|
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-06-003-005-003/2357
(JOHARI)
|
1706003005NRG24090320240350601
|
09/03/2024
|
CHIROJI
|
1706003005WL029670
|
CHIROJI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
CHIROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAMORI
|
MP-06-003-005-006/258
(JOHARI)
|
1706003005NRG24090320240350610
|
09/03/2024
|
UMMED SINGH
|
1706003005WL029670
|
UMMED SINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
UMMEDSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-048-004/21
(RAMPUR)
|
1706003048NRG24090320240350005
|
09/03/2024
|
GUDDA
|
1706003048WL029628
|
GUDDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-048-004/46-A
(RAMPUR)
|
1706003048NRG24090320240350010
|
09/03/2024
|
jagdish
|
1706003048WL029628
|
jagdish
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-048-004/7-A
(RAMPUR)
|
1706003048NRG24090320240350013
|
09/03/2024
|
dhankumar bai
|
1706003048WL029628
|
dhankumar bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
dhankumarbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-067-001/6
(VANEH)
|
1706003067NRG24090320240350319
|
09/03/2024
|
SUMANTRABAI
|
1706003067WL029643
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24090320240350593
|
09/03/2024
|
GAYATRIBAI
|
1706003075WL029669
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-048-004/823
(RAMPUR)
|
1706003048NRG24090320240350015
|
09/03/2024
|
KAMLESH
|
1706003048WL029628
|
KAMLESH
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAMORI
|
MP-06-003-048-004/823
(RAMPUR)
|
1706003048NRG24090320240350014
|
09/03/2024
|
KAMLESH
|
1706003048WL029628
|
KAMLESH
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-086-001/225
(DHANORIA)
|
1706003086NRG24090320240350919
|
09/03/2024
|
Rajkumar Kirar
|
1706003086WL029684
|
Rajkumar Kirar
|
00177
|
IOBA0002956
|
663
|
663
|
Processed
|
24/04/2024
|
|
475533498
|
|
RajkumarKirar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BAMORI
|
MP-06-003-086-001/256
(DHANORIA)
|
1706003086NRG24090320240350924
|
09/03/2024
|
Manoj
|
1706003086WL029684
|
Manoj
|
00177
|
IOBA0002956
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533498
|
|
Manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-059-002/368
(SAMARSINGA)
|
1706003059NRG24090320240350735
|
09/03/2024
|
RAJNI AHIRWAR
|
1706003059WL029678
|
RAJNI AHIRWAR
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-086-001/230-A
(DHANORIA)
|
1706003086NRG24090320240350920
|
09/03/2024
|
bhanu
|
1706003086WL029684
|
bhanu
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
24/04/2024
|
|
475533498
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-005-001/110
(JOHARI)
|
1706003005NRG24090320240350629
|
09/03/2024
|
manisha
|
1706003005WL029673
|
manisha
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24090320240350626
|
09/03/2024
|
Rjkumar
|
1706003005WL029673
|
Rjkumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Rjkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24090320240350625
|
09/03/2024
|
Rjkumar
|
1706003005WL029673
|
Rjkumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Rjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24090320240350624
|
09/03/2024
|
Rjkumar
|
1706003005WL029673
|
Rjkumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Rjkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-005-001/108-A
(JOHARI)
|
1706003005NRG24090320240350627
|
09/03/2024
|
hariom
|
1706003005WL029673
|
hariom
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
hariom
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BAMORI
|
MP-06-003-005-001/110
(JOHARI)
|
1706003005NRG24090320240350628
|
09/03/2024
|
Hariom
|
1706003005WL029673
|
Hariom
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
20
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24090320240350595
|
09/03/2024
|
kanchanlal
|
1706003005WL029670
|
kanchanlal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-005-004/2344
(JOHARI)
|
1706003005NRG24090320240350605
|
09/03/2024
|
SUNITA BAI
|
1706003005WL029670
|
SUNITA BAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-033-001/1-A
(VITTHALPUR)
|
1706003033NRG24090320240350621
|
09/03/2024
|
SANGEETA
|
1706003033WL029671
|
SANGEETA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475533498
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-048-004/33-A
(RAMPUR)
|
1706003048NRG24090320240350006
|
09/03/2024
|
GOPAL
|
1706003048WL029628
|
GOPAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-048-004/40-A
(RAMPUR)
|
1706003048NRG24090320240350007
|
09/03/2024
|
premsingh
|
1706003048WL029628
|
premsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
25
|
BAMORI
|
MP-06-003-048-004/41-B
(RAMPUR)
|
1706003048NRG24090320240350009
|
09/03/2024
|
Gulab singh
|
1706003048WL029628
|
Gulab singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-048-004/564-A
(RAMPUR)
|
1706003048NRG24090320240350012
|
09/03/2024
|
phul bai
|
1706003048WL029628
|
phul bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-048-004/833
(RAMPUR)
|
1706003048NRG24090320240350017
|
09/03/2024
|
kanti bai
|
1706003048WL029628
|
kanti bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-048-004/833
(RAMPUR)
|
1706003048NRG24090320240350016
|
09/03/2024
|
kanti bai
|
1706003048WL029628
|
kanti bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-048-004/858
(RAMPUR)
|
1706003048NRG24090320240350018
|
09/03/2024
|
sonu
|
1706003048WL029628
|
sonu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
30
|
BAMORI
|
MP-06-003-048-004/923
(RAMPUR)
|
1706003048NRG24090320240350022
|
09/03/2024
|
rachana bai
|
1706003048WL029628
|
rachana bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24090320240350572
|
09/03/2024
|
Peryagbai
|
1706003075WL029669
|
Peryagbai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
Peryagbai
|
ICICI BANK LTD(508534)
|
|
32
|
BAMORI
|
MP-06-003-075-001/143
(UKAWADKALAN)
|
1706003075NRG24090320240350573
|
09/03/2024
|
arjun
|
1706003075WL029669
|
arjun
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
33
|
BAMORI
|
MP-06-003-075-001/143
(UKAWADKALAN)
|
1706003075NRG24090320240350574
|
09/03/2024
|
GURU
|
1706003075WL029669
|
GURU
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
GURU
|
ICICI BANK LTD(508534)
|
|
34
|
BAMORI
|
MP-06-003-075-001/143
(UKAWADKALAN)
|
1706003075NRG24090320240350575
|
09/03/2024
|
RAJBAI
|
1706003075WL029669
|
RAJBAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24090320240350576
|
09/03/2024
|
ghisya
|
1706003075WL029669
|
ghisya
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
ghisya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24090320240350577
|
09/03/2024
|
gulab bai
|
1706003075WL029669
|
gulab bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24090320240350578
|
09/03/2024
|
dinesh
|
1706003075WL029669
|
dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24090320240350582
|
09/03/2024
|
kallu
|
1706003075WL029669
|
kallu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24090320240350588
|
09/03/2024
|
anil
|
1706003075WL029669
|
anil
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24090320240350589
|
09/03/2024
|
madhu bai
|
1706003075WL029669
|
madhu bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24090320240350590
|
09/03/2024
|
laxminarayan
|
1706003075WL029669
|
laxminarayan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
laxminarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
42
|
BAMORI
|
MP-06-003-059-001/5-C
(SAMARSINGA)
|
1706003059NRG24090320240350721
|
09/03/2024
|
rajkumar kirar
|
1706003059WL029678
|
rajkumar kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
rajkumarkirar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-059-001/50
(SAMARSINGA)
|
1706003059NRG24090320240350722
|
09/03/2024
|
azad kirar
|
1706003059WL029678
|
azad kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
azadkirar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-059-002/273
(SAMARSINGA)
|
1706003059NRG24090320240350727
|
09/03/2024
|
brajmohan
|
1706003059WL029678
|
brajmohan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-059-002/275
(SAMARSINGA)
|
1706003059NRG24090320240350728
|
09/03/2024
|
HARIOM GHASILAL KIRAR
|
1706003059WL029678
|
HARIOM GHASILAL KIRAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
HARIOMGHASILALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-059-002/300
(SAMARSINGA)
|
1706003059NRG24090320240350730
|
09/03/2024
|
devindra
|
1706003059WL029678
|
devindra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
devindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAMORI
|
MP-06-003-059-002/328
(SAMARSINGA)
|
1706003059NRG24090320240350732
|
09/03/2024
|
mangal
|
1706003059WL029678
|
mangal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-059-002/348
(SAMARSINGA)
|
1706003059NRG24090320240350733
|
09/03/2024
|
BABLU GHASIRAM BAGELE
|
1706003059WL029678
|
BABLU GHASIRAM BAGELE
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475533498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAMORI
|
MP-06-003-059-002/349
(SAMARSINGA)
|
1706003059NRG24090320240350734
|
09/03/2024
|
dasrath baghele
|
1706003059WL029678
|
dasrath baghele
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475533498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BAMORI
|
MP-06-003-059-002/385
(SAMARSINGA)
|
1706003059NRG24090320240350739
|
09/03/2024
|
mukesh kirar
|
1706003059WL029678
|
mukesh kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-059-002/386
(SAMARSINGA)
|
1706003059NRG24090320240350740
|
09/03/2024
|
manoj kailash kirar
|
1706003059WL029678
|
manoj kailash kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
manojkailashkirar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-059-002/83
(SAMARSINGA)
|
1706003059NRG24090320240350743
|
09/03/2024
|
munesh
|
1706003059WL029678
|
munesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475533498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
BAMORI
|
MP-06-003-067-001/124
(VANEH)
|
1706003067NRG24090320240350315
|
09/03/2024
|
KAMLABAI SAHARIYA
|
1706003067WL029642
|
KAMLABAI SAHARIYA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
KAMLABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-067-001/124-A
(VANEH)
|
1706003067NRG24090320240350316
|
09/03/2024
|
SITARAM AADIBASI
|
1706003067WL029642
|
SITARAM AADIBASI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
SITARAMAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-067-001/128
(VANEH)
|
1706003067NRG24090320240350317
|
09/03/2024
|
SAVITABAI DHAKAD
|
1706003067WL029642
|
SAVITABAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
SAVITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-067-001/35-B
(VANEH)
|
1706003067NRG24090320240350318
|
09/03/2024
|
SUMER SEN
|
1706003067WL029642
|
SUMER SEN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475533498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24090320240350568
|
09/03/2024
|
neelam
|
1706003075WL029669
|
neelam
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-086-001/14
(DHANORIA)
|
1706003086NRG24090320240350904
|
09/03/2024
|
Kasumal Bai
|
1706003086WL029682
|
Kasumal Bai
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475533498
|
|
KasumalBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-086-001/182
(DHANORIA)
|
1706003086NRG24090320240350917
|
09/03/2024
|
VINOD
|
1706003086WL029684
|
VINOD
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
475533498
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-086-001/194
(DHANORIA)
|
1706003086NRG24090320240350918
|
09/03/2024
|
brajmohan
|
1706003086WL029684
|
brajmohan
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
475533498
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-086-001/231-A
(DHANORIA)
|
1706003086NRG24090320240350921
|
09/03/2024
|
sunil
|
1706003086WL029684
|
sunil
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
475533498
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-086-001/25-A
(DHANORIA)
|
1706003086NRG24090320240350923
|
09/03/2024
|
Renku
|
1706003086WL029684
|
Renku
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533498
|
|
Renku
|
UCO BANK(607066)
|
|
63
|
BAMORI
|
MP-06-003-086-001/260-A
(DHANORIA)
|
1706003086NRG24090320240350925
|
09/03/2024
|
Girjashankar
|
1706003086WL029684
|
Girjashankar
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533498
|
|
Girjashankar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-086-001/337
(DHANORIA)
|
1706003086NRG24090320240350926
|
09/03/2024
|
sudama
|
1706003086WL029684
|
sudama
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533498
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
65
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24090320240350632
|
09/03/2024
|
Ramsawroop
|
1706003005WL029673
|
Ramsawroop
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Ramsawroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24090320240350631
|
09/03/2024
|
Ramsvroop
|
1706003005WL029673
|
Ramsvroop
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Ramsvroop
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAMORI
|
MP-06-003-066-001/17-B
(KISHANPURA)
|
1706003066NRG24090320240350952
|
09/03/2024
|
VINOD
|
1706003066WL029687
|
VINOD
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475533498
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-059-002/327
(SAMARSINGA)
|
1706003059NRG24090320240350731
|
09/03/2024
|
ramsukhi
|
1706003059WL029678
|
ramsukhi
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24090320240350736
|
09/03/2024
|
golu harijan
|
1706003059WL029678
|
golu harijan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
goluharijan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24090320240350633
|
09/03/2024
|
BRAJESH
|
1706003005WL029673
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-005-001/122-B
(JOHARI)
|
1706003005NRG24090320240350634
|
09/03/2024
|
RATAN BAI
|
1706003005WL029673
|
RATAN BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
RATANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24090320240350598
|
09/03/2024
|
RAMKALIBAI
|
1706003005WL029670
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAMORI
|
MP-06-003-033-001/1-A
(VITTHALPUR)
|
1706003033NRG24090320240350620
|
09/03/2024
|
MANISH
|
1706003033WL029671
|
MANISH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
475533498
|
A/c Blocked or Frozen
|
|
|
|
74
|
BAMORI
|
MP-06-003-048-004/41-A
(RAMPUR)
|
1706003048NRG24090320240350008
|
09/03/2024
|
naresh
|
1706003048WL029628
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BAMORI
|
MP-06-003-048-004/564-A
(RAMPUR)
|
1706003048NRG24090320240350011
|
09/03/2024
|
ramnarayan
|
1706003048WL029628
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-048-004/919
(RAMPUR)
|
1706003048NRG24090320240350021
|
09/03/2024
|
dharmendra
|
1706003048WL029628
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-048-004/919
(RAMPUR)
|
1706003048NRG24090320240350020
|
09/03/2024
|
dharmendra
|
1706003048WL029628
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
78
|
BAMORI
|
MP-06-003-059-001/44
(SAMARSINGA)
|
1706003059NRG24090320240350720
|
09/03/2024
|
Raghuveer Ram Nath kirar
|
1706003059WL029678
|
Raghuveer Ram Nath kirar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
RaghuveerRamNathkirar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-059-002/108
(SAMARSINGA)
|
1706003059NRG24090320240350723
|
09/03/2024
|
PURUSOTTAM DHYANILAL KIRAR
|
1706003059WL029678
|
PURUSOTTAM DHYANILAL KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
PURUSOTTAMDHYANILALKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-059-002/123
(SAMARSINGA)
|
1706003059NRG24090320240350724
|
09/03/2024
|
rinkesh
|
1706003059WL029678
|
rinkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
rinkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BAMORI
|
MP-06-003-059-002/130-C
(SAMARSINGA)
|
1706003059NRG24090320240350725
|
09/03/2024
|
VINOD KASIRAM KIRAR
|
1706003059WL029678
|
VINOD KASIRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
VINODKASIRAMKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-059-002/143-A
(SAMARSINGA)
|
1706003059NRG24090320240350726
|
09/03/2024
|
MANOHAR GOBARDAN KIRAR
|
1706003059WL029678
|
MANOHAR GOBARDAN KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
MANOHARGOBARDANKIRAR
|
UCO BANK(607066)
|
|
83
|
BAMORI
|
MP-06-003-059-002/282
(SAMARSINGA)
|
1706003059NRG24090320240350729
|
09/03/2024
|
brajmohan
|
1706003059WL029678
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-059-002/375
(SAMARSINGA)
|
1706003059NRG24090320240350737
|
09/03/2024
|
MOOLCHAND DHIRAJSINGH KIRAR
|
1706003059WL029678
|
MOOLCHAND DHIRAJSINGH KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
MOOLCHANDDHIRAJSINGHKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BAMORI
|
MP-06-003-059-002/384
(SAMARSINGA)
|
1706003059NRG24090320240350738
|
09/03/2024
|
Ramesh kamal prasad kirar
|
1706003059WL029678
|
Ramesh kamal prasad kirar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
Rameshkamalprasadkirar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-059-002/57
(SAMARSINGA)
|
1706003059NRG24090320240350741
|
09/03/2024
|
Gajraj Baghele
|
1706003059WL029678
|
Gajraj Baghele
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
GajrajBaghele
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BAMORI
|
MP-06-003-059-002/58
(SAMARSINGA)
|
1706003059NRG24090320240350742
|
09/03/2024
|
BHARAT DAS
|
1706003059WL029678
|
BHARAT DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475533498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24090320240350569
|
09/03/2024
|
usha bai
|
1706003075WL029669
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BAMORI
|
MP-06-003-075-001/1-B
(UKAWADKALAN)
|
1706003075NRG24090320240350570
|
09/03/2024
|
AAKASH
|
1706003075WL029669
|
AAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
AAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24090320240350571
|
09/03/2024
|
girraj
|
1706003075WL029669
|
girraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
91
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24090320240350579
|
09/03/2024
|
bharti
|
1706003075WL029669
|
bharti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24090320240350581
|
09/03/2024
|
chaisingh
|
1706003075WL029669
|
chaisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
chaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24090320240350580
|
09/03/2024
|
neeraj
|
1706003075WL029669
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475533498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24090320240350583
|
09/03/2024
|
saroj bai
|
1706003075WL029669
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24090320240350585
|
09/03/2024
|
Atar Bai
|
1706003075WL029669
|
Atar Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
AtarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24090320240350584
|
09/03/2024
|
harnam
|
1706003075WL029669
|
harnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
97
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24090320240350586
|
09/03/2024
|
kumman
|
1706003075WL029669
|
kumman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
kumman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24090320240350587
|
09/03/2024
|
Mohar bhai
|
1706003075WL029669
|
Mohar bhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
Moharbhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24090320240350592
|
09/03/2024
|
balkishan
|
1706003075WL029669
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-086-001/241-A
(DHANORIA)
|
1706003086NRG24090320240350922
|
09/03/2024
|
Anand
|
1706003086WL029684
|
Anand
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475533498
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003005NRG24090320240350630
|
09/03/2024
|
Kallo Bai
|
1706003005WL029673
|
Kallo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003005NRG24090320240350635
|
09/03/2024
|
Hariom Kirar
|
1706003005WL029673
|
Hariom Kirar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003005NRG24090320240350636
|
09/03/2024
|
Ravindra Dhakad
|
1706003005WL029673
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003005NRG24090320240350637
|
09/03/2024
|
Suneeta Bai
|
1706003005WL029673
|
Suneeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003005NRG24090320240350638
|
09/03/2024
|
Usha bai
|
1706003005WL029673
|
Usha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24090320240350594
|
09/03/2024
|
Savitri Bai
|
1706003005WL029670
|
Savitri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24090320240350596
|
09/03/2024
|
Hemraj Rajak
|
1706003005WL029670
|
Hemraj Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24090320240350597
|
09/03/2024
|
Kalyan Dhakad
|
1706003005WL029670
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24090320240350599
|
09/03/2024
|
Mamta Bhargava
|
1706003005WL029670
|
Mamta Bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
MamtaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24090320240350600
|
09/03/2024
|
Keshav Bhargava
|
1706003005WL029670
|
Keshav Bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24090320240350602
|
09/03/2024
|
Ravina Bai
|
1706003005WL029670
|
Ravina Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003005NRG24090320240350603
|
09/03/2024
|
Babli Bai
|
1706003005WL029670
|
Babli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003005NRG24090320240350604
|
09/03/2024
|
Angoori Bai
|
1706003005WL029670
|
Angoori Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003005NRG24090320240350606
|
09/03/2024
|
Pooran Dhakad
|
1706003005WL029670
|
Pooran Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003005NRG24090320240350607
|
09/03/2024
|
Laxmansingh
|
1706003005WL029670
|
Laxmansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003005NRG24090320240350608
|
09/03/2024
|
Ratan Bai
|
1706003005WL029670
|
Ratan Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003005NRG24090320240350609
|
09/03/2024
|
Sanjay
|
1706003005WL029670
|
Sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003005NRG24090320240350611
|
09/03/2024
|
Omi Dhakad
|
1706003005WL029670
|
Omi Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003005NRG24090320240350612
|
09/03/2024
|
Vidhya bai
|
1706003005WL029670
|
Vidhya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003005NRG24090320240350613
|
09/03/2024
|
Khushbu Dhakad
|
1706003005WL029670
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003005NRG24090320240350614
|
09/03/2024
|
Doulat ram Dhakad
|
1706003005WL029670
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003005NRG24090320240350615
|
09/03/2024
|
Rinki Bai
|
1706003005WL029670
|
Rinki Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003005NRG24090320240350616
|
09/03/2024
|
Sushila Bai
|
1706003005WL029670
|
Sushila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003005NRG24090320240350617
|
09/03/2024
|
Ramswaroop Dhakad
|
1706003005WL029670
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
RamswaroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003005NRG24090320240350618
|
09/03/2024
|
Ramhari bai
|
1706003005WL029670
|
Ramhari bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003005NRG24090320240350619
|
09/03/2024
|
Kalicharan Dhakad
|
1706003005WL029670
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475533498
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-048-004/876
(RAMPUR)
|
1706003048NRG24090320240350019
|
09/03/2024
|
rambabu
|
1706003048WL029628
|
rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475533498
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24090320240350591
|
09/03/2024
|
Kunti
|
1706003075WL029669
|
Kunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475533498
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
129
|
BAMORI
|
MP-06-003-033-001/63
(VITTHALPUR)
|
1706003033NRG24090320240350622
|
09/03/2024
|
Ramu
|
1706003033WL029671
|
Ramu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475533498
|
|
Ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174369
|
174369
|
|
|
|
|
|
|
|