/12/2023
|
rekha bai
|
1706003005WL021927
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAMORI
|
MP-06-003-005-003/2390
(JOHARI)
|
1706003005NRG24171220230250030
|
17/12/2023
|
Latoori bai
|
1706003005WL021927
|
Latoori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003005NRG24171220230250031
|
17/12/2023
|
ummedsingh
|
1706003005WL021927
|
ummedsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
157
|
BAMORI
|
MP-06-003-005-004/2654
(JOHARI)
|
1706003005NRG24171220230250032
|
17/12/2023
|
Radha Bai
|
1706003005WL021927
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAMORI
|
MP-06-003-005-006/204
(JOHARI)
|
1706003005NRG24171220230250033
|
17/12/2023
|
Gajmohan
|
1706003005WL021927
|
Gajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
BAMORI
|
MP-06-003-005-006/211
(JOHARI)
|
1706003005NRG24171220230250036
|
17/12/2023
|
Kapoori bai
|
1706003005WL021927
|
Kapoori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAMORI
|
MP-06-003-005-006/214
(JOHARI)
|
1706003005NRG24171220230250037
|
17/12/2023
|
kanti bai
|
1706003005WL021927
|
kanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
BAMORI
|
MP-06-003-005-006/216
(JOHARI)
|
1706003005NRG24171220230250038
|
17/12/2023
|
dhanti bai
|
1706003005WL021927
|
dhanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
dhantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAMORI
|
MP-06-003-005-006/227
(JOHARI)
|
1706003005NRG24171220230250039
|
17/12/2023
|
phoolvati bai
|
1706003005WL021927
|
phoolvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
BAMORI
|
MP-06-003-005-006/228
(JOHARI)
|
1706003005NRG24171220230250040
|
17/12/2023
|
leela bai
|
1706003005WL021927
|
leela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-005-006/229
(JOHARI)
|
1706003005NRG24171220230250041
|
17/12/2023
|
Sunil
|
1706003005WL021927
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645556074
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
165
|
BAMORI
|
MP-06-003-005-006/230
(JOHARI)
|
1706003005NRG24171220230250042
|
17/12/2023
|
Shyamlal
|
1706003005WL021927
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
166
|
BAMORI
|
MP-06-003-029-001/143
(KHANDELA)
|
1706003029NRG24161220230248855
|
17/12/2023
|
Debkinandan Kirar
|
1706003029WL021790
|
Debkinandan Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BAMORI
|
MP-06-003-029-001/160
(KHANDELA)
|
1706003029NRG24161220230248857
|
17/12/2023
|
Manoj Ahirwar
|
1706003029WL021790
|
Manoj Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
ManojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAMORI
|
MP-06-003-029-001/210
(KHANDELA)
|
1706003029NRG24161220230248861
|
17/12/2023
|
Shrivallabh Kirar
|
1706003029WL021790
|
Shrivallabh Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
ShrivallabhKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAMORI
|
MP-06-003-029-001/223
(KHANDELA)
|
1706003029NRG24161220230248863
|
17/12/2023
|
Louribai
|
1706003029WL021790
|
Louribai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BAMORI
|
MP-06-003-029-001/269
(KHANDELA)
|
1706003029NRG24161220230248867
|
17/12/2023
|
Kalyan Ahirwar
|
1706003029WL021790
|
Kalyan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
KalyanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-029-001/270
(KHANDELA)
|
1706003029NRG24161220230248868
|
17/12/2023
|
Litru Ahirwar
|
1706003029WL021790
|
Litru Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
BAMORI
|
MP-06-003-029-001/71
(KHANDELA)
|
1706003029NRG24161220230248874
|
17/12/2023
|
Umrav Lodhi
|
1706003029WL021790
|
Umrav Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
UmravLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAMORI
|
MP-06-003-029-001/76
(KHANDELA)
|
1706003029NRG24161220230248875
|
17/12/2023
|
Jandel
|
1706003029WL021790
|
Jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645556074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
BAMORI
|
MP-06-003-029-001/88
(KHANDELA)
|
1706003029NRG24161220230248876
|
17/12/2023
|
Jagdish
|
1706003029WL021790
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAMORI
|
MP-06-003-029-002/48
(KHANDELA)
|
1706003029NRG24161220230248878
|
17/12/2023
|
Seetaram
|
1706003029WL021790
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
176
|
BAMORI
|
MP-06-003-018-003/60
(DONGARPUR)
|
1706003018NRG24161220230249289
|
17/12/2023
|
Hariom
|
1706003018WL021829
|
Hariom
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645556074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
BAMORI
|
MP-06-003-018-003/67
(DONGARPUR)
|
1706003018NRG24161220230249293
|
17/12/2023
|
Anil
|
1706003018WL021829
|
Anil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAMORI
|
MP-06-003-018-003/70
(DONGARPUR)
|
1706003018NRG24161220230249294
|
17/12/2023
|
Lalla Ojha
|
1706003018WL021829
|
Lalla Ojha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
|
179
|
BAMORI
|
MP-06-003-018-003/71
(DONGARPUR)
|
1706003018NRG24161220230249295
|
17/12/2023
|
Rajesh
|
1706003018WL021829
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAMORI
|
MP-06-003-018-003/72
(DONGARPUR)
|
1706003018NRG24161220230249296
|
17/12/2023
|
Seyamsundar
|
1706003018WL021829
|
Seyamsundar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Seyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BAMORI
|
MP-06-003-018-003/75
(DONGARPUR)
|
1706003018NRG24161220230249299
|
17/12/2023
|
Manoj
|
1706003018WL021829
|
Manoj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAMORI
|
MP-06-003-018-003/76
(DONGARPUR)
|
1706003018NRG24161220230249300
|
17/12/2023
|
Nepal
|
1706003018WL021829
|
Nepal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAMORI
|
MP-06-003-018-003/77
(DONGARPUR)
|
1706003018NRG24161220230249301
|
17/12/2023
|
Niraj
|
1706003018WL021829
|
Niraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645556074
|
|
Niraj
|
ICICI BANK LTD(508534)
|
|
184
|
BAMORI
|
MP-06-003-018-004/153
(DONGARPUR)
|
1706003018NRG24161220230249317
|
17/12/2023
|
Rambhan singh
|
1706003018WL021829
|
Rambhan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645556074
|
|
Rambhansingh
|
CANARA BANK(508532)
|
|
185
|
BAMORI
|
MP-06-003-018-004/188
(DONGARPUR)
|
1706003018NRG24161220230249320
|
17/12/2023
|
Sivraj
|
1706003018WL021829
|
Sivraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645556074
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BAMORI
|
MP-06-003-018-004/91-A
(DONGARPUR)
|
1706003018NRG24161220230249323
|
17/12/2023
|
Vanabari
|
1706003018WL021829
|
Vanabari
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645556074
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
|
187
|
BAMORI
|
MP-06-003-018-004/96
(DONGARPUR)
|
1706003018NRG24161220230249325
|
17/12/2023
|
Rajveer
|
1706003018WL021829
|
Rajveer
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645556074
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24171220230249364
|
17/12/2023
|
Brajesh
|
1706003025WL021836
|
Brajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24171220230249363
|
17/12/2023
|
Seema bai
|
1706003025WL021836
|
Seema bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAMORI
|
MP-06-003-025-002/480-B
(BEELKHEDA)
|
1706003025NRG24171220230249365
|
17/12/2023
|
Parvati bai
|
1706003025WL021836
|
Parvati bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAMORI
|
MP-06-003-025-002/575
(BEELKHEDA)
|
1706003025NRG24171220230249382
|
17/12/2023
|
Keshi bai banjara
|
1706003025WL021836
|
Keshi bai banjara
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645556074
|
|
Keshibaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24161220230249216
|
17/12/2023
|
bhagvan singh
|
1706003039WL021814
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24161220230249217
|
17/12/2023
|
rachna
|
1706003039WL021814
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645556074
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAMORI
|
MP-06-003-051-002/31
(PATHI)
|
1706003051NRG24171220230249713
|
17/12/2023
|
Raj Bai Sahariya
|
1706003051WL021880
|
Raj Bai Sahariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
RajBaiSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BAMORI
|
MP-06-003-051-002/54
(PATHI)
|
1706003051NRG24171220230249714
|
17/12/2023
|
shakriya bai
|
1706003051WL021880
|
shakriya bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645556074
|
|
shakriyabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233155
|
233155
|
|
|
|
|
|
|
|