|
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-06-003-022-002/943-A
(VISONIYA)
|
1706003022NRG24080220240312693
|
09/02/2024
|
BALRAM
|
1706003022WL027101
|
BALRAM
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24080220240312802
|
09/02/2024
|
RUIDASH BARELA
|
1706003043WL027110
|
RUIDASH BARELA
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
RUIDASHBARELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24080220240312670
|
09/02/2024
|
Bhaiyalal yadav
|
1706003022WL027101
|
Bhaiyalal yadav
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Bhaiyalalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-022-002/75
(VISONIYA)
|
1706003022NRG24080220240312676
|
09/02/2024
|
HARAVIR
|
1706003022WL027101
|
HARAVIR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
HARAVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24080220240312678
|
09/02/2024
|
KANHAIYALAL
|
1706003022WL027101
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-036-001/214
(BISHNWADA)
|
1706003036NRG24090220240313839
|
09/02/2024
|
LAKSHMINARAYAN
|
1706003036WL027200
|
LAKSHMINARAYAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004230045
|
|
LAKSHMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-039-001/103
(GADALAUJARI)
|
1706003039NRG24090220240313247
|
09/02/2024
|
BHANDE
|
1706003039WL027155
|
BHANDE
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
BHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-048-004/46-A
(RAMPUR)
|
1706003048NRG24090220240313376
|
09/02/2024
|
jagdish
|
1706003048WL027166
|
jagdish
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-048-004/7-A
(RAMPUR)
|
1706003048NRG24090220240313381
|
09/02/2024
|
dhankumar bai
|
1706003048WL027166
|
dhankumar bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
dhankumarbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-048-004/7-A
(RAMPUR)
|
1706003048NRG24090220240313382
|
09/02/2024
|
dhankumar bai
|
1706003048WL027166
|
dhankumar bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
dhankumarbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-048-004/910
(RAMPUR)
|
1706003048NRG24090220240313385
|
09/02/2024
|
devendra
|
1706003048WL027166
|
devendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-048-004/910
(RAMPUR)
|
1706003048NRG24090220240313386
|
09/02/2024
|
devendra
|
1706003048WL027166
|
devendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-048-004/529-A
(RAMPUR)
|
1706003048NRG24090220240313380
|
09/02/2024
|
devendra
|
1706003048WL027166
|
devendra
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-022-002/166-B
(VISONIYA)
|
1706003022NRG24080220240312668
|
09/02/2024
|
Pavan
|
1706003022WL027101
|
Pavan
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BAMORI
|
MP-06-003-022-002/96
(VISONIYA)
|
1706003022NRG24080220240312695
|
09/02/2024
|
SHIYA BAI
|
1706003022WL027101
|
SHIYA BAI
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
SHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-013-001/74
(KAPASI)
|
1706003013NRG24080220240312984
|
09/02/2024
|
pappu
|
1706003013WL027138
|
pappu
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230045
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
17
|
BAMORI
|
MP-06-003-013-002/15-A
(KAPASI)
|
1706003013NRG24080220240312980
|
09/02/2024
|
PAPPU
|
1706003013WL027134
|
PAPPU
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BAMORI
|
MP-06-003-013-002/53-A
(KAPASI)
|
1706003013NRG24080220240312977
|
09/02/2024
|
Ramratan Sahriya
|
1706003013WL027131
|
Ramratan Sahriya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
RamratanSahriya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-064-005/706
(KANSAL)
|
1706003064NRG24080220240313103
|
09/02/2024
|
REKHA
|
1706003064WL027143
|
REKHA
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004230045
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-022-001/20
(VISONIYA)
|
1706003022NRG24080220240312661
|
09/02/2024
|
IMRAT LAL
|
1706003022WL027101
|
IMRAT LAL
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24080220240312663
|
09/02/2024
|
AHOK HARIJAN
|
1706003022WL027101
|
AHOK HARIJAN
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
AHOKHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-022-002/13-A
(VISONIYA)
|
1706003022NRG24080220240312664
|
09/02/2024
|
Girraj
|
1706003022WL027101
|
Girraj
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-022-002/13-A
(VISONIYA)
|
1706003022NRG24080220240312665
|
09/02/2024
|
Hardesh bai
|
1706003022WL027101
|
Hardesh bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Hardeshbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-022-002/73-B
(VISONIYA)
|
1706003022NRG24080220240312674
|
09/02/2024
|
Devendra
|
1706003022WL027101
|
Devendra
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
25
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24080220240312680
|
09/02/2024
|
RINKU
|
1706003022WL027101
|
RINKU
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-022-002/902
(VISONIYA)
|
1706003022NRG24080220240312684
|
09/02/2024
|
LITRU
|
1706003022WL027101
|
LITRU
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
LITRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24080220240312696
|
09/02/2024
|
GIRRAJ SINGH YADAV
|
1706003022WL027101
|
GIRRAJ SINGH YADAV
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
GIRRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-043-002/112
(MOHANPURKHURD)
|
1706003043NRG24080220240312790
|
09/02/2024
|
JHINI BAI BARELA
|
1706003043WL027110
|
JHINI BAI BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
JHINIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24080220240312796
|
09/02/2024
|
KALU SINGH BARELA
|
1706003043WL027110
|
KALU SINGH BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
KALUSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24080220240312799
|
09/02/2024
|
ISU BAI BARELA
|
1706003043WL027110
|
ISU BAI BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
ISUBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24080220240312803
|
09/02/2024
|
CHOLIBAI PUIDAS BARELA
|
1706003043WL027110
|
CHOLIBAI PUIDAS BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
CHOLIBAIPUIDASBARELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24080220240312804
|
09/02/2024
|
DAYARAM BARELA
|
1706003043WL027110
|
DAYARAM BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
DAYARAMBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24080220240312805
|
09/02/2024
|
PAPPU BARELA
|
1706003043WL027110
|
PAPPU BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
PAPPUBARELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24080220240312815
|
09/02/2024
|
JANJALI BAI BARELA
|
1706003043WL027110
|
JANJALI BAI BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
JANJALIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24080220240312816
|
09/02/2024
|
JAYRAM BARELA
|
1706003043WL027110
|
JAYRAM BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
JAYRAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24080220240312819
|
09/02/2024
|
BATARI BAI BARELA
|
1706003043WL027110
|
BATARI BAI BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
BATARIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24080220240312666
|
09/02/2024
|
Ajab singh
|
1706003022WL027101
|
Ajab singh
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Ajabsingh
|
ICICI BANK LTD(508534)
|
|
38
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24080220240312667
|
09/02/2024
|
Rajkumari
|
1706003022WL027101
|
Rajkumari
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24080220240312669
|
09/02/2024
|
Ramlesh bai
|
1706003022WL027101
|
Ramlesh bai
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Ramleshbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24080220240312671
|
09/02/2024
|
GOPAL
|
1706003022WL027101
|
GOPAL
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24080220240312672
|
09/02/2024
|
UNA BAI
|
1706003022WL027101
|
UNA BAI
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
UNABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-022-002/826
(VISONIYA)
|
1706003022NRG24080220240312677
|
09/02/2024
|
Shaitan Singh
|
1706003022WL027101
|
Shaitan Singh
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
ShaitanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BAMORI
|
MP-06-003-022-002/84
(VISONIYA)
|
1706003022NRG24080220240312681
|
09/02/2024
|
SANTOSH YADAV
|
1706003022WL027101
|
SANTOSH YADAV
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-022-002/86
(VISONIYA)
|
1706003022NRG24080220240312682
|
09/02/2024
|
Girraj
|
1706003022WL027101
|
Girraj
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-022-002/942
(VISONIYA)
|
1706003022NRG24080220240312690
|
09/02/2024
|
Lakhan
|
1706003022WL027101
|
Lakhan
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-022-002/942
(VISONIYA)
|
1706003022NRG24080220240312689
|
09/02/2024
|
Mukesh
|
1706003022WL027101
|
Mukesh
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-022-002/942
(VISONIYA)
|
1706003022NRG24080220240312688
|
09/02/2024
|
Sundar lal
|
1706003022WL027101
|
Sundar lal
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-022-002/943
(VISONIYA)
|
1706003022NRG24080220240312691
|
09/02/2024
|
jitendra
|
1706003022WL027101
|
jitendra
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-022-002/943
(VISONIYA)
|
1706003022NRG24080220240312692
|
09/02/2024
|
krishna
|
1706003022WL027101
|
krishna
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24080220240312789
|
09/02/2024
|
keviya
|
1706003043WL027110
|
keviya
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
keviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24080220240312788
|
09/02/2024
|
kuwar singh
|
1706003043WL027110
|
kuwar singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-007-002/6
(DEHARI)
|
1706003007NRG24080220240312965
|
09/02/2024
|
ounkar
|
1706003007WL027123
|
ounkar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
ounkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-007-003/16
(DEHARI)
|
1706003007NRG24080220240312968
|
09/02/2024
|
HARCHAND
|
1706003007WL027124
|
HARCHAND
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004230045
|
|
HARCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAMORI
|
MP-06-003-007-003/5
(DEHARI)
|
1706003007NRG24080220240312960
|
09/02/2024
|
Bajiya
|
1706003007WL027121
|
Bajiya
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
Bajiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-007-004/17
(DEHARI)
|
1706003007NRG24080220240312970
|
09/02/2024
|
Panbai
|
1706003007WL027124
|
Panbai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-007-005/10-B
(DEHARI)
|
1706003007NRG24080220240312961
|
09/02/2024
|
PATALSINGH
|
1706003007WL027121
|
PATALSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BAMORI
|
MP-06-003-018-001/22-C
(DONGARPUR)
|
1706003018NRG24090220240313189
|
09/02/2024
|
RAJKUMAR
|
1706003018WL027150
|
RAJKUMAR
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004230045
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-034-001/108
(DONGARI)
|
1706003034NRG24080220240312339
|
09/02/2024
|
kalu
|
1706003034WL027085
|
kalu
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230045
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAMORI
|
MP-06-003-034-001/29
(DONGARI)
|
1706003034NRG24080220240312340
|
09/02/2024
|
kelsingh
|
1706003034WL027085
|
kelsingh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230045
|
|
kelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24080220240312341
|
09/02/2024
|
guddi
|
1706003034WL027085
|
guddi
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230045
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24080220240312342
|
09/02/2024
|
guddi
|
1706003034WL027085
|
guddi
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24080220240312343
|
09/02/2024
|
kanji
|
1706003034WL027085
|
kanji
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24080220240312344
|
09/02/2024
|
kanji
|
1706003034WL027085
|
kanji
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003034NRG24080220240312347
|
09/02/2024
|
antarsingh
|
1706003034WL027085
|
antarsingh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003034NRG24080220240312345
|
09/02/2024
|
mekari
|
1706003034WL027085
|
mekari
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
mekari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003034NRG24080220240312346
|
09/02/2024
|
mekari
|
1706003034WL027085
|
mekari
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
mekari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24080220240312348
|
09/02/2024
|
manisha
|
1706003034WL027085
|
manisha
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230045
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-039-001/104
(GADALAUJARI)
|
1706003039NRG24090220240313228
|
09/02/2024
|
Vishns Bai
|
1706003039WL027153
|
Vishns Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
VishnsBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-039-001/117
(GADALAUJARI)
|
1706003039NRG24090220240313241
|
09/02/2024
|
parvatibai
|
1706003039WL027154
|
parvatibai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-039-001/142-A
(GADALAUJARI)
|
1706003039NRG24090220240313242
|
09/02/2024
|
ganesh
|
1706003039WL027154
|
ganesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
ganesh
|
ICICI BANK LTD(508534)
|
|
71
|
BAMORI
|
MP-06-003-039-001/411
(GADALAUJARI)
|
1706003039NRG24090220240313244
|
09/02/2024
|
Lakhmichand
|
1706003039WL027154
|
Lakhmichand
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
Lakhmichand
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAMORI
|
MP-06-003-039-001/575
(GADALAUJARI)
|
1706003039NRG24090220240313235
|
09/02/2024
|
Haricharan jatav
|
1706003039WL027153
|
Haricharan jatav
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
Haricharanjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-039-001/575
(GADALAUJARI)
|
1706003039NRG24090220240313236
|
09/02/2024
|
Sukhiya Bai
|
1706003039WL027153
|
Sukhiya Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
SukhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24080220240312791
|
09/02/2024
|
DEEPAK VANSINGH BHARELA
|
1706003043WL027110
|
DEEPAK VANSINGH BHARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
DEEPAKVANSINGHBHARELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24080220240312798
|
09/02/2024
|
RAMPERSAD BATHRA BARELA
|
1706003043WL027110
|
RAMPERSAD BATHRA BARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24080220240312806
|
09/02/2024
|
KAMRA BAI BARELA
|
1706003043WL027110
|
KAMRA BAI BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
KAMRABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-043-002/52
(MOHANPURKHURD)
|
1706003043NRG24080220240312809
|
09/02/2024
|
SANTUBAI MOHANSINGH BHARELA
|
1706003043WL027110
|
SANTUBAI MOHANSINGH BHARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
SANTUBAIMOHANSINGHBHARELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-043-002/53-B
(MOHANPURKHURD)
|
1706003043NRG24080220240312810
|
09/02/2024
|
JITENDRA BARELA
|
1706003043WL027110
|
JITENDRA BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
JITENDRABARELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-043-002/53-B
(MOHANPURKHURD)
|
1706003043NRG24080220240312811
|
09/02/2024
|
JITENDRA BHEEMSINGH BARELA
|
1706003043WL027110
|
JITENDRA BHEEMSINGH BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
JITENDRABHEEMSINGHBARELA
|
BANK OF INDIA(508505)
|
|
80
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24080220240312812
|
09/02/2024
|
BHURSINGH GULAB SINGH BARELA
|
1706003043WL027110
|
BHURSINGH GULAB SINGH BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
BHURSINGHGULABSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24080220240312814
|
09/02/2024
|
CHANDAR SINGH BARELA
|
1706003043WL027110
|
CHANDAR SINGH BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
CHANDARSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-048-004/33-A
(RAMPUR)
|
1706003048NRG24090220240313368
|
09/02/2024
|
GOPAL
|
1706003048WL027166
|
GOPAL
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-048-004/33-A
(RAMPUR)
|
1706003048NRG24090220240313369
|
09/02/2024
|
GUDIYA BAI
|
1706003048WL027166
|
GUDIYA BAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
GUDIYABAI
|
ICICI BANK LTD(508534)
|
|
84
|
BAMORI
|
MP-06-003-048-004/40-A
(RAMPUR)
|
1706003048NRG24090220240313370
|
09/02/2024
|
premsingh
|
1706003048WL027166
|
premsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
85
|
BAMORI
|
MP-06-003-048-004/40-A
(RAMPUR)
|
1706003048NRG24090220240313371
|
09/02/2024
|
premsingh
|
1706003048WL027166
|
premsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
86
|
BAMORI
|
MP-06-003-048-004/41-B
(RAMPUR)
|
1706003048NRG24090220240313374
|
09/02/2024
|
Gulab singh
|
1706003048WL027166
|
Gulab singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-048-004/41-B
(RAMPUR)
|
1706003048NRG24090220240313375
|
09/02/2024
|
Gulab singh
|
1706003048WL027166
|
Gulab singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
88
|
BAMORI
|
MP-06-003-048-004/52
(RAMPUR)
|
1706003048NRG24090220240313379
|
09/02/2024
|
bhogi lal
|
1706003048WL027166
|
bhogi lal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
bhogilal
|
ICICI BANK LTD(508534)
|
|
89
|
BAMORI
|
MP-06-003-048-004/52
(RAMPUR)
|
1706003048NRG24090220240313378
|
09/02/2024
|
BHOGILAL
|
1706003048WL027166
|
BHOGILAL
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
BHOGILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-048-004/7-B
(RAMPUR)
|
1706003048NRG24090220240313383
|
09/02/2024
|
RAJU
|
1706003048WL027166
|
RAJU
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
91
|
BAMORI
|
MP-06-003-048-004/7-B
(RAMPUR)
|
1706003048NRG24090220240313384
|
09/02/2024
|
shanti bai
|
1706003048WL027166
|
shanti bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
92
|
BAMORI
|
MP-06-003-048-004/923
(RAMPUR)
|
1706003048NRG24090220240313387
|
09/02/2024
|
rachana bai
|
1706003048WL027166
|
rachana bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-048-004/923
(RAMPUR)
|
1706003048NRG24090220240313388
|
09/02/2024
|
rachana bai
|
1706003048WL027166
|
rachana bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
rachanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
94
|
BAMORI
|
MP-06-003-013-001/11
(KAPASI)
|
1706003013NRG24080220240312972
|
09/02/2024
|
HARICHRAN
|
1706003013WL027126
|
HARICHRAN
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230045
|
|
HARICHRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-013-002/115-B
(KAPASI)
|
1706003013NRG24080220240312978
|
09/02/2024
|
GIRDHARI
|
1706003013WL027132
|
GIRDHARI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230045
|
|
GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAMORI
|
MP-06-003-013-002/314-B
(KAPASI)
|
1706003013NRG24080220240312983
|
09/02/2024
|
SHRI KISION
|
1706003013WL027137
|
SHRI KISION
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
SHRIKISION
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-013-002/416-A
(KAPASI)
|
1706003013NRG24080220240312976
|
09/02/2024
|
SHIVCHRAN
|
1706003013WL027130
|
SHIVCHRAN
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230045
|
|
SHIVCHRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-013-002/61-A
(KAPASI)
|
1706003013NRG24080220240312971
|
09/02/2024
|
dirji
|
1706003013WL027125
|
dirji
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
dirji
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-013-002/615
(KAPASI)
|
1706003013NRG24080220240312979
|
09/02/2024
|
haricharan
|
1706003013WL027133
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
haricharan
|
ICICI BANK LTD(508534)
|
|
100
|
BAMORI
|
MP-06-003-013-002/815
(KAPASI)
|
1706003013NRG24080220240312975
|
09/02/2024
|
SHYAMBABU
|
1706003013WL027129
|
SHYAMBABU
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
SHYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-056-001/332
(MURADPUR)
|
1706003056NRG24090220240313718
|
09/02/2024
|
GOPALDAS
|
1706003056WL027188
|
GOPALDAS
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
GOPALDAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-056-001/332
(MURADPUR)
|
1706003056NRG24090220240313719
|
09/02/2024
|
SEEMA BAI
|
1706003056WL027188
|
SEEMA BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-056-001/393
(MURADPUR)
|
1706003056NRG24090220240313720
|
09/02/2024
|
Gopal
|
1706003056WL027188
|
Gopal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-056-001/393
(MURADPUR)
|
1706003056NRG24090220240313721
|
09/02/2024
|
SUNITA
|
1706003056WL027188
|
SUNITA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-067-001/166
(VANEH)
|
1706003067NRG24090220240313563
|
09/02/2024
|
GEETA BAI DHAKAD
|
1706003067WL027174
|
GEETA BAI DHAKAD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
26/03/2024
|
|
004230045
|
|
GEETABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
106
|
BAMORI
|
MP-06-003-049-001/89-A
(AJRODA)
|
1706003049NRG24090220240313171
|
09/02/2024
|
krishna bai
|
1706003049WL027147
|
krishna bai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
krishnabai
|
INDUSIND BANK(607189)
|
|
107
|
BAMORI
|
MP-06-003-049-001/89-A
(AJRODA)
|
1706003049NRG24090220240313170
|
09/02/2024
|
mahesh
|
1706003049WL027147
|
mahesh
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24080220240312662
|
09/02/2024
|
Halka
|
1706003022WL027101
|
Halka
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24080220240312797
|
09/02/2024
|
ANJALI BARELA
|
1706003043WL027110
|
ANJALI BARELA
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
ANJALIBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-022-002/940
(VISONIYA)
|
1706003022NRG24080220240312686
|
09/02/2024
|
Kailash
|
1706003022WL027101
|
Kailash
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
Kailash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
BAMORI
|
MP-06-003-022-002/75
(VISONIYA)
|
1706003022NRG24080220240312675
|
09/02/2024
|
LAXMAN
|
1706003022WL027101
|
LAXMAN
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24080220240312679
|
09/02/2024
|
DAYAL BAI YADAV
|
1706003022WL027101
|
DAYAL BAI YADAV
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
DAYALBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
113
|
BAMORI
|
MP-06-003-007-002/35-A
(DEHARI)
|
1706003007NRG24080220240312963
|
09/02/2024
|
MUNNI BAI
|
1706003007WL027122
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
MUNNIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BAMORI
|
MP-06-003-007-002/99
(DEHARI)
|
1706003007NRG24080220240312967
|
09/02/2024
|
Kalitbai
|
1706003007WL027123
|
Kalitbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
Kalitbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-007-002/99
(DEHARI)
|
1706003007NRG24080220240312966
|
09/02/2024
|
PHULJI
|
1706003007WL027123
|
PHULJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
PHULJI
|
ICICI BANK LTD(508534)
|
|
116
|
BAMORI
|
MP-06-003-018-001/22-A
(DONGARPUR)
|
1706003018NRG24090220240313188
|
09/02/2024
|
Rambati
|
1706003018WL027150
|
Rambati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004230045
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-022-002/73-A
(VISONIYA)
|
1706003022NRG24080220240312673
|
09/02/2024
|
arvind
|
1706003022WL027101
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
arvind
|
BANK OF BARODA(606985)
|
|
118
|
BAMORI
|
MP-06-003-022-002/88
(VISONIYA)
|
1706003022NRG24080220240312683
|
09/02/2024
|
BHARAT SINGH YADAV
|
1706003022WL027101
|
BHARAT SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
BHARATSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BAMORI
|
MP-06-003-022-002/938
(VISONIYA)
|
1706003022NRG24080220240312685
|
09/02/2024
|
Karan singh
|
1706003022WL027101
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BAMORI
|
MP-06-003-022-002/940
(VISONIYA)
|
1706003022NRG24080220240312687
|
09/02/2024
|
geetabai
|
1706003022WL027101
|
geetabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BAMORI
|
MP-06-003-022-002/96
(VISONIYA)
|
1706003022NRG24080220240312694
|
09/02/2024
|
BRAJLAL
|
1706003022WL027101
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24080220240312349
|
09/02/2024
|
Tersingh
|
1706003034WL027085
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24080220240312350
|
09/02/2024
|
Tersingh
|
1706003034WL027085
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAMORI
|
MP-06-003-034-003/72
(DONGARI)
|
1706003034NRG24080220240312351
|
09/02/2024
|
Resham bai
|
1706003034WL027085
|
Resham bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
Reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BAMORI
|
MP-06-003-034-003/88-A
(DONGARI)
|
1706003034NRG24080220240312353
|
09/02/2024
|
nemla
|
1706003034WL027085
|
nemla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
nemla
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-036-001/225
(BISHNWADA)
|
1706003036NRG24090220240313840
|
09/02/2024
|
barsha
|
1706003036WL027201
|
barsha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004230045
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BAMORI
|
MP-06-003-036-001/51
(BISHNWADA)
|
1706003036NRG24090220240313843
|
09/02/2024
|
Balakram
|
1706003036WL027202
|
Balakram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004230045
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-039-001/142-A
(GADALAUJARI)
|
1706003039NRG24090220240313243
|
09/02/2024
|
badami
|
1706003039WL027154
|
badami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
badami
|
ICICI BANK LTD(508534)
|
|
129
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24090220240313230
|
09/02/2024
|
gomti
|
1706003039WL027153
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24090220240313229
|
09/02/2024
|
sourabh
|
1706003039WL027153
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-039-001/42
(GADALAUJARI)
|
1706003039NRG24090220240313245
|
09/02/2024
|
viajana bai
|
1706003039WL027154
|
viajana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
viajanabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-039-001/420
(GADALAUJARI)
|
1706003039NRG24090220240313246
|
09/02/2024
|
natho bai
|
1706003039WL027154
|
natho bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
nathobai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24080220240312818
|
09/02/2024
|
PINKI BAI BARELA
|
1706003043WL027110
|
PINKI BAI BARELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
PINKIBAIBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAMORI
|
MP-06-003-048-004/41-A
(RAMPUR)
|
1706003048NRG24090220240313373
|
09/02/2024
|
mamta bai
|
1706003048WL027166
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BAMORI
|
MP-06-003-048-004/41-A
(RAMPUR)
|
1706003048NRG24090220240313372
|
09/02/2024
|
naresh
|
1706003048WL027166
|
naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BAMORI
|
MP-06-003-048-004/46-A
(RAMPUR)
|
1706003048NRG24090220240313377
|
09/02/2024
|
Dulari Bai
|
1706003048WL027166
|
Dulari Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004230045
|
|
DulariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
137
|
BAMORI
|
MP-06-003-036-001/10
(BISHNWADA)
|
1706003036NRG24090220240313837
|
09/02/2024
|
badal
|
1706003036WL027199
|
badal
|
00662
|
BDBL0001372
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004230045
|
|
badal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BAMORI
|
MP-06-003-036-001/10
(BISHNWADA)
|
1706003036NRG24090220240313836
|
09/02/2024
|
badal
|
1706003036WL027199
|
badal
|
00662
|
BDBL0001372
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004230045
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
139
|
BAMORI
|
MP-06-003-034-003/76
(DONGARI)
|
1706003034NRG24080220240312352
|
09/02/2024
|
badal
|
1706003034WL027085
|
badal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230045
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-036-001/30-B
(BISHNWADA)
|
1706003036NRG24090220240313841
|
09/02/2024
|
SAURABH
|
1706003036WL027201
|
SAURABH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004230045
|
|
SAURABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24090220240313231
|
09/02/2024
|
ramswarup
|
1706003039WL027153
|
ramswarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004230045
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAMORI
|
MP-06-003-049-001/222
(AJRODA)
|
1706003049NRG24090220240313166
|
09/02/2024
|
devendra
|
1706003049WL027147
|
devendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230045
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-049-001/359
(AJRODA)
|
1706003049NRG24090220240313167
|
09/02/2024
|
uma sankar
|
1706003049WL027147
|
uma sankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230045
|
|
umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAMORI
|
MP-06-003-049-001/366-C
(AJRODA)
|
1706003049NRG24090220240313168
|
09/02/2024
|
rajendra
|
1706003049WL027147
|
rajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004230045
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
145
|
BAMORI
|
MP-06-003-049-001/366-C
(AJRODA)
|
1706003049NRG24090220240313169
|
09/02/2024
|
rajendra
|
1706003049WL027147
|
rajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004230045
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
146
|
BAMORI
|
MP-06-003-007-004/17
(DEHARI)
|
1706003007NRG24080220240312969
|
09/02/2024
|
madiya
|
1706003007WL027124
|
madiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BAMORI
|
MP-06-003-007-005/6-A
(DEHARI)
|
1706003007NRG24080220240312964
|
09/02/2024
|
SHAH BAI
|
1706003007WL027122
|
SHAH BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
SHAHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
148
|
BAMORI
|
MP-06-003-007-005/10-B
(DEHARI)
|
1706003007NRG24080220240312962
|
09/02/2024
|
MANGATI BAI
|
1706003007WL027121
|
MANGATI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
MANGATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
BAMORI
|
MP-06-003-013-001/333
(KAPASI)
|
1706003013NRG24080220240312973
|
09/02/2024
|
mangilal
|
1706003013WL027127
|
mangilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230045
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-013-001/34
(KAPASI)
|
1706003013NRG24080220240312974
|
09/02/2024
|
SITA BAI
|
1706003013WL027128
|
SITA BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004230045
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
151
|
BAMORI
|
MP-06-003-013-002/18
(KAPASI)
|
1706003013NRG24080220240312982
|
09/02/2024
|
GOPOL
|
1706003013WL027136
|
GOPOL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
BAMORI
|
MP-06-003-013-002/31-A
(KAPASI)
|
1706003013NRG24080220240312981
|
09/02/2024
|
meghraj
|
1706003013WL027135
|
meghraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24080220240312697
|
09/02/2024
|
Jatan Bai
|
1706003022WL027101
|
Jatan Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAMORI
|
MP-06-003-036-001/194
(BISHNWADA)
|
1706003036NRG24090220240313838
|
09/02/2024
|
jnkilal
|
1706003036WL027200
|
jnkilal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
BAMORI
|
MP-06-003-036-001/332
(BISHNWADA)
|
1706003036NRG24090220240313842
|
09/02/2024
|
visnu
|
1706003036WL027202
|
visnu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004230045
|
|
visnu
|
IDBI BANK(607095)
|
|
156
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24090220240313239
|
09/02/2024
|
bhagvan singh
|
1706003039WL027154
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24090220240313240
|
09/02/2024
|
rachna
|
1706003039WL027154
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24090220240313232
|
09/02/2024
|
krainti
|
1706003039WL027153
|
krainti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
krainti
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAMORI
|
MP-06-003-039-001/493
(GADALAUJARI)
|
1706003039NRG24090220240313233
|
09/02/2024
|
gyarsa
|
1706003039WL027153
|
gyarsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
gyarsa
|
ICICI BANK LTD(508534)
|
|
160
|
BAMORI
|
MP-06-003-039-001/493
(GADALAUJARI)
|
1706003039NRG24090220240313234
|
09/02/2024
|
jamna
|
1706003039WL027153
|
jamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004230045
|
|
jamna
|
ICICI BANK LTD(508534)
|
|
161
|
BAMORI
|
MP-06-003-039-001/83
(GADALAUJARI)
|
1706003039NRG24090220240313237
|
09/02/2024
|
ramcharan
|
1706003039WL027153
|
ramcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004230045
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
162
|
BAMORI
|
MP-06-003-039-001/83
(GADALAUJARI)
|
1706003039NRG24090220240313238
|
09/02/2024
|
satish
|
1706003039WL027153
|
satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24080220240312794
|
09/02/2024
|
likhana bai
|
1706003043WL027110
|
likhana bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
likhanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24080220240312792
|
09/02/2024
|
Rahul Barela
|
1706003043WL027110
|
Rahul Barela
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24080220240312793
|
09/02/2024
|
repa bai
|
1706003043WL027110
|
repa bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
repabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24080220240312795
|
09/02/2024
|
sangeeta bai
|
1706003043WL027110
|
sangeeta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
sangeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BAMORI
|
MP-06-003-043-002/44-A
(MOHANPURKHURD)
|
1706003043NRG24080220240312807
|
09/02/2024
|
panga barela
|
1706003043WL027110
|
panga barela
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
pangabarela
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAMORI
|
MP-06-003-043-002/44-A
(MOHANPURKHURD)
|
1706003043NRG24080220240312808
|
09/02/2024
|
sandip
|
1706003043WL027110
|
sandip
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24080220240312813
|
09/02/2024
|
CHHIYALI BAI BARELA
|
1706003043WL027110
|
CHHIYALI BAI BARELA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004230045
|
|
CHHIYALIBAIBARELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24080220240312817
|
09/02/2024
|
LENGO BAI
|
1706003043WL027110
|
LENGO BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
LENGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
171
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24080220240312800
|
09/02/2024
|
DIPAK
|
1706003043WL027110
|
DIPAK
|
473001
|
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004230045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24080220240312801
|
09/02/2024
|
REKHA BAI
|
1706003043WL027110
|
REKHA BAI
|
473001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004230045
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205088
|
205088
|
|
|
|
|
|
|
|