|
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-06-003-044-001/42
(BHURAKHEDI)
|
1706003000NRG24181120230218954
|
18/11/2023
|
harisingh
|
1706003WL019220
|
harisingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAMORI
|
MP-06-003-044-001/45
(BHURAKHEDI)
|
1706003000NRG24181120230218959
|
18/11/2023
|
AMANSINGH
|
1706003WL019220
|
AMANSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-044-001/49-A
(BHURAKHEDI)
|
1706003000NRG24181120230218961
|
18/11/2023
|
NANDKISOR
|
1706003WL019220
|
NANDKISOR
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
NANDKISOR
|
CANARA BANK(508532)
|
|
4
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003000NRG24181120230218913
|
18/11/2023
|
KEHERSINGH
|
1706003WL019219
|
KEHERSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
KEHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003000NRG24181120230218912
|
18/11/2023
|
KEHERSINGH
|
1706003WL019219
|
KEHERSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-039-001/149
(GADALAUJARI)
|
1706003000NRG24181120230218885
|
18/11/2023
|
MATHURA
|
1706003WL019215
|
MATHURA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-039-001/163
(GADALAUJARI)
|
1706003039NRG24181120230218642
|
18/11/2023
|
MOTILAL
|
1706003039WL019186
|
MOTILAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-044-001/44
(BHURAKHEDI)
|
1706003000NRG24181120230218958
|
18/11/2023
|
deemansingh
|
1706003WL019220
|
deemansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
deemansingh
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-044-003/3
(BHURAKHEDI)
|
1706003000NRG24181120230218907
|
18/11/2023
|
RAMAGOPAL
|
1706003WL019219
|
RAMAGOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
RAMAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAMORI
|
MP-06-003-044-003/32-A
(BHURAKHEDI)
|
1706003000NRG24181120230218911
|
18/11/2023
|
bhopat singh
|
1706003WL019219
|
bhopat singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
bhopatsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-044-003/5-D
(BHURAKHEDI)
|
1706003000NRG24181120230218924
|
18/11/2023
|
HEMANT
|
1706003WL019219
|
HEMANT
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-001-001/1
(PADON)
|
1706003001NRG24181120230218789
|
18/11/2023
|
Kuntal bai
|
1706003001WL019203
|
Kuntal bai
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319613769
|
|
Kuntalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-001-001/1012
(PADON)
|
1706003001NRG24181120230218790
|
18/11/2023
|
Babu
|
1706003001WL019203
|
Babu
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
319613769
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-001-001/114
(PADON)
|
1706003001NRG24181120230218791
|
18/11/2023
|
kheru
|
1706003001WL019203
|
kheru
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
kheru
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-001-008/2165
(PADON)
|
1706003001NRG24181120230218787
|
18/11/2023
|
SURESH
|
1706003001WL019202
|
SURESH
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
319613769
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAMORI
|
MP-06-003-064-003/609-A
(KANSAL)
|
1706003064NRG24181120230218165
|
18/11/2023
|
RAJU
|
1706003064WL019136
|
RAJU
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-064-003/727
(KANSAL)
|
1706003064NRG24181120230218166
|
18/11/2023
|
VIJAY
|
1706003064WL019136
|
VIJAY
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-044-003/10
(BHURAKHEDI)
|
1706003000NRG24181120230218903
|
18/11/2023
|
Rajpal
|
1706003WL019219
|
Rajpal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-001-001/22683
(PADON)
|
1706003001NRG24181120230218784
|
18/11/2023
|
mukesh
|
1706003001WL019201
|
mukesh
|
00415
|
SBIN0030145
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BAMORI
|
MP-06-003-030-001/610
(PANCHORA)
|
1706003000NRG24181120230218599
|
18/11/2023
|
MAMTA BAI
|
1706003WL019165
|
MAMTA BAI
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
MAMTABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAMORI
|
MP-06-003-030-001/610
(PANCHORA)
|
1706003000NRG24181120230218598
|
18/11/2023
|
MAMTA BAI
|
1706003WL019165
|
MAMTA BAI
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
|
22
|
BAMORI
|
MP-06-003-039-001/117
(GADALAUJARI)
|
1706003000NRG24181120230218902
|
18/11/2023
|
parvatibai
|
1706003WL019218
|
parvatibai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-039-001/130-A
(GADALAUJARI)
|
1706003000NRG24181120230218893
|
18/11/2023
|
Ram shri
|
1706003WL019216
|
Ram shri
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-039-001/40
(GADALAUJARI)
|
1706003039NRG24181120230218649
|
18/11/2023
|
Vimla
|
1706003039WL019187
|
Vimla
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
Vimla
|
ICICI BANK LTD(508534)
|
|
25
|
BAMORI
|
MP-06-003-039-001/411
(GADALAUJARI)
|
1706003039NRG24181120230218650
|
18/11/2023
|
Lakhmichand
|
1706003039WL019187
|
Lakhmichand
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
Lakhmichand
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-039-001/435
(GADALAUJARI)
|
1706003000NRG24181120230218898
|
18/11/2023
|
vinod
|
1706003WL019217
|
vinod
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-044-001/12
(BHURAKHEDI)
|
1706003000NRG24181120230218935
|
18/11/2023
|
jagdish
|
1706003WL019220
|
jagdish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BAMORI
|
MP-06-003-044-001/14
(BHURAKHEDI)
|
1706003000NRG24181120230218937
|
18/11/2023
|
BHUPATSINGH
|
1706003WL019220
|
BHUPATSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-044-001/15
(BHURAKHEDI)
|
1706003000NRG24181120230218938
|
18/11/2023
|
GHANSILAL
|
1706003WL019220
|
GHANSILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
GHANSILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-044-001/15-A
(BHURAKHEDI)
|
1706003000NRG24181120230218939
|
18/11/2023
|
LALARAM
|
1706003WL019220
|
LALARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-044-001/15-B
(BHURAKHEDI)
|
1706003000NRG24181120230218940
|
18/11/2023
|
BABLOO
|
1706003WL019220
|
BABLOO
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-044-001/18-A
(BHURAKHEDI)
|
1706003000NRG24181120230218941
|
18/11/2023
|
MAHARAJ SINGH
|
1706003WL019220
|
MAHARAJ SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-044-001/18-B
(BHURAKHEDI)
|
1706003000NRG24181120230218942
|
18/11/2023
|
CHAINSINGH
|
1706003WL019220
|
CHAINSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-044-001/18-C
(BHURAKHEDI)
|
1706003000NRG24181120230218943
|
18/11/2023
|
DALCHAND
|
1706003WL019220
|
DALCHAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-044-001/20
(BHURAKHEDI)
|
1706003000NRG24181120230218944
|
18/11/2023
|
kalash
|
1706003WL019220
|
kalash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-044-001/20-A
(BHURAKHEDI)
|
1706003000NRG24181120230218945
|
18/11/2023
|
santilal
|
1706003WL019220
|
santilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-044-001/21
(BHURAKHEDI)
|
1706003000NRG24181120230218946
|
18/11/2023
|
Rajaram
|
1706003WL019220
|
Rajaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-044-001/25
(BHURAKHEDI)
|
1706003000NRG24181120230218948
|
18/11/2023
|
RANGLAL
|
1706003WL019220
|
RANGLAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
RANGLAL
|
ICICI BANK LTD(508534)
|
|
39
|
BAMORI
|
MP-06-003-044-001/25-A
(BHURAKHEDI)
|
1706003000NRG24181120230218949
|
18/11/2023
|
Fulsingh
|
1706003WL019220
|
Fulsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-044-001/25-B
(BHURAKHEDI)
|
1706003000NRG24181120230218950
|
18/11/2023
|
santhosh
|
1706003WL019220
|
santhosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-044-001/27-A
(BHURAKHEDI)
|
1706003000NRG24181120230218951
|
18/11/2023
|
KARANSINGH
|
1706003WL019220
|
KARANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-044-001/29
(BHURAKHEDI)
|
1706003000NRG24181120230218952
|
18/11/2023
|
bablu
|
1706003WL019220
|
bablu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-044-001/43
(BHURAKHEDI)
|
1706003000NRG24181120230218955
|
18/11/2023
|
meharbaan
|
1706003WL019220
|
meharbaan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
meharbaan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-044-001/43-B
(BHURAKHEDI)
|
1706003000NRG24181120230218957
|
18/11/2023
|
manoj
|
1706003WL019220
|
manoj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-044-001/43-B
(BHURAKHEDI)
|
1706003000NRG24181120230218956
|
18/11/2023
|
MANOJLODHA
|
1706003WL019220
|
MANOJLODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
MANOJLODHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-044-001/48-B
(BHURAKHEDI)
|
1706003000NRG24181120230218960
|
18/11/2023
|
HARNAM SINGH
|
1706003WL019220
|
HARNAM SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
HARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-044-001/49-B
(BHURAKHEDI)
|
1706003000NRG24181120230218962
|
18/11/2023
|
KARANSINGH
|
1706003WL019220
|
KARANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-044-001/51
(BHURAKHEDI)
|
1706003000NRG24181120230218963
|
18/11/2023
|
gunsagar
|
1706003WL019220
|
gunsagar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
gunsagar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-044-001/52-A
(BHURAKHEDI)
|
1706003000NRG24181120230218964
|
18/11/2023
|
SUNDARLAL
|
1706003WL019220
|
SUNDARLAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-044-001/53
(BHURAKHEDI)
|
1706003000NRG24181120230218965
|
18/11/2023
|
VEERSINGH
|
1706003WL019220
|
VEERSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-044-001/55
(BHURAKHEDI)
|
1706003000NRG24181120230218966
|
18/11/2023
|
amarsingh
|
1706003WL019220
|
amarsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-044-001/58
(BHURAKHEDI)
|
1706003000NRG24181120230218967
|
18/11/2023
|
DEVILAL
|
1706003WL019220
|
DEVILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
DEVILAL
|
UCO BANK(607066)
|
|
53
|
BAMORI
|
MP-06-003-044-001/64
(BHURAKHEDI)
|
1706003000NRG24181120230218968
|
18/11/2023
|
VIRAN
|
1706003WL019220
|
VIRAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
VIRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-044-001/71
(BHURAKHEDI)
|
1706003000NRG24181120230218969
|
18/11/2023
|
sonusen
|
1706003WL019220
|
sonusen
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
sonusen
|
ICICI BANK LTD(508534)
|
|
55
|
BAMORI
|
MP-06-003-044-001/71-B
(BHURAKHEDI)
|
1706003000NRG24181120230218971
|
18/11/2023
|
BHAGIRATH
|
1706003WL019220
|
BHAGIRATH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-044-001/71-C
(BHURAKHEDI)
|
1706003000NRG24181120230218972
|
18/11/2023
|
LALARAM
|
1706003WL019220
|
LALARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-044-001/72
(BHURAKHEDI)
|
1706003000NRG24181120230218973
|
18/11/2023
|
bharat
|
1706003WL019220
|
bharat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-044-001/72-B
(BHURAKHEDI)
|
1706003000NRG24181120230218974
|
18/11/2023
|
BAHADUR
|
1706003WL019220
|
BAHADUR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-044-001/73
(BHURAKHEDI)
|
1706003000NRG24181120230218975
|
18/11/2023
|
kalyan singh
|
1706003WL019220
|
kalyan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-044-001/76-B
(BHURAKHEDI)
|
1706003000NRG24181120230218977
|
18/11/2023
|
ANIL
|
1706003WL019220
|
ANIL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
61
|
BAMORI
|
MP-06-003-044-003/25
(BHURAKHEDI)
|
1706003000NRG24181120230218906
|
18/11/2023
|
SANTOSH
|
1706003WL019219
|
SANTOSH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003000NRG24181120230218910
|
18/11/2023
|
MANOJ
|
1706003WL019219
|
MANOJ
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAMORI
|
MP-06-003-044-003/38
(BHURAKHEDI)
|
1706003000NRG24181120230218917
|
18/11/2023
|
RAVIKUMAR
|
1706003WL019219
|
RAVIKUMAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003000NRG24181120230218927
|
18/11/2023
|
kalli bai
|
1706003WL019219
|
kalli bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-044-003/57-A
(BHURAKHEDI)
|
1706003000NRG24181120230218926
|
18/11/2023
|
kalli bai
|
1706003WL019219
|
kalli bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
BAMORI
|
MP-06-003-044-003/62
(BHURAKHEDI)
|
1706003000NRG24181120230218928
|
18/11/2023
|
Chunilal
|
1706003WL019219
|
Chunilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Chunilal
|
ICICI BANK LTD(508534)
|
|
67
|
BAMORI
|
MP-06-003-044-003/62-A
(BHURAKHEDI)
|
1706003000NRG24181120230218929
|
18/11/2023
|
sitabai
|
1706003WL019219
|
sitabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
68
|
BAMORI
|
MP-06-003-044-003/64
(BHURAKHEDI)
|
1706003000NRG24181120230218931
|
18/11/2023
|
PritamSingh
|
1706003WL019219
|
PritamSingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-044-003/68-A
(BHURAKHEDI)
|
1706003000NRG24181120230218932
|
18/11/2023
|
Rajaram
|
1706003WL019219
|
Rajaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-085-002/526
(AKODA)
|
1706003085NRG24181120230218680
|
18/11/2023
|
SHIVSINGH
|
1706003085WL019194
|
SHIVSINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319613769
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-085-003/99-A
(AKODA)
|
1706003085NRG24181120230218673
|
18/11/2023
|
Madho
|
1706003085WL019191
|
Madho
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319613769
|
|
Madho
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-085-003/99-A
(AKODA)
|
1706003085NRG24181120230218674
|
18/11/2023
|
Prem bai
|
1706003085WL019191
|
Prem bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319613769
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-001-001/1207-B
(PADON)
|
1706003001NRG24181120230218785
|
18/11/2023
|
Pyare
|
1706003001WL019202
|
Pyare
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
Pyare
|
ICICI BANK LTD(508534)
|
|
74
|
BAMORI
|
MP-06-003-064-003/602
(KANSAL)
|
1706003064NRG24181120230218164
|
18/11/2023
|
MANGILAL
|
1706003064WL019136
|
MANGILAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAMORI
|
MP-06-003-065-001/615
(RAMNAGAR)
|
1706003065NRG24181120230218847
|
18/11/2023
|
AJUDDHI BAI
|
1706003065WL019208
|
AJUDDHI BAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-065-001/672
(RAMNAGAR)
|
1706003065NRG24181120230218848
|
18/11/2023
|
Janki bai
|
1706003065WL019208
|
Janki bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-001-001/22605
(PADON)
|
1706003001NRG24181120230218781
|
18/11/2023
|
Kamlesh
|
1706003001WL019201
|
Kamlesh
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
BAMORI
|
MP-06-003-044-001/13
(BHURAKHEDI)
|
1706003000NRG24181120230218936
|
18/11/2023
|
LAXMINARAN LODHA
|
1706003WL019220
|
LAXMINARAN LODHA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
LAXMINARANLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-044-003/37
(BHURAKHEDI)
|
1706003000NRG24181120230218916
|
18/11/2023
|
SHIMLA
|
1706003WL019219
|
SHIMLA
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BAMORI
|
MP-06-003-044-003/3-A
(BHURAKHEDI)
|
1706003000NRG24181120230218909
|
18/11/2023
|
Manoj
|
1706003WL019219
|
Manoj
|
00468
|
UBIN0911542
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
BAMORI
|
MP-06-003-044-003/52
(BHURAKHEDI)
|
1706003000NRG24181120230218925
|
18/11/2023
|
Deepak Lodha
|
1706003WL019219
|
Deepak Lodha
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
DeepakLodha
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAMORI
|
MP-06-003-044-003/63
(BHURAKHEDI)
|
1706003000NRG24181120230218930
|
18/11/2023
|
BHOPAT SINGH
|
1706003WL019219
|
BHOPAT SINGH
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
BHOPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-001-001/22677
(PADON)
|
1706003001NRG24181120230218783
|
18/11/2023
|
Gansyam
|
1706003001WL019201
|
Gansyam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
Gansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BAMORI
|
MP-06-003-001-001/322
(PADON)
|
1706003001NRG24181120230218792
|
18/11/2023
|
heera
|
1706003001WL019203
|
heera
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319613769
|
|
heera
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAMORI
|
MP-06-003-030-001/724-A
(PANCHORA)
|
1706003000NRG24181120230218600
|
18/11/2023
|
hariom
|
1706003WL019165
|
hariom
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
hariom
|
ICICI BANK LTD(508534)
|
|
86
|
BAMORI
|
MP-06-003-030-001/724-A
(PANCHORA)
|
1706003000NRG24181120230218601
|
18/11/2023
|
hariom
|
1706003WL019165
|
hariom
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-039-001/110
(GADALAUJARI)
|
1706003000NRG24181120230218897
|
18/11/2023
|
Kunwar Bai
|
1706003WL019217
|
Kunwar Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
KunwarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-039-001/149
(GADALAUJARI)
|
1706003000NRG24181120230218886
|
18/11/2023
|
Mathra
|
1706003WL019215
|
Mathra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
Mathra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-039-001/149
(GADALAUJARI)
|
1706003000NRG24181120230218887
|
18/11/2023
|
rekha
|
1706003WL019215
|
rekha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-039-001/420
(GADALAUJARI)
|
1706003000NRG24181120230218888
|
18/11/2023
|
Mohan
|
1706003WL019215
|
Mohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
91
|
BAMORI
|
MP-06-003-039-001/420
(GADALAUJARI)
|
1706003000NRG24181120230218889
|
18/11/2023
|
natho bai
|
1706003WL019215
|
natho bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
nathobai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-039-001/435
(GADALAUJARI)
|
1706003000NRG24181120230218899
|
18/11/2023
|
ASHA BAI
|
1706003WL019217
|
ASHA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
ASHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BAMORI
|
MP-06-003-039-001/7
(GADALAUJARI)
|
1706003039NRG24181120230218651
|
18/11/2023
|
GULAB SINGH
|
1706003039WL019187
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-039-001/7
(GADALAUJARI)
|
1706003039NRG24181120230218652
|
18/11/2023
|
ramwati
|
1706003039WL019187
|
ramwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-044-001/10
(BHURAKHEDI)
|
1706003000NRG24181120230218934
|
18/11/2023
|
RAMPRASAD
|
1706003WL019220
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-044-001/10
(BHURAKHEDI)
|
1706003000NRG24181120230218933
|
18/11/2023
|
RAMPRASAD
|
1706003WL019220
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-044-001/22
(BHURAKHEDI)
|
1706003000NRG24181120230218947
|
18/11/2023
|
GOVIND
|
1706003WL019220
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-044-001/40-A
(BHURAKHEDI)
|
1706003000NRG24181120230218953
|
18/11/2023
|
PARMAL SINGH
|
1706003WL019220
|
PARMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
319613769
|
|
PARMALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BAMORI
|
MP-06-003-044-001/71-A
(BHURAKHEDI)
|
1706003000NRG24181120230218970
|
18/11/2023
|
damodar
|
1706003WL019220
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-044-003/24-A
(BHURAKHEDI)
|
1706003000NRG24181120230218905
|
18/11/2023
|
parmalsingh
|
1706003WL019219
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
101
|
BAMORI
|
MP-06-003-044-003/3
(BHURAKHEDI)
|
1706003000NRG24181120230218908
|
18/11/2023
|
gopal
|
1706003WL019219
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
102
|
BAMORI
|
MP-06-003-065-001/662
(RAMNAGAR)
|
1706003000NRG24181120230218978
|
18/11/2023
|
Radhelal Sehariya
|
1706003WL019221
|
Radhelal Sehariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
RadhelalSehariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
103
|
BAMORI
|
MP-06-003-039-001/175-A
(GADALAUJARI)
|
1706003039NRG24181120230218643
|
18/11/2023
|
Pahalvan
|
1706003039WL019186
|
Pahalvan
|
00662
|
BDBL0001372
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
BAMORI
|
MP-06-003-001-001/22574
(PADON)
|
1706003001NRG24181120230218786
|
18/11/2023
|
Purilal
|
1706003001WL019202
|
Purilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319613769
|
|
Purilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-001-001/22652
(PADON)
|
1706003001NRG24181120230218782
|
18/11/2023
|
parmal
|
1706003001WL019201
|
parmal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319613769
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAMORI
|
MP-06-003-039-001/117
(GADALAUJARI)
|
1706003000NRG24181120230218901
|
18/11/2023
|
Gajua
|
1706003WL019218
|
Gajua
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
Gajua
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-039-001/132
(GADALAUJARI)
|
1706003039NRG24181120230218648
|
18/11/2023
|
hira bai
|
1706003039WL019187
|
hira bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-044-003/45
(BHURAKHEDI)
|
1706003000NRG24181120230218922
|
18/11/2023
|
Seema Lodha
|
1706003WL019219
|
Seema Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
SeemaLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-044-003/45
(BHURAKHEDI)
|
1706003000NRG24181120230218921
|
18/11/2023
|
Seema Lodha
|
1706003WL019219
|
Seema Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
SeemaLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-064-005/726
(KANSAL)
|
1706003064NRG24181120230218168
|
18/11/2023
|
SONU
|
1706003064WL019136
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
111
|
BAMORI
|
MP-06-003-001-008/2264
(PADON)
|
1706003001NRG24181120230218788
|
18/11/2023
|
basuntra bai
|
1706003001WL019202
|
basuntra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319613769
|
|
basuntrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAMORI
|
MP-06-003-039-001/153-A
(GADALAUJARI)
|
1706003039NRG24181120230218640
|
18/11/2023
|
GOPILAL
|
1706003039WL019186
|
GOPILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-039-001/153-A
(GADALAUJARI)
|
1706003039NRG24181120230218641
|
18/11/2023
|
PARVATI
|
1706003039WL019186
|
PARVATI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BAMORI
|
MP-06-003-039-001/436
(GADALAUJARI)
|
1706003039NRG24181120230218644
|
18/11/2023
|
shailu
|
1706003039WL019186
|
shailu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
shailu
|
ICICI BANK LTD(508534)
|
|
115
|
BAMORI
|
MP-06-003-039-001/436
(GADALAUJARI)
|
1706003039NRG24181120230218645
|
18/11/2023
|
uma
|
1706003039WL019186
|
uma
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-039-001/456
(GADALAUJARI)
|
1706003000NRG24181120230218890
|
18/11/2023
|
jagdish
|
1706003WL019215
|
jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-039-001/456
(GADALAUJARI)
|
1706003000NRG24181120230218891
|
18/11/2023
|
savita
|
1706003WL019215
|
savita
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24181120230218647
|
18/11/2023
|
krainti
|
1706003039WL019186
|
krainti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319613769
|
|
krainti
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24181120230218646
|
18/11/2023
|
ramswarup
|
1706003039WL019186
|
ramswarup
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BAMORI
|
MP-06-003-085-002/521
(AKODA)
|
1706003085NRG24181120230218670
|
18/11/2023
|
Janu bai
|
1706003085WL019191
|
Janu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Janubai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-085-002/522
(AKODA)
|
1706003085NRG24181120230218675
|
18/11/2023
|
Shivraj
|
1706003085WL019192
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAMORI
|
MP-06-003-085-003/108-C
(AKODA)
|
1706003085NRG24181120230218672
|
18/11/2023
|
Santosh
|
1706003085WL019191
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Santosh
|
IDBI BANK(607095)
|
|
123
|
BAMORI
|
MP-06-003-085-004/14
(AKODA)
|
1706003085NRG24181120230218678
|
18/11/2023
|
Rajesh
|
1706003085WL019193
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319613769
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-085-004/14
(AKODA)
|
1706003085NRG24181120230218677
|
18/11/2023
|
Rajesh
|
1706003085WL019193
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319613769
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-085-004/214
(AKODA)
|
1706003085NRG24181120230218679
|
18/11/2023
|
Vinod
|
1706003085WL019193
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319613769
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226083
|
226083
|
|
|
|
|
|
|
|