|
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-06-003-039-001/106
(GADALAUJARI)
|
1706003039NRG24110120240280017
|
12/01/2024
|
vinod
|
1706003039WL024541
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-025-002/623
(BEELKHEDA)
|
1706003025NRG24120120240281121
|
12/01/2024
|
TEJA
|
1706003025WL024654
|
TEJA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMORI
|
MP-06-003-039-001/103
(GADALAUJARI)
|
1706003039NRG24110120240280016
|
12/01/2024
|
BHANDE
|
1706003039WL024541
|
BHANDE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
BHANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-039-001/240-A
(GADALAUJARI)
|
1706003039NRG24110120240280032
|
12/01/2024
|
BABOOLAL
|
1706003039WL024543
|
BABOOLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
BABOOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAMORI
|
MP-06-003-039-001/78
(GADALAUJARI)
|
1706003039NRG24110120240280024
|
12/01/2024
|
KEDARI
|
1706003039WL024541
|
KEDARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
KEDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-025-002/121
(BEELKHEDA)
|
1706003025NRG24120120240281073
|
12/01/2024
|
Dev singh jatav
|
1706003025WL024654
|
Dev singh jatav
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
Devsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-025-002/194
(BEELKHEDA)
|
1706003025NRG24120120240281074
|
12/01/2024
|
dala bai
|
1706003025WL024654
|
dala bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-025-002/2
(BEELKHEDA)
|
1706003025NRG24120120240281076
|
12/01/2024
|
amar lal banjara
|
1706003025WL024654
|
amar lal banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
amarlalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BAMORI
|
MP-06-003-025-002/24
(BEELKHEDA)
|
1706003025NRG24120120240281078
|
12/01/2024
|
Ramprasad banjara
|
1706003025WL024654
|
Ramprasad banjara
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
Ramprasadbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-025-002/242
(BEELKHEDA)
|
1706003025NRG24120120240281079
|
12/01/2024
|
Banti banjara
|
1706003025WL024654
|
Banti banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Bantibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-025-002/464-A
(BEELKHEDA)
|
1706003025NRG24120120240281082
|
12/01/2024
|
Uday singh
|
1706003025WL024654
|
Uday singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAMORI
|
MP-06-003-025-002/471-A
(BEELKHEDA)
|
1706003025NRG24120120240281083
|
12/01/2024
|
kailash
|
1706003025WL024654
|
kailash
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-025-002/471-B
(BEELKHEDA)
|
1706003025NRG24120120240281084
|
12/01/2024
|
Ramsawroop jatav
|
1706003025WL024654
|
Ramsawroop jatav
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Ramsawroopjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAMORI
|
MP-06-003-025-002/472-A
(BEELKHEDA)
|
1706003025NRG24120120240281085
|
12/01/2024
|
Papita
|
1706003025WL024654
|
Papita
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
Papita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24120120240281086
|
12/01/2024
|
ramnarayan
|
1706003025WL024654
|
ramnarayan
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-025-002/480
(BEELKHEDA)
|
1706003025NRG24120120240281088
|
12/01/2024
|
mukesh ahirwar
|
1706003025WL024654
|
mukesh ahirwar
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-025-002/494
(BEELKHEDA)
|
1706003025NRG24120120240281091
|
12/01/2024
|
narayan singh
|
1706003025WL024654
|
narayan singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-025-002/501-A
(BEELKHEDA)
|
1706003025NRG24120120240281093
|
12/01/2024
|
Dhermendra
|
1706003025WL024654
|
Dhermendra
|
00354
|
PUNB0256800
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684510366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
BAMORI
|
MP-06-003-025-002/507
(BEELKHEDA)
|
1706003025NRG24120120240281094
|
12/01/2024
|
heera lal banjara
|
1706003025WL024654
|
heera lal banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
heeralalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24120120240281097
|
12/01/2024
|
solal
|
1706003025WL024654
|
solal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-025-002/519
(BEELKHEDA)
|
1706003025NRG24120120240281098
|
12/01/2024
|
hemraj Banjara
|
1706003025WL024654
|
hemraj Banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
hemrajBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24120120240281100
|
12/01/2024
|
Golu Banjara
|
1706003025WL024654
|
Golu Banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-025-002/532
(BEELKHEDA)
|
1706003025NRG24120120240281101
|
12/01/2024
|
SAABU BANJARA
|
1706003025WL024654
|
SAABU BANJARA
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
SAABUBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-025-002/537
(BEELKHEDA)
|
1706003025NRG24120120240281103
|
12/01/2024
|
lalaram Banjara
|
1706003025WL024654
|
lalaram Banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
lalaramBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24120120240281106
|
12/01/2024
|
hardayal banjara
|
1706003025WL024654
|
hardayal banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-025-002/549-A
(BEELKHEDA)
|
1706003025NRG24120120240281107
|
12/01/2024
|
Roopsingh banjara
|
1706003025WL024654
|
Roopsingh banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Roopsinghbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAMORI
|
MP-06-003-025-002/549-B
(BEELKHEDA)
|
1706003025NRG24120120240281108
|
12/01/2024
|
Parasram banjara
|
1706003025WL024654
|
Parasram banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Parasrambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24120120240281111
|
12/01/2024
|
Gangaram banjara
|
1706003025WL024654
|
Gangaram banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24120120240281112
|
12/01/2024
|
dayaram banjara
|
1706003025WL024654
|
dayaram banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-025-002/583-A
(BEELKHEDA)
|
1706003025NRG24120120240281113
|
12/01/2024
|
Virendra Banjara
|
1706003025WL024654
|
Virendra Banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684510366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BAMORI
|
MP-06-003-025-002/610-B
(BEELKHEDA)
|
1706003025NRG24120120240281116
|
12/01/2024
|
Kanhaiya lal jatav
|
1706003025WL024654
|
Kanhaiya lal jatav
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Kanhaiyalaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24120120240281117
|
12/01/2024
|
Chandar jatav
|
1706003025WL024654
|
Chandar jatav
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-025-002/618
(BEELKHEDA)
|
1706003025NRG24120120240281118
|
12/01/2024
|
dev singh
|
1706003025WL024654
|
dev singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAMORI
|
MP-06-003-025-002/618
(BEELKHEDA)
|
1706003025NRG24120120240281119
|
12/01/2024
|
Devsingh jatav
|
1706003025WL024654
|
Devsingh jatav
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Devsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAMORI
|
MP-06-003-025-002/624-A
(BEELKHEDA)
|
1706003025NRG24120120240281122
|
12/01/2024
|
Bhagvaan singh
|
1706003025WL024654
|
Bhagvaan singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Bhagvaansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-025-002/624-B
(BEELKHEDA)
|
1706003025NRG24120120240281123
|
12/01/2024
|
Krishna bai jatav
|
1706003025WL024654
|
Krishna bai jatav
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Krishnabaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24120120240281126
|
12/01/2024
|
Babu lal ahirwar
|
1706003025WL024654
|
Babu lal ahirwar
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24120120240281127
|
12/01/2024
|
Jani Bai
|
1706003025WL024654
|
Jani Bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
JaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAMORI
|
MP-06-003-025-002/85
(BEELKHEDA)
|
1706003025NRG24120120240281128
|
12/01/2024
|
Babu lal banjara
|
1706003025WL024654
|
Babu lal banjara
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-025-002/941
(BEELKHEDA)
|
1706003025NRG24120120240281129
|
12/01/2024
|
Nagjiram jatav
|
1706003025WL024654
|
Nagjiram jatav
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Nagjiramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAMORI
|
MP-06-003-025-002/941-B
(BEELKHEDA)
|
1706003025NRG24120120240281130
|
12/01/2024
|
GANGA BAI
|
1706003025WL024654
|
GANGA BAI
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAMORI
|
MP-06-003-025-002/943
(BEELKHEDA)
|
1706003025NRG24120120240281131
|
12/01/2024
|
Sathya narayan
|
1706003025WL024654
|
Sathya narayan
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
Sathyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAMORI
|
MP-06-003-025-002/944
(BEELKHEDA)
|
1706003025NRG24120120240281132
|
12/01/2024
|
Jamna lal
|
1706003025WL024654
|
Jamna lal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
44
|
BAMORI
|
MP-06-003-007-004/47-A
(DEHARI)
|
1706003007NRG24120120240280890
|
12/01/2024
|
Kamalsingh
|
1706003007WL024632
|
Kamalsingh
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684510366
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-007-005/4
(DEHARI)
|
1706003007NRG24120120240280891
|
12/01/2024
|
MANGALSINGH
|
1706003007WL024632
|
MANGALSINGH
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684510366
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-007-005/4
(DEHARI)
|
1706003007NRG24120120240280892
|
12/01/2024
|
RAM BAI
|
1706003007WL024632
|
RAM BAI
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684510366
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-007-005/5-A
(DEHARI)
|
1706003007NRG24120120240280893
|
12/01/2024
|
Mansingh
|
1706003007WL024632
|
Mansingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-035-002/228
(PATAN)
|
1706003000NRG24120120240280367
|
12/01/2024
|
Rajakumar
|
1706003WL024575
|
Rajakumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-035-002/238
(PATAN)
|
1706003000NRG24120120240280369
|
12/01/2024
|
Avadesh
|
1706003WL024575
|
Avadesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-035-002/96-C
(PATAN)
|
1706003000NRG24120120240280371
|
12/01/2024
|
DURGEESH
|
1706003WL024575
|
DURGEESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
DURGEESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-035-004/119
(PATAN)
|
1706003000NRG24120120240280372
|
12/01/2024
|
Kamal Dhakad
|
1706003WL024575
|
Kamal Dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
KamalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003000NRG24120120240280376
|
12/01/2024
|
Harikishan
|
1706003WL024575
|
Harikishan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Harikishan
|
ICICI BANK LTD(508534)
|
|
53
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003000NRG24120120240280375
|
12/01/2024
|
Harikishan
|
1706003WL024575
|
Harikishan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-035-004/23
(PATAN)
|
1706003000NRG24120120240280378
|
12/01/2024
|
VANDANA
|
1706003WL024575
|
VANDANA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-035-004/258
(PATAN)
|
1706003000NRG24120120240280380
|
12/01/2024
|
Pahlvan
|
1706003WL024575
|
Pahlvan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Pahlvan
|
ICICI BANK LTD(508534)
|
|
56
|
BAMORI
|
MP-06-003-035-004/26
(PATAN)
|
1706003000NRG24120120240280381
|
12/01/2024
|
NEHA
|
1706003WL024575
|
NEHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-035-004/266
(PATAN)
|
1706003000NRG24120120240280382
|
12/01/2024
|
Asok Dhakad
|
1706003WL024575
|
Asok Dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
AsokDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAMORI
|
MP-06-003-039-001/183
(GADALAUJARI)
|
1706003039NRG24110120240280018
|
12/01/2024
|
shankarlal
|
1706003039WL024541
|
shankarlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-039-001/212
(GADALAUJARI)
|
1706003039NRG24110120240280019
|
12/01/2024
|
vinod
|
1706003039WL024541
|
vinod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-039-001/240-D
(GADALAUJARI)
|
1706003039NRG24110120240280033
|
12/01/2024
|
chinjo bai
|
1706003039WL024543
|
chinjo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
chinjobai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-039-001/418
(GADALAUJARI)
|
1706003039NRG24110120240280034
|
12/01/2024
|
AMARCHAND
|
1706003039WL024543
|
AMARCHAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-039-001/569
(GADALAUJARI)
|
1706003039NRG24110120240280035
|
12/01/2024
|
Vishal
|
1706003039WL024543
|
Vishal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-039-001/576
(GADALAUJARI)
|
1706003039NRG24120120240280055
|
12/01/2024
|
Bhagvati Bai
|
1706003039WL024545
|
Bhagvati Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-039-001/61
(GADALAUJARI)
|
1706003039NRG24110120240280027
|
12/01/2024
|
Jagannath
|
1706003039WL024542
|
Jagannath
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-039-001/61
(GADALAUJARI)
|
1706003039NRG24110120240280028
|
12/01/2024
|
Nathiya Bai
|
1706003039WL024542
|
Nathiya Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
NathiyaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-039-001/68
(GADALAUJARI)
|
1706003039NRG24120120240280056
|
12/01/2024
|
DOJYA
|
1706003039WL024545
|
DOJYA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
DOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAMORI
|
MP-06-003-039-001/73-A
(GADALAUJARI)
|
1706003039NRG24110120240280029
|
12/01/2024
|
CHANDU
|
1706003039WL024542
|
CHANDU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-039-001/73-A
(GADALAUJARI)
|
1706003039NRG24110120240280030
|
12/01/2024
|
vija bai
|
1706003039WL024542
|
vija bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
vijabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAMORI
|
MP-06-003-039-001/94
(GADALAUJARI)
|
1706003039NRG24110120240280025
|
12/01/2024
|
AASHARAM
|
1706003039WL024541
|
AASHARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
AASHARAM
|
ICICI BANK LTD(508534)
|
|
70
|
BAMORI
|
MP-06-003-039-001/94
(GADALAUJARI)
|
1706003039NRG24110120240280026
|
12/01/2024
|
Kuri Bai
|
1706003039WL024541
|
Kuri Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
KuriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-071-001/105-B
(SAWRAMODI)
|
1706003000NRG24120120240280391
|
12/01/2024
|
MAMTABAI
|
1706003WL024577
|
MAMTABAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684510366
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24120120240281072
|
12/01/2024
|
omprakash banjara
|
1706003025WL024654
|
omprakash banjara
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24120120240281087
|
12/01/2024
|
jashoda bai
|
1706003025WL024654
|
jashoda bai
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
jashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAMORI
|
MP-06-003-025-002/532
(BEELKHEDA)
|
1706003025NRG24120120240281102
|
12/01/2024
|
Sunder bai banjara
|
1706003025WL024654
|
Sunder bai banjara
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
Sunderbaibanjara
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-025-002/552
(BEELKHEDA)
|
1706003025NRG24120120240281109
|
12/01/2024
|
Radha Bai
|
1706003025WL024654
|
Radha Bai
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
76
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24120120240281070
|
12/01/2024
|
Govind Banjara
|
1706003025WL024654
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAMORI
|
MP-06-003-025-002/115
(BEELKHEDA)
|
1706003025NRG24120120240281071
|
12/01/2024
|
sugan bai
|
1706003025WL024654
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAMORI
|
MP-06-003-025-002/238
(BEELKHEDA)
|
1706003025NRG24120120240281077
|
12/01/2024
|
Meera bai banjara
|
1706003025WL024654
|
Meera bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Meerabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-025-002/29-A
(BEELKHEDA)
|
1706003025NRG24120120240281080
|
12/01/2024
|
Kishanlal banzara
|
1706003025WL024654
|
Kishanlal banzara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Kishanlalbanzara
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-025-002/464
(BEELKHEDA)
|
1706003025NRG24120120240281081
|
12/01/2024
|
Kalli bai banjara
|
1706003025WL024654
|
Kalli bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684510366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
BAMORI
|
MP-06-003-025-002/501
(BEELKHEDA)
|
1706003025NRG24120120240281092
|
12/01/2024
|
Udha
|
1706003025WL024654
|
Udha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Udha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24120120240281096
|
12/01/2024
|
Mamta bai
|
1706003025WL024654
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAMORI
|
MP-06-003-025-002/519
(BEELKHEDA)
|
1706003025NRG24120120240281099
|
12/01/2024
|
khemi bai banjara
|
1706003025WL024654
|
khemi bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
khemibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24120120240281104
|
12/01/2024
|
Manna lal banjara
|
1706003025WL024654
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24120120240281105
|
12/01/2024
|
Sona bai banjara
|
1706003025WL024654
|
Sona bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Sonabaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAMORI
|
MP-06-003-025-002/564-A
(BEELKHEDA)
|
1706003025NRG24120120240281110
|
12/01/2024
|
Kanna lal Banjara
|
1706003025WL024654
|
Kanna lal Banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
KannalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-025-002/595
(BEELKHEDA)
|
1706003025NRG24120120240281114
|
12/01/2024
|
Nanni bai banjara
|
1706003025WL024654
|
Nanni bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Nannibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-025-002/609
(BEELKHEDA)
|
1706003025NRG24120120240281115
|
12/01/2024
|
Bhanwri bai jatav
|
1706003025WL024654
|
Bhanwri bai jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Bhanwribaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAMORI
|
MP-06-003-025-002/619
(BEELKHEDA)
|
1706003025NRG24120120240281120
|
12/01/2024
|
dinesh jatav
|
1706003025WL024654
|
dinesh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
dineshjatav
|
IDBI BANK(607095)
|
|
90
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24120120240281125
|
12/01/2024
|
Bhuri bai banjara
|
1706003025WL024654
|
Bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684510366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24120120240281124
|
12/01/2024
|
bhuri bai banjara
|
1706003025WL024654
|
bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
bhuribaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BAMORI
|
MP-06-003-025-002/945
(BEELKHEDA)
|
1706003025NRG24120120240281133
|
12/01/2024
|
Shivnarayan
|
1706003025WL024654
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BAMORI
|
MP-06-003-035-002/145
(PATAN)
|
1706003000NRG24120120240280364
|
12/01/2024
|
phoolvati bai
|
1706003WL024575
|
phoolvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
phoolvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BAMORI
|
MP-06-003-035-002/66-A
(PATAN)
|
1706003000NRG24120120240280370
|
12/01/2024
|
INDRA
|
1706003WL024575
|
INDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-035-004/182
(PATAN)
|
1706003000NRG24120120240280373
|
12/01/2024
|
rekha
|
1706003WL024575
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
96
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003000NRG24120120240280377
|
12/01/2024
|
SHUBHASH
|
1706003WL024575
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-035-004/256
(PATAN)
|
1706003000NRG24120120240280379
|
12/01/2024
|
Rani Bai
|
1706003WL024575
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BAMORI
|
MP-06-003-035-004/46
(PATAN)
|
1706003000NRG24120120240280385
|
12/01/2024
|
REKHA
|
1706003WL024575
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-039-001/419
(GADALAUJARI)
|
1706003039NRG24110120240280020
|
12/01/2024
|
MUKESH
|
1706003039WL024541
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-039-001/419
(GADALAUJARI)
|
1706003039NRG24110120240280021
|
12/01/2024
|
vidhya
|
1706003039WL024541
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24120120240280062
|
12/01/2024
|
BHOLARAM
|
1706003075WL024549
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG24120120240280063
|
12/01/2024
|
eswarlal
|
1706003075WL024549
|
eswarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684510366
|
|
eswarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
103
|
BAMORI
|
MP-06-003-035-004/59
(PATAN)
|
1706003000NRG24120120240280386
|
12/01/2024
|
PAPPU
|
1706003WL024575
|
PAPPU
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BAMORI
|
MP-06-003-035-002/123
(PATAN)
|
1706003000NRG24120120240280362
|
12/01/2024
|
hiro bai
|
1706003WL024575
|
hiro bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-035-004/267
(PATAN)
|
1706003000NRG24120120240280383
|
12/01/2024
|
Rashmi
|
1706003WL024575
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003000NRG24120120240280384
|
12/01/2024
|
Basan singh pateliya
|
1706003WL024575
|
Basan singh pateliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Basansinghpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24120120240281075
|
12/01/2024
|
Brajesh
|
1706003025WL024654
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAMORI
|
MP-06-003-025-002/480-B
(BEELKHEDA)
|
1706003025NRG24120120240281089
|
12/01/2024
|
Parvati bai
|
1706003025WL024654
|
Parvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAMORI
|
MP-06-003-025-002/493-A
(BEELKHEDA)
|
1706003025NRG24120120240281090
|
12/01/2024
|
Gangaram Jatav
|
1706003025WL024654
|
Gangaram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
GangaramJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24120120240281095
|
12/01/2024
|
prem bai
|
1706003025WL024654
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-035-001/16
(PATAN)
|
1706003000NRG24120120240280361
|
12/01/2024
|
SHELENDRA PATELIYA
|
1706003WL024575
|
SHELENDRA PATELIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
SHELENDRAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAMORI
|
MP-06-003-035-002/136
(PATAN)
|
1706003000NRG24120120240280363
|
12/01/2024
|
guddi bai
|
1706003WL024575
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BAMORI
|
MP-06-003-035-002/151
(PATAN)
|
1706003000NRG24120120240280365
|
12/01/2024
|
Laciram
|
1706003WL024575
|
Laciram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Laciram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BAMORI
|
MP-06-003-035-002/20
(PATAN)
|
1706003000NRG24120120240280366
|
12/01/2024
|
Pappu
|
1706003WL024575
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-035-002/231
(PATAN)
|
1706003000NRG24120120240280368
|
12/01/2024
|
parvati bai
|
1706003WL024575
|
parvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BAMORI
|
MP-06-003-039-001/437
(GADALAUJARI)
|
1706003039NRG24110120240280022
|
12/01/2024
|
jamna
|
1706003039WL024541
|
jamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAMORI
|
MP-06-003-039-001/532
(GADALAUJARI)
|
1706003039NRG24120120240280054
|
12/01/2024
|
narendra
|
1706003039WL024545
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-039-001/78
(GADALAUJARI)
|
1706003039NRG24110120240280023
|
12/01/2024
|
jaynarayan
|
1706003039WL024541
|
jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-039-001/83-A
(GADALAUJARI)
|
1706003039NRG24110120240280031
|
12/01/2024
|
BHOGILAL
|
1706003039WL024542
|
BHOGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
BHOGILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
120
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003000NRG24120120240280374
|
12/01/2024
|
RAKESH
|
1706003WL024575
|
RAKESH
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684510366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAMORI
|
MP-06-003-035-004/78
(PATAN)
|
1706003000NRG24120120240280387
|
12/01/2024
|
Sorabh pateliya
|
1706003WL024575
|
Sorabh pateliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684510366
|
|
Sorabhpateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161330
|
161330
|
|
|
|
|
|
|
|