|
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-06-003-061-001/288-A
(LALONI)
|
1706003061NRG24200120240290277
|
20/01/2024
|
omprakash
|
1706003061WL025441
|
omprakash
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-025-002/623
(BEELKHEDA)
|
1706003025NRG24200120240290341
|
20/01/2024
|
TEJA
|
1706003025WL025445
|
TEJA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMORI
|
MP-06-003-025-003/20
(BEELKHEDA)
|
1706003025NRG24200120240290306
|
20/01/2024
|
DOLATARAM
|
1706003025WL025444
|
DOLATARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
DOLATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-050-002/66
(KOHAN)
|
1706003050NRG24200120240290086
|
20/01/2024
|
sugan bai
|
1706003050WL025427
|
sugan bai
|
00168
|
ICIC0000538
|
1989
|
0
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-050-004/5-A
(KOHAN)
|
1706003050NRG24200120240290087
|
20/01/2024
|
KAMAR LAAL
|
1706003050WL025427
|
KAMAR LAAL
|
00168
|
ICIC0000538
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
2652
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-013-002/15-A
(KAPASI)
|
1706003000NRG24180120240287403
|
20/01/2024
|
PAPPU
|
1706003WL025255
|
PAPPU
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BAMORI
|
MP-06-003-025-002/194
(BEELKHEDA)
|
1706003025NRG24200120240290310
|
20/01/2024
|
dala bai
|
1706003025WL025445
|
dala bai
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-025-002/464-A
(BEELKHEDA)
|
1706003025NRG24200120240290313
|
20/01/2024
|
Uday singh
|
1706003025WL025445
|
Uday singh
|
00354
|
PUNB0256800
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24200120240290314
|
20/01/2024
|
ramnarayan
|
1706003025WL025445
|
ramnarayan
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-025-002/477-B
(BEELKHEDA)
|
1706003025NRG24200120240290316
|
20/01/2024
|
GURUVACHAN JATAV
|
1706003025WL025445
|
GURUVACHAN JATAV
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
GURUVACHANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-025-002/480
(BEELKHEDA)
|
1706003025NRG24200120240290317
|
20/01/2024
|
mukesh ahirwar
|
1706003025WL025445
|
mukesh ahirwar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24200120240290319
|
20/01/2024
|
RAJU NAYAK
|
1706003025WL025445
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BAMORI
|
MP-06-003-025-002/501-A
(BEELKHEDA)
|
1706003025NRG24200120240290320
|
20/01/2024
|
Dhermendra
|
1706003025WL025445
|
Dhermendra
|
00354
|
PUNB0256800
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BAMORI
|
MP-06-003-025-002/507
(BEELKHEDA)
|
1706003025NRG24200120240290321
|
20/01/2024
|
heera lal banjara
|
1706003025WL025445
|
heera lal banjara
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
heeralalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24200120240290324
|
20/01/2024
|
solal
|
1706003025WL025445
|
solal
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24200120240290325
|
20/01/2024
|
Golu Banjara
|
1706003025WL025445
|
Golu Banjara
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-025-002/532
(BEELKHEDA)
|
1706003025NRG24200120240290326
|
20/01/2024
|
SAABU BANJARA
|
1706003025WL025445
|
SAABU BANJARA
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
SAABUBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24200120240290330
|
20/01/2024
|
hardayal banjara
|
1706003025WL025445
|
hardayal banjara
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24200120240290333
|
20/01/2024
|
Gangaram banjara
|
1706003025WL025445
|
Gangaram banjara
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24200120240290334
|
20/01/2024
|
dayaram banjara
|
1706003025WL025445
|
dayaram banjara
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-025-002/583-A
(BEELKHEDA)
|
1706003025NRG24200120240290335
|
20/01/2024
|
Virendra Banjara
|
1706003025WL025445
|
Virendra Banjara
|
00354
|
PUNB0256800
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24200120240290338
|
20/01/2024
|
Chandar jatav
|
1706003025WL025445
|
Chandar jatav
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-025-002/618
(BEELKHEDA)
|
1706003025NRG24200120240290339
|
20/01/2024
|
dev singh
|
1706003025WL025445
|
dev singh
|
00354
|
PUNB0256800
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-025-002/624-A
(BEELKHEDA)
|
1706003025NRG24200120240290342
|
20/01/2024
|
Bhagvaan singh
|
1706003025WL025445
|
Bhagvaan singh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Bhagvaansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24200120240290345
|
20/01/2024
|
Babu lal ahirwar
|
1706003025WL025445
|
Babu lal ahirwar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24200120240290346
|
20/01/2024
|
Jani Bai
|
1706003025WL025445
|
Jani Bai
|
00354
|
PUNB0256800
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-025-002/85
(BEELKHEDA)
|
1706003025NRG24200120240290348
|
20/01/2024
|
Babu lal banjara
|
1706003025WL025445
|
Babu lal banjara
|
00354
|
PUNB0256800
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-025-002/941-B
(BEELKHEDA)
|
1706003025NRG24200120240290349
|
20/01/2024
|
GANGA BAI
|
1706003025WL025445
|
GANGA BAI
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-025-002/943
(BEELKHEDA)
|
1706003025NRG24200120240290350
|
20/01/2024
|
Sathya narayan
|
1706003025WL025445
|
Sathya narayan
|
00354
|
PUNB0256800
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-025-002/944
(BEELKHEDA)
|
1706003025NRG24200120240290351
|
20/01/2024
|
Jamna lal
|
1706003025WL025445
|
Jamna lal
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-050-004/73
(KOHAN)
|
1706003050NRG24200120240290088
|
20/01/2024
|
VIMAL
|
1706003050WL025427
|
VIMAL
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
VIMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
23868
|
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-017-001/158-A
(PARANTH)
|
1706003017NRG24190120240289181
|
20/01/2024
|
jibanlal
|
1706003017WL025378
|
jibanlal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038518203
|
|
jibanlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-017-001/301-A
(PARANTH)
|
1706003017NRG24190120240289182
|
20/01/2024
|
prakash
|
1706003017WL025378
|
prakash
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-017-001/91-A
(PARANTH)
|
1706003017NRG24190120240289183
|
20/01/2024
|
Bhura
|
1706003017WL025378
|
Bhura
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-019-001/25-A
(GWARKHEDA)
|
1706003019NRG24200120240290006
|
20/01/2024
|
bablu
|
1706003019WL025423
|
bablu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-019-001/26-C
(GWARKHEDA)
|
1706003019NRG24200120240290007
|
20/01/2024
|
Raju
|
1706003019WL025423
|
Raju
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-019-008/184
(GWARKHEDA)
|
1706003019NRG24200120240290008
|
20/01/2024
|
laxman
|
1706003019WL025423
|
laxman
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
38
|
BAMORI
|
MP-06-003-019-008/289
(GWARKHEDA)
|
1706003019NRG24200120240290009
|
20/01/2024
|
RAMAVAVU
|
1706003019WL025423
|
RAMAVAVU
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
RAMAVAVU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-029-001/47
(KHANDELA)
|
1706003000NRG24200120240290118
|
20/01/2024
|
Bistabai
|
1706003WL025431
|
Bistabai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038518203
|
|
Bistabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-033-002/9
(VITTHALPUR)
|
1706003033NRG24200120240289975
|
20/01/2024
|
SHOBHA
|
1706003033WL025421
|
SHOBHA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038518203
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
41
|
BAMORI
|
MP-06-003-013-002/115-B
(KAPASI)
|
1706003013NRG24190120240289179
|
20/01/2024
|
GIRDHARI
|
1706003013WL025377
|
GIRDHARI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAMORI
|
MP-06-003-013-002/416-A
(KAPASI)
|
1706003013NRG24190120240289178
|
20/01/2024
|
SHIVCHRAN
|
1706003013WL025376
|
SHIVCHRAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
SHIVCHRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-061-001/189
(LALONI)
|
1706003061NRG24200120240290255
|
20/01/2024
|
pappu
|
1706003061WL025440
|
pappu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-061-001/199
(LALONI)
|
1706003061NRG24200120240290262
|
20/01/2024
|
govind
|
1706003061WL025440
|
govind
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BAMORI
|
MP-06-003-061-001/268
(LALONI)
|
1706003061NRG24200120240290273
|
20/01/2024
|
vitthaldas
|
1706003061WL025441
|
vitthaldas
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
vitthaldas
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-061-001/297-B
(LALONI)
|
1706003061NRG24200120240290283
|
20/01/2024
|
Lakhan
|
1706003061WL025441
|
Lakhan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BAMORI
|
MP-06-003-061-001/300
(LALONI)
|
1706003061NRG24200120240290284
|
20/01/2024
|
baldau
|
1706003061WL025441
|
baldau
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
BAMORI
|
MP-06-003-061-001/436
(LALONI)
|
1706003061NRG24200120240290289
|
20/01/2024
|
shree ballabh
|
1706003061WL025441
|
shree ballabh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
shreeballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-061-001/439
(LALONI)
|
1706003061NRG24200120240290290
|
20/01/2024
|
RAVI MEENA
|
1706003061WL025441
|
RAVI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
RAVIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24200120240290309
|
20/01/2024
|
omprakash banjara
|
1706003025WL025445
|
omprakash banjara
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24200120240290315
|
20/01/2024
|
jashoda bai
|
1706003025WL025445
|
jashoda bai
|
00415
|
SBIN0030332
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BAMORI
|
MP-06-003-025-002/532
(BEELKHEDA)
|
1706003025NRG24200120240290327
|
20/01/2024
|
Sunder bai banjara
|
1706003025WL025445
|
Sunder bai banjara
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Sunderbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-025-002/552
(BEELKHEDA)
|
1706003025NRG24200120240290331
|
20/01/2024
|
Radha Bai
|
1706003025WL025445
|
Radha Bai
|
00415
|
SBIN0030332
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
BAMORI
|
MP-06-003-061-001/102
(LALONI)
|
1706003061NRG24200120240290241
|
20/01/2024
|
babulal
|
1706003061WL025440
|
babulal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-061-001/116
(LALONI)
|
1706003061NRG24200120240290242
|
20/01/2024
|
Gorishankar
|
1706003061WL025440
|
Gorishankar
|
00415
|
SBIN0030332
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BAMORI
|
MP-06-003-061-001/120
(LALONI)
|
1706003061NRG24200120240290244
|
20/01/2024
|
balkishan
|
1706003061WL025440
|
balkishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-061-001/143-A
(LALONI)
|
1706003061NRG24200120240290245
|
20/01/2024
|
dolatram
|
1706003061WL025440
|
dolatram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-061-001/156-A
(LALONI)
|
1706003061NRG24200120240290249
|
20/01/2024
|
jagnnath singh
|
1706003061WL025440
|
jagnnath singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
jagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-061-001/168-A
(LALONI)
|
1706003061NRG24200120240290252
|
20/01/2024
|
dharasingh
|
1706003061WL025440
|
dharasingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-061-001/175-B
(LALONI)
|
1706003061NRG24200120240290253
|
20/01/2024
|
arjun
|
1706003061WL025440
|
arjun
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-061-001/196-A
(LALONI)
|
1706003061NRG24200120240290260
|
20/01/2024
|
damodar
|
1706003061WL025440
|
damodar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-061-001/204-A
(LALONI)
|
1706003061NRG24200120240290266
|
20/01/2024
|
Brijmohan
|
1706003061WL025440
|
Brijmohan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-061-001/208-A
(LALONI)
|
1706003061NRG24200120240290267
|
20/01/2024
|
ballabh
|
1706003061WL025440
|
ballabh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-061-001/219
(LALONI)
|
1706003061NRG24200120240290269
|
20/01/2024
|
balram
|
1706003061WL025440
|
balram
|
00415
|
SBIN0030332
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BAMORI
|
MP-06-003-061-001/289-B
(LALONI)
|
1706003061NRG24200120240290278
|
20/01/2024
|
savitri meena
|
1706003061WL025441
|
savitri meena
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
savitrimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-061-001/296-A
(LALONI)
|
1706003061NRG24200120240290281
|
20/01/2024
|
mansingh
|
1706003061WL025441
|
mansingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-061-001/297-A
(LALONI)
|
1706003061NRG24200120240290282
|
20/01/2024
|
SUMANT
|
1706003061WL025441
|
SUMANT
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
SUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-061-001/84
(LALONI)
|
1706003061NRG24200120240290292
|
20/01/2024
|
devilal
|
1706003061WL025441
|
devilal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-061-001/86
(LALONI)
|
1706003061NRG24200120240290293
|
20/01/2024
|
mukesh
|
1706003061WL025441
|
mukesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
21879
|
|
|
|
|
|
|
|
|
70
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24200120240290307
|
20/01/2024
|
Govind Banjara
|
1706003025WL025445
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-025-002/115
(BEELKHEDA)
|
1706003025NRG24200120240290308
|
20/01/2024
|
sugan bai
|
1706003025WL025445
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAMORI
|
MP-06-003-025-002/464
(BEELKHEDA)
|
1706003025NRG24200120240290312
|
20/01/2024
|
Kalli bai banjara
|
1706003025WL025445
|
Kalli bai banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24200120240290323
|
20/01/2024
|
Mamta bai
|
1706003025WL025445
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24200120240290328
|
20/01/2024
|
Manna lal banjara
|
1706003025WL025445
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518203
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24200120240290329
|
20/01/2024
|
Sona bai banjara
|
1706003025WL025445
|
Sona bai banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
BAMORI
|
MP-06-003-025-002/564-A
(BEELKHEDA)
|
1706003025NRG24200120240290332
|
20/01/2024
|
Kanna lal Banjara
|
1706003025WL025445
|
Kanna lal Banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
KannalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-025-002/595
(BEELKHEDA)
|
1706003025NRG24200120240290336
|
20/01/2024
|
Nanni bai banjara
|
1706003025WL025445
|
Nanni bai banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Nannibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BAMORI
|
MP-06-003-025-002/608-A
(BEELKHEDA)
|
1706003025NRG24200120240290337
|
20/01/2024
|
Anita bai
|
1706003025WL025445
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-025-002/619
(BEELKHEDA)
|
1706003025NRG24200120240290340
|
20/01/2024
|
dinesh jatav
|
1706003025WL025445
|
dinesh jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
dineshjatav
|
IDBI BANK(607095)
|
|
80
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24200120240290344
|
20/01/2024
|
Bhuri bai banjara
|
1706003025WL025445
|
Bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24200120240290343
|
20/01/2024
|
bhuri bai banjara
|
1706003025WL025445
|
bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
bhuribaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-025-002/81
(BEELKHEDA)
|
1706003025NRG24200120240290347
|
20/01/2024
|
kalavati jatav
|
1706003025WL025445
|
kalavati jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518203
|
|
kalavatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-033-005/198-A
(VITTHALPUR)
|
1706003033NRG24200120240289892
|
20/01/2024
|
RAJMAL
|
1706003033WL025412
|
RAJMAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
BAMORI
|
MP-06-003-045-002/25-B
(SIMROD)
|
1706003045NRG24200120240290232
|
20/01/2024
|
Kanta
|
1706003045WL025436
|
Kanta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
038518203
|
|
Kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BAMORI
|
MP-06-003-050-005/106
(KOHAN)
|
1706003050NRG24190120240289116
|
20/01/2024
|
PRAGABAI
|
1706003050WL025362
|
PRAGABAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
038518203
|
|
PRAGABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-050-005/95-B
(KOHAN)
|
1706003050NRG24200120240290089
|
20/01/2024
|
AMRITLAL
|
1706003050WL025427
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038518203
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
17238
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-033-001/65
(VITTHALPUR)
|
1706003033NRG24200120240289891
|
20/01/2024
|
Rajkumar
|
1706003033WL025412
|
Rajkumar
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
038518203
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-061-001/119
(LALONI)
|
1706003061NRG24200120240290243
|
20/01/2024
|
rampati
|
1706003061WL025440
|
rampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
BAMORI
|
MP-06-003-061-001/148
(LALONI)
|
1706003061NRG24200120240290246
|
20/01/2024
|
phirak meena
|
1706003061WL025440
|
phirak meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
BAMORI
|
MP-06-003-061-001/148-A
(LALONI)
|
1706003061NRG24200120240290247
|
20/01/2024
|
Murli Meena
|
1706003061WL025440
|
Murli Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
MurliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-061-001/149
(LALONI)
|
1706003061NRG24200120240290248
|
20/01/2024
|
krishandas
|
1706003061WL025440
|
krishandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BAMORI
|
MP-06-003-061-001/166
(LALONI)
|
1706003061NRG24200120240290250
|
20/01/2024
|
Rajanti
|
1706003061WL025440
|
Rajanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
BAMORI
|
MP-06-003-061-001/168
(LALONI)
|
1706003061NRG24200120240290251
|
20/01/2024
|
Ajay
|
1706003061WL025440
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-061-001/188-A
(LALONI)
|
1706003061NRG24200120240290254
|
20/01/2024
|
dinesh
|
1706003061WL025440
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
BAMORI
|
MP-06-003-061-001/193
(LALONI)
|
1706003061NRG24200120240290256
|
20/01/2024
|
rajendra
|
1706003061WL025440
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BAMORI
|
MP-06-003-061-001/194
(LALONI)
|
1706003061NRG24200120240290257
|
20/01/2024
|
Hariprasad meena
|
1706003061WL025440
|
Hariprasad meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
Hariprasadmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-061-001/195
(LALONI)
|
1706003061NRG24200120240290258
|
20/01/2024
|
shyamsundar
|
1706003061WL025440
|
shyamsundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-061-001/196
(LALONI)
|
1706003061NRG24200120240290259
|
20/01/2024
|
jagdeesh
|
1706003061WL025440
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-061-001/196-B
(LALONI)
|
1706003061NRG24200120240290261
|
20/01/2024
|
shrikant meena
|
1706003061WL025440
|
shrikant meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
shrikantmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-061-001/20
(LALONI)
|
1706003061NRG24200120240290263
|
20/01/2024
|
murari
|
1706003061WL025440
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-061-001/202
(LALONI)
|
1706003061NRG24200120240290264
|
20/01/2024
|
ramswaroopy
|
1706003061WL025440
|
ramswaroopy
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
BAMORI
|
MP-06-003-061-001/202-A
(LALONI)
|
1706003061NRG24200120240290265
|
20/01/2024
|
rekha bai
|
1706003061WL025440
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
BAMORI
|
MP-06-003-061-001/216
(LALONI)
|
1706003061NRG24200120240290268
|
20/01/2024
|
gopal
|
1706003061WL025440
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BAMORI
|
MP-06-003-061-001/253
(LALONI)
|
1706003061NRG24200120240290270
|
20/01/2024
|
amarsingh
|
1706003061WL025441
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BAMORI
|
MP-06-003-061-001/253-A
(LALONI)
|
1706003061NRG24200120240290271
|
20/01/2024
|
Rasal
|
1706003061WL025441
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BAMORI
|
MP-06-003-061-001/267
(LALONI)
|
1706003061NRG24200120240290272
|
20/01/2024
|
tulsiram
|
1706003061WL025441
|
tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BAMORI
|
MP-06-003-061-001/269-A
(LALONI)
|
1706003061NRG24200120240290274
|
20/01/2024
|
Ajay
|
1706003061WL025441
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BAMORI
|
MP-06-003-061-001/274
(LALONI)
|
1706003061NRG24200120240290275
|
20/01/2024
|
bharpai
|
1706003061WL025441
|
bharpai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
bharpai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-061-001/274-A
(LALONI)
|
1706003061NRG24200120240290276
|
20/01/2024
|
mamta
|
1706003061WL025441
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-061-001/289-C
(LALONI)
|
1706003061NRG24200120240290279
|
20/01/2024
|
lakhan meena
|
1706003061WL025441
|
lakhan meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BAMORI
|
MP-06-003-061-001/289-D
(LALONI)
|
1706003061NRG24200120240290280
|
20/01/2024
|
ballabh meena
|
1706003061WL025441
|
ballabh meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BAMORI
|
MP-06-003-061-001/313
(LALONI)
|
1706003061NRG24200120240290285
|
20/01/2024
|
jamnesh
|
1706003061WL025441
|
jamnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
jamnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-061-001/335-A
(LALONI)
|
1706003061NRG24200120240290286
|
20/01/2024
|
mamta bai meena
|
1706003061WL025441
|
mamta bai meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
BAMORI
|
MP-06-003-061-001/366-A
(LALONI)
|
1706003061NRG24200120240290287
|
20/01/2024
|
balkishan meena
|
1706003061WL025441
|
balkishan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
BAMORI
|
MP-06-003-061-001/411
(LALONI)
|
1706003061NRG24200120240290288
|
20/01/2024
|
bhurelal
|
1706003061WL025441
|
bhurelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-061-001/79
(LALONI)
|
1706003061NRG24200120240290291
|
20/01/2024
|
damanti
|
1706003061WL025441
|
damanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518203
|
|
damanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-061-001/95
(LALONI)
|
1706003061NRG24200120240290294
|
20/01/2024
|
Pushpa
|
1706003061WL025441
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
118
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24200120240290311
|
20/01/2024
|
Brajesh
|
1706003025WL025445
|
Brajesh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
BAMORI
|
MP-06-003-025-002/480-B
(BEELKHEDA)
|
1706003025NRG24200120240290318
|
20/01/2024
|
Parvati bai
|
1706003025WL025445
|
Parvati bai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24200120240290322
|
20/01/2024
|
prem bai
|
1706003025WL025445
|
prem bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156689
|
138788
|
|
|
|
|
|
|
|