|
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-06-003-047-001/182
(KHIYAODA)
|
1706003047NRG24300120240302396
|
31/01/2024
|
GOPAL SINGH
|
1706003047WL026331
|
GOPAL SINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAMORI
|
MP-06-003-047-001/515-A
(KHIYAODA)
|
1706003047NRG24300120240302400
|
31/01/2024
|
kallo bai
|
1706003047WL026331
|
kallo bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
kallobai
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAMORI
|
MP-06-003-047-010/104-A
(KHIYAODA)
|
1706003047NRG24300120240302412
|
31/01/2024
|
KRISHNAGOPAL
|
1706003047WL026331
|
KRISHNAGOPAL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
KRISHNAGOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-047-001/540
(KHIYAODA)
|
1706003047NRG24300120240302401
|
31/01/2024
|
Man Singh
|
1706003047WL026331
|
Man Singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
ManSingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAMORI
|
MP-06-003-047-001/555-A
(KHIYAODA)
|
1706003047NRG24300120240302402
|
31/01/2024
|
LEELA BAI
|
1706003047WL026331
|
LEELA BAI
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-044-003/19-A
(BHURAKHEDI)
|
1706003044NRG24310120240303458
|
31/01/2024
|
KISHORLODHA
|
1706003044WL026441
|
KISHORLODHA
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
KISHORLODHA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAMORI
|
MP-06-003-044-003/19-A
(BHURAKHEDI)
|
1706003044NRG24310120240303457
|
31/01/2024
|
KISHORLODHA
|
1706003044WL026441
|
KISHORLODHA
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
27/03/2024
|
|
005143123
|
|
KISHORLODHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003044NRG24310120240303475
|
31/01/2024
|
KEHERSINGH
|
1706003044WL026441
|
KEHERSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003044NRG24310120240303474
|
31/01/2024
|
KEHERSINGH
|
1706003044WL026441
|
KEHERSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003044NRG24310120240303473
|
31/01/2024
|
KEHERSINGH
|
1706003044WL026441
|
KEHERSINGH
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003044NRG24310120240303472
|
31/01/2024
|
KEHERSINGH
|
1706003044WL026441
|
KEHERSINGH
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-047-001/184
(KHIYAODA)
|
1706003047NRG24300120240302398
|
31/01/2024
|
RAJENDRA SINGH
|
1706003047WL026331
|
RAJENDRA SINGH
|
00078
|
CNRB0017784
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
RAJENDRASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-044-003/56
(BHURAKHEDI)
|
1706003044NRG24310120240303488
|
31/01/2024
|
PRADUMAN
|
1706003044WL026441
|
PRADUMAN
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
PRADUMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-044-003/56
(BHURAKHEDI)
|
1706003044NRG24310120240303487
|
31/01/2024
|
PRADUMAN
|
1706003044WL026441
|
PRADUMAN
|
00165
|
IBKL0001107
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
PRADUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24310120240303224
|
31/01/2024
|
Himmat
|
1706003006WL026421
|
Himmat
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143123
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
16
|
BAMORI
|
MP-06-003-044-003/32-A
(BHURAKHEDI)
|
1706003044NRG24310120240303471
|
31/01/2024
|
bhopat singh
|
1706003044WL026441
|
bhopat singh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
bhopatsingh
|
ICICI BANK LTD(508534)
|
|
17
|
BAMORI
|
MP-06-003-044-003/32-A
(BHURAKHEDI)
|
1706003044NRG24310120240303470
|
31/01/2024
|
bhopat singh
|
1706003044WL026441
|
bhopat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
bhopatsingh
|
ICICI BANK LTD(508534)
|
|
18
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003044NRG24310120240303513
|
31/01/2024
|
DIMANASINGH
|
1706003044WL026441
|
DIMANASINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
DIMANASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
19
|
BAMORI
|
MP-06-003-047-002/15
(KHIYAODA)
|
1706003047NRG24300120240302406
|
31/01/2024
|
Guddi Bai Lodha
|
1706003047WL026331
|
Guddi Bai Lodha
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
GuddiBaiLodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-007-005/18-C
(DEHARI)
|
1706003007NRG24300120240302572
|
31/01/2024
|
Kamal singh
|
1706003007WL026359
|
Kamal singh
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-004-001/8
(CHHIKARI)
|
1706003004NRG24300120240302859
|
31/01/2024
|
mannibai
|
1706003004WL026390
|
mannibai
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005143123
|
|
mannibai
|
ICICI BANK LTD(508534)
|
|
22
|
BAMORI
|
MP-06-003-004-001/8-A
(CHHIKARI)
|
1706003004NRG24300120240302860
|
31/01/2024
|
Mahesh Bhilala
|
1706003004WL026390
|
Mahesh Bhilala
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
27/03/2024
|
|
005143123
|
|
MaheshBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAMORI
|
MP-06-003-004-003/19
(CHHIKARI)
|
1706003004NRG24300120240302853
|
31/01/2024
|
APSINGH
|
1706003004WL026389
|
APSINGH
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
005143123
|
|
APSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAMORI
|
MP-06-003-004-003/19
(CHHIKARI)
|
1706003004NRG24300120240302854
|
31/01/2024
|
Karma Bai
|
1706003004WL026389
|
Karma Bai
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005143123
|
|
KarmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAMORI
|
MP-06-003-004-003/25
(CHHIKARI)
|
1706003004NRG24300120240302866
|
31/01/2024
|
kishan
|
1706003004WL026391
|
kishan
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BAMORI
|
MP-06-003-004-003/33-B
(CHHIKARI)
|
1706003004NRG24300120240302862
|
31/01/2024
|
KASARI BAI
|
1706003004WL026390
|
KASARI BAI
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005143123
|
|
KASARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-004-003/33-C
(CHHIKARI)
|
1706003004NRG24300120240302863
|
31/01/2024
|
BHURA BHILALA
|
1706003004WL026390
|
BHURA BHILALA
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005143123
|
|
BHURABHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-004-003/72
(CHHIKARI)
|
1706003004NRG24300120240302855
|
31/01/2024
|
Bhoori bai
|
1706003004WL026389
|
Bhoori bai
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005143123
|
|
Bhooribai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-004-004/114-A
(CHHIKARI)
|
1706003004NRG24300120240302868
|
31/01/2024
|
jagannath
|
1706003004WL026391
|
jagannath
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005143123
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-004-004/124-A
(CHHIKARI)
|
1706003004NRG24300120240302864
|
31/01/2024
|
KAILASH
|
1706003004WL026390
|
KAILASH
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005143123
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-004-004/35
(CHHIKARI)
|
1706003004NRG24300120240302869
|
31/01/2024
|
Nando BAi
|
1706003004WL026391
|
Nando BAi
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005143123
|
|
NandoBAi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-004-004/6
(CHHIKARI)
|
1706003004NRG24300120240302856
|
31/01/2024
|
HEMRAJ KHERUA
|
1706003004WL026389
|
HEMRAJ KHERUA
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
005143123
|
|
HEMRAJKHERUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAMORI
|
MP-06-003-004-004/66
(CHHIKARI)
|
1706003004NRG24300120240302858
|
31/01/2024
|
Kanti Bai
|
1706003004WL026389
|
Kanti Bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005143123
|
|
KantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
34
|
BAMORI
|
MP-06-003-044-003/66
(BHURAKHEDI)
|
1706003044NRG24310120240303510
|
31/01/2024
|
HAMIRSINGH
|
1706003044WL026441
|
HAMIRSINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
HAMIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-044-003/66
(BHURAKHEDI)
|
1706003044NRG24310120240303509
|
31/01/2024
|
HAMIRSINGH
|
1706003044WL026441
|
HAMIRSINGH
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
HAMIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-047-002/8-B
(KHIYAODA)
|
1706003047NRG24300120240302411
|
31/01/2024
|
PARMANAND
|
1706003047WL026331
|
PARMANAND
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24310120240303223
|
31/01/2024
|
rajendra
|
1706003006WL026421
|
rajendra
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
38
|
BAMORI
|
MP-06-003-044-003/10
(BHURAKHEDI)
|
1706003044NRG24310120240303456
|
31/01/2024
|
Rajpal
|
1706003044WL026441
|
Rajpal
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-044-003/10
(BHURAKHEDI)
|
1706003044NRG24310120240303455
|
31/01/2024
|
Rajpal
|
1706003044WL026441
|
Rajpal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-044-003/62-B
(BHURAKHEDI)
|
1706003044NRG24310120240303500
|
31/01/2024
|
RAMBAI LODHA
|
1706003044WL026441
|
RAMBAI LODHA
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
RAMBAILODHA
|
BANK OF BARODA(606985)
|
|
41
|
BAMORI
|
MP-06-003-044-003/62-B
(BHURAKHEDI)
|
1706003044NRG24310120240303499
|
31/01/2024
|
RAMBAI LODHA
|
1706003044WL026441
|
RAMBAI LODHA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
RAMBAILODHA
|
BANK OF BARODA(606985)
|
|
42
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003044NRG24310120240303516
|
31/01/2024
|
suneel
|
1706003044WL026441
|
suneel
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003044NRG24310120240303514
|
31/01/2024
|
suneel
|
1706003044WL026441
|
suneel
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003044NRG24310120240303515
|
31/01/2024
|
sunita
|
1706003044WL026441
|
sunita
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-044-003/74-A
(BHURAKHEDI)
|
1706003044NRG24310120240303517
|
31/01/2024
|
sunita
|
1706003044WL026441
|
sunita
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-047-001/183
(KHIYAODA)
|
1706003047NRG24300120240302397
|
31/01/2024
|
HEMLATA BAI LODHA
|
1706003047WL026331
|
HEMLATA BAI LODHA
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
HEMLATABAILODHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-047-001/514-A
(KHIYAODA)
|
1706003047NRG24300120240302399
|
31/01/2024
|
Mukesh Lodha
|
1706003047WL026331
|
Mukesh Lodha
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
MukeshLodha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-047-002/4-C
(KHIYAODA)
|
1706003047NRG24300120240302409
|
31/01/2024
|
chandan
|
1706003047WL026331
|
chandan
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-004-002/107
(CHHIKARI)
|
1706003004NRG24300120240302852
|
31/01/2024
|
JEEVAN
|
1706003004WL026389
|
JEEVAN
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
005143123
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-004-002/50-C
(CHHIKARI)
|
1706003004NRG24300120240302861
|
31/01/2024
|
BHAIRU BHEEL
|
1706003004WL026390
|
BHAIRU BHEEL
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005143123
|
|
BHAIRUBHEEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-004-004/124-A
(CHHIKARI)
|
1706003004NRG24300120240302865
|
31/01/2024
|
Sangita Bai
|
1706003004WL026390
|
Sangita Bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005143123
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24310120240303222
|
31/01/2024
|
Bharat
|
1706003006WL026421
|
Bharat
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-006-003/26-C
(DUMAWAN)
|
1706003006NRG24310120240303225
|
31/01/2024
|
ajay
|
1706003006WL026421
|
ajay
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143123
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-006-003/90-C
(DUMAWAN)
|
1706003006NRG24310120240303226
|
31/01/2024
|
mahesh
|
1706003006WL026421
|
mahesh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
26/03/2024
|
|
005143123
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-007-001/27-C
(DEHARI)
|
1706003007NRG24300120240302541
|
31/01/2024
|
HAKARI BAI
|
1706003007WL026359
|
HAKARI BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
HAKARIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-007-001/27-C
(DEHARI)
|
1706003007NRG24300120240302540
|
31/01/2024
|
KARANSINGH
|
1706003007WL026359
|
KARANSINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143123
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAMORI
|
MP-06-003-007-002/25-D
(DEHARI)
|
1706003007NRG24300120240302542
|
31/01/2024
|
mansu
|
1706003007WL026359
|
mansu
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143123
|
|
mansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAMORI
|
MP-06-003-007-002/25-D
(DEHARI)
|
1706003007NRG24300120240302543
|
31/01/2024
|
munni bai
|
1706003007WL026359
|
munni bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-007-003/14
(DEHARI)
|
1706003007NRG24300120240302546
|
31/01/2024
|
NANNDLAL
|
1706003007WL026359
|
NANNDLAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143123
|
|
NANNDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-007-003/14
(DEHARI)
|
1706003007NRG24300120240302547
|
31/01/2024
|
pari bai
|
1706003007WL026359
|
pari bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
paribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24300120240302549
|
31/01/2024
|
Jamita bai
|
1706003007WL026359
|
Jamita bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
Jamitabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24300120240302548
|
31/01/2024
|
Mansu
|
1706003007WL026359
|
Mansu
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-007-003/37-C
(DEHARI)
|
1706003007NRG24300120240302550
|
31/01/2024
|
mukesh
|
1706003007WL026359
|
mukesh
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BAMORI
|
MP-06-003-007-003/37-C
(DEHARI)
|
1706003007NRG24300120240302551
|
31/01/2024
|
pannu bai
|
1706003007WL026359
|
pannu bai
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
BAMORI
|
MP-06-003-007-003/37-D
(DEHARI)
|
1706003007NRG24300120240302552
|
31/01/2024
|
Bhamar singh
|
1706003007WL026359
|
Bhamar singh
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
BAMORI
|
MP-06-003-007-003/37-D
(DEHARI)
|
1706003007NRG24300120240302553
|
31/01/2024
|
Racchu bai
|
1706003007WL026359
|
Racchu bai
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
BAMORI
|
MP-06-003-007-003/41-A
(DEHARI)
|
1706003007NRG24300120240302554
|
31/01/2024
|
BHEEMA
|
1706003007WL026359
|
BHEEMA
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
BAMORI
|
MP-06-003-007-003/43-B
(DEHARI)
|
1706003007NRG24300120240302556
|
31/01/2024
|
Jitendra
|
1706003007WL026359
|
Jitendra
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BAMORI
|
MP-06-003-007-004/10-A
(DEHARI)
|
1706003007NRG24300120240302560
|
31/01/2024
|
Fulsingh
|
1706003007WL026359
|
Fulsingh
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BAMORI
|
MP-06-003-007-004/10-A
(DEHARI)
|
1706003007NRG24300120240302561
|
31/01/2024
|
Kelbai
|
1706003007WL026359
|
Kelbai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
Kelbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-007-004/14-A
(DEHARI)
|
1706003007NRG24300120240302565
|
31/01/2024
|
Heer Bai
|
1706003007WL026359
|
Heer Bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
HeerBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-007-004/14-A
(DEHARI)
|
1706003007NRG24300120240302564
|
31/01/2024
|
Ramesh
|
1706003007WL026359
|
Ramesh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-028-001/1516
(BAMORI)
|
1706003028NRG24310120240303367
|
31/01/2024
|
GOPAL
|
1706003028WL026431
|
GOPAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005143123
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-028-001/4510
(BAMORI)
|
1706003028NRG24310120240303368
|
31/01/2024
|
RAMVATIBAI
|
1706003028WL026432
|
RAMVATIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-028-001/5311
(BAMORI)
|
1706003028NRG24310120240303582
|
31/01/2024
|
RADHABAI
|
1706003028WL026444
|
RADHABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005143123
|
|
RADHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BAMORI
|
MP-06-003-028-001/769-B
(BAMORI)
|
1706003028NRG24310120240303372
|
31/01/2024
|
SHYAMBAI
|
1706003028WL026433
|
SHYAMBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005143123
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-028-001/931
(BAMORI)
|
1706003028NRG24310120240303375
|
31/01/2024
|
PREMI
|
1706003028WL026436
|
PREMI
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143123
|
|
PREMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-034-001/108
(DONGARI)
|
1706003034NRG24300120240302609
|
31/01/2024
|
kalu
|
1706003034WL026363
|
kalu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-034-001/29
(DONGARI)
|
1706003034NRG24300120240302610
|
31/01/2024
|
kelsingh
|
1706003034WL026363
|
kelsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
kelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24300120240302612
|
31/01/2024
|
guddi
|
1706003034WL026363
|
guddi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24300120240302611
|
31/01/2024
|
guddi
|
1706003034WL026363
|
guddi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24300120240302614
|
31/01/2024
|
kanji
|
1706003034WL026363
|
kanji
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24300120240302613
|
31/01/2024
|
kanji
|
1706003034WL026363
|
kanji
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003034NRG24300120240302615
|
31/01/2024
|
antarsingh
|
1706003034WL026363
|
antarsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24300120240302616
|
31/01/2024
|
manisha
|
1706003034WL026363
|
manisha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-044-001/12
(BHURAKHEDI)
|
1706003044NRG24310120240303446
|
31/01/2024
|
jagdish
|
1706003044WL026441
|
jagdish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BAMORI
|
MP-06-003-044-001/12
(BHURAKHEDI)
|
1706003044NRG24310120240303445
|
31/01/2024
|
jagdish
|
1706003044WL026441
|
jagdish
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-044-001/19
(BHURAKHEDI)
|
1706003044NRG24310120240303448
|
31/01/2024
|
rajaram
|
1706003044WL026441
|
rajaram
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-044-001/19
(BHURAKHEDI)
|
1706003044NRG24310120240303447
|
31/01/2024
|
rajaram
|
1706003044WL026441
|
rajaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-044-001/20-A
(BHURAKHEDI)
|
1706003044NRG24310120240303450
|
31/01/2024
|
santilal
|
1706003044WL026441
|
santilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-044-001/20-A
(BHURAKHEDI)
|
1706003044NRG24310120240303449
|
31/01/2024
|
santilal
|
1706003044WL026441
|
santilal
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-044-001/25
(BHURAKHEDI)
|
1706003044NRG24310120240303452
|
31/01/2024
|
RANGLAL
|
1706003044WL026441
|
RANGLAL
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
RANGLAL
|
ICICI BANK LTD(508534)
|
|
93
|
BAMORI
|
MP-06-003-044-001/25
(BHURAKHEDI)
|
1706003044NRG24310120240303451
|
31/01/2024
|
RANGLAL
|
1706003044WL026441
|
RANGLAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
RANGLAL
|
ICICI BANK LTD(508534)
|
|
94
|
BAMORI
|
MP-06-003-044-002/10
(BHURAKHEDI)
|
1706003044NRG24310120240303454
|
31/01/2024
|
hari bai
|
1706003044WL026441
|
hari bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-044-002/10
(BHURAKHEDI)
|
1706003044NRG24310120240303453
|
31/01/2024
|
hari bai
|
1706003044WL026441
|
hari bai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-044-003/2-A
(BHURAKHEDI)
|
1706003044NRG24310120240303460
|
31/01/2024
|
Kumarlal
|
1706003044WL026441
|
Kumarlal
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
Kumarlal
|
ICICI BANK LTD(508534)
|
|
97
|
BAMORI
|
MP-06-003-044-003/2-A
(BHURAKHEDI)
|
1706003044NRG24310120240303459
|
31/01/2024
|
Kumarlal
|
1706003044WL026441
|
Kumarlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Kumarlal
|
ICICI BANK LTD(508534)
|
|
98
|
BAMORI
|
MP-06-003-044-003/25
(BHURAKHEDI)
|
1706003044NRG24310120240303465
|
31/01/2024
|
SANTOSH
|
1706003044WL026441
|
SANTOSH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-044-003/25
(BHURAKHEDI)
|
1706003044NRG24310120240303464
|
31/01/2024
|
SANTOSH
|
1706003044WL026441
|
SANTOSH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24310120240303467
|
31/01/2024
|
MANOJ
|
1706003044WL026441
|
MANOJ
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24310120240303469
|
31/01/2024
|
MANOJ
|
1706003044WL026441
|
MANOJ
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAMORI
|
MP-06-003-044-003/33-A
(BHURAKHEDI)
|
1706003044NRG24310120240303477
|
31/01/2024
|
ANANDSINGH
|
1706003044WL026441
|
ANANDSINGH
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
ANANDSINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BAMORI
|
MP-06-003-044-003/33-A
(BHURAKHEDI)
|
1706003044NRG24310120240303476
|
31/01/2024
|
ANANDSINGH
|
1706003044WL026441
|
ANANDSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
ANANDSINGH
|
ICICI BANK LTD(508534)
|
|
104
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24310120240303492
|
31/01/2024
|
kalli bai
|
1706003044WL026441
|
kalli bai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24310120240303494
|
31/01/2024
|
kalli bai
|
1706003044WL026441
|
kalli bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-044-003/62
(BHURAKHEDI)
|
1706003044NRG24310120240303496
|
31/01/2024
|
Chunilal
|
1706003044WL026441
|
Chunilal
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
Chunilal
|
ICICI BANK LTD(508534)
|
|
107
|
BAMORI
|
MP-06-003-044-003/62
(BHURAKHEDI)
|
1706003044NRG24310120240303495
|
31/01/2024
|
Chunilal
|
1706003044WL026441
|
Chunilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Chunilal
|
ICICI BANK LTD(508534)
|
|
108
|
BAMORI
|
MP-06-003-044-003/62-A
(BHURAKHEDI)
|
1706003044NRG24310120240303498
|
31/01/2024
|
sitabai
|
1706003044WL026441
|
sitabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
109
|
BAMORI
|
MP-06-003-044-003/62-A
(BHURAKHEDI)
|
1706003044NRG24310120240303497
|
31/01/2024
|
sitabai
|
1706003044WL026441
|
sitabai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
110
|
BAMORI
|
MP-06-003-044-003/64
(BHURAKHEDI)
|
1706003044NRG24310120240303504
|
31/01/2024
|
PritamSingh
|
1706003044WL026441
|
PritamSingh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-044-003/64
(BHURAKHEDI)
|
1706003044NRG24310120240303503
|
31/01/2024
|
PritamSingh
|
1706003044WL026441
|
PritamSingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-044-003/64-A
(BHURAKHEDI)
|
1706003044NRG24310120240303506
|
31/01/2024
|
Mukesh
|
1706003044WL026441
|
Mukesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-044-003/64-A
(BHURAKHEDI)
|
1706003044NRG24310120240303505
|
31/01/2024
|
Mukesh
|
1706003044WL026441
|
Mukesh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-044-003/65
(BHURAKHEDI)
|
1706003044NRG24310120240303507
|
31/01/2024
|
MANISH AHIRWAR
|
1706003044WL026441
|
MANISH AHIRWAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
MANISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAMORI
|
MP-06-003-044-003/65
(BHURAKHEDI)
|
1706003044NRG24310120240303508
|
31/01/2024
|
MANISH AHIRWAR
|
1706003044WL026441
|
MANISH AHIRWAR
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
MANISHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
BAMORI
|
MP-06-003-044-003/68-A
(BHURAKHEDI)
|
1706003044NRG24310120240303512
|
31/01/2024
|
Rajaram
|
1706003044WL026441
|
Rajaram
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-044-003/68-A
(BHURAKHEDI)
|
1706003044NRG24310120240303511
|
31/01/2024
|
Rajaram
|
1706003044WL026441
|
Rajaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24310120240303521
|
31/01/2024
|
JITENDRA
|
1706003044WL026441
|
JITENDRA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24310120240303523
|
31/01/2024
|
JITENDRA
|
1706003044WL026441
|
JITENDRA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAMORI
|
MP-06-003-044-003/9
(BHURAKHEDI)
|
1706003044NRG24310120240303528
|
31/01/2024
|
BANAVARI
|
1706003044WL026441
|
BANAVARI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
27/03/2024
|
|
005143123
|
|
BANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-044-003/9
(BHURAKHEDI)
|
1706003044NRG24310120240303529
|
31/01/2024
|
BANAVARI
|
1706003044WL026441
|
BANAVARI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
BANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-047-002/34
(KHIYAODA)
|
1706003047NRG24300120240302408
|
31/01/2024
|
DAYAL SINGH
|
1706003047WL026331
|
DAYAL SINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-047-010/128
(KHIYAODA)
|
1706003047NRG24300120240302413
|
31/01/2024
|
Rajkumari Lodha
|
1706003047WL026331
|
Rajkumari Lodha
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
RajkumariLodha
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-047-010/49-A
(KHIYAODA)
|
1706003047NRG24300120240302414
|
31/01/2024
|
UDHAM SINGH
|
1706003047WL026331
|
UDHAM SINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
UDHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAMORI
|
MP-06-003-048-002/8
(RAMPUR)
|
1706003048NRG24300120240302822
|
31/01/2024
|
ramcharan
|
1706003048WL026381
|
ramcharan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
126
|
BAMORI
|
MP-06-003-062-002/173
(KUSHEPUR)
|
1706003062NRG24300120240302352
|
31/01/2024
|
pappu
|
1706003062WL026327
|
pappu
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005143123
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
127
|
BAMORI
|
MP-06-003-062-001/301
(KUSHEPUR)
|
1706003062NRG24300120240302350
|
31/01/2024
|
mukesh
|
1706003062WL026325
|
mukesh
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005143123
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-062-002/33
(KUSHEPUR)
|
1706003062NRG24300120240302351
|
31/01/2024
|
GIRADHARI
|
1706003062WL026326
|
GIRADHARI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005143123
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
BAMORI
|
MP-06-003-062-001/51
(KUSHEPUR)
|
1706003062NRG24300120240302353
|
31/01/2024
|
girraj
|
1706003062WL026328
|
girraj
|
00415
|
SBIN0030332
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143123
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
BAMORI
|
MP-06-003-044-003/41-A
(BHURAKHEDI)
|
1706003044NRG24310120240303478
|
31/01/2024
|
LAKHAN SINGH LODHA
|
1706003044WL026441
|
LAKHAN SINGH LODHA
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
LAKHANSINGHLODHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAMORI
|
MP-06-003-044-003/41-A
(BHURAKHEDI)
|
1706003044NRG24310120240303479
|
31/01/2024
|
SHIVSINGH LODHA
|
1706003044WL026441
|
SHIVSINGH LODHA
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
SHIVSINGHLODHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAMORI
|
MP-06-003-044-003/49-A
(BHURAKHEDI)
|
1706003044NRG24310120240303482
|
31/01/2024
|
RajeshLodha
|
1706003044WL026441
|
RajeshLodha
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
RajeshLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BAMORI
|
MP-06-003-044-003/49-A
(BHURAKHEDI)
|
1706003044NRG24310120240303481
|
31/01/2024
|
RajeshLodha
|
1706003044WL026441
|
RajeshLodha
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
RajeshLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BAMORI
|
MP-06-003-044-003/52
(BHURAKHEDI)
|
1706003044NRG24310120240303486
|
31/01/2024
|
Deepak Lodha
|
1706003044WL026441
|
Deepak Lodha
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
DeepakLodha
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAMORI
|
MP-06-003-044-003/52
(BHURAKHEDI)
|
1706003044NRG24310120240303485
|
31/01/2024
|
Deepak Lodha
|
1706003044WL026441
|
Deepak Lodha
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
DeepakLodha
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAMORI
|
MP-06-003-044-003/63
(BHURAKHEDI)
|
1706003044NRG24310120240303502
|
31/01/2024
|
BHOPAT SINGH
|
1706003044WL026441
|
BHOPAT SINGH
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
BHOPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAMORI
|
MP-06-003-044-003/63
(BHURAKHEDI)
|
1706003044NRG24310120240303501
|
31/01/2024
|
BHOPAT SINGH
|
1706003044WL026441
|
BHOPAT SINGH
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
BHOPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAMORI
|
MP-06-003-044-003/76
(BHURAKHEDI)
|
1706003044NRG24310120240303518
|
31/01/2024
|
DHARAMENDRA
|
1706003044WL026441
|
DHARAMENDRA
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
DHARAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-044-003/76
(BHURAKHEDI)
|
1706003044NRG24310120240303519
|
31/01/2024
|
DHARAMENDRA
|
1706003044WL026441
|
DHARAMENDRA
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
DHARAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-044-003/98
(BHURAKHEDI)
|
1706003044NRG24310120240303531
|
31/01/2024
|
NARAYANI BAI
|
1706003044WL026441
|
NARAYANI BAI
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
NARAYANIBAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BAMORI
|
MP-06-003-044-003/98
(BHURAKHEDI)
|
1706003044NRG24310120240303533
|
31/01/2024
|
NARAYANI BAI
|
1706003044WL026441
|
NARAYANI BAI
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
NARAYANIBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAMORI
|
MP-06-003-044-003/99
(BHURAKHEDI)
|
1706003044NRG24310120240303535
|
31/01/2024
|
RAJESH LODHA
|
1706003044WL026441
|
RAJESH LODHA
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
RAJESHLODHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAMORI
|
MP-06-003-044-003/99
(BHURAKHEDI)
|
1706003044NRG24310120240303534
|
31/01/2024
|
RAJESH LODHA
|
1706003044WL026441
|
RAJESH LODHA
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
RAJESHLODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
144
|
BAMORI
|
MP-06-003-034-003/5
(DONGARI)
|
1706003034NRG24300120240302620
|
31/01/2024
|
Bhairo Singh
|
1706003034WL026363
|
Bhairo Singh
|
00554
|
KKBK0005911
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BAMORI
|
MP-06-003-004-002/105-A
(CHHIKARI)
|
1706003004NRG24300120240302851
|
31/01/2024
|
Balchand
|
1706003004WL026389
|
Balchand
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005143123
|
|
Balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BAMORI
|
MP-06-003-004-003/25
(CHHIKARI)
|
1706003004NRG24300120240302867
|
31/01/2024
|
Reenu
|
1706003004WL026391
|
Reenu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005143123
|
|
Reenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAMORI
|
MP-06-003-007-005/37
(DEHARI)
|
1706003007NRG24300120240302573
|
31/01/2024
|
BASANTI BAI
|
1706003007WL026359
|
BASANTI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
BAMORI
|
MP-06-003-007-005/37
(DEHARI)
|
1706003007NRG24300120240302574
|
31/01/2024
|
KAILASH
|
1706003007WL026359
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24300120240302617
|
31/01/2024
|
kalu
|
1706003034WL026363
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24300120240302619
|
31/01/2024
|
Tersingh
|
1706003034WL026363
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24300120240302618
|
31/01/2024
|
Tersingh
|
1706003034WL026363
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BAMORI
|
MP-06-003-034-003/72
(DONGARI)
|
1706003034NRG24300120240302621
|
31/01/2024
|
Resham bai
|
1706003034WL026363
|
Resham bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BAMORI
|
MP-06-003-034-003/88-A
(DONGARI)
|
1706003034NRG24300120240302623
|
31/01/2024
|
nemla
|
1706003034WL026363
|
nemla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
nemla
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003044NRG24310120240303461
|
31/01/2024
|
sima
|
1706003044WL026441
|
sima
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-044-003/24-A
(BHURAKHEDI)
|
1706003044NRG24310120240303463
|
31/01/2024
|
parmalsingh
|
1706003044WL026441
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
156
|
BAMORI
|
MP-06-003-044-003/24-A
(BHURAKHEDI)
|
1706003044NRG24310120240303462
|
31/01/2024
|
parmalsingh
|
1706003044WL026441
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
157
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24310120240303525
|
31/01/2024
|
bhagvatsingh
|
1706003044WL026441
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24310120240303524
|
31/01/2024
|
bhagvatsingh
|
1706003044WL026441
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
bhagvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24310120240303526
|
31/01/2024
|
bhagvatsingh
|
1706003044WL026441
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
bhagvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BAMORI
|
MP-06-003-044-003/88-A
(BHURAKHEDI)
|
1706003044NRG24310120240303527
|
31/01/2024
|
bhagvatsingh
|
1706003044WL026441
|
bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAMORI
|
MP-06-003-044-003/98
(BHURAKHEDI)
|
1706003044NRG24310120240303532
|
31/01/2024
|
RAMESH LODHA
|
1706003044WL026441
|
RAMESH LODHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
RAMESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAMORI
|
MP-06-003-044-003/98
(BHURAKHEDI)
|
1706003044NRG24310120240303530
|
31/01/2024
|
RAMESH LODHA
|
1706003044WL026441
|
RAMESH LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
RAMESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAMORI
|
MP-06-003-047-002/1-A
(KHIYAODA)
|
1706003047NRG24300120240302403
|
31/01/2024
|
rachna bai
|
1706003047WL026331
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BAMORI
|
MP-06-003-047-002/14-C
(KHIYAODA)
|
1706003047NRG24300120240302405
|
31/01/2024
|
PURAN LAL
|
1706003047WL026331
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
|
165
|
BAMORI
|
MP-06-003-047-002/2
(KHIYAODA)
|
1706003047NRG24300120240302407
|
31/01/2024
|
ramswarup
|
1706003047WL026331
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAMORI
|
MP-06-003-047-002/6
(KHIYAODA)
|
1706003047NRG24300120240302410
|
31/01/2024
|
karan singh
|
1706003047WL026331
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAMORI
|
MP-06-003-048-002/891
(RAMPUR)
|
1706003048NRG24300120240302823
|
31/01/2024
|
mohar singh sahariya
|
1706003048WL026381
|
mohar singh sahariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
moharsinghsahariya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
168
|
BAMORI
|
MP-06-003-004-004/6-A
(CHHIKARI)
|
1706003004NRG24300120240302857
|
31/01/2024
|
Suresh khalruaa
|
1706003004WL026389
|
Suresh khalruaa
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
005143123
|
|
Sureshkhalruaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAMORI
|
MP-06-003-034-003/76
(DONGARI)
|
1706003034NRG24300120240302622
|
31/01/2024
|
badal
|
1706003034WL026363
|
badal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
170
|
BAMORI
|
MP-06-003-007-002/28
(DEHARI)
|
1706003007NRG24300120240302545
|
31/01/2024
|
kali bai
|
1706003007WL026359
|
kali bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143123
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAMORI
|
MP-06-003-007-002/28
(DEHARI)
|
1706003007NRG24300120240302544
|
31/01/2024
|
RALU
|
1706003007WL026359
|
RALU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143123
|
|
RALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAMORI
|
MP-06-003-007-003/41-A
(DEHARI)
|
1706003007NRG24300120240302555
|
31/01/2024
|
ramkali bai
|
1706003007WL026359
|
ramkali bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
ramkalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BAMORI
|
MP-06-003-007-003/43-B
(DEHARI)
|
1706003007NRG24300120240302557
|
31/01/2024
|
Gobari Bai
|
1706003007WL026359
|
Gobari Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
GobariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BAMORI
|
MP-06-003-007-003/45-B
(DEHARI)
|
1706003007NRG24300120240302558
|
31/01/2024
|
badri
|
1706003007WL026359
|
badri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BAMORI
|
MP-06-003-007-003/45-B
(DEHARI)
|
1706003007NRG24300120240302559
|
31/01/2024
|
guddi bai
|
1706003007WL026359
|
guddi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BAMORI
|
MP-06-003-007-004/10-C
(DEHARI)
|
1706003007NRG24300120240302562
|
31/01/2024
|
BANSINGH
|
1706003007WL026359
|
BANSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143123
|
|
BANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAMORI
|
MP-06-003-007-004/10-C
(DEHARI)
|
1706003007NRG24300120240302563
|
31/01/2024
|
DROPATI BAI
|
1706003007WL026359
|
DROPATI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143123
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAMORI
|
MP-06-003-007-004/28
(DEHARI)
|
1706003007NRG24300120240302566
|
31/01/2024
|
Bhau singh
|
1706003007WL026359
|
Bhau singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
005143123
|
|
Bhausingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAMORI
|
MP-06-003-007-004/28
(DEHARI)
|
1706003007NRG24300120240302567
|
31/01/2024
|
Suma bai
|
1706003007WL026359
|
Suma bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BAMORI
|
MP-06-003-007-004/35-B
(DEHARI)
|
1706003007NRG24300120240302568
|
31/01/2024
|
Bal bai
|
1706003007WL026359
|
Bal bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005143123
|
|
Balbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAMORI
|
MP-06-003-007-004/35-C
(DEHARI)
|
1706003007NRG24300120240302570
|
31/01/2024
|
besti bai
|
1706003007WL026359
|
besti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
bestibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAMORI
|
MP-06-003-007-004/35-C
(DEHARI)
|
1706003007NRG24300120240302569
|
31/01/2024
|
Dhansingh
|
1706003007WL026359
|
Dhansingh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005143123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BAMORI
|
MP-06-003-026-001/102
(DIGDOLI)
|
1706003000NRG24310120240303172
|
31/01/2024
|
Naval singh
|
1706003WL026418
|
Naval singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAMORI
|
MP-06-003-026-001/17-B
(DIGDOLI)
|
1706003000NRG24310120240303173
|
31/01/2024
|
Ramlakhan
|
1706003WL026418
|
Ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BAMORI
|
MP-06-003-026-001/20
(DIGDOLI)
|
1706003000NRG24310120240303174
|
31/01/2024
|
karan singh
|
1706003WL026418
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAMORI
|
MP-06-003-026-001/214-B
(DIGDOLI)
|
1706003000NRG24310120240303175
|
31/01/2024
|
Chhotulal
|
1706003WL026418
|
Chhotulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Chhotulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAMORI
|
MP-06-003-026-001/214-C
(DIGDOLI)
|
1706003000NRG24310120240303176
|
31/01/2024
|
Vijendar
|
1706003WL026418
|
Vijendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Vijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAMORI
|
MP-06-003-026-001/41-A
(DIGDOLI)
|
1706003000NRG24310120240303177
|
31/01/2024
|
Bhagwanlal
|
1706003WL026418
|
Bhagwanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Bhagwanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAMORI
|
MP-06-003-026-001/55-A
(DIGDOLI)
|
1706003000NRG24310120240303178
|
31/01/2024
|
Rajendar
|
1706003WL026418
|
Rajendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAMORI
|
MP-06-003-026-001/62-A
(DIGDOLI)
|
1706003000NRG24310120240303179
|
31/01/2024
|
Lallu
|
1706003WL026418
|
Lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAMORI
|
MP-06-003-026-001/65-A
(DIGDOLI)
|
1706003000NRG24310120240303180
|
31/01/2024
|
Sitaram
|
1706003WL026418
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAMORI
|
MP-06-003-026-001/825
(DIGDOLI)
|
1706003000NRG24310120240303181
|
31/01/2024
|
Ram singh
|
1706003WL026418
|
Ram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAMORI
|
MP-06-003-026-001/830-A
(DIGDOLI)
|
1706003000NRG24310120240303182
|
31/01/2024
|
Rangrasiya
|
1706003WL026418
|
Rangrasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Rangrasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAMORI
|
MP-06-003-026-001/835
(DIGDOLI)
|
1706003000NRG24310120240303183
|
31/01/2024
|
haricharan
|
1706003WL026418
|
haricharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
haricharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BAMORI
|
MP-06-003-026-001/837
(DIGDOLI)
|
1706003000NRG24310120240303184
|
31/01/2024
|
Chandarmohan
|
1706003WL026418
|
Chandarmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Chandarmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAMORI
|
MP-06-003-026-001/838
(DIGDOLI)
|
1706003000NRG24310120240303185
|
31/01/2024
|
Hariom
|
1706003WL026418
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAMORI
|
MP-06-003-026-001/839
(DIGDOLI)
|
1706003000NRG24310120240303186
|
31/01/2024
|
Murari
|
1706003WL026418
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BAMORI
|
MP-06-003-026-001/840
(DIGDOLI)
|
1706003000NRG24310120240303187
|
31/01/2024
|
Ramsingh
|
1706003WL026418
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAMORI
|
MP-06-003-026-001/841
(DIGDOLI)
|
1706003000NRG24310120240303188
|
31/01/2024
|
Raghuveer
|
1706003WL026418
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAMORI
|
MP-06-003-026-001/842
(DIGDOLI)
|
1706003000NRG24310120240303189
|
31/01/2024
|
Roopnarayan
|
1706003WL026418
|
Roopnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Roopnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAMORI
|
MP-06-003-026-002/20-A
(DIGDOLI)
|
1706003000NRG24310120240303190
|
31/01/2024
|
Laxminarayan
|
1706003WL026418
|
Laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAMORI
|
MP-06-003-026-002/26-A
(DIGDOLI)
|
1706003000NRG24310120240303191
|
31/01/2024
|
RAMLAL
|
1706003WL026418
|
RAMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAMORI
|
MP-06-003-026-002/721
(DIGDOLI)
|
1706003000NRG24310120240303192
|
31/01/2024
|
Pratap
|
1706003WL026418
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
Pratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
BAMORI
|
MP-06-003-026-005/115-A
(DIGDOLI)
|
1706003000NRG24310120240303193
|
31/01/2024
|
Meghraj Goojar
|
1706003WL026418
|
Meghraj Goojar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
MeghrajGoojar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAMORI
|
MP-06-003-026-005/217
(DIGDOLI)
|
1706003000NRG24310120240303194
|
31/01/2024
|
Mahendra Singh
|
1706003WL026418
|
Mahendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAMORI
|
MP-06-003-026-005/319
(DIGDOLI)
|
1706003000NRG24310120240303195
|
31/01/2024
|
Ramkalyan
|
1706003WL026418
|
Ramkalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005143123
|
|
Ramkalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
207
|
BAMORI
|
MP-06-003-028-001/2208
(BAMORI)
|
1706003028NRG24310120240303374
|
31/01/2024
|
BABLU
|
1706003028WL026435
|
BABLU
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143123
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAMORI
|
MP-06-003-028-001/2415-B
(BAMORI)
|
1706003028NRG24310120240303376
|
31/01/2024
|
Kailash
|
1706003028WL026437
|
Kailash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005143123
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BAMORI
|
MP-06-003-028-001/7511-C
(BAMORI)
|
1706003028NRG24310120240303373
|
31/01/2024
|
Ghasita
|
1706003028WL026434
|
Ghasita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005143123
|
|
Ghasita
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24310120240303466
|
31/01/2024
|
MANOJ
|
1706003044WL026441
|
MANOJ
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003044NRG24310120240303468
|
31/01/2024
|
MANOJ
|
1706003044WL026441
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAMORI
|
MP-06-003-044-003/49-A
(BHURAKHEDI)
|
1706003044NRG24310120240303480
|
31/01/2024
|
NAVAL KISHOR
|
1706003044WL026441
|
NAVAL KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
NAVALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003044NRG24310120240303484
|
31/01/2024
|
HEMANT LODHA
|
1706003044WL026441
|
HEMANT LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
HEMANTLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003044NRG24310120240303483
|
31/01/2024
|
HEMANT LODHA
|
1706003044WL026441
|
HEMANT LODHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
HEMANTLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAMORI
|
MP-06-003-044-003/57
(BHURAKHEDI)
|
1706003044NRG24310120240303490
|
31/01/2024
|
KARANASINGH
|
1706003044WL026441
|
KARANASINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
KARANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAMORI
|
MP-06-003-044-003/57
(BHURAKHEDI)
|
1706003044NRG24310120240303489
|
31/01/2024
|
KARANASINGH
|
1706003044WL026441
|
KARANASINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
KARANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24310120240303491
|
31/01/2024
|
MUKESH LODHA
|
1706003044WL026441
|
MUKESH LODHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
MUKESHLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003044NRG24310120240303493
|
31/01/2024
|
MUKESH LODHA
|
1706003044WL026441
|
MUKESH LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
MUKESHLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24310120240303520
|
31/01/2024
|
Jitendra Lodha
|
1706003044WL026441
|
Jitendra Lodha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005143123
|
|
JitendraLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAMORI
|
MP-06-003-044-003/76-A
(BHURAKHEDI)
|
1706003044NRG24310120240303522
|
31/01/2024
|
Jitendra Lodha
|
1706003044WL026441
|
Jitendra Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005143123
|
|
JitendraLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAMORI
|
MP-06-003-062-001/231-A
(KUSHEPUR)
|
1706003062NRG24300120240302349
|
31/01/2024
|
ramesh
|
1706003062WL026324
|
ramesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005143123
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAMORI
|
MP-06-003-085-001/1074
(AKODA)
|
1706003085NRG24300120240302310
|
31/01/2024
|
MOHAN
|
1706003085WL026318
|
MOHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005143123
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAMORI
|
MP-06-003-085-002/521
(AKODA)
|
1706003085NRG24300120240302311
|
31/01/2024
|
Krishna gopal
|
1706003085WL026318
|
Krishna gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005143123
|
|
Krishnagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAMORI
|
MP-06-003-085-003/139-A
(AKODA)
|
1706003085NRG24300120240302312
|
31/01/2024
|
Kashiram
|
1706003085WL026318
|
Kashiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005143123
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BAMORI
|
MP-06-003-085-004/214
(AKODA)
|
1706003085NRG24300120240302313
|
31/01/2024
|
Vinod
|
1706003085WL026318
|
Vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005143123
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
226
|
BAMORI
|
MP-06-003-007-004/37-D
(DEHARI)
|
1706003007NRG24300120240302571
|
31/01/2024
|
Resham
|
1706003007WL026359
|
Resham
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005143123
|
|
Resham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BAMORI
|
MP-06-003-047-002/14-B
(KHIYAODA)
|
1706003047NRG24300120240302404
|
31/01/2024
|
GOPAL SINGH
|
1706003047WL026331
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005143123
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270946
|
270946
|
|
|
|
|
|
|
|