|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAMORI
|
MP-06-003-005-003/2357
(JOHARI)
|
1706003005NRG24160220240322815
|
17/02/2024
|
CHIROJI
|
1706003005WL027793
|
CHIROJI
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
CHIROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAMORI
|
MP-06-003-005-006/258
(JOHARI)
|
1706003005NRG24160220240322825
|
17/02/2024
|
UMMED SINGH
|
1706003005WL027793
|
UMMED SINGH
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
UMMEDSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BAMORI
|
MP-06-003-023-001/293
(KONTHAR)
|
1706003023NRG24160220240322448
|
17/02/2024
|
ganpat
|
1706003023WL027774
|
ganpat
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAMORI
|
MP-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24160220240322470
|
17/02/2024
|
Girdhari
|
1706003023WL027774
|
Girdhari
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-023-001/196
(KONTHAR)
|
1706003023NRG24160220240322447
|
17/02/2024
|
Ramkiyan
|
1706003023WL027774
|
Ramkiyan
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Ramkiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAMORI
|
MP-06-003-045-001/67
(SIMROD)
|
1706003045NRG24160220240322715
|
17/02/2024
|
Vikram
|
1706003045WL027789
|
Vikram
|
00048
|
BKID0008890
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303125951
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
7
|
BAMORI
|
MP-06-003-053-001/16
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322423
|
17/02/2024
|
RAGINI MEENA
|
1706003053WL027772
|
RAGINI MEENA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
RAGINIMEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-053-001/361
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322430
|
17/02/2024
|
Shivcharan Meena
|
1706003053WL027772
|
Shivcharan Meena
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
ShivcharanMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-050-005/99
(KOHAN)
|
1706003000NRG24170220240323962
|
17/02/2024
|
Babulal
|
1706003WL027877
|
Babulal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
Babulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-038-002/139
(SONKHARA)
|
1706003038NRG24160220240322848
|
17/02/2024
|
Bhogi
|
1706003038WL027802
|
Bhogi
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
Bhogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-049-002/114
(AJRODA)
|
1706003049NRG24170220240323072
|
17/02/2024
|
jagdish
|
1706003049WL027819
|
jagdish
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303125951
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-023-006/124-A
(KONTHAR)
|
1706003023NRG24160220240322478
|
17/02/2024
|
braij mohan
|
1706003023WL027774
|
braij mohan
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
braijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAMORI
|
MP-06-003-048-003/216-C
(RAMPUR)
|
1706003023NRG24160220240322483
|
17/02/2024
|
badal
|
1706003023WL027774
|
badal
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-048-003/67
(RAMPUR)
|
1706003023NRG24160220240322484
|
17/02/2024
|
roli bai
|
1706003023WL027774
|
roli bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
rolibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-053-001/327
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322429
|
17/02/2024
|
SAVITRI
|
1706003053WL027772
|
SAVITRI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-023-006/125-A
(KONTHAR)
|
1706003023NRG24160220240322479
|
17/02/2024
|
dileep
|
1706003023WL027774
|
dileep
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BAMORI
|
MP-06-003-088-001/310
(KHADAGPUR)
|
1706003088NRG24160220240322860
|
17/02/2024
|
prem
|
1706003088WL027808
|
prem
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-005-001/110
(JOHARI)
|
1706003000NRG24170220240323946
|
17/02/2024
|
manisha
|
1706003WL027876
|
manisha
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003000NRG24170220240323943
|
17/02/2024
|
Rjkumar
|
1706003WL027876
|
Rjkumar
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
Rjkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003000NRG24170220240323942
|
17/02/2024
|
Rjkumar
|
1706003WL027876
|
Rjkumar
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Rjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003000NRG24170220240323941
|
17/02/2024
|
Rjkumar
|
1706003WL027876
|
Rjkumar
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
Rjkumar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-005-001/108-A
(JOHARI)
|
1706003000NRG24170220240323944
|
17/02/2024
|
hariom
|
1706003WL027876
|
hariom
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
hariom
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BAMORI
|
MP-06-003-005-001/110
(JOHARI)
|
1706003000NRG24170220240323945
|
17/02/2024
|
Hariom
|
1706003WL027876
|
Hariom
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
24
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24160220240322809
|
17/02/2024
|
kanchanlal
|
1706003005WL027793
|
kanchanlal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-005-004/2344
(JOHARI)
|
1706003005NRG24160220240322819
|
17/02/2024
|
SUNITA BAI
|
1706003005WL027793
|
SUNITA BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-014-002/20
(DOHARDA)
|
1706003014NRG24170220240323073
|
17/02/2024
|
REENABAI KAMALSINGH AHIRWAR
|
1706003014WL027820
|
REENABAI KAMALSINGH AHIRWAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125951
|
|
REENABAIKAMALSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-014-002/42-A
(DOHARDA)
|
1706003014NRG24170220240323074
|
17/02/2024
|
mukesh kirar
|
1706003014WL027820
|
mukesh kirar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303125951
|
|
mukeshkirar
|
UCO BANK(607066)
|
|
28
|
BAMORI
|
MP-06-003-017-001/135-A
(PARANTH)
|
1706003017NRG24160220240322624
|
17/02/2024
|
Rajanti bai
|
1706003017WL027777
|
Rajanti bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303125951
|
|
Rajantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAMORI
|
MP-06-003-017-001/135-A
(PARANTH)
|
1706003017NRG24160220240322623
|
17/02/2024
|
rajanti bai
|
1706003017WL027777
|
rajanti bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125951
|
|
rajantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BAMORI
|
MP-06-003-033-001/1-A
(VITTHALPUR)
|
1706003033NRG24170220240323848
|
17/02/2024
|
SANGEETA
|
1706003033WL027871
|
SANGEETA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125951
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-033-002/21-A
(VITTHALPUR)
|
1706003033NRG24170220240323843
|
17/02/2024
|
PHOOLWATIBAI
|
1706003033WL027870
|
PHOOLWATIBAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303125951
|
|
PHOOLWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-033-002/55
(VITTHALPUR)
|
1706003033NRG24170220240323850
|
17/02/2024
|
KIRAN BAI
|
1706003033WL027871
|
KIRAN BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125951
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-033-002/55
(VITTHALPUR)
|
1706003033NRG24170220240323849
|
17/02/2024
|
PARMAL
|
1706003033WL027871
|
PARMAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125951
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-033-002/9
(VITTHALPUR)
|
1706003033NRG24170220240323845
|
17/02/2024
|
SHOBHA
|
1706003033WL027870
|
SHOBHA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303125951
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-033-004/150-A
(VITTHALPUR)
|
1706003033NRG24170220240323846
|
17/02/2024
|
Babusingh
|
1706003033WL027870
|
Babusingh
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303125951
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-035-002/228
(PATAN)
|
1706003035NRG24160220240322563
|
17/02/2024
|
Rajakumar
|
1706003035WL027775
|
Rajakumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-035-002/238
(PATAN)
|
1706003035NRG24160220240322564
|
17/02/2024
|
Avadesh
|
1706003035WL027775
|
Avadesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-035-002/96-C
(PATAN)
|
1706003035NRG24160220240322566
|
17/02/2024
|
DURGEESH
|
1706003035WL027775
|
DURGEESH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
DURGEESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-035-004/119
(PATAN)
|
1706003035NRG24160220240322567
|
17/02/2024
|
Kamal Dhakad
|
1706003035WL027775
|
Kamal Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
KamalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24160220240322571
|
17/02/2024
|
Harikishan
|
1706003035WL027775
|
Harikishan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
Harikishan
|
ICICI BANK LTD(508534)
|
|
41
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24160220240322570
|
17/02/2024
|
Harikishan
|
1706003035WL027775
|
Harikishan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-035-004/23
(PATAN)
|
1706003035NRG24160220240322573
|
17/02/2024
|
VANDANA
|
1706003035WL027775
|
VANDANA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-035-004/258
(PATAN)
|
1706003035NRG24160220240322575
|
17/02/2024
|
Pahlvan
|
1706003035WL027775
|
Pahlvan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
Pahlvan
|
ICICI BANK LTD(508534)
|
|
44
|
BAMORI
|
MP-06-003-035-004/26
(PATAN)
|
1706003035NRG24160220240322576
|
17/02/2024
|
NEHA
|
1706003035WL027775
|
NEHA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-035-004/266
(PATAN)
|
1706003035NRG24160220240322577
|
17/02/2024
|
Asok Dhakad
|
1706003035WL027775
|
Asok Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
AsokDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAMORI
|
MP-06-003-039-001/104
(GADALAUJARI)
|
1706003039NRG24160220240322688
|
17/02/2024
|
Vishns Bai
|
1706003039WL027784
|
Vishns Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
VishnsBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-039-001/117
(GADALAUJARI)
|
1706003039NRG24160220240322689
|
17/02/2024
|
parvatibai
|
1706003039WL027784
|
parvatibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-039-001/142-A
(GADALAUJARI)
|
1706003039NRG24160220240322700
|
17/02/2024
|
ganesh
|
1706003039WL027785
|
ganesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
ganesh
|
ICICI BANK LTD(508534)
|
|
49
|
BAMORI
|
MP-06-003-039-001/240-D
(GADALAUJARI)
|
1706003039NRG24160220240322690
|
17/02/2024
|
chinjo bai
|
1706003039WL027784
|
chinjo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
chinjobai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-039-001/414
(GADALAUJARI)
|
1706003039NRG24160220240322691
|
17/02/2024
|
Chotu
|
1706003039WL027784
|
Chotu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-039-001/452
(GADALAUJARI)
|
1706003039NRG24160220240322705
|
17/02/2024
|
DINESH
|
1706003039WL027785
|
DINESH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-039-001/575
(GADALAUJARI)
|
1706003039NRG24160220240322694
|
17/02/2024
|
Haricharan jatav
|
1706003039WL027784
|
Haricharan jatav
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
Haricharanjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-039-001/575
(GADALAUJARI)
|
1706003039NRG24160220240322695
|
17/02/2024
|
Sukhiya Bai
|
1706003039WL027784
|
Sukhiya Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
SukhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-039-001/68
(GADALAUJARI)
|
1706003039NRG24160220240322696
|
17/02/2024
|
DOJYA
|
1706003039WL027784
|
DOJYA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125951
|
|
DOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAMORI
|
MP-06-003-045-001/67
(SIMROD)
|
1706003045NRG24160220240322716
|
17/02/2024
|
Sukhvati
|
1706003045WL027789
|
Sukhvati
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303125951
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-053-001/115
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322420
|
17/02/2024
|
Jayram Meena
|
1706003053WL027772
|
Jayram Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
JayramMeena
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-053-001/127
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322421
|
17/02/2024
|
Yashvant Meena
|
1706003053WL027772
|
Yashvant Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
YashvantMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-023-003/102
(KONTHAR)
|
1706003023NRG24160220240322454
|
17/02/2024
|
hari singh
|
1706003023WL027774
|
hari singh
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-023-003/111
(KONTHAR)
|
1706003023NRG24160220240322459
|
17/02/2024
|
kishori bai
|
1706003023WL027774
|
kishori bai
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-023-003/112
(KONTHAR)
|
1706003023NRG24160220240322460
|
17/02/2024
|
kuntesh
|
1706003023WL027774
|
kuntesh
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
kuntesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAMORI
|
MP-06-003-023-006/108
(KONTHAR)
|
1706003023NRG24160220240322473
|
17/02/2024
|
vimala bai
|
1706003023WL027774
|
vimala bai
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-023-006/123-A
(KONTHAR)
|
1706003023NRG24160220240322477
|
17/02/2024
|
haricharan
|
1706003023WL027774
|
haricharan
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAMORI
|
MP-06-003-049-001/366
(AJRODA)
|
1706003049NRG24170220240323071
|
17/02/2024
|
SEEMA BAI
|
1706003049WL027819
|
SEEMA BAI
|
00415
|
SBIN0030294
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303125951
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-053-001/101
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322419
|
17/02/2024
|
Omnarayan Meena
|
1706003053WL027772
|
Omnarayan Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
OmnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-053-001/13
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322422
|
17/02/2024
|
Premnarayan Meena
|
1706003053WL027772
|
Premnarayan Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
PremnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-053-001/167
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322424
|
17/02/2024
|
Geeta Bai
|
1706003053WL027772
|
Geeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-053-001/175
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322425
|
17/02/2024
|
Seeta Bai
|
1706003053WL027772
|
Seeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-053-001/185-A
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322426
|
17/02/2024
|
SAVITABAI
|
1706003053WL027772
|
SAVITABAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-053-001/325
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322427
|
17/02/2024
|
Rani rajak
|
1706003053WL027772
|
Rani rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
Ranirajak
|
ICICI BANK LTD(508534)
|
|
70
|
BAMORI
|
MP-06-003-053-001/326
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322428
|
17/02/2024
|
Rajkumari rajak
|
1706003053WL027772
|
Rajkumari rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
Rajkumarirajak
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322431
|
17/02/2024
|
SONAM OJHA
|
1706003053WL027772
|
SONAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
SONAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-053-001/400
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322432
|
17/02/2024
|
SHITAL OJHA
|
1706003053WL027772
|
SHITAL OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125951
|
|
SHITALOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAMORI
|
MP-06-003-053-001/42
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322433
|
17/02/2024
|
Radhekishan
|
1706003053WL027772
|
Radhekishan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125951
|
A/c Blocked or Frozen
|
|
|
|
74
|
BAMORI
|
MP-06-003-053-001/59-A
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322434
|
17/02/2024
|
saleem khan
|
1706003053WL027772
|
saleem khan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-053-001/80
(MUNDRAHANUMAN)
|
1706003053NRG24160220240322435
|
17/02/2024
|
Omvati Bai Meena
|
1706003053WL027772
|
Omvati Bai Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
OmvatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-062-001/296-A
(KUSHEPUR)
|
1706003062NRG24160220240322855
|
17/02/2024
|
narani
|
1706003062WL027806
|
narani
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303125951
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-088-001/2
(KHADAGPUR)
|
1706003088NRG24160220240322858
|
17/02/2024
|
Kaniram
|
1706003088WL027808
|
Kaniram
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-088-002/51-B
(KHADAGPUR)
|
1706003088NRG24160220240322862
|
17/02/2024
|
LAKHAN
|
1706003088WL027808
|
LAKHAN
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
LAKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003000NRG24170220240323949
|
17/02/2024
|
Ramsawroop
|
1706003WL027876
|
Ramsawroop
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
Ramsawroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003000NRG24170220240323948
|
17/02/2024
|
Ramsvroop
|
1706003WL027876
|
Ramsvroop
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
Ramsvroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
BAMORI
|
MP-06-003-023-001/294
(KONTHAR)
|
1706003023NRG24160220240322449
|
17/02/2024
|
vishal
|
1706003023WL027774
|
vishal
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-023-001/295
(KONTHAR)
|
1706003023NRG24160220240322450
|
17/02/2024
|
raam bai
|
1706003023WL027774
|
raam bai
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
raambai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-023-001/298
(KONTHAR)
|
1706003023NRG24160220240322452
|
17/02/2024
|
banti bai
|
1706003023WL027774
|
banti bai
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-023-001/298-A
(KONTHAR)
|
1706003023NRG24160220240322453
|
17/02/2024
|
seema bai
|
1706003023WL027774
|
seema bai
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
seemabai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BAMORI
|
MP-06-003-023-003/120
(KONTHAR)
|
1706003023NRG24160220240322467
|
17/02/2024
|
dulichand
|
1706003023WL027774
|
dulichand
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-023-003/123
(KONTHAR)
|
1706003023NRG24160220240322468
|
17/02/2024
|
Rajkumari
|
1706003023WL027774
|
Rajkumari
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-023-003/125
(KONTHAR)
|
1706003023NRG24160220240322469
|
17/02/2024
|
KIshan
|
1706003023WL027774
|
KIshan
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
KIshan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-023-003/129
(KONTHAR)
|
1706003023NRG24160220240322472
|
17/02/2024
|
chandu
|
1706003023WL027774
|
chandu
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
chandu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
89
|
BAMORI
|
MP-06-003-023-006/126
(KONTHAR)
|
1706003023NRG24160220240322480
|
17/02/2024
|
kapoori bai
|
1706003023WL027774
|
kapoori bai
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-023-006/126-A
(KONTHAR)
|
1706003023NRG24160220240322481
|
17/02/2024
|
santosh
|
1706003023WL027774
|
santosh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
91
|
BAMORI
|
MP-06-003-048-003/68-B
(RAMPUR)
|
1706003023NRG24160220240322487
|
17/02/2024
|
ghansyam
|
1706003023WL027774
|
ghansyam
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
BAMORI
|
MP-06-003-005-001/12426
(JOHARI)
|
1706003000NRG24170220240323953
|
17/02/2024
|
Mohansingh Dhakad
|
1706003WL027876
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
BAMORI
|
MP-06-003-023-001/295-A
(KONTHAR)
|
1706003023NRG24160220240322451
|
17/02/2024
|
seema bai
|
1706003023WL027774
|
seema bai
|
00554
|
KKBK0005911
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-023-003/127
(KONTHAR)
|
1706003023NRG24160220240322471
|
17/02/2024
|
babulal
|
1706003023WL027774
|
babulal
|
00554
|
KKBK0005911
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303125951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
95
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003000NRG24170220240323950
|
17/02/2024
|
BRAJESH
|
1706003WL027876
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-005-001/122-B
(JOHARI)
|
1706003000NRG24170220240323951
|
17/02/2024
|
RATAN BAI
|
1706003WL027876
|
RATAN BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
RATANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24160220240322812
|
17/02/2024
|
RAMKALIBAI
|
1706003005WL027793
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAMORI
|
MP-06-003-023-003/105
(KONTHAR)
|
1706003023NRG24160220240322455
|
17/02/2024
|
ramsukhi bai
|
1706003023WL027774
|
ramsukhi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
ramsukhibai
|
HDFC BANK LTD(607152)
|
|
99
|
BAMORI
|
MP-06-003-023-003/107-A
(KONTHAR)
|
1706003023NRG24160220240322456
|
17/02/2024
|
pavan
|
1706003023WL027774
|
pavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-023-003/108
(KONTHAR)
|
1706003023NRG24160220240322457
|
17/02/2024
|
saroj bai
|
1706003023WL027774
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303125951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
BAMORI
|
MP-06-003-023-003/110
(KONTHAR)
|
1706003023NRG24160220240322458
|
17/02/2024
|
rinki bai
|
1706003023WL027774
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
rinkibai
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAMORI
|
MP-06-003-023-003/115
(KONTHAR)
|
1706003023NRG24160220240322461
|
17/02/2024
|
ram bai
|
1706003023WL027774
|
ram bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303125951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
BAMORI
|
MP-06-003-023-003/117
(KONTHAR)
|
1706003023NRG24160220240322462
|
17/02/2024
|
sunena
|
1706003023WL027774
|
sunena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24160220240322464
|
17/02/2024
|
suman bai
|
1706003023WL027774
|
suman bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
105
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24160220240322463
|
17/02/2024
|
vinod
|
1706003023WL027774
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24160220240322465
|
17/02/2024
|
pooja bai
|
1706003023WL027774
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24160220240322466
|
17/02/2024
|
rajani bai
|
1706003023WL027774
|
rajani bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-023-006/114
(KONTHAR)
|
1706003023NRG24160220240322474
|
17/02/2024
|
braij ballav
|
1706003023WL027774
|
braij ballav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
braijballav
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BAMORI
|
MP-06-003-023-006/122-B
(KONTHAR)
|
1706003023NRG24160220240322476
|
17/02/2024
|
kalli bai
|
1706003023WL027774
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303125951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
BAMORI
|
MP-06-003-033-001/1-A
(VITTHALPUR)
|
1706003033NRG24170220240323847
|
17/02/2024
|
MANISH
|
1706003033WL027871
|
MANISH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303125951
|
A/c Blocked or Frozen
|
|
|
|
111
|
BAMORI
|
MP-06-003-033-002/10-A
(VITTHALPUR)
|
1706003033NRG24170220240323842
|
17/02/2024
|
Babu
|
1706003033WL027870
|
Babu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303125951
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-033-002/27-A
(VITTHALPUR)
|
1706003033NRG24170220240323844
|
17/02/2024
|
RAMPRAKASH
|
1706003033WL027870
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125951
|
|
RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
113
|
BAMORI
|
MP-06-003-035-002/145
(PATAN)
|
1706003035NRG24160220240322560
|
17/02/2024
|
phoolvati bai
|
1706003035WL027775
|
phoolvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
phoolvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BAMORI
|
MP-06-003-035-002/66-A
(PATAN)
|
1706003035NRG24160220240322565
|
17/02/2024
|
INDRA
|
1706003035WL027775
|
INDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-035-004/182
(PATAN)
|
1706003035NRG24160220240322568
|
17/02/2024
|
rekha
|
1706003035WL027775
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
116
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003035NRG24160220240322572
|
17/02/2024
|
SHUBHASH
|
1706003035WL027775
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-035-004/256
(PATAN)
|
1706003035NRG24160220240322574
|
17/02/2024
|
Rani Bai
|
1706003035WL027775
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BAMORI
|
MP-06-003-035-004/46
(PATAN)
|
1706003035NRG24160220240322580
|
17/02/2024
|
REKHA
|
1706003035WL027775
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-039-001/142-A
(GADALAUJARI)
|
1706003039NRG24160220240322701
|
17/02/2024
|
badami
|
1706003039WL027785
|
badami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
badami
|
ICICI BANK LTD(508534)
|
|
120
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24160220240322703
|
17/02/2024
|
gomti
|
1706003039WL027785
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24160220240322702
|
17/02/2024
|
sourabh
|
1706003039WL027785
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-039-001/42
(GADALAUJARI)
|
1706003039NRG24160220240322704
|
17/02/2024
|
viajana bai
|
1706003039WL027785
|
viajana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
viajanabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-048-003/68
(RAMPUR)
|
1706003023NRG24160220240322485
|
17/02/2024
|
chanda bai
|
1706003023WL027774
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAMORI
|
MP-06-003-049-001/268
(AJRODA)
|
1706003049NRG24170220240323070
|
17/02/2024
|
uma bai
|
1706003049WL027819
|
uma bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303125951
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BAMORI
|
MP-06-003-088-001/11
(KHADAGPUR)
|
1706003088NRG24160220240322857
|
17/02/2024
|
Jagdish
|
1706003088WL027808
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-088-001/20-C
(KHADAGPUR)
|
1706003088NRG24160220240322859
|
17/02/2024
|
deepak
|
1706003088WL027808
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-088-001/59
(KHADAGPUR)
|
1706003088NRG24160220240322861
|
17/02/2024
|
NARANI AI SHERIYA
|
1706003088WL027808
|
NARANI AI SHERIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
NARANIAISHERIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
128
|
BAMORI
|
MP-06-003-005-006/379
(JOHARI)
|
1706003000NRG24170220240323961
|
17/02/2024
|
POOJA
|
1706003WL027876
|
POOJA
|
00662
|
BDBL0001372
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAMORI
|
MP-06-003-023-006/115-B
(KONTHAR)
|
1706003023NRG24160220240322475
|
17/02/2024
|
nandani
|
1706003023WL027774
|
nandani
|
00662
|
BDBL0001372
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-035-004/59
(PATAN)
|
1706003035NRG24160220240322581
|
17/02/2024
|
PAPPU
|
1706003035WL027775
|
PAPPU
|
00662
|
BDBL0001372
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-048-003/216-B
(RAMPUR)
|
1706003023NRG24160220240322482
|
17/02/2024
|
jhanak
|
1706003023WL027774
|
jhanak
|
00662
|
BDBL0001372
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303125951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
132
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003000NRG24170220240323947
|
17/02/2024
|
Kallo Bai
|
1706003WL027876
|
Kallo Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003000NRG24170220240323952
|
17/02/2024
|
Hariom Kirar
|
1706003WL027876
|
Hariom Kirar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-005-001/129
(JOHARI)
|
1706003000NRG24170220240323954
|
17/02/2024
|
Badami Bai
|
1706003WL027876
|
Badami Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003000NRG24170220240323955
|
17/02/2024
|
Ravindra Dhakad
|
1706003WL027876
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003000NRG24170220240323956
|
17/02/2024
|
Suneeta Bai
|
1706003WL027876
|
Suneeta Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003000NRG24170220240323957
|
17/02/2024
|
Usha bai
|
1706003WL027876
|
Usha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24160220240322808
|
17/02/2024
|
Savitri Bai
|
1706003005WL027793
|
Savitri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAMORI
|
MP-06-003-005-001/22441
(JOHARI)
|
1706003000NRG24170220240323958
|
17/02/2024
|
Gyani
|
1706003WL027876
|
Gyani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-005-001/22488
(JOHARI)
|
1706003000NRG24170220240323959
|
17/02/2024
|
Amarsingh
|
1706003WL027876
|
Amarsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-005-001/22490
(JOHARI)
|
1706003000NRG24170220240323960
|
17/02/2024
|
Rajendra Dhakad
|
1706003WL027876
|
Rajendra Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24160220240322810
|
17/02/2024
|
Hemraj Rajak
|
1706003005WL027793
|
Hemraj Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24160220240322811
|
17/02/2024
|
Kalyan Dhakad
|
1706003005WL027793
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24160220240322813
|
17/02/2024
|
Mamta Bhargava
|
1706003005WL027793
|
Mamta Bhargava
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
MamtaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24160220240322814
|
17/02/2024
|
Keshav Bhargava
|
1706003005WL027793
|
Keshav Bhargava
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24160220240322816
|
17/02/2024
|
Ravina Bai
|
1706003005WL027793
|
Ravina Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003005NRG24160220240322817
|
17/02/2024
|
Babli Bai
|
1706003005WL027793
|
Babli Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003005NRG24160220240322818
|
17/02/2024
|
Angoori Bai
|
1706003005WL027793
|
Angoori Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003005NRG24160220240322820
|
17/02/2024
|
ummedsingh
|
1706003005WL027793
|
ummedsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
150
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003005NRG24160220240322821
|
17/02/2024
|
Pooran Dhakad
|
1706003005WL027793
|
Pooran Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003005NRG24160220240322822
|
17/02/2024
|
Laxmansingh
|
1706003005WL027793
|
Laxmansingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003005NRG24160220240322823
|
17/02/2024
|
Ratan Bai
|
1706003005WL027793
|
Ratan Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003005NRG24160220240322824
|
17/02/2024
|
Sanjay
|
1706003005WL027793
|
Sanjay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003005NRG24160220240322826
|
17/02/2024
|
Omi Dhakad
|
1706003005WL027793
|
Omi Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003005NRG24160220240322827
|
17/02/2024
|
Vidhya bai
|
1706003005WL027793
|
Vidhya bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003005NRG24160220240322828
|
17/02/2024
|
Khushbu Dhakad
|
1706003005WL027793
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003005NRG24160220240322829
|
17/02/2024
|
Doulat ram Dhakad
|
1706003005WL027793
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003005NRG24160220240322830
|
17/02/2024
|
Rinki Bai
|
1706003005WL027793
|
Rinki Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003005NRG24160220240322831
|
17/02/2024
|
Sushila Bai
|
1706003005WL027793
|
Sushila Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003005NRG24160220240322832
|
17/02/2024
|
Ramswaroop Dhakad
|
1706003005WL027793
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
RamswaroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003005NRG24160220240322833
|
17/02/2024
|
Ramhari bai
|
1706003005WL027793
|
Ramhari bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003005NRG24160220240322834
|
17/02/2024
|
Kalicharan Dhakad
|
1706003005WL027793
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303125951
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAMORI
|
MP-06-003-035-004/267
(PATAN)
|
1706003035NRG24160220240322578
|
17/02/2024
|
Rashmi
|
1706003035WL027775
|
Rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003035NRG24160220240322579
|
17/02/2024
|
Basan singh pateliya
|
1706003035WL027775
|
Basan singh pateliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
Basansinghpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24160220240322706
|
17/02/2024
|
ramswarup
|
1706003039WL027785
|
ramswarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125951
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
166
|
BAMORI
|
MP-06-003-035-001/16
(PATAN)
|
1706003035NRG24160220240322558
|
17/02/2024
|
SHELENDRA PATELIYA
|
1706003035WL027775
|
SHELENDRA PATELIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
SHELENDRAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAMORI
|
MP-06-003-035-002/136
(PATAN)
|
1706003035NRG24160220240322559
|
17/02/2024
|
guddi bai
|
1706003035WL027775
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BAMORI
|
MP-06-003-035-002/151
(PATAN)
|
1706003035NRG24160220240322561
|
17/02/2024
|
Laciram
|
1706003035WL027775
|
Laciram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
Laciram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BAMORI
|
MP-06-003-035-002/20
(PATAN)
|
1706003035NRG24160220240322562
|
17/02/2024
|
Pappu
|
1706003035WL027775
|
Pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303125951
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24160220240322698
|
17/02/2024
|
bhagvan singh
|
1706003039WL027785
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24160220240322699
|
17/02/2024
|
rachna
|
1706003039WL027785
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAMORI
|
MP-06-003-039-001/414
(GADALAUJARI)
|
1706003039NRG24160220240322692
|
17/02/2024
|
Manisha Khangar
|
1706003039WL027784
|
Manisha Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303125951
|
|
ManishaKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24160220240322707
|
17/02/2024
|
krainti
|
1706003039WL027785
|
krainti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303125951
|
|
krainti
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAMORI
|
MP-06-003-039-001/51
(GADALAUJARI)
|
1706003039NRG24160220240322693
|
17/02/2024
|
Harisingh
|
1706003039WL027784
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303125951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
BAMORI
|
MP-06-003-039-001/83
(GADALAUJARI)
|
1706003039NRG24160220240322697
|
17/02/2024
|
ramcharan
|
1706003039WL027784
|
ramcharan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
176
|
BAMORI
|
MP-06-003-048-003/68-A
(RAMPUR)
|
1706003023NRG24160220240322486
|
17/02/2024
|
babu lal
|
1706003023WL027774
|
babu lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303125951
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAMORI
|
MP-06-003-062-002/20
(KUSHEPUR)
|
1706003062NRG24160220240322856
|
17/02/2024
|
kamarlal
|
1706003062WL027807
|
kamarlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303125951
|
|
kamarlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
178
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24160220240322569
|
17/02/2024
|
RAKESH
|
1706003035WL027775
|
RAKESH
|
00697
|
BKID0MG7023
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303125951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
179
|
BAMORI
|
MP-06-003-035-004/78
(PATAN)
|
1706003035NRG24160220240322582
|
17/02/2024
|
Sorabh pateliya
|
1706003035WL027775
|
Sorabh pateliya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303125951
|
|
Sorabhpateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232934
|
232934
|
|
|
|
|
|
|
|