|
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-06-003-023-001/293
(KONTHAR)
|
1706003023NRG24250320240369638
|
25/03/2024
|
ganpat
|
1706003023WL031332
|
ganpat
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAMORI
|
MP-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24250320240369660
|
25/03/2024
|
Girdhari
|
1706003023WL031332
|
Girdhari
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24250320240369659
|
25/03/2024
|
Girdhari
|
1706003023WL031332
|
Girdhari
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-023-001/196
(KONTHAR)
|
1706003023NRG24250320240369636
|
25/03/2024
|
Ramkiyan
|
1706003023WL031332
|
Ramkiyan
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Ramkiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-048-003/16
(RAMPUR)
|
1706003023NRG24250320240369697
|
25/03/2024
|
omprekash
|
1706003023WL031333
|
omprekash
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756811
|
|
omprekash
|
ICICI BANK LTD(508534)
|
|
6
|
BAMORI
|
MP-06-003-048-003/17
(RAMPUR)
|
1706003023NRG24250320240369686
|
25/03/2024
|
JAGADISH
|
1706003023WL031332
|
JAGADISH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAMORI
|
MP-06-003-048-003/18
(RAMPUR)
|
1706003023NRG24250320240369698
|
25/03/2024
|
VIJAY
|
1706003023WL031333
|
VIJAY
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756811
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
8
|
BAMORI
|
MP-06-003-056-002/83
(MURADPUR)
|
1706003056NRG24240320240369311
|
25/03/2024
|
PRAKASH
|
1706003056WL031316
|
PRAKASH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24250320240369982
|
25/03/2024
|
GAYATRIBAI
|
1706003075WL031366
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-023-001/270-A
(KONTHAR)
|
1706003023NRG24250320240369637
|
25/03/2024
|
chetan
|
1706003023WL031332
|
chetan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
chetan
|
INDUSIND BANK(607189)
|
|
11
|
BAMORI
|
MP-06-003-023-006/124-A
(KONTHAR)
|
1706003023NRG24250320240369681
|
25/03/2024
|
braij mohan
|
1706003023WL031332
|
braij mohan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
braijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAMORI
|
MP-06-003-048-003/216-C
(RAMPUR)
|
1706003023NRG24250320240369689
|
25/03/2024
|
badal
|
1706003023WL031332
|
badal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-048-003/67
(RAMPUR)
|
1706003023NRG24250320240369692
|
25/03/2024
|
roli bai
|
1706003023WL031332
|
roli bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
rolibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-023-006/125-A
(KONTHAR)
|
1706003023NRG24250320240369682
|
25/03/2024
|
dileep
|
1706003023WL031332
|
dileep
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BAMORI
|
MP-06-003-056-002/83-A
(MURADPUR)
|
1706003056NRG24240320240369321
|
25/03/2024
|
Sultan Singh Sehariya
|
1706003056WL031317
|
Sultan Singh Sehariya
|
00415
|
SBIN0030081
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-056-002/18
(MURADPUR)
|
1706003056NRG24240320240369328
|
25/03/2024
|
LALARAM
|
1706003056WL031318
|
LALARAM
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756811
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-056-002/590
(MURADPUR)
|
1706003056NRG24240320240369308
|
25/03/2024
|
SUMANBAI
|
1706003056WL031316
|
SUMANBAI
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-056-002/590
(MURADPUR)
|
1706003056NRG24240320240369307
|
25/03/2024
|
SUMANBAI
|
1706003056WL031316
|
SUMANBAI
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-056-002/83-A
(MURADPUR)
|
1706003056NRG24240320240369322
|
25/03/2024
|
HEMLATABAI
|
1706003056WL031317
|
HEMLATABAI
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-056-002/84
(MURADPUR)
|
1706003056NRG24240320240369324
|
25/03/2024
|
cheetar
|
1706003056WL031317
|
cheetar
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
cheetar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BAMORI
|
MP-06-003-056-002/84
(MURADPUR)
|
1706003056NRG24240320240369323
|
25/03/2024
|
cheetar
|
1706003056WL031317
|
cheetar
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
cheetar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-057-002/143-A
(GOLAKHEDI)
|
1706003057NRG24240320240369568
|
25/03/2024
|
RINA BAI KUSHWAH
|
1706003057WL031330
|
RINA BAI KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756811
|
|
RINABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-057-002/70
(GOLAKHEDI)
|
1706003057NRG24240320240369569
|
25/03/2024
|
MONU KUSHWAH
|
1706003057WL031330
|
MONU KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756811
|
|
MONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-023-001/117
(KONTHAR)
|
1706003023NRG24250320240369743
|
25/03/2024
|
Kalyani
|
1706003023WL031338
|
Kalyani
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-023-001/122
(KONTHAR)
|
1706003023NRG24250320240369757
|
25/03/2024
|
Susheela Bai
|
1706003023WL031350
|
Susheela Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-023-001/138
(KONTHAR)
|
1706003023NRG24250320240369758
|
25/03/2024
|
HEMRAN
|
1706003023WL031350
|
HEMRAN
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
HEMRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-023-001/256
(KONTHAR)
|
1706003023NRG24250320240369751
|
25/03/2024
|
rampati bai
|
1706003023WL031344
|
rampati bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
rampatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAMORI
|
MP-06-003-023-001/258
(KONTHAR)
|
1706003023NRG24250320240369753
|
25/03/2024
|
rajanti bai
|
1706003023WL031346
|
rajanti bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
rajantibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-023-001/267
(KONTHAR)
|
1706003023NRG24250320240369754
|
25/03/2024
|
savitari bai
|
1706003023WL031347
|
savitari bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BAMORI
|
MP-06-003-023-003/102-A
(KONTHAR)
|
1706003023NRG24250320240369762
|
25/03/2024
|
raaj bai
|
1706003023WL031353
|
raaj bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
raajbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-035-004/170
(PATAN)
|
1706003035NRG24250320240369995
|
25/03/2024
|
SUNIL
|
1706003035WL031370
|
SUNIL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756811
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-035-004/171
(PATAN)
|
1706003035NRG24250320240369996
|
25/03/2024
|
BHAGGABHAI
|
1706003035WL031370
|
BHAGGABHAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756811
|
|
BHAGGABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-035-004/183
(PATAN)
|
1706003035NRG24250320240369997
|
25/03/2024
|
Kali bai
|
1706003035WL031370
|
Kali bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756811
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-075-001/10-C
(UKAWADKALAN)
|
1706003075NRG24250320240369944
|
25/03/2024
|
Lalit
|
1706003075WL031366
|
Lalit
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24250320240369946
|
25/03/2024
|
Peryagbai
|
1706003075WL031366
|
Peryagbai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Peryagbai
|
ICICI BANK LTD(508534)
|
|
36
|
BAMORI
|
MP-06-003-075-001/144-A
(UKAWADKALAN)
|
1706003075NRG24250320240369947
|
25/03/2024
|
Mohan
|
1706003075WL031366
|
Mohan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-075-001/16-A
(UKAWADKALAN)
|
1706003075NRG24250320240369948
|
25/03/2024
|
seema bai
|
1706003075WL031366
|
seema bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BAMORI
|
MP-06-003-075-001/181-B
(UKAWADKALAN)
|
1706003075NRG24250320240369950
|
25/03/2024
|
naval
|
1706003075WL031366
|
naval
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
BAMORI
|
MP-06-003-075-001/21
(UKAWADKALAN)
|
1706003075NRG24250320240369951
|
25/03/2024
|
arvind
|
1706003075WL031366
|
arvind
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-075-001/21
(UKAWADKALAN)
|
1706003075NRG24250320240369952
|
25/03/2024
|
rachna
|
1706003075WL031366
|
rachna
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24250320240369953
|
25/03/2024
|
ghisya
|
1706003075WL031366
|
ghisya
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
ghisya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24250320240369954
|
25/03/2024
|
gulab bai
|
1706003075WL031366
|
gulab bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24250320240369956
|
25/03/2024
|
dinesh
|
1706003075WL031366
|
dinesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-075-001/5-A
(UKAWADKALAN)
|
1706003075NRG24250320240369961
|
25/03/2024
|
deelip
|
1706003075WL031366
|
deelip
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-075-001/5-A
(UKAWADKALAN)
|
1706003075NRG24250320240369962
|
25/03/2024
|
soni
|
1706003075WL031366
|
soni
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24250320240369965
|
25/03/2024
|
kallu
|
1706003075WL031366
|
kallu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAMORI
|
MP-06-003-075-001/57-A
(UKAWADKALAN)
|
1706003075NRG24250320240369968
|
25/03/2024
|
MANISHAA
|
1706003075WL031366
|
MANISHAA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
MANISHAA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24250320240369975
|
25/03/2024
|
dileep
|
1706003075WL031366
|
dileep
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24250320240369976
|
25/03/2024
|
anil
|
1706003075WL031366
|
anil
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24250320240369977
|
25/03/2024
|
madhu bai
|
1706003075WL031366
|
madhu bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24250320240369980
|
25/03/2024
|
laxminarayan
|
1706003075WL031366
|
laxminarayan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
laxminarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-035-004/185
(PATAN)
|
1706003035NRG24250320240369998
|
25/03/2024
|
Mani bai
|
1706003035WL031370
|
Mani bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756811
|
|
Manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-023-001/119
(KONTHAR)
|
1706003023NRG24250320240369756
|
25/03/2024
|
Sukhiyabai
|
1706003023WL031349
|
Sukhiyabai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
Sukhiyabai
|
ICICI BANK LTD(508534)
|
|
54
|
BAMORI
|
MP-06-003-023-001/134
(KONTHAR)
|
1706003023NRG24250320240369748
|
25/03/2024
|
Kusum Bai
|
1706003023WL031342
|
Kusum Bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAMORI
|
MP-06-003-023-001/253
(KONTHAR)
|
1706003023NRG24250320240369765
|
25/03/2024
|
mona bai
|
1706003023WL031356
|
mona bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-023-001/261
(KONTHAR)
|
1706003023NRG24250320240369747
|
25/03/2024
|
varsha bai
|
1706003023WL031341
|
varsha bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-023-001/266
(KONTHAR)
|
1706003023NRG24250320240369749
|
25/03/2024
|
ram bai
|
1706003023WL031343
|
ram bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAMORI
|
MP-06-003-023-001/269
(KONTHAR)
|
1706003023NRG24250320240369752
|
25/03/2024
|
anita bai
|
1706003023WL031345
|
anita bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-023-001/272
(KONTHAR)
|
1706003023NRG24250320240369745
|
25/03/2024
|
dropati bai
|
1706003023WL031339
|
dropati bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-023-001/272
(KONTHAR)
|
1706003023NRG24250320240369740
|
25/03/2024
|
manu bai
|
1706003023WL031336
|
manu bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAMORI
|
MP-06-003-023-001/272
(KONTHAR)
|
1706003023NRG24250320240369744
|
25/03/2024
|
pramod
|
1706003023WL031339
|
pramod
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
pramod
|
ICICI BANK LTD(508534)
|
|
62
|
BAMORI
|
MP-06-003-023-003/102
(KONTHAR)
|
1706003023NRG24250320240369644
|
25/03/2024
|
hari singh
|
1706003023WL031332
|
hari singh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-023-003/111
(KONTHAR)
|
1706003023NRG24250320240369649
|
25/03/2024
|
kishori bai
|
1706003023WL031332
|
kishori bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-023-003/112
(KONTHAR)
|
1706003023NRG24250320240369650
|
25/03/2024
|
kuntesh
|
1706003023WL031332
|
kuntesh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
kuntesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAMORI
|
MP-06-003-023-003/28-A
(KONTHAR)
|
1706003023NRG24250320240369663
|
25/03/2024
|
Varsha
|
1706003023WL031332
|
Varsha
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-023-003/3
(KONTHAR)
|
1706003023NRG24250320240369664
|
25/03/2024
|
Ashok
|
1706003023WL031332
|
Ashok
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-023-003/3-B
(KONTHAR)
|
1706003023NRG24250320240369665
|
25/03/2024
|
Shivkumar
|
1706003023WL031332
|
Shivkumar
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-023-006/108
(KONTHAR)
|
1706003023NRG24250320240369666
|
25/03/2024
|
vimala bai
|
1706003023WL031332
|
vimala bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-023-006/110
(KONTHAR)
|
1706003023NRG24250320240369668
|
25/03/2024
|
Manjeet
|
1706003023WL031332
|
Manjeet
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Manjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAMORI
|
MP-06-003-023-006/110
(KONTHAR)
|
1706003023NRG24250320240369667
|
25/03/2024
|
manjeet
|
1706003023WL031332
|
manjeet
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
manjeet
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-023-006/122
(KONTHAR)
|
1706003023NRG24250320240369677
|
25/03/2024
|
navpreet kour
|
1706003023WL031332
|
navpreet kour
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
navpreetkour
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-023-006/122-A
(KONTHAR)
|
1706003023NRG24250320240369678
|
25/03/2024
|
soni kour
|
1706003023WL031332
|
soni kour
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
sonikour
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAMORI
|
MP-06-003-023-006/123-A
(KONTHAR)
|
1706003023NRG24250320240369680
|
25/03/2024
|
haricharan
|
1706003023WL031332
|
haricharan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAMORI
|
MP-06-003-056-001/1264
(MURADPUR)
|
1706003056NRG24240320240369326
|
25/03/2024
|
PARAMSUKH
|
1706003056WL031318
|
PARAMSUKH
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
PARAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-056-001/1264
(MURADPUR)
|
1706003056NRG24240320240369325
|
25/03/2024
|
PARAMSUKH
|
1706003056WL031318
|
PARAMSUKH
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
PARAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-056-001/585-A
(MURADPUR)
|
1706003056NRG24240320240369327
|
25/03/2024
|
JAGANNATH CHIRAD
|
1706003056WL031318
|
JAGANNATH CHIRAD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756811
|
|
JAGANNATHCHIRAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-056-002/10-A
(MURADPUR)
|
1706003056NRG24240320240369317
|
25/03/2024
|
MURARLLAL
|
1706003056WL031317
|
MURARLLAL
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
MURARLLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-056-002/55
(MURADPUR)
|
1706003056NRG24240320240369305
|
25/03/2024
|
RADHE
|
1706003056WL031316
|
RADHE
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
RADHE
|
BANK OF BARODA(606985)
|
|
79
|
BAMORI
|
MP-06-003-056-002/592
(MURADPUR)
|
1706003056NRG24240320240369320
|
25/03/2024
|
PARSHOTTAM
|
1706003056WL031317
|
PARSHOTTAM
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-056-002/592
(MURADPUR)
|
1706003056NRG24240320240369319
|
25/03/2024
|
PARSHOTTAM
|
1706003056WL031317
|
PARSHOTTAM
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-056-002/76
(MURADPUR)
|
1706003056NRG24240320240369310
|
25/03/2024
|
KALLU
|
1706003056WL031316
|
KALLU
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-056-002/76
(MURADPUR)
|
1706003056NRG24240320240369309
|
25/03/2024
|
KALLU
|
1706003056WL031316
|
KALLU
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-056-002/85
(MURADPUR)
|
1706003056NRG24240320240369313
|
25/03/2024
|
AMOL SINGH
|
1706003056WL031316
|
AMOL SINGH
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-056-002/85
(MURADPUR)
|
1706003056NRG24240320240369314
|
25/03/2024
|
KAMALABAI
|
1706003056WL031316
|
KAMALABAI
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-057-002/143
(GOLAKHEDI)
|
1706003057NRG24240320240369567
|
25/03/2024
|
MATHURA LAL
|
1706003057WL031330
|
MATHURA LAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756811
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-065-003/727
(RAMNAGAR)
|
1706003065NRG24240320240369329
|
25/03/2024
|
Devi singh Yadav
|
1706003065WL031319
|
Devi singh Yadav
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756811
|
|
DevisinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAMORI
|
MP-06-003-065-003/730
(RAMNAGAR)
|
1706003065NRG24240320240369330
|
25/03/2024
|
Vinesh Yadav
|
1706003065WL031319
|
Vinesh Yadav
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756811
|
|
VineshYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
88
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24250320240369941
|
25/03/2024
|
neelam
|
1706003075WL031366
|
neelam
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-075-001/57-A
(UKAWADKALAN)
|
1706003075NRG24250320240369967
|
25/03/2024
|
MANMOHAN
|
1706003075WL031366
|
MANMOHAN
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
90
|
BAMORI
|
MP-06-003-023-001/294
(KONTHAR)
|
1706003023NRG24250320240369639
|
25/03/2024
|
vishal
|
1706003023WL031332
|
vishal
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-023-001/295
(KONTHAR)
|
1706003023NRG24250320240369640
|
25/03/2024
|
raam bai
|
1706003023WL031332
|
raam bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
raambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-023-001/298
(KONTHAR)
|
1706003023NRG24250320240369642
|
25/03/2024
|
banti bai
|
1706003023WL031332
|
banti bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-023-001/298-A
(KONTHAR)
|
1706003023NRG24250320240369643
|
25/03/2024
|
seema bai
|
1706003023WL031332
|
seema bai
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
20/04/2024
|
|
399756811
|
|
seemabai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BAMORI
|
MP-06-003-023-003/120
(KONTHAR)
|
1706003023NRG24250320240369656
|
25/03/2024
|
dulichand
|
1706003023WL031332
|
dulichand
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-023-003/123
(KONTHAR)
|
1706003023NRG24250320240369657
|
25/03/2024
|
Rajkumari
|
1706003023WL031332
|
Rajkumari
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-023-003/125
(KONTHAR)
|
1706003023NRG24250320240369658
|
25/03/2024
|
KIshan
|
1706003023WL031332
|
KIshan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
KIshan
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-023-003/129
(KONTHAR)
|
1706003023NRG24250320240369662
|
25/03/2024
|
chandu
|
1706003023WL031332
|
chandu
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
chandu
|
BANK OF INDIA(508505)
|
|
98
|
BAMORI
|
MP-06-003-023-003/65
(KONTHAR)
|
1706003023NRG24250320240369764
|
25/03/2024
|
amit
|
1706003023WL031355
|
amit
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-023-006/127
(KONTHAR)
|
1706003023NRG24250320240369685
|
25/03/2024
|
hemant
|
1706003023WL031332
|
hemant
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-048-003/124
(RAMPUR)
|
1706003023NRG24250320240369742
|
25/03/2024
|
rambha bai
|
1706003023WL031337
|
rambha bai
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-017-001/18-C
(PARANTH)
|
1706003017NRG24240320240369304
|
25/03/2024
|
Kishori Sahariya
|
1706003017WL031315
|
Kishori Sahariya
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
KishoriSahariya
|
UCO BANK(607066)
|
|
102
|
BAMORI
|
MP-06-003-023-006/112-B
(KONTHAR)
|
1706003023NRG24250320240369669
|
25/03/2024
|
leela bai
|
1706003023WL031332
|
leela bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
103
|
BAMORI
|
MP-06-003-023-006/126
(KONTHAR)
|
1706003023NRG24250320240369683
|
25/03/2024
|
kapoori bai
|
1706003023WL031332
|
kapoori bai
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-023-006/126-A
(KONTHAR)
|
1706003023NRG24250320240369684
|
25/03/2024
|
santosh
|
1706003023WL031332
|
santosh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
105
|
BAMORI
|
MP-06-003-048-003/68-B
(RAMPUR)
|
1706003023NRG24250320240369695
|
25/03/2024
|
ghansyam
|
1706003023WL031332
|
ghansyam
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
106
|
BAMORI
|
MP-06-003-023-001/295-A
(KONTHAR)
|
1706003023NRG24250320240369641
|
25/03/2024
|
seema bai
|
1706003023WL031332
|
seema bai
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-023-003/127
(KONTHAR)
|
1706003023NRG24250320240369661
|
25/03/2024
|
babulal
|
1706003023WL031332
|
babulal
|
00554
|
KKBK0005911
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
BAMORI
|
MP-06-003-023-003/66
(KONTHAR)
|
1706003023NRG24250320240369761
|
25/03/2024
|
hemant
|
1706003023WL031352
|
hemant
|
00554
|
KKBK0005911
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-048-003/124-B
(RAMPUR)
|
1706003023NRG24250320240369759
|
25/03/2024
|
kallo bai
|
1706003023WL031350
|
kallo bai
|
00554
|
KKBK0005911
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-008-003/48
(SILAWATI RAMPUR)
|
1706003008NRG24250320240369999
|
25/03/2024
|
KAILASH
|
1706003008WL031371
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-008-003/52-B
(SILAWATI RAMPUR)
|
1706003008NRG24250320240370000
|
25/03/2024
|
RAMSWAROOP
|
1706003008WL031371
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399756811
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BAMORI
|
MP-06-003-023-001/252
(KONTHAR)
|
1706003023NRG24250320240369763
|
25/03/2024
|
RAMBABU
|
1706003023WL031354
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BAMORI
|
MP-06-003-023-001/257
(KONTHAR)
|
1706003023NRG24250320240369741
|
25/03/2024
|
raaj bai
|
1706003023WL031337
|
raaj bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
raajbai
|
ICICI BANK LTD(508534)
|
|
114
|
BAMORI
|
MP-06-003-023-001/271
(KONTHAR)
|
1706003023NRG24250320240369746
|
25/03/2024
|
kala bai
|
1706003023WL031340
|
kala bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-023-003/105
(KONTHAR)
|
1706003023NRG24250320240369645
|
25/03/2024
|
ramsukhi bai
|
1706003023WL031332
|
ramsukhi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
ramsukhibai
|
HDFC BANK LTD(607152)
|
|
116
|
BAMORI
|
MP-06-003-023-003/107-A
(KONTHAR)
|
1706003023NRG24250320240369646
|
25/03/2024
|
pavan
|
1706003023WL031332
|
pavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-023-003/108
(KONTHAR)
|
1706003023NRG24250320240369647
|
25/03/2024
|
saroj bai
|
1706003023WL031332
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
BAMORI
|
MP-06-003-023-003/110
(KONTHAR)
|
1706003023NRG24250320240369648
|
25/03/2024
|
rinki bai
|
1706003023WL031332
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
rinkibai
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAMORI
|
MP-06-003-023-003/115
(KONTHAR)
|
1706003023NRG24250320240369651
|
25/03/2024
|
ram bai
|
1706003023WL031332
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BAMORI
|
MP-06-003-023-003/117
(KONTHAR)
|
1706003023NRG24250320240369652
|
25/03/2024
|
sunena
|
1706003023WL031332
|
sunena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24250320240369654
|
25/03/2024
|
suman bai
|
1706003023WL031332
|
suman bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
122
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24250320240369653
|
25/03/2024
|
vinod
|
1706003023WL031332
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24250320240369655
|
25/03/2024
|
pooja bai
|
1706003023WL031332
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-023-006/114
(KONTHAR)
|
1706003023NRG24250320240369670
|
25/03/2024
|
braij ballav
|
1706003023WL031332
|
braij ballav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
braijballav
|
PUNJAB & SIND BANK(607087)
|
|
125
|
BAMORI
|
MP-06-003-023-006/115
(KONTHAR)
|
1706003023NRG24250320240369671
|
25/03/2024
|
ayodya bai
|
1706003023WL031332
|
ayodya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
BAMORI
|
MP-06-003-023-006/116-A
(KONTHAR)
|
1706003023NRG24250320240369673
|
25/03/2024
|
jaamvati bai
|
1706003023WL031332
|
jaamvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
BAMORI
|
MP-06-003-023-006/117-A
(KONTHAR)
|
1706003023NRG24250320240369674
|
25/03/2024
|
jagdeesh
|
1706003023WL031332
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAMORI
|
MP-06-003-023-006/121
(KONTHAR)
|
1706003023NRG24250320240369676
|
25/03/2024
|
ranjeet kour
|
1706003023WL031332
|
ranjeet kour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
ranjeetkour
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-023-006/122-B
(KONTHAR)
|
1706003023NRG24250320240369679
|
25/03/2024
|
kalli bai
|
1706003023WL031332
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
BAMORI
|
MP-06-003-035-004/168
(PATAN)
|
1706003035NRG24250320240369994
|
25/03/2024
|
BRAJESH
|
1706003035WL031370
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756811
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAMORI
|
MP-06-003-048-003/16
(RAMPUR)
|
1706003023NRG24250320240369696
|
25/03/2024
|
KALA VATI
|
1706003023WL031333
|
KALA VATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399756811
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BAMORI
|
MP-06-003-048-003/201
(RAMPUR)
|
1706003023NRG24250320240369760
|
25/03/2024
|
ramu
|
1706003023WL031351
|
ramu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
ramu
|
BANK OF BARODA(606985)
|
|
133
|
BAMORI
|
MP-06-003-048-003/208
(RAMPUR)
|
1706003023NRG24250320240369687
|
25/03/2024
|
meghraj
|
1706003023WL031332
|
meghraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAMORI
|
MP-06-003-048-003/3-C
(RAMPUR)
|
1706003023NRG24250320240369691
|
25/03/2024
|
sangeeta
|
1706003023WL031332
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAMORI
|
MP-06-003-048-003/68
(RAMPUR)
|
1706003023NRG24250320240369693
|
25/03/2024
|
chanda bai
|
1706003023WL031332
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAMORI
|
MP-06-003-056-001/1315
(MURADPUR)
|
1706003056NRG24240320240369316
|
25/03/2024
|
SHIVRAJ
|
1706003056WL031317
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
BAMORI
|
MP-06-003-056-001/1315
(MURADPUR)
|
1706003056NRG24240320240369315
|
25/03/2024
|
SHIVRAJ
|
1706003056WL031317
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
BAMORI
|
MP-06-003-056-002/10-A
(MURADPUR)
|
1706003056NRG24240320240369318
|
25/03/2024
|
GORA BAI
|
1706003056WL031317
|
GORA BAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
GORABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BAMORI
|
MP-06-003-056-002/55
(MURADPUR)
|
1706003056NRG24240320240369306
|
25/03/2024
|
VIMLA BAI
|
1706003056WL031316
|
VIMLA BAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
VIMLABAI
|
BANK OF BARODA(606985)
|
|
140
|
BAMORI
|
MP-06-003-056-002/83
(MURADPUR)
|
1706003056NRG24240320240369312
|
25/03/2024
|
MANGIBAI
|
1706003056WL031316
|
MANGIBAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399756811
|
|
MANGIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24250320240369942
|
25/03/2024
|
usha bai
|
1706003075WL031366
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BAMORI
|
MP-06-003-075-001/1-B
(UKAWADKALAN)
|
1706003075NRG24250320240369943
|
25/03/2024
|
AAKASH
|
1706003075WL031366
|
AAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
AAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24250320240369945
|
25/03/2024
|
girraj
|
1706003075WL031366
|
girraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
144
|
BAMORI
|
MP-06-003-075-001/17
(UKAWADKALAN)
|
1706003075NRG24250320240369949
|
25/03/2024
|
krishan murari
|
1706003075WL031366
|
krishan murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
krishanmurari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAMORI
|
MP-06-003-075-001/34-A
(UKAWADKALAN)
|
1706003075NRG24250320240369955
|
25/03/2024
|
sushma
|
1706003075WL031366
|
sushma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24250320240369957
|
25/03/2024
|
bharti
|
1706003075WL031366
|
bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BAMORI
|
MP-06-003-075-001/43
(UKAWADKALAN)
|
1706003075NRG24250320240369958
|
25/03/2024
|
Jaysing dhakad
|
1706003075WL031366
|
Jaysing dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Jaysingdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BAMORI
|
MP-06-003-075-001/49
(UKAWADKALAN)
|
1706003075NRG24250320240369959
|
25/03/2024
|
mullo
|
1706003075WL031366
|
mullo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
BAMORI
|
MP-06-003-075-001/49-A
(UKAWADKALAN)
|
1706003075NRG24250320240369960
|
25/03/2024
|
lalita
|
1706003075WL031366
|
lalita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24250320240369964
|
25/03/2024
|
chaisingh
|
1706003075WL031366
|
chaisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
chaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24250320240369963
|
25/03/2024
|
neeraj
|
1706003075WL031366
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24250320240369966
|
25/03/2024
|
saroj bai
|
1706003075WL031366
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24250320240369970
|
25/03/2024
|
Atar Bai
|
1706003075WL031366
|
Atar Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
AtarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24250320240369969
|
25/03/2024
|
harnam
|
1706003075WL031366
|
harnam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
155
|
BAMORI
|
MP-06-003-075-001/77
(UKAWADKALAN)
|
1706003075NRG24250320240369971
|
25/03/2024
|
manoj
|
1706003075WL031366
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAMORI
|
MP-06-003-075-001/77
(UKAWADKALAN)
|
1706003075NRG24250320240369972
|
25/03/2024
|
ramaati
|
1706003075WL031366
|
ramaati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
ramaati
|
ICICI BANK LTD(508534)
|
|
157
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24250320240369973
|
25/03/2024
|
kumman
|
1706003075WL031366
|
kumman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
kumman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24250320240369974
|
25/03/2024
|
Mohar bhai
|
1706003075WL031366
|
Mohar bhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
Moharbhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BAMORI
|
MP-06-003-075-001/81
(UKAWADKALAN)
|
1706003075NRG24250320240369979
|
25/03/2024
|
bhuri
|
1706003075WL031366
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BAMORI
|
MP-06-003-075-001/81
(UKAWADKALAN)
|
1706003075NRG24250320240369978
|
25/03/2024
|
kmarlal
|
1706003075WL031366
|
kmarlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
kmarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24250320240369981
|
25/03/2024
|
balkishan
|
1706003075WL031366
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BAMORI
|
MP-06-003-075-001/95-A
(UKAWADKALAN)
|
1706003075NRG24250320240369983
|
25/03/2024
|
BANKESH
|
1706003075WL031366
|
BANKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
BANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAMORI
|
MP-06-003-075-001/95-A
(UKAWADKALAN)
|
1706003075NRG24250320240369984
|
25/03/2024
|
SAROJ
|
1706003075WL031366
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
164
|
BAMORI
|
MP-06-003-023-006/115-B
(KONTHAR)
|
1706003023NRG24250320240369672
|
25/03/2024
|
nandani
|
1706003023WL031332
|
nandani
|
00662
|
BDBL0001372
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAMORI
|
MP-06-003-048-003/216-B
(RAMPUR)
|
1706003023NRG24250320240369688
|
25/03/2024
|
jhanak
|
1706003023WL031332
|
jhanak
|
00662
|
BDBL0001372
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
166
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG24250320240369750
|
25/03/2024
|
uday
|
1706003023WL031343
|
uday
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAMORI
|
MP-06-003-048-003/222-A
(RAMPUR)
|
1706003023NRG24250320240369690
|
25/03/2024
|
reena bai
|
1706003023WL031332
|
reena bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
reenabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
168
|
BAMORI
|
MP-06-003-023-001/273
(KONTHAR)
|
1706003023NRG24250320240369755
|
25/03/2024
|
bhuriya bai
|
1706003023WL031348
|
bhuriya bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399756811
|
|
bhuriyabai
|
ICICI BANK LTD(508534)
|
|
169
|
BAMORI
|
MP-06-003-023-006/120-A
(KONTHAR)
|
1706003023NRG24250320240369675
|
25/03/2024
|
kuldeep
|
1706003023WL031332
|
kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399756811
|
A/c Blocked or Frozen
|
|
|
|
170
|
BAMORI
|
MP-06-003-035-004/15
(PATAN)
|
1706003035NRG24250320240369993
|
25/03/2024
|
Antr bai
|
1706003035WL031370
|
Antr bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756811
|
|
Antrbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-048-003/68-A
(RAMPUR)
|
1706003023NRG24250320240369694
|
25/03/2024
|
babu lal
|
1706003023WL031332
|
babu lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399756811
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333047
|
333047
|
|
|
|
|
|
|
|