|
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-06-003-079-001/160
(ENDWADA)
|
1706003079NRG24040220240307829
|
05/02/2024
|
MUKESH KIRAR
|
1706003079WL026773
|
MUKESH KIRAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
MUKESHKIRAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-022-002/943-A
(VISONIYA)
|
1706003022NRG24040220240307953
|
05/02/2024
|
BALRAM
|
1706003022WL026779
|
BALRAM
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24040220240307753
|
05/02/2024
|
RUIDASH BARELA
|
1706003043WL026761
|
RUIDASH BARELA
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
RUIDASHBARELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-022-002/75
(VISONIYA)
|
1706003022NRG24040220240307936
|
05/02/2024
|
HARAVIR
|
1706003022WL026779
|
HARAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
HARAVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24040220240307938
|
05/02/2024
|
KANHAIYALAL
|
1706003022WL026779
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-025-002/623
(BEELKHEDA)
|
1706003025NRG24040220240308212
|
05/02/2024
|
TEJA
|
1706003025WL026800
|
TEJA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-033-004/80
(VITTHALPUR)
|
1706003033NRG24040220240307907
|
05/02/2024
|
JAGANU
|
1706003033WL026777
|
JAGANU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
JAGANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-022-002/96
(VISONIYA)
|
1706003022NRG24040220240307955
|
05/02/2024
|
SHIYA BAI
|
1706003022WL026779
|
SHIYA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
SHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-003-006/168
(BARDHA)
|
1706003003NRG24040220240307782
|
05/02/2024
|
Ramdyal Dhakad
|
1706003003WL026763
|
Ramdyal Dhakad
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
RamdyalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAMORI
|
MP-06-003-003-006/178
(BARDHA)
|
1706003003NRG24040220240307784
|
05/02/2024
|
Bhagvati
|
1706003003WL026763
|
Bhagvati
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-025-002/194
(BEELKHEDA)
|
1706003025NRG24040220240308164
|
05/02/2024
|
dala bai
|
1706003025WL026800
|
dala bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-025-002/2
(BEELKHEDA)
|
1706003025NRG24040220240308166
|
05/02/2024
|
amar lal banjara
|
1706003025WL026800
|
amar lal banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
amarlalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BAMORI
|
MP-06-003-025-002/24
(BEELKHEDA)
|
1706003025NRG24040220240308167
|
05/02/2024
|
Ramprasad banjara
|
1706003025WL026800
|
Ramprasad banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Ramprasadbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-025-002/464-A
(BEELKHEDA)
|
1706003025NRG24040220240308169
|
05/02/2024
|
Uday singh
|
1706003025WL026800
|
Uday singh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAMORI
|
MP-06-003-025-002/471-A
(BEELKHEDA)
|
1706003025NRG24040220240308170
|
05/02/2024
|
kailash
|
1706003025WL026800
|
kailash
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-025-002/471-B
(BEELKHEDA)
|
1706003025NRG24040220240308171
|
05/02/2024
|
Ramsawroop jatav
|
1706003025WL026800
|
Ramsawroop jatav
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Ramsawroopjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24040220240308172
|
05/02/2024
|
ramnarayan
|
1706003025WL026800
|
ramnarayan
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-025-002/477-B
(BEELKHEDA)
|
1706003025NRG24040220240308174
|
05/02/2024
|
GURUVACHAN JATAV
|
1706003025WL026800
|
GURUVACHAN JATAV
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
GURUVACHANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-025-002/480
(BEELKHEDA)
|
1706003025NRG24040220240308175
|
05/02/2024
|
mukesh ahirwar
|
1706003025WL026800
|
mukesh ahirwar
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24040220240308177
|
05/02/2024
|
RAJU NAYAK
|
1706003025WL026800
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BAMORI
|
MP-06-003-025-002/501-A
(BEELKHEDA)
|
1706003025NRG24040220240308178
|
05/02/2024
|
Dhermendra
|
1706003025WL026800
|
Dhermendra
|
00354
|
PUNB0256800
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
BAMORI
|
MP-06-003-025-002/507
(BEELKHEDA)
|
1706003025NRG24040220240308179
|
05/02/2024
|
heera lal banjara
|
1706003025WL026800
|
heera lal banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
heeralalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24040220240308183
|
05/02/2024
|
solal
|
1706003025WL026800
|
solal
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24040220240308184
|
05/02/2024
|
solal banjara
|
1706003025WL026800
|
solal banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
solalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BAMORI
|
MP-06-003-025-002/519
(BEELKHEDA)
|
1706003025NRG24040220240308185
|
05/02/2024
|
hemraj Banjara
|
1706003025WL026800
|
hemraj Banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
hemrajBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24040220240308187
|
05/02/2024
|
Golu Banjara
|
1706003025WL026800
|
Golu Banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-025-002/532
(BEELKHEDA)
|
1706003025NRG24040220240308188
|
05/02/2024
|
SAABU BANJARA
|
1706003025WL026800
|
SAABU BANJARA
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
SAABUBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24040220240308191
|
05/02/2024
|
Babu lal banjara
|
1706003025WL026800
|
Babu lal banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24040220240308190
|
05/02/2024
|
Babu lal Banjara
|
1706003025WL026800
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24040220240308195
|
05/02/2024
|
hardayal banjara
|
1706003025WL026800
|
hardayal banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-025-002/549-A
(BEELKHEDA)
|
1706003025NRG24040220240308196
|
05/02/2024
|
Roopsingh banjara
|
1706003025WL026800
|
Roopsingh banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Roopsinghbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24040220240308199
|
05/02/2024
|
Gangaram banjara
|
1706003025WL026800
|
Gangaram banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-025-002/581
(BEELKHEDA)
|
1706003025NRG24040220240308201
|
05/02/2024
|
Ramesh banjara
|
1706003025WL026800
|
Ramesh banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Rameshbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24040220240308202
|
05/02/2024
|
dayaram banjara
|
1706003025WL026800
|
dayaram banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMORI
|
MP-06-003-025-002/583-A
(BEELKHEDA)
|
1706003025NRG24040220240308203
|
05/02/2024
|
Virendra Banjara
|
1706003025WL026800
|
Virendra Banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
BAMORI
|
MP-06-003-025-002/605
(BEELKHEDA)
|
1706003025NRG24040220240308205
|
05/02/2024
|
bhagwan singh
|
1706003025WL026800
|
bhagwan singh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
bhagwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BAMORI
|
MP-06-003-025-002/610-B
(BEELKHEDA)
|
1706003025NRG24040220240308207
|
05/02/2024
|
Kanhaiya lal jatav
|
1706003025WL026800
|
Kanhaiya lal jatav
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Kanhaiyalaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24040220240308208
|
05/02/2024
|
Chandar jatav
|
1706003025WL026800
|
Chandar jatav
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAMORI
|
MP-06-003-025-002/618
(BEELKHEDA)
|
1706003025NRG24040220240308209
|
05/02/2024
|
dev singh
|
1706003025WL026800
|
dev singh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-025-002/618
(BEELKHEDA)
|
1706003025NRG24040220240308210
|
05/02/2024
|
Devsingh jatav
|
1706003025WL026800
|
Devsingh jatav
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Devsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAMORI
|
MP-06-003-025-002/624-A
(BEELKHEDA)
|
1706003025NRG24040220240308213
|
05/02/2024
|
Bhagvaan singh
|
1706003025WL026800
|
Bhagvaan singh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Bhagvaansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24040220240308216
|
05/02/2024
|
Babu lal ahirwar
|
1706003025WL026800
|
Babu lal ahirwar
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24040220240308217
|
05/02/2024
|
Jani Bai
|
1706003025WL026800
|
Jani Bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
JaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAMORI
|
MP-06-003-025-002/85
(BEELKHEDA)
|
1706003025NRG24040220240308219
|
05/02/2024
|
Babu lal banjara
|
1706003025WL026800
|
Babu lal banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAMORI
|
MP-06-003-025-002/9-A
(BEELKHEDA)
|
1706003025NRG24040220240308220
|
05/02/2024
|
Gangaram banjara
|
1706003025WL026800
|
Gangaram banjara
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAMORI
|
MP-06-003-025-002/941-B
(BEELKHEDA)
|
1706003025NRG24040220240308221
|
05/02/2024
|
GANGA BAI
|
1706003025WL026800
|
GANGA BAI
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAMORI
|
MP-06-003-025-002/943
(BEELKHEDA)
|
1706003025NRG24040220240308222
|
05/02/2024
|
Sathya narayan
|
1706003025WL026800
|
Sathya narayan
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Sathyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-025-002/944
(BEELKHEDA)
|
1706003025NRG24040220240308223
|
05/02/2024
|
Jamna lal
|
1706003025WL026800
|
Jamna lal
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-022-002/73-B
(VISONIYA)
|
1706003022NRG24040220240307934
|
05/02/2024
|
Devendra
|
1706003022WL026779
|
Devendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
50
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24040220240307940
|
05/02/2024
|
RINKU
|
1706003022WL026779
|
RINKU
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-022-002/902
(VISONIYA)
|
1706003022NRG24040220240307944
|
05/02/2024
|
LITRU
|
1706003022WL026779
|
LITRU
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
LITRU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24040220240307956
|
05/02/2024
|
GIRRAJ SINGH YADAV
|
1706003022WL026779
|
GIRRAJ SINGH YADAV
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
GIRRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-043-002/112
(MOHANPURKHURD)
|
1706003043NRG24040220240307741
|
05/02/2024
|
JHINI BAI BARELA
|
1706003043WL026761
|
JHINI BAI BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
JHINIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24040220240307742
|
05/02/2024
|
SUMANA BAI BARELA
|
1706003043WL026761
|
SUMANA BAI BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
SUMANABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24040220240307747
|
05/02/2024
|
KALU SINGH BARELA
|
1706003043WL026761
|
KALU SINGH BARELA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
KALUSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307750
|
05/02/2024
|
ISU BAI BARELA
|
1706003043WL026761
|
ISU BAI BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
ISUBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24040220240307754
|
05/02/2024
|
CHOLIBAI PUIDAS BARELA
|
1706003043WL026761
|
CHOLIBAI PUIDAS BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
CHOLIBAIPUIDASBARELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24040220240307755
|
05/02/2024
|
DAYARAM BARELA
|
1706003043WL026761
|
DAYARAM BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
DAYARAMBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307757
|
05/02/2024
|
PAPPU BARELA
|
1706003043WL026761
|
PAPPU BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
PAPPUBARELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24040220240307768
|
05/02/2024
|
JANJALI BAI BARELA
|
1706003043WL026761
|
JANJALI BAI BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
JANJALIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307769
|
05/02/2024
|
JAYRAM BARELA
|
1706003043WL026761
|
JAYRAM BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
JAYRAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24040220240307771
|
05/02/2024
|
BATARI BAI BARELA
|
1706003043WL026761
|
BATARI BAI BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
BATARIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-043-004/19-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307772
|
05/02/2024
|
MONU FNGMUKESH RAJPUT
|
1706003043WL026761
|
MONU FNGMUKESH RAJPUT
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
MONUFNGMUKESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24040220240307931
|
05/02/2024
|
GOPAL
|
1706003022WL026779
|
GOPAL
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24040220240307932
|
05/02/2024
|
UNA BAI
|
1706003022WL026779
|
UNA BAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
UNABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-022-002/826
(VISONIYA)
|
1706003022NRG24040220240307937
|
05/02/2024
|
Shaitan Singh
|
1706003022WL026779
|
Shaitan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
ShaitanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BAMORI
|
MP-06-003-022-002/84
(VISONIYA)
|
1706003022NRG24040220240307941
|
05/02/2024
|
SANTOSH YADAV
|
1706003022WL026779
|
SANTOSH YADAV
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-022-002/86
(VISONIYA)
|
1706003022NRG24040220240307942
|
05/02/2024
|
Girraj
|
1706003022WL026779
|
Girraj
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-022-002/942
(VISONIYA)
|
1706003022NRG24040220240307950
|
05/02/2024
|
Lakhan
|
1706003022WL026779
|
Lakhan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-022-002/942
(VISONIYA)
|
1706003022NRG24040220240307949
|
05/02/2024
|
Mukesh
|
1706003022WL026779
|
Mukesh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-022-002/942
(VISONIYA)
|
1706003022NRG24040220240307948
|
05/02/2024
|
Sundar lal
|
1706003022WL026779
|
Sundar lal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAMORI
|
MP-06-003-022-002/943
(VISONIYA)
|
1706003022NRG24040220240307951
|
05/02/2024
|
jitendra
|
1706003022WL026779
|
jitendra
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-022-002/943
(VISONIYA)
|
1706003022NRG24040220240307952
|
05/02/2024
|
krishna
|
1706003022WL026779
|
krishna
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
74
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24040220240307740
|
05/02/2024
|
keviya
|
1706003043WL026761
|
keviya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
keviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24040220240307739
|
05/02/2024
|
kuwar singh
|
1706003043WL026761
|
kuwar singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
BAMORI
|
MP-06-003-057-002/143
(GOLAKHEDI)
|
1706003057NRG24040220240308377
|
05/02/2024
|
RAMKALI BAI
|
1706003057WL026809
|
RAMKALI BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-057-002/143-A
(GOLAKHEDI)
|
1706003057NRG24040220240308378
|
05/02/2024
|
RINA BAI KUSHWAH
|
1706003057WL026809
|
RINA BAI KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
RINABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-057-002/18-B
(GOLAKHEDI)
|
1706003057NRG24040220240308375
|
05/02/2024
|
SHISHUPAL YADAV
|
1706003057WL026808
|
SHISHUPAL YADAV
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
SHISHUPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-008-003/149-A
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307840
|
05/02/2024
|
SHREERAM
|
1706003008WL026774
|
SHREERAM
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-015-001/125
(BARODIYA)
|
1706003015NRG24050220240308656
|
05/02/2024
|
Devendra dhakad
|
1706003015WL026822
|
Devendra dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
BAMORI
|
MP-06-003-015-001/15-B
(BARODIYA)
|
1706003015NRG24050220240308650
|
05/02/2024
|
Sundar bai adiwasi
|
1706003015WL026821
|
Sundar bai adiwasi
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004707696
|
|
Sundarbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-015-001/16
(BARODIYA)
|
1706003015NRG24050220240308657
|
05/02/2024
|
kuvar bai
|
1706003015WL026822
|
kuvar bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004707696
|
|
kuvarbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-015-001/8-A
(BARODIYA)
|
1706003015NRG24050220240308654
|
05/02/2024
|
Sharda bai
|
1706003015WL026821
|
Sharda bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004707696
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-015-001/8-B
(BARODIYA)
|
1706003015NRG24050220240308655
|
05/02/2024
|
Kallobai
|
1706003015WL026821
|
Kallobai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004707696
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-015-002/25-B
(BARODIYA)
|
1706003015NRG24050220240308659
|
05/02/2024
|
Jayram
|
1706003015WL026822
|
Jayram
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
86
|
BAMORI
|
MP-06-003-033-002/60-B
(VITTHALPUR)
|
1706003033NRG24040220240307880
|
05/02/2024
|
ALOBAI
|
1706003033WL026777
|
ALOBAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
ALOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BAMORI
|
MP-06-003-033-002/60-B
(VITTHALPUR)
|
1706003033NRG24040220240307879
|
05/02/2024
|
MAKHAN
|
1706003033WL026777
|
MAKHAN
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-033-002/8
(VITTHALPUR)
|
1706003033NRG24040220240307881
|
05/02/2024
|
BRAJMOHAN
|
1706003033WL026777
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-033-002/83
(VITTHALPUR)
|
1706003033NRG24040220240307883
|
05/02/2024
|
SHANKARIYA BAI
|
1706003033WL026777
|
SHANKARIYA BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
SHANKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-033-002/83-A
(VITTHALPUR)
|
1706003033NRG24040220240307884
|
05/02/2024
|
RADHESHYAM
|
1706003033WL026777
|
RADHESHYAM
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
BAMORI
|
MP-06-003-033-002/9-A
(VITTHALPUR)
|
1706003033NRG24040220240307886
|
05/02/2024
|
JANMEL
|
1706003033WL026777
|
JANMEL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
JANMEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-033-002/92-A
(VITTHALPUR)
|
1706003033NRG24040220240307887
|
05/02/2024
|
ANGAD SINGH
|
1706003033WL026777
|
ANGAD SINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
ANGADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-033-002/92-A
(VITTHALPUR)
|
1706003033NRG24040220240307888
|
05/02/2024
|
RUKAMANIBAI
|
1706003033WL026777
|
RUKAMANIBAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
RUKAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-033-004/15-A
(VITTHALPUR)
|
1706003033NRG24040220240307889
|
05/02/2024
|
SHRILAL
|
1706003033WL026777
|
SHRILAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-033-004/186
(VITTHALPUR)
|
1706003033NRG24040220240307891
|
05/02/2024
|
AMARSINGH
|
1706003033WL026777
|
AMARSINGH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-033-004/186
(VITTHALPUR)
|
1706003033NRG24040220240307892
|
05/02/2024
|
VIDHABAI
|
1706003033WL026777
|
VIDHABAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
VIDHABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-033-004/20
(VITTHALPUR)
|
1706003033NRG24040220240307897
|
05/02/2024
|
RAMLAL
|
1706003033WL026777
|
RAMLAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-033-004/4-A
(VITTHALPUR)
|
1706003033NRG24040220240307898
|
05/02/2024
|
GUNCHI
|
1706003033WL026777
|
GUNCHI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
GUNCHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-033-004/73
(VITTHALPUR)
|
1706003033NRG24040220240307902
|
05/02/2024
|
GHASILAL
|
1706003033WL026777
|
GHASILAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
GHASILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-033-004/75
(VITTHALPUR)
|
1706003033NRG24040220240307903
|
05/02/2024
|
MADAN
|
1706003033WL026777
|
MADAN
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-033-004/75
(VITTHALPUR)
|
1706003033NRG24040220240307904
|
05/02/2024
|
RAMOBAI
|
1706003033WL026777
|
RAMOBAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-033-004/84
(VITTHALPUR)
|
1706003033NRG24040220240307909
|
05/02/2024
|
SYAMLAL
|
1706003033WL026777
|
SYAMLAL
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-033-004/95
(VITTHALPUR)
|
1706003033NRG24040220240307916
|
05/02/2024
|
JAMANTI BAI
|
1706003033WL026777
|
JAMANTI BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
JAMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24040220240307743
|
05/02/2024
|
DEEPAK VANSINGH BHARELA
|
1706003043WL026761
|
DEEPAK VANSINGH BHARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
DEEPAKVANSINGHBHARELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307749
|
05/02/2024
|
RAMPERSAD BATHRA BARELA
|
1706003043WL026761
|
RAMPERSAD BATHRA BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307758
|
05/02/2024
|
KAMRA BAI BARELA
|
1706003043WL026761
|
KAMRA BAI BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
KAMRABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-043-002/52
(MOHANPURKHURD)
|
1706003043NRG24040220240307762
|
05/02/2024
|
SANTUBAI MOHANSINGH BHARELA
|
1706003043WL026761
|
SANTUBAI MOHANSINGH BHARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
SANTUBAIMOHANSINGHBHARELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-043-002/53-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307763
|
05/02/2024
|
JITENDRA BARELA
|
1706003043WL026761
|
JITENDRA BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
JITENDRABARELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-043-002/53-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307764
|
05/02/2024
|
JITENDRA BHEEMSINGH BARELA
|
1706003043WL026761
|
JITENDRA BHEEMSINGH BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
JITENDRABHEEMSINGHBARELA
|
BANK OF INDIA(508505)
|
|
110
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24040220240307765
|
05/02/2024
|
BHURSINGH GULAB SINGH BARELA
|
1706003043WL026761
|
BHURSINGH GULAB SINGH BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
BHURSINGHGULABSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24040220240307767
|
05/02/2024
|
CHANDAR SINGH BARELA
|
1706003043WL026761
|
CHANDAR SINGH BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
CHANDARSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
112
|
BAMORI
|
MP-06-003-054-003/72-B
(SUJAKHEDI)
|
1706003054NRG24040220240307825
|
05/02/2024
|
SHIVCHARAN
|
1706003054WL026772
|
SHIVCHARAN
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004707696
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-057-002/143
(GOLAKHEDI)
|
1706003057NRG24040220240308376
|
05/02/2024
|
MATHURA LAL
|
1706003057WL026809
|
MATHURA LAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-059-002/273
(SAMARSINGA)
|
1706003059NRG24040220240308359
|
05/02/2024
|
brajmohan
|
1706003059WL026804
|
brajmohan
|
00415
|
SBIN0030294
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004707696
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-065-001/4-A
(RAMNAGAR)
|
1706003065NRG24040220240307732
|
05/02/2024
|
VITTHAL DAS SEHRIYA
|
1706003065WL026759
|
VITTHAL DAS SEHRIYA
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004707696
|
|
VITTHALDASSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-065-001/615
(RAMNAGAR)
|
1706003065NRG24040220240307733
|
05/02/2024
|
AJUDDHI BAI
|
1706003065WL026759
|
AJUDDHI BAI
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004707696
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-065-001/637
(RAMNAGAR)
|
1706003065NRG24040220240307734
|
05/02/2024
|
GANSHYAM
|
1706003065WL026759
|
GANSHYAM
|
00415
|
SBIN0030294
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
004707696
|
|
GANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-079-001/1222
(ENDWADA)
|
1706003079NRG24040220240307826
|
05/02/2024
|
PRADEEP
|
1706003079WL026773
|
PRADEEP
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-079-001/131-B
(ENDWADA)
|
1706003079NRG24040220240307827
|
05/02/2024
|
HARIOM BAI MEENA
|
1706003079WL026773
|
HARIOM BAI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
HARIOMBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-079-001/137
(ENDWADA)
|
1706003079NRG24040220240307828
|
05/02/2024
|
Dhanraj Meena
|
1706003079WL026773
|
Dhanraj Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
DhanrajMeena
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-079-001/50
(ENDWADA)
|
1706003079NRG24040220240307831
|
05/02/2024
|
MURARI LAL
|
1706003079WL026773
|
MURARI LAL
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-079-001/521
(ENDWADA)
|
1706003079NRG24040220240307832
|
05/02/2024
|
mukesh
|
1706003079WL026773
|
mukesh
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-079-001/6
(ENDWADA)
|
1706003079NRG24040220240307833
|
05/02/2024
|
KALPESH MEENA
|
1706003079WL026773
|
KALPESH MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
KALPESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-079-001/74-A
(ENDWADA)
|
1706003079NRG24040220240307834
|
05/02/2024
|
Ramkumar
|
1706003079WL026773
|
Ramkumar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-079-001/74-B
(ENDWADA)
|
1706003079NRG24040220240307835
|
05/02/2024
|
NIROTTAM
|
1706003079WL026773
|
NIROTTAM
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
NIROTTAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-079-001/86-B
(ENDWADA)
|
1706003079NRG24040220240307836
|
05/02/2024
|
RAJESH
|
1706003079WL026773
|
RAJESH
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23413
|
23413
|
|
|
|
|
|
|
|
|
127
|
BAMORI
|
MP-06-003-003-006/33
(BARDHA)
|
1706003003NRG24040220240307788
|
05/02/2024
|
MUNNIBAI
|
1706003003WL026763
|
MUNNIBAI
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BAMORI
|
MP-06-003-003-006/33-A
(BARDHA)
|
1706003003NRG24040220240307789
|
05/02/2024
|
guddibai
|
1706003003WL026763
|
guddibai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-003-006/33-B
(BARDHA)
|
1706003003NRG24040220240307790
|
05/02/2024
|
RAMVATIBAI
|
1706003003WL026763
|
RAMVATIBAI
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
RAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-003-006/35
(BARDHA)
|
1706003003NRG24040220240307791
|
05/02/2024
|
SHEERIMATIBAI
|
1706003003WL026763
|
SHEERIMATIBAI
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
SHEERIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-003-006/35-B
(BARDHA)
|
1706003003NRG24040220240307792
|
05/02/2024
|
pratibhabai
|
1706003003WL026763
|
pratibhabai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
pratibhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24040220240308163
|
05/02/2024
|
omprakash banjara
|
1706003025WL026800
|
omprakash banjara
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24040220240308173
|
05/02/2024
|
jashoda bai
|
1706003025WL026800
|
jashoda bai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
jashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-025-002/532
(BEELKHEDA)
|
1706003025NRG24040220240308189
|
05/02/2024
|
Sunder bai banjara
|
1706003025WL026800
|
Sunder bai banjara
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Sunderbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-025-002/552
(BEELKHEDA)
|
1706003025NRG24040220240308197
|
05/02/2024
|
Radha Bai
|
1706003025WL026800
|
Radha Bai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
136
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24040220240307748
|
05/02/2024
|
ANJALI BARELA
|
1706003043WL026761
|
ANJALI BARELA
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
ANJALIBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
BAMORI
|
MP-06-003-022-002/940
(VISONIYA)
|
1706003022NRG24040220240307946
|
05/02/2024
|
Kailash
|
1706003022WL026779
|
Kailash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
Kailash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BAMORI
|
MP-06-003-022-002/75
(VISONIYA)
|
1706003022NRG24040220240307935
|
05/02/2024
|
LAXMAN
|
1706003022WL026779
|
LAXMAN
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24040220240307939
|
05/02/2024
|
DAYAL BAI YADAV
|
1706003022WL026779
|
DAYAL BAI YADAV
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
DAYALBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
BAMORI
|
MP-06-003-003-006/169
(BARDHA)
|
1706003003NRG24040220240307783
|
05/02/2024
|
Deepchand Dhakad
|
1706003003WL026763
|
Deepchand Dhakad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
DeepchandDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BAMORI
|
MP-06-003-003-006/230-A
(BARDHA)
|
1706003003NRG24040220240307786
|
05/02/2024
|
Bhagwanlal Dhakad
|
1706003003WL026763
|
Bhagwanlal Dhakad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
BhagwanlalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BAMORI
|
MP-06-003-008-003/10
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307837
|
05/02/2024
|
BALKISHAN
|
1706003008WL026774
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-008-003/150
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307841
|
05/02/2024
|
Munni Bai
|
1706003008WL026774
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BAMORI
|
MP-06-003-008-003/546
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307842
|
05/02/2024
|
MAHESH
|
1706003008WL026774
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAMORI
|
MP-06-003-008-003/81
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307844
|
05/02/2024
|
MUKESH PRAJAPATI
|
1706003008WL026774
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAMORI
|
MP-06-003-015-001/11
(BARODIYA)
|
1706003015NRG24050220240308649
|
05/02/2024
|
Seeta
|
1706003015WL026821
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707696
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-022-002/73-A
(VISONIYA)
|
1706003022NRG24040220240307933
|
05/02/2024
|
arvind
|
1706003022WL026779
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
arvind
|
BANK OF BARODA(606985)
|
|
148
|
BAMORI
|
MP-06-003-022-002/88
(VISONIYA)
|
1706003022NRG24040220240307943
|
05/02/2024
|
BHARAT SINGH YADAV
|
1706003022WL026779
|
BHARAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
BHARATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BAMORI
|
MP-06-003-022-002/938
(VISONIYA)
|
1706003022NRG24040220240307945
|
05/02/2024
|
Karan singh
|
1706003022WL026779
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
BAMORI
|
MP-06-003-022-002/940
(VISONIYA)
|
1706003022NRG24040220240307947
|
05/02/2024
|
geetabai
|
1706003022WL026779
|
geetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BAMORI
|
MP-06-003-022-002/96
(VISONIYA)
|
1706003022NRG24040220240307954
|
05/02/2024
|
BRAJLAL
|
1706003022WL026779
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24040220240308161
|
05/02/2024
|
Govind Banjara
|
1706003025WL026800
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24040220240308160
|
05/02/2024
|
Naini bai
|
1706003025WL026800
|
Naini bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Nainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BAMORI
|
MP-06-003-025-002/115
(BEELKHEDA)
|
1706003025NRG24040220240308162
|
05/02/2024
|
sugan bai
|
1706003025WL026800
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BAMORI
|
MP-06-003-025-002/464
(BEELKHEDA)
|
1706003025NRG24040220240308168
|
05/02/2024
|
Kalli bai banjara
|
1706003025WL026800
|
Kalli bai banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24040220240308182
|
05/02/2024
|
Mamta bai
|
1706003025WL026800
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24040220240308181
|
05/02/2024
|
Mamta bai
|
1706003025WL026800
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BAMORI
|
MP-06-003-025-002/519
(BEELKHEDA)
|
1706003025NRG24040220240308186
|
05/02/2024
|
khemi bai banjara
|
1706003025WL026800
|
khemi bai banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
khemibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BAMORI
|
MP-06-003-025-002/539-B
(BEELKHEDA)
|
1706003025NRG24040220240308192
|
05/02/2024
|
Premnarayan banjara
|
1706003025WL026800
|
Premnarayan banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Premnarayanbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24040220240308193
|
05/02/2024
|
Manna lal banjara
|
1706003025WL026800
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24040220240308194
|
05/02/2024
|
Sona bai banjara
|
1706003025WL026800
|
Sona bai banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Sonabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAMORI
|
MP-06-003-025-002/564-A
(BEELKHEDA)
|
1706003025NRG24040220240308198
|
05/02/2024
|
Kanna lal Banjara
|
1706003025WL026800
|
Kanna lal Banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
KannalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAMORI
|
MP-06-003-025-002/595
(BEELKHEDA)
|
1706003025NRG24040220240308204
|
05/02/2024
|
Nanni bai banjara
|
1706003025WL026800
|
Nanni bai banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Nannibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BAMORI
|
MP-06-003-025-002/608-A
(BEELKHEDA)
|
1706003025NRG24040220240308206
|
05/02/2024
|
Anita bai
|
1706003025WL026800
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAMORI
|
MP-06-003-025-002/619
(BEELKHEDA)
|
1706003025NRG24040220240308211
|
05/02/2024
|
dinesh jatav
|
1706003025WL026800
|
dinesh jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
dineshjatav
|
IDBI BANK(607095)
|
|
166
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24040220240308215
|
05/02/2024
|
Bhuri bai banjara
|
1706003025WL026800
|
Bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24040220240308214
|
05/02/2024
|
bhuri bai banjara
|
1706003025WL026800
|
bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
bhuribaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BAMORI
|
MP-06-003-025-002/81
(BEELKHEDA)
|
1706003025NRG24040220240308218
|
05/02/2024
|
kalavati jatav
|
1706003025WL026800
|
kalavati jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
kalavatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BAMORI
|
MP-06-003-025-002/945
(BEELKHEDA)
|
1706003025NRG24040220240308224
|
05/02/2024
|
Shivnarayan
|
1706003025WL026800
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BAMORI
|
MP-06-003-033-002/8-A
(VITTHALPUR)
|
1706003033NRG24040220240307882
|
05/02/2024
|
Pappu
|
1706003033WL026777
|
Pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-033-002/83-A
(VITTHALPUR)
|
1706003033NRG24040220240307885
|
05/02/2024
|
RAJVATIBAI
|
1706003033WL026777
|
RAJVATIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
RAJVATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BAMORI
|
MP-06-003-033-004/15-A
(VITTHALPUR)
|
1706003033NRG24040220240307890
|
05/02/2024
|
RAMPYARIBAI
|
1706003033WL026777
|
RAMPYARIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
RAMPYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAMORI
|
MP-06-003-033-004/69
(VITTHALPUR)
|
1706003033NRG24040220240307899
|
05/02/2024
|
Puniya Bai
|
1706003033WL026777
|
Puniya Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAMORI
|
MP-06-003-033-004/75
(VITTHALPUR)
|
1706003033NRG24040220240307905
|
05/02/2024
|
HARIRAM
|
1706003033WL026777
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BAMORI
|
MP-06-003-033-004/84-A
(VITTHALPUR)
|
1706003033NRG24040220240307911
|
05/02/2024
|
SHRIBAI
|
1706003033WL026777
|
SHRIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAMORI
|
MP-06-003-033-004/84-A
(VITTHALPUR)
|
1706003033NRG24040220240307910
|
05/02/2024
|
Shribai
|
1706003033WL026777
|
Shribai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24040220240307756
|
05/02/2024
|
JEENU BAI BARELA
|
1706003043WL026761
|
JEENU BAI BARELA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
JEENUBAIBARELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
178
|
BAMORI
|
MP-06-003-079-001/22-A
(ENDWADA)
|
1706003079NRG24040220240307830
|
05/02/2024
|
VIRENDAR MEENA
|
1706003079WL026773
|
VIRENDAR MEENA
|
00662
|
BDBL0001372
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BAMORI
|
MP-06-003-003-006/164
(BARDHA)
|
1706003003NRG24040220240307781
|
05/02/2024
|
Darshanlal Dhakad
|
1706003003WL026763
|
Darshanlal Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
DarshanlalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAMORI
|
MP-06-003-008-003/123
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307838
|
05/02/2024
|
Nathiya Bai
|
1706003008WL026774
|
Nathiya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
NathiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAMORI
|
MP-06-003-008-003/129
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307839
|
05/02/2024
|
gulab singh
|
1706003008WL026774
|
gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAMORI
|
MP-06-003-008-003/63-A
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307843
|
05/02/2024
|
MATHRI BAI
|
1706003008WL026774
|
MATHRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
MATHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAMORI
|
MP-06-003-008-003/98
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307845
|
05/02/2024
|
laxminarayan
|
1706003008WL026774
|
laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAMORI
|
MP-06-003-008-009/150
(SILAWATI RAMPUR)
|
1706003008NRG24040220240307846
|
05/02/2024
|
Gayatri Bai
|
1706003008WL026774
|
Gayatri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
185
|
BAMORI
|
MP-06-003-003-006/194
(BARDHA)
|
1706003003NRG24040220240307785
|
05/02/2024
|
Amarsingh Dhakad
|
1706003003WL026763
|
Amarsingh Dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
AmarsinghDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BAMORI
|
MP-06-003-003-006/26-A
(BARDHA)
|
1706003003NRG24040220240307787
|
05/02/2024
|
Rambabu Dhakad
|
1706003003WL026763
|
Rambabu Dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
RambabuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BAMORI
|
MP-06-003-015-002/121-B
(BARODIYA)
|
1706003015NRG24050220240308658
|
05/02/2024
|
Gangakishan
|
1706003015WL026822
|
Gangakishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004707696
|
|
Gangakishan
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24040220240307957
|
05/02/2024
|
Jatan Bai
|
1706003022WL026779
|
Jatan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004707696
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24040220240308165
|
05/02/2024
|
Brajesh
|
1706003025WL026800
|
Brajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAMORI
|
MP-06-003-025-002/480-B
(BEELKHEDA)
|
1706003025NRG24040220240308176
|
05/02/2024
|
Parvati bai
|
1706003025WL026800
|
Parvati bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24040220240308180
|
05/02/2024
|
prem bai
|
1706003025WL026800
|
prem bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAMORI
|
MP-06-003-025-002/575
(BEELKHEDA)
|
1706003025NRG24040220240308200
|
05/02/2024
|
Keshi bai banjara
|
1706003025WL026800
|
Keshi bai banjara
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707696
|
|
Keshibaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BAMORI
|
MP-06-003-033-004/186-B
(VITTHALPUR)
|
1706003033NRG24040220240307894
|
05/02/2024
|
Guddi Bai
|
1706003033WL026777
|
Guddi Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAMORI
|
MP-06-003-033-004/186-B
(VITTHALPUR)
|
1706003033NRG24040220240307893
|
05/02/2024
|
Guddi Bai
|
1706003033WL026777
|
Guddi Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAMORI
|
MP-06-003-033-004/186-C
(VITTHALPUR)
|
1706003033NRG24040220240307895
|
05/02/2024
|
Mukesh
|
1706003033WL026777
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAMORI
|
MP-06-003-033-004/186-C
(VITTHALPUR)
|
1706003033NRG24040220240307896
|
05/02/2024
|
Mukesh
|
1706003033WL026777
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAMORI
|
MP-06-003-033-004/72
(VITTHALPUR)
|
1706003033NRG24040220240307901
|
05/02/2024
|
Bhogilal
|
1706003033WL026777
|
Bhogilal
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
BAMORI
|
MP-06-003-033-004/72
(VITTHALPUR)
|
1706003033NRG24040220240307900
|
05/02/2024
|
Bhogilal
|
1706003033WL026777
|
Bhogilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Bhogilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAMORI
|
MP-06-003-033-004/78
(VITTHALPUR)
|
1706003033NRG24040220240307906
|
05/02/2024
|
Badami Bai
|
1706003033WL026777
|
Badami Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
BadamiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAMORI
|
MP-06-003-033-004/83
(VITTHALPUR)
|
1706003033NRG24040220240307908
|
05/02/2024
|
Jyoti
|
1706003033WL026777
|
Jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAMORI
|
MP-06-003-033-004/85
(VITTHALPUR)
|
1706003033NRG24040220240307912
|
05/02/2024
|
Jankilal
|
1706003033WL026777
|
Jankilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAMORI
|
MP-06-003-033-004/88
(VITTHALPUR)
|
1706003033NRG24040220240307914
|
05/02/2024
|
Murari
|
1706003033WL026777
|
Murari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BAMORI
|
MP-06-003-033-004/88
(VITTHALPUR)
|
1706003033NRG24040220240307913
|
05/02/2024
|
Murari
|
1706003033WL026777
|
Murari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAMORI
|
MP-06-003-033-004/89
(VITTHALPUR)
|
1706003033NRG24040220240307915
|
05/02/2024
|
Fulvati Bai
|
1706003033WL026777
|
Fulvati Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
FulvatiBai
|
UCO BANK(607066)
|
|
205
|
BAMORI
|
MP-06-003-033-004/97-A
(VITTHALPUR)
|
1706003033NRG24040220240307918
|
05/02/2024
|
Lalluram
|
1706003033WL026777
|
Lalluram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAMORI
|
MP-06-003-033-004/97-A
(VITTHALPUR)
|
1706003033NRG24040220240307917
|
05/02/2024
|
Lalluram
|
1706003033WL026777
|
Lalluram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707696
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24040220240307745
|
05/02/2024
|
likhana bai
|
1706003043WL026761
|
likhana bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
likhanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24040220240307744
|
05/02/2024
|
repa bai
|
1706003043WL026761
|
repa bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
repabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24040220240307746
|
05/02/2024
|
sangeeta bai
|
1706003043WL026761
|
sangeeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
sangeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BAMORI
|
MP-06-003-043-002/44
(MOHANPURKHURD)
|
1706003043NRG24040220240307759
|
05/02/2024
|
laxman barela
|
1706003043WL026761
|
laxman barela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
laxmanbarela
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAMORI
|
MP-06-003-043-002/44-A
(MOHANPURKHURD)
|
1706003043NRG24040220240307760
|
05/02/2024
|
panga barela
|
1706003043WL026761
|
panga barela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
pangabarela
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAMORI
|
MP-06-003-043-002/44-A
(MOHANPURKHURD)
|
1706003043NRG24040220240307761
|
05/02/2024
|
sandip
|
1706003043WL026761
|
sandip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24040220240307766
|
05/02/2024
|
CHHIYALI BAI BARELA
|
1706003043WL026761
|
CHHIYALI BAI BARELA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
CHHIYALIBAIBARELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24040220240307770
|
05/02/2024
|
LENGO BAI
|
1706003043WL026761
|
LENGO BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
LENGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
215
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24040220240307751
|
05/02/2024
|
DIPAK
|
1706003043WL026761
|
DIPAK
|
473001
|
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004707696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24040220240307752
|
05/02/2024
|
REKHA BAI
|
1706003043WL026761
|
REKHA BAI
|
473001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004707696
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232258
|
232258
|
|
|
|
|
|
|
|