|
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-06-003-047-001/182
(KHIYAODA)
|
1706003047NRG24101120230209980
|
10/11/2023
|
GOPAL SINGH
|
1706003047WL018628
|
GOPAL SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
GOPALSINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAMORI
|
MP-06-003-047-002/16-A
(KHIYAODA)
|
1706003047NRG24101120230209992
|
10/11/2023
|
Eshwarlal lodha
|
1706003047WL018628
|
Eshwarlal lodha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Eshwarlallodha
|
BANK OF BARODA(606985)
|
|
3
|
BAMORI
|
MP-06-003-047-002/16-D
(KHIYAODA)
|
1706003047NRG24101120230209993
|
10/11/2023
|
NARAYANSINGH
|
1706003047WL018628
|
NARAYANSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
NARAYANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BAMORI
|
MP-06-003-047-002/18-A
(KHIYAODA)
|
1706003047NRG24101120230209994
|
10/11/2023
|
RANJITSINGH LODHA
|
1706003047WL018628
|
RANJITSINGH LODHA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
RANJITSINGHLODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-034-002/134-B
(DONGARI)
|
1706003034NRG24101120230209912
|
10/11/2023
|
mehar bai
|
1706003034WL018626
|
mehar bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
meharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-047-001/519-B
(KHIYAODA)
|
1706003047NRG24101120230209987
|
10/11/2023
|
ISHVARLAL
|
1706003047WL018628
|
ISHVARLAL
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
ISHVARLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-087-001/84-D
(SEKHPUR)
|
1706003087NRG24091120230209900
|
10/11/2023
|
mharajsingh
|
1706003087WL018624
|
mharajsingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
mharajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-034-002/22
(DONGARI)
|
1706003034NRG24101120230209918
|
10/11/2023
|
hamir
|
1706003034WL018626
|
hamir
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
hamir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24101120230210229
|
10/11/2023
|
duleshinh
|
1706003006WL018645
|
duleshinh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
327214026
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-027-001/215
(FATEHGARH)
|
1706003027NRG24091120230209813
|
10/11/2023
|
jabbar ali
|
1706003027WL018622
|
jabbar ali
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
jabbarali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAMORI
|
MP-06-003-027-001/215
(FATEHGARH)
|
1706003027NRG24091120230209812
|
10/11/2023
|
jabbar ali
|
1706003027WL018622
|
jabbar ali
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
jabbarali
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-027-001/397
(FATEHGARH)
|
1706003027NRG24091120230209827
|
10/11/2023
|
JAYAPRAKASH
|
1706003027WL018622
|
JAYAPRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
JAYAPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAMORI
|
MP-06-003-027-001/4
(FATEHGARH)
|
1706003027NRG24091120230209829
|
10/11/2023
|
RAMAPRASAD
|
1706003027WL018622
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
RAMAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-035-004/132
(PATAN)
|
1706003035NRG24091120230209888
|
10/11/2023
|
SHANKAR
|
1706003035WL018623
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
15
|
BAMORI
|
MP-06-003-049-001/89-B
(AJRODA)
|
1706003049NRG24091120230209635
|
10/11/2023
|
amrat sagar
|
1706003049WL018616
|
amrat sagar
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
amratsagar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-049-002/25
(AJRODA)
|
1706003049NRG24091120230209646
|
10/11/2023
|
DAULATARAM
|
1706003049WL018616
|
DAULATARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
DAULATARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-049-003/49
(AJRODA)
|
1706003049NRG24091120230209658
|
10/11/2023
|
shivcharan
|
1706003049WL018616
|
shivcharan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-050-002/71
(KOHAN)
|
1706003050NRG24101120230210226
|
10/11/2023
|
sugna bai
|
1706003050WL018644
|
sugna bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
sugnabai
|
ICICI BANK LTD(508534)
|
|
19
|
BAMORI
|
MP-06-003-050-004/59
(KOHAN)
|
1706003050NRG24101120230210216
|
10/11/2023
|
kaliya bai
|
1706003050WL018641
|
kaliya bai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
kaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-034-003/66
(DONGARI)
|
1706003034NRG24101120230209931
|
10/11/2023
|
banshu
|
1706003034WL018626
|
banshu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
banshu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-047-002/21-A
(KHIYAODA)
|
1706003047NRG24101120230209997
|
10/11/2023
|
PAVAN KUMAR
|
1706003047WL018628
|
PAVAN KUMAR
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
PAVANKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-027-001/161-C
(FATEHGARH)
|
1706003027NRG24091120230209806
|
10/11/2023
|
hrmraj
|
1706003027WL018622
|
hrmraj
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
hrmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAMORI
|
MP-06-003-027-001/236
(FATEHGARH)
|
1706003027NRG24091120230209815
|
10/11/2023
|
devendra ojha
|
1706003027WL018622
|
devendra ojha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
devendraojha
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-027-001/241
(FATEHGARH)
|
1706003027NRG24091120230209817
|
10/11/2023
|
narottamsad bairagi
|
1706003027WL018622
|
narottamsad bairagi
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
narottamsadbairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BAMORI
|
MP-06-003-027-001/262-A
(FATEHGARH)
|
1706003027NRG24091120230209820
|
10/11/2023
|
bhagirath ahirwar
|
1706003027WL018622
|
bhagirath ahirwar
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
bhagirathahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-027-001/398
(FATEHGARH)
|
1706003027NRG24091120230209828
|
10/11/2023
|
santosh ojha
|
1706003027WL018622
|
santosh ojha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
santoshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-027-001/4-A
(FATEHGARH)
|
1706003027NRG24091120230209831
|
10/11/2023
|
dhan singh
|
1706003027WL018622
|
dhan singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
BAMORI
|
MP-06-003-027-001/407-A
(FATEHGARH)
|
1706003027NRG24091120230209832
|
10/11/2023
|
ravi ahirwar
|
1706003027WL018622
|
ravi ahirwar
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-027-001/43-A
(FATEHGARH)
|
1706003027NRG24091120230209835
|
10/11/2023
|
girraj sahariya
|
1706003027WL018622
|
girraj sahariya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
girrajsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-027-001/461-A
(FATEHGARH)
|
1706003027NRG24091120230209837
|
10/11/2023
|
arjun ahirwar
|
1706003027WL018622
|
arjun ahirwar
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
arjunahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-027-001/47
(FATEHGARH)
|
1706003027NRG24101120230210451
|
10/11/2023
|
guddi bai
|
1706003027WL018663
|
guddi bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-027-001/495
(FATEHGARH)
|
1706003027NRG24091120230209841
|
10/11/2023
|
dinesh ojha
|
1706003027WL018622
|
dinesh ojha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
dineshojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAMORI
|
MP-06-003-027-001/553-A
(FATEHGARH)
|
1706003027NRG24091120230209844
|
10/11/2023
|
naresh ojha
|
1706003027WL018622
|
naresh ojha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
nareshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-027-001/553-A
(FATEHGARH)
|
1706003027NRG24091120230209843
|
10/11/2023
|
naresh ojha
|
1706003027WL018622
|
naresh ojha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
nareshojha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-027-001/627-A
(FATEHGARH)
|
1706003027NRG24091120230209852
|
10/11/2023
|
mahendra
|
1706003027WL018622
|
mahendra
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMORI
|
MP-06-003-027-001/775-B
(FATEHGARH)
|
1706003027NRG24091120230209865
|
10/11/2023
|
kiran kalawat
|
1706003027WL018622
|
kiran kalawat
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kirankalawat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAMORI
|
MP-06-003-027-001/775-B
(FATEHGARH)
|
1706003027NRG24091120230209864
|
10/11/2023
|
narendra kalawat
|
1706003027WL018622
|
narendra kalawat
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
narendrakalawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-027-001/851-A
(FATEHGARH)
|
1706003027NRG24091120230209872
|
10/11/2023
|
sonu sharma
|
1706003027WL018622
|
sonu sharma
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
sonusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAMORI
|
MP-06-003-027-001/864
(FATEHGARH)
|
1706003027NRG24091120230209874
|
10/11/2023
|
kamar lal
|
1706003027WL018622
|
kamar lal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BAMORI
|
MP-06-003-027-001/864
(FATEHGARH)
|
1706003027NRG24091120230209873
|
10/11/2023
|
kamar lal
|
1706003027WL018622
|
kamar lal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BAMORI
|
MP-06-003-027-001/892-B
(FATEHGARH)
|
1706003027NRG24091120230209884
|
10/11/2023
|
bhawarji kushwah
|
1706003027WL018622
|
bhawarji kushwah
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
bhawarjikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAMORI
|
MP-06-003-049-001/89-B
(AJRODA)
|
1706003049NRG24091120230209636
|
10/11/2023
|
rachna bai
|
1706003049WL018616
|
rachna bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAMORI
|
MP-06-003-049-002/114
(AJRODA)
|
1706003049NRG24101120230210567
|
10/11/2023
|
jagdish
|
1706003049WL018676
|
jagdish
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
44
|
BAMORI
|
MP-06-003-049-002/115
(AJRODA)
|
1706003049NRG24101120230210568
|
10/11/2023
|
ram lal
|
1706003049WL018676
|
ram lal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
45
|
BAMORI
|
MP-06-003-049-002/139
(AJRODA)
|
1706003049NRG24091120230209639
|
10/11/2023
|
rekha
|
1706003049WL018616
|
rekha
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
46
|
BAMORI
|
MP-06-003-049-002/15
(AJRODA)
|
1706003049NRG24091120230209643
|
10/11/2023
|
kajodi bai
|
1706003049WL018616
|
kajodi bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
kajodibai
|
ICICI BANK LTD(508534)
|
|
47
|
BAMORI
|
MP-06-003-049-003/9-A
(AJRODA)
|
1706003049NRG24101120230210571
|
10/11/2023
|
LILA BAI
|
1706003049WL018676
|
LILA BAI
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
LILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAMORI
|
MP-06-003-049-003/9-A
(AJRODA)
|
1706003049NRG24101120230210570
|
10/11/2023
|
LILA BAI
|
1706003049WL018676
|
LILA BAI
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAMORI
|
MP-06-003-050-005/524
(KOHAN)
|
1706003050NRG24101120230210218
|
10/11/2023
|
BALRAM MEENA
|
1706003050WL018641
|
BALRAM MEENA
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
BALRAMMEENA
|
ICICI BANK LTD(508534)
|
|
50
|
BAMORI
|
MP-06-003-050-005/85
(KOHAN)
|
1706003050NRG24101120230210223
|
10/11/2023
|
Jamna bai ahirwar
|
1706003050WL018643
|
Jamna bai ahirwar
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
01/01/2024
|
|
327214026
|
|
Jamnabaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAMORI
|
MP-06-003-050-005/94-B
(KOHAN)
|
1706003050NRG24101120230210224
|
10/11/2023
|
Batul Bai
|
1706003050WL018643
|
Batul Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
BatulBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-047-002/8-B
(KHIYAODA)
|
1706003047NRG24101120230210002
|
10/11/2023
|
PARMANAND
|
1706003047WL018628
|
PARMANAND
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-087-001/3-C
(SEKHPUR)
|
1706003087NRG24091120230209898
|
10/11/2023
|
paramsukh
|
1706003087WL018624
|
paramsukh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
paramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24101120230210227
|
10/11/2023
|
rajendra
|
1706003006WL018645
|
rajendra
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
01/01/2024
|
|
327214026
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
55
|
BAMORI
|
MP-06-003-047-002/4-C
(KHIYAODA)
|
1706003047NRG24101120230210000
|
10/11/2023
|
chandan
|
1706003047WL018628
|
chandan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
56
|
BAMORI
|
MP-06-003-057-002/18
(GOLAKHEDI)
|
1706003057NRG24101120230210449
|
10/11/2023
|
RAMLESHBAI YADAV
|
1706003057WL018662
|
RAMLESHBAI YADAV
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
RAMLESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-057-002/257
(GOLAKHEDI)
|
1706003057NRG24101120230210450
|
10/11/2023
|
LALARAM
|
1706003057WL018662
|
LALARAM
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-006-002/172
(DUMAWAN)
|
1706003006NRG24101120230210228
|
10/11/2023
|
prakash
|
1706003006WL018645
|
prakash
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
327214026
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
59
|
BAMORI
|
MP-06-003-018-001/22-C
(DONGARPUR)
|
1706003018NRG24081120230208030
|
10/11/2023
|
RAJKUMAR
|
1706003018WL018525
|
RAJKUMAR
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327214026
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-034-003/87-A
(DONGARI)
|
1706003034NRG24101120230209934
|
10/11/2023
|
DULESINGH
|
1706003034WL018626
|
DULESINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
DULESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-034-003/87-A
(DONGARI)
|
1706003034NRG24101120230209933
|
10/11/2023
|
DULESINGH
|
1706003034WL018626
|
DULESINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-035-001/20
(PATAN)
|
1706003035NRG24091120230209705
|
10/11/2023
|
KApsingh
|
1706003035WL018620
|
KApsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
KApsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BAMORI
|
MP-06-003-035-001/50
(PATAN)
|
1706003035NRG24091120230209706
|
10/11/2023
|
teju
|
1706003035WL018620
|
teju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-035-001/51
(PATAN)
|
1706003035NRG24091120230209708
|
10/11/2023
|
nuribai
|
1706003035WL018620
|
nuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
nuribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-035-001/54
(PATAN)
|
1706003035NRG24091120230209709
|
10/11/2023
|
KONIBAI
|
1706003035WL018620
|
KONIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
KONIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-035-001/57
(PATAN)
|
1706003035NRG24091120230209710
|
10/11/2023
|
BHABUSINGH
|
1706003035WL018620
|
BHABUSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
BHABUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAMORI
|
MP-06-003-035-001/60
(PATAN)
|
1706003035NRG24091120230209712
|
10/11/2023
|
RAYSINGH
|
1706003035WL018620
|
RAYSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
RAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAMORI
|
MP-06-003-035-001/60
(PATAN)
|
1706003035NRG24091120230209711
|
10/11/2023
|
RAYSINGH
|
1706003035WL018620
|
RAYSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-035-002/133
(PATAN)
|
1706003035NRG24091120230209719
|
10/11/2023
|
SHETANSINGH
|
1706003035WL018620
|
SHETANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
SHETANSINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24091120230209733
|
10/11/2023
|
Mahesh
|
1706003035WL018620
|
Mahesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BAMORI
|
MP-06-003-035-002/212
(PATAN)
|
1706003035NRG24091120230209734
|
10/11/2023
|
Mahesh
|
1706003035WL018620
|
Mahesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-035-002/226
(PATAN)
|
1706003035NRG24091120230209736
|
10/11/2023
|
Pavan
|
1706003035WL018620
|
Pavan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-035-002/227
(PATAN)
|
1706003035NRG24091120230209737
|
10/11/2023
|
Pahalvan
|
1706003035WL018620
|
Pahalvan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Pahalvan
|
UCO BANK(607066)
|
|
74
|
BAMORI
|
MP-06-003-035-002/228
(PATAN)
|
1706003035NRG24091120230209738
|
10/11/2023
|
Rajakumar
|
1706003035WL018620
|
Rajakumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-035-002/234
(PATAN)
|
1706003035NRG24091120230209740
|
10/11/2023
|
RAJMAl
|
1706003035WL018620
|
RAJMAl
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
RAJMAl
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAMORI
|
MP-06-003-035-002/236
(PATAN)
|
1706003035NRG24091120230209741
|
10/11/2023
|
PAwan
|
1706003035WL018620
|
PAwan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
PAwan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-035-002/238
(PATAN)
|
1706003035NRG24091120230209742
|
10/11/2023
|
Avadesh
|
1706003035WL018620
|
Avadesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAMORI
|
MP-06-003-035-002/241
(PATAN)
|
1706003035NRG24091120230209744
|
10/11/2023
|
Kuldeep
|
1706003035WL018620
|
Kuldeep
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
BAMORI
|
MP-06-003-035-002/243
(PATAN)
|
1706003035NRG24091120230209745
|
10/11/2023
|
Sonu
|
1706003035WL018620
|
Sonu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-035-002/243
(PATAN)
|
1706003035NRG24091120230209746
|
10/11/2023
|
Sonu
|
1706003035WL018620
|
Sonu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BAMORI
|
MP-06-003-035-002/245
(PATAN)
|
1706003035NRG24091120230209748
|
10/11/2023
|
Manoj
|
1706003035WL018620
|
Manoj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-035-002/245
(PATAN)
|
1706003035NRG24091120230209747
|
10/11/2023
|
Manoj
|
1706003035WL018620
|
Manoj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-035-002/28
(PATAN)
|
1706003035NRG24091120230209750
|
10/11/2023
|
PHOOLCHAND
|
1706003035WL018620
|
PHOOLCHAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-035-004/170
(PATAN)
|
1706003035NRG24091120230209892
|
10/11/2023
|
SUNIL
|
1706003035WL018623
|
SUNIL
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
327214026
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-035-004/171
(PATAN)
|
1706003035NRG24091120230209893
|
10/11/2023
|
BHAGGABHAI
|
1706003035WL018623
|
BHAGGABHAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
327214026
|
|
BHAGGABHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-035-004/183
(PATAN)
|
1706003035NRG24091120230209894
|
10/11/2023
|
Kali bai
|
1706003035WL018623
|
Kali bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327214026
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24091120230209761
|
10/11/2023
|
Harikishan
|
1706003035WL018620
|
Harikishan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-047-001/519
(KHIYAODA)
|
1706003047NRG24101120230209986
|
10/11/2023
|
RAMBAROSHA
|
1706003047WL018628
|
RAMBAROSHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
RAMBAROSHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAMORI
|
MP-06-003-047-002/34
(KHIYAODA)
|
1706003047NRG24101120230209998
|
10/11/2023
|
DAYAL SINGH
|
1706003047WL018628
|
DAYAL SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-085-001/1069
(AKODA)
|
1706003085NRG24091120230209681
|
10/11/2023
|
SHANTI BAAI
|
1706003085WL018618
|
SHANTI BAAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
SHANTIBAAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-085-001/1084
(AKODA)
|
1706003085NRG24091120230209682
|
10/11/2023
|
PREM AI MEHTAR
|
1706003085WL018618
|
PREM AI MEHTAR
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
PREMAIMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-085-002/526
(AKODA)
|
1706003085NRG24091120230209683
|
10/11/2023
|
SHIVSINGH
|
1706003085WL018618
|
SHIVSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
93
|
BAMORI
|
MP-06-003-027-001/161
(FATEHGARH)
|
1706003027NRG24091120230209804
|
10/11/2023
|
prahlad
|
1706003027WL018622
|
prahlad
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-027-001/259-A
(FATEHGARH)
|
1706003027NRG24091120230209819
|
10/11/2023
|
jagdish baghel
|
1706003027WL018622
|
jagdish baghel
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
jagdishbaghel
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-027-001/280-A
(FATEHGARH)
|
1706003027NRG24091120230209821
|
10/11/2023
|
kanhaiya od
|
1706003027WL018622
|
kanhaiya od
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kanhaiyaod
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-027-001/491
(FATEHGARH)
|
1706003027NRG24091120230209840
|
10/11/2023
|
kendar sen
|
1706003027WL018622
|
kendar sen
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kendarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BAMORI
|
MP-06-003-027-001/521
(FATEHGARH)
|
1706003027NRG24091120230209842
|
10/11/2023
|
arjun bhargav
|
1706003027WL018622
|
arjun bhargav
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
arjunbhargav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-027-001/722
(FATEHGARH)
|
1706003027NRG24091120230209858
|
10/11/2023
|
geeta bai
|
1706003027WL018622
|
geeta bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-027-001/73-A
(FATEHGARH)
|
1706003027NRG24091120230209861
|
10/11/2023
|
balla
|
1706003027WL018622
|
balla
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-027-001/889
(FATEHGARH)
|
1706003027NRG24091120230209882
|
10/11/2023
|
jagram
|
1706003027WL018622
|
jagram
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
BAMORI
|
MP-06-003-027-001/898-C
(FATEHGARH)
|
1706003027NRG24091120230209885
|
10/11/2023
|
swati mahor
|
1706003027WL018622
|
swati mahor
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
327214026
|
|
swatimahor
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAMORI
|
MP-06-003-049-001/357
(AJRODA)
|
1706003049NRG24101120230210556
|
10/11/2023
|
nati bai
|
1706003049WL018675
|
nati bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
natibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-049-001/357
(AJRODA)
|
1706003049NRG24101120230210555
|
10/11/2023
|
nati bai
|
1706003049WL018675
|
nati bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
natibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-049-001/363
(AJRODA)
|
1706003049NRG24101120230210557
|
10/11/2023
|
ramdayal
|
1706003049WL018675
|
ramdayal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAMORI
|
MP-06-003-049-001/363
(AJRODA)
|
1706003049NRG24101120230210558
|
10/11/2023
|
ramdayal
|
1706003049WL018675
|
ramdayal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAMORI
|
MP-06-003-049-001/383
(AJRODA)
|
1706003049NRG24101120230210592
|
10/11/2023
|
babu lal
|
1706003049WL018678
|
babu lal
|
00415
|
SBIN0030294
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327214026
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
107
|
BAMORI
|
MP-06-003-049-001/385-A
(AJRODA)
|
1706003049NRG24101120230210593
|
10/11/2023
|
kamlesh bai
|
1706003049WL018678
|
kamlesh bai
|
00415
|
SBIN0030294
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327214026
|
|
kamleshbai
|
ICICI BANK LTD(508534)
|
|
108
|
BAMORI
|
MP-06-003-049-002/103-A
(AJRODA)
|
1706003049NRG24091120230209638
|
10/11/2023
|
raju
|
1706003049WL018616
|
raju
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-049-002/103-A
(AJRODA)
|
1706003049NRG24091120230209637
|
10/11/2023
|
raju
|
1706003049WL018616
|
raju
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
raju
|
ICICI BANK LTD(508534)
|
|
110
|
BAMORI
|
MP-06-003-049-002/141
(AJRODA)
|
1706003049NRG24091120230209642
|
10/11/2023
|
nilam
|
1706003049WL018616
|
nilam
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
nilam
|
ICICI BANK LTD(508534)
|
|
111
|
BAMORI
|
MP-06-003-049-002/15-A
(AJRODA)
|
1706003049NRG24091120230209645
|
10/11/2023
|
ram karan
|
1706003049WL018616
|
ram karan
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
ramkaran
|
ICICI BANK LTD(508534)
|
|
112
|
BAMORI
|
MP-06-003-049-002/15-A
(AJRODA)
|
1706003049NRG24091120230209644
|
10/11/2023
|
ram karan
|
1706003049WL018616
|
ram karan
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
ramkaran
|
ICICI BANK LTD(508534)
|
|
113
|
BAMORI
|
MP-06-003-049-002/27-A
(AJRODA)
|
1706003049NRG24091120230209652
|
10/11/2023
|
bharoshi bai
|
1706003049WL018616
|
bharoshi bai
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
bharoshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BAMORI
|
MP-06-003-049-002/27-A
(AJRODA)
|
1706003049NRG24091120230209653
|
10/11/2023
|
bharoshi bai
|
1706003049WL018616
|
bharoshi bai
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
bharoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAMORI
|
MP-06-003-049-003/289
(AJRODA)
|
1706003049NRG24091120230209657
|
10/11/2023
|
mukesh
|
1706003049WL018616
|
mukesh
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-055-001/12-B
(VISHHVANAGAR)
|
1706003055NRG24101120230210496
|
10/11/2023
|
shipal yadav
|
1706003055WL018670
|
shipal yadav
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
shipalyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-055-002/49-A
(VISHHVANAGAR)
|
1706003055NRG24101120230210498
|
10/11/2023
|
parvati
|
1706003055WL018670
|
parvati
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-055-002/90-A
(VISHHVANAGAR)
|
1706003055NRG24101120230210499
|
10/11/2023
|
NATHUDA
|
1706003055WL018670
|
NATHUDA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
NATHUDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-055-004/2-A
(VISHHVANAGAR)
|
1706003055NRG24101120230210500
|
10/11/2023
|
ranveersingh
|
1706003055WL018670
|
ranveersingh
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-080-001/195-B
(PARWAH)
|
1706003080NRG24101120230210230
|
10/11/2023
|
dolatram
|
1706003080WL018646
|
dolatram
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-080-001/23
(PARWAH)
|
1706003080NRG24101120230210231
|
10/11/2023
|
BABLOO
|
1706003080WL018646
|
BABLOO
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BAMORI
|
MP-06-003-080-001/23-A
(PARWAH)
|
1706003080NRG24101120230210233
|
10/11/2023
|
BHURIBAI
|
1706003080WL018646
|
BHURIBAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-080-001/23-A
(PARWAH)
|
1706003080NRG24101120230210232
|
10/11/2023
|
lakhan
|
1706003080WL018646
|
lakhan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-080-001/23-B
(PARWAH)
|
1706003080NRG24101120230210234
|
10/11/2023
|
RAVI
|
1706003080WL018646
|
RAVI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
125
|
BAMORI
|
MP-06-003-080-001/260
(PARWAH)
|
1706003080NRG24101120230210236
|
10/11/2023
|
nandkishor
|
1706003080WL018646
|
nandkishor
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-080-001/260
(PARWAH)
|
1706003080NRG24101120230210235
|
10/11/2023
|
nandkishor
|
1706003080WL018646
|
nandkishor
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
127
|
BAMORI
|
MP-06-003-027-001/126
(FATEHGARH)
|
1706003027NRG24091120230209803
|
10/11/2023
|
laxman
|
1706003027WL018622
|
laxman
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-027-001/161-B
(FATEHGARH)
|
1706003027NRG24091120230209805
|
10/11/2023
|
girraj
|
1706003027WL018622
|
girraj
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-027-001/259
(FATEHGARH)
|
1706003027NRG24091120230209818
|
10/11/2023
|
dharmendra
|
1706003027WL018622
|
dharmendra
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-027-001/648
(FATEHGARH)
|
1706003027NRG24091120230209855
|
10/11/2023
|
bhagwan singh
|
1706003027WL018622
|
bhagwan singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-027-001/73
(FATEHGARH)
|
1706003027NRG24091120230209860
|
10/11/2023
|
shrikishan urf surki
|
1706003027WL018622
|
shrikishan urf surki
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
shrikishanurfsurki
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-027-001/76
(FATEHGARH)
|
1706003027NRG24091120230209862
|
10/11/2023
|
ramdyal
|
1706003027WL018622
|
ramdyal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-027-001/77
(FATEHGARH)
|
1706003027NRG24091120230209863
|
10/11/2023
|
mohan lal
|
1706003027WL018622
|
mohan lal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-027-001/78
(FATEHGARH)
|
1706003027NRG24091120230209866
|
10/11/2023
|
pappu
|
1706003027WL018622
|
pappu
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-027-001/80
(FATEHGARH)
|
1706003027NRG24091120230209867
|
10/11/2023
|
raghuveer
|
1706003027WL018622
|
raghuveer
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-027-001/873-A
(FATEHGARH)
|
1706003027NRG24091120230209875
|
10/11/2023
|
ramesh sahariya
|
1706003027WL018622
|
ramesh sahariya
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
rameshsahariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-027-001/875
(FATEHGARH)
|
1706003027NRG24091120230209877
|
10/11/2023
|
manga urf mangi lal sahariya
|
1706003027WL018622
|
manga urf mangi lal sahariya
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
mangaurfmangilalsahariya
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-027-001/881
(FATEHGARH)
|
1706003027NRG24091120230209878
|
10/11/2023
|
satyanarayan
|
1706003027WL018622
|
satyanarayan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-027-001/881-B
(FATEHGARH)
|
1706003027NRG24091120230209879
|
10/11/2023
|
mukesh
|
1706003027WL018622
|
mukesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-027-001/882
(FATEHGARH)
|
1706003027NRG24091120230209880
|
10/11/2023
|
bhagwan lal
|
1706003027WL018622
|
bhagwan lal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-027-001/889
(FATEHGARH)
|
1706003027NRG24091120230209881
|
10/11/2023
|
jagram
|
1706003027WL018622
|
jagram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-049-001/1-A
(AJRODA)
|
1706003049NRG24101120230210565
|
10/11/2023
|
janki bai
|
1706003049WL018676
|
janki bai
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-049-002/140
(AJRODA)
|
1706003049NRG24091120230209641
|
10/11/2023
|
sankar
|
1706003049WL018616
|
sankar
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-049-002/140
(AJRODA)
|
1706003049NRG24091120230209640
|
10/11/2023
|
sankar
|
1706003049WL018616
|
sankar
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
sankar
|
ICICI BANK LTD(508534)
|
|
145
|
BAMORI
|
MP-06-003-049-002/204
(AJRODA)
|
1706003049NRG24101120230210559
|
10/11/2023
|
vanbari
|
1706003049WL018675
|
vanbari
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
vanbari
|
ICICI BANK LTD(508534)
|
|
146
|
BAMORI
|
MP-06-003-049-002/22
(AJRODA)
|
1706003049NRG24101120230210561
|
10/11/2023
|
babu lal
|
1706003049WL018675
|
babu lal
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
147
|
BAMORI
|
MP-06-003-049-002/22
(AJRODA)
|
1706003049NRG24101120230210562
|
10/11/2023
|
koshalya bai
|
1706003049WL018675
|
koshalya bai
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
koshalyabai
|
ICICI BANK LTD(508534)
|
|
148
|
BAMORI
|
MP-06-003-049-002/25
(AJRODA)
|
1706003049NRG24091120230209647
|
10/11/2023
|
dolatram
|
1706003049WL018616
|
dolatram
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAMORI
|
MP-06-003-049-002/25-A
(AJRODA)
|
1706003049NRG24091120230209649
|
10/11/2023
|
manoj
|
1706003049WL018616
|
manoj
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
manoj
|
ICICI BANK LTD(508534)
|
|
150
|
BAMORI
|
MP-06-003-049-002/25-A
(AJRODA)
|
1706003049NRG24091120230209648
|
10/11/2023
|
manoj
|
1706003049WL018616
|
manoj
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-049-002/27
(AJRODA)
|
1706003049NRG24091120230209650
|
10/11/2023
|
Savitri Bai
|
1706003049WL018616
|
Savitri Bai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
SavitriBai
|
ICICI BANK LTD(508534)
|
|
152
|
BAMORI
|
MP-06-003-049-002/27
(AJRODA)
|
1706003049NRG24091120230209651
|
10/11/2023
|
Savitri Bai
|
1706003049WL018616
|
Savitri Bai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-049-002/28-A
(AJRODA)
|
1706003049NRG24101120230210563
|
10/11/2023
|
ram bai
|
1706003049WL018675
|
ram bai
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BAMORI
|
MP-06-003-049-002/28-A
(AJRODA)
|
1706003049NRG24101120230210564
|
10/11/2023
|
ram bai
|
1706003049WL018675
|
ram bai
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327214026
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
155
|
BAMORI
|
MP-06-003-049-002/29
(AJRODA)
|
1706003049NRG24091120230209654
|
10/11/2023
|
Gulab Bai
|
1706003049WL018616
|
Gulab Bai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAMORI
|
MP-06-003-049-002/79
(AJRODA)
|
1706003049NRG24091120230209655
|
10/11/2023
|
prem
|
1706003049WL018616
|
prem
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAMORI
|
MP-06-003-049-003/23-A
(AJRODA)
|
1706003049NRG24091120230209656
|
10/11/2023
|
SANTOSH
|
1706003049WL018616
|
SANTOSH
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
158
|
BAMORI
|
MP-06-003-035-004/167
(PATAN)
|
1706003035NRG24091120230209890
|
10/11/2023
|
ABHAY SINGH
|
1706003035WL018623
|
ABHAY SINGH
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327214026
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
BAMORI
|
MP-06-003-034-003/87
(DONGARI)
|
1706003034NRG24101120230209932
|
10/11/2023
|
BABULAL
|
1706003034WL018626
|
BABULAL
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
BABULAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BAMORI
|
MP-06-003-047-001/46
(KHIYAODA)
|
1706003047NRG24101120230209983
|
10/11/2023
|
bhagirat
|
1706003047WL018628
|
bhagirat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAMORI
|
MP-06-003-049-001/406
(AJRODA)
|
1706003049NRG24091120230209633
|
10/11/2023
|
nandkishor
|
1706003049WL018616
|
nandkishor
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAMORI
|
MP-06-003-087-001/105-C
(SEKHPUR)
|
1706003087NRG24091120230209896
|
10/11/2023
|
Visnu
|
1706003087WL018624
|
Visnu
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
327214026
|
|
Visnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
163
|
BAMORI
|
MP-06-003-027-001/19
(FATEHGARH)
|
1706003027NRG24091120230209811
|
10/11/2023
|
pappu
|
1706003027WL018622
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAMORI
|
MP-06-003-027-001/230
(FATEHGARH)
|
1706003027NRG24091120230209814
|
10/11/2023
|
saveer ali
|
1706003027WL018622
|
saveer ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
saveerali
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAMORI
|
MP-06-003-027-001/646
(FATEHGARH)
|
1706003027NRG24091120230209854
|
10/11/2023
|
Rambharosa
|
1706003027WL018622
|
Rambharosa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAMORI
|
MP-06-003-027-001/693
(FATEHGARH)
|
1706003027NRG24091120230209856
|
10/11/2023
|
lakhan
|
1706003027WL018622
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BAMORI
|
MP-06-003-027-001/722
(FATEHGARH)
|
1706003027NRG24091120230209857
|
10/11/2023
|
bahadur
|
1706003027WL018622
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BAMORI
|
MP-06-003-027-001/905
(FATEHGARH)
|
1706003027NRG24091120230209886
|
10/11/2023
|
Jagmohan ahirwar
|
1706003027WL018622
|
Jagmohan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Jagmohanahirwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAMORI
|
MP-06-003-035-001/51
(PATAN)
|
1706003035NRG24091120230209707
|
10/11/2023
|
dalsingh
|
1706003035WL018620
|
dalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
dalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BAMORI
|
MP-06-003-035-001/68
(PATAN)
|
1706003035NRG24091120230209713
|
10/11/2023
|
KALU
|
1706003035WL018620
|
KALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24091120230209716
|
10/11/2023
|
rameti
|
1706003035WL018620
|
rameti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
BAMORI
|
MP-06-003-035-002/133
(PATAN)
|
1706003035NRG24091120230209720
|
10/11/2023
|
rajo bai
|
1706003035WL018620
|
rajo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
rajobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BAMORI
|
MP-06-003-035-002/141
(PATAN)
|
1706003035NRG24091120230209724
|
10/11/2023
|
kamla bai
|
1706003035WL018620
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BAMORI
|
MP-06-003-035-002/145
(PATAN)
|
1706003035NRG24091120230209725
|
10/11/2023
|
phoolvati bai
|
1706003035WL018620
|
phoolvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
phoolvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BAMORI
|
MP-06-003-035-004/168
(PATAN)
|
1706003035NRG24091120230209891
|
10/11/2023
|
BRAJESH
|
1706003035WL018623
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327214026
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAMORI
|
MP-06-003-035-004/182
(PATAN)
|
1706003035NRG24091120230209759
|
10/11/2023
|
rekha
|
1706003035WL018620
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
177
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24091120230209760
|
10/11/2023
|
Shardabai
|
1706003035WL018620
|
Shardabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003035NRG24091120230209763
|
10/11/2023
|
SHUBHASH
|
1706003035WL018620
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAMORI
|
MP-06-003-047-002/1-A
(KHIYAODA)
|
1706003047NRG24101120230209989
|
10/11/2023
|
rachna bai
|
1706003047WL018628
|
rachna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BAMORI
|
MP-06-003-047-002/14-C
(KHIYAODA)
|
1706003047NRG24101120230209990
|
10/11/2023
|
PURAN LAL
|
1706003047WL018628
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
PURANLAL
|
BANK OF BARODA(606985)
|
|
181
|
BAMORI
|
MP-06-003-047-002/2
(KHIYAODA)
|
1706003047NRG24101120230209996
|
10/11/2023
|
ramswarup
|
1706003047WL018628
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAMORI
|
MP-06-003-047-002/4-A
(KHIYAODA)
|
1706003047NRG24101120230209999
|
10/11/2023
|
GANESHRAM LODHA
|
1706003047WL018628
|
GANESHRAM LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
GANESHRAMLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BAMORI
|
MP-06-003-047-002/6
(KHIYAODA)
|
1706003047NRG24101120230210001
|
10/11/2023
|
karan singh
|
1706003047WL018628
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAMORI
|
MP-06-003-049-001/268
(AJRODA)
|
1706003049NRG24101120230210591
|
10/11/2023
|
uma bai
|
1706003049WL018678
|
uma bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327214026
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BAMORI
|
MP-06-003-049-001/310
(AJRODA)
|
1706003049NRG24101120230210566
|
10/11/2023
|
GIRRAJ
|
1706003049WL018676
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
GIRRAJ
|
ICICI BANK LTD(508534)
|
|
186
|
BAMORI
|
MP-06-003-049-001/344
(AJRODA)
|
1706003049NRG24101120230210554
|
10/11/2023
|
guddi bai
|
1706003049WL018675
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAMORI
|
MP-06-003-049-002/207
(AJRODA)
|
1706003049NRG24101120230210594
|
10/11/2023
|
kala bai
|
1706003049WL018678
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327214026
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAMORI
|
MP-06-003-049-002/214
(AJRODA)
|
1706003049NRG24101120230210560
|
10/11/2023
|
ghasita
|
1706003049WL018675
|
ghasita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
BAMORI
|
MP-06-003-049-003/27
(AJRODA)
|
1706003049NRG24101120230210569
|
10/11/2023
|
kamla bai
|
1706003049WL018676
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BAMORI
|
MP-06-003-050-005/106
(KOHAN)
|
1706003050NRG24101120230210221
|
10/11/2023
|
PRAGABAI
|
1706003050WL018643
|
PRAGABAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
PRAGABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BAMORI
|
MP-06-003-050-005/95-B
(KOHAN)
|
1706003050NRG24101120230210219
|
10/11/2023
|
AMRITLAL
|
1706003050WL018641
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BAMORI
|
MP-06-003-055-001/67
(VISHHVANAGAR)
|
1706003055NRG24101120230210497
|
10/11/2023
|
shivlal
|
1706003055WL018670
|
shivlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327214026
|
|
shivlal
|
IDBI BANK(607095)
|
|
193
|
BAMORI
|
MP-06-003-087-001/61-B
(SEKHPUR)
|
1706003087NRG24091120230209899
|
10/11/2023
|
dyhalsingh
|
1706003087WL018624
|
dyhalsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214026
|
|
dyhalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
194
|
BAMORI
|
MP-06-003-027-001/161-D
(FATEHGARH)
|
1706003027NRG24091120230209808
|
10/11/2023
|
imrat od
|
1706003027WL018622
|
imrat od
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
imratod
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAMORI
|
MP-06-003-027-001/165-A
(FATEHGARH)
|
1706003027NRG24091120230209809
|
10/11/2023
|
vijay ghenghat
|
1706003027WL018622
|
vijay ghenghat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
vijayghenghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAMORI
|
MP-06-003-027-001/388-B
(FATEHGARH)
|
1706003027NRG24091120230209826
|
10/11/2023
|
vavalu singh
|
1706003027WL018622
|
vavalu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
vavalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAMORI
|
MP-06-003-027-001/421-D
(FATEHGARH)
|
1706003027NRG24091120230209834
|
10/11/2023
|
mithun sahariya
|
1706003027WL018622
|
mithun sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
mithunsahariya
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAMORI
|
MP-06-003-027-001/421-D
(FATEHGARH)
|
1706003027NRG24091120230209833
|
10/11/2023
|
mithun sahariya
|
1706003027WL018622
|
mithun sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
mithunsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAMORI
|
MP-06-003-027-001/431-A
(FATEHGARH)
|
1706003027NRG24091120230209836
|
10/11/2023
|
rameshver
|
1706003027WL018622
|
rameshver
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
rameshver
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAMORI
|
MP-06-003-027-001/474
(FATEHGARH)
|
1706003027NRG24091120230209838
|
10/11/2023
|
kishangopal kevat
|
1706003027WL018622
|
kishangopal kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kishangopalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BAMORI
|
MP-06-003-027-001/474-A
(FATEHGARH)
|
1706003027NRG24091120230209839
|
10/11/2023
|
jagdish kevat
|
1706003027WL018622
|
jagdish kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
jagdishkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BAMORI
|
MP-06-003-027-001/61
(FATEHGARH)
|
1706003027NRG24091120230209849
|
10/11/2023
|
nikki meena
|
1706003027WL018622
|
nikki meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
nikkimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAMORI
|
MP-06-003-027-001/82-B
(FATEHGARH)
|
1706003027NRG24091120230209868
|
10/11/2023
|
jagdish agariya
|
1706003027WL018622
|
jagdish agariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
jagdishagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAMORI
|
MP-06-003-035-002/123
(PATAN)
|
1706003035NRG24091120230209718
|
10/11/2023
|
hiro bai
|
1706003035WL018620
|
hiro bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24091120230209721
|
10/11/2023
|
dhulari
|
1706003035WL018620
|
dhulari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
BAMORI
|
MP-06-003-035-002/21
(PATAN)
|
1706003035NRG24091120230209731
|
10/11/2023
|
punki bai
|
1706003035WL018620
|
punki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
207
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003035NRG24091120230209773
|
10/11/2023
|
Basan singh pateliya
|
1706003035WL018620
|
Basan singh pateliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Basansinghpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAMORI
|
MP-06-003-049-001/222
(AJRODA)
|
1706003049NRG24091120230209627
|
10/11/2023
|
devendra
|
1706003049WL018616
|
devendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAMORI
|
MP-06-003-049-001/359
(AJRODA)
|
1706003049NRG24091120230209628
|
10/11/2023
|
uma sankar
|
1706003049WL018616
|
uma sankar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAMORI
|
MP-06-003-049-001/366-B
(AJRODA)
|
1706003049NRG24091120230209630
|
10/11/2023
|
niraj
|
1706003049WL018616
|
niraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAMORI
|
MP-06-003-049-001/366-B
(AJRODA)
|
1706003049NRG24091120230209629
|
10/11/2023
|
niraj
|
1706003049WL018616
|
niraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAMORI
|
MP-06-003-049-001/366-C
(AJRODA)
|
1706003049NRG24091120230209632
|
10/11/2023
|
rajendra
|
1706003049WL018616
|
rajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAMORI
|
MP-06-003-049-001/366-C
(AJRODA)
|
1706003049NRG24091120230209631
|
10/11/2023
|
rajendra
|
1706003049WL018616
|
rajendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
214
|
BAMORI
|
MP-06-003-049-001/411-A
(AJRODA)
|
1706003049NRG24091120230209634
|
10/11/2023
|
hemendra
|
1706003049WL018616
|
hemendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
hemendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAMORI
|
MP-06-003-049-003/78
(AJRODA)
|
1706003049NRG24091120230209659
|
10/11/2023
|
pransingh
|
1706003049WL018616
|
pransingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAMORI
|
MP-06-003-049-003/79
(AJRODA)
|
1706003049NRG24091120230209660
|
10/11/2023
|
hariom
|
1706003049WL018616
|
hariom
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAMORI
|
MP-06-003-049-003/80
(AJRODA)
|
1706003049NRG24091120230209661
|
10/11/2023
|
hemraj
|
1706003049WL018616
|
hemraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327214026
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
218
|
BAMORI
|
MP-06-003-018-001/22-A
(DONGARPUR)
|
1706003018NRG24081120230208029
|
10/11/2023
|
Ramprsad
|
1706003018WL018525
|
Ramprsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAMORI
|
MP-06-003-027-001/300
(FATEHGARH)
|
1706003027NRG24091120230209822
|
10/11/2023
|
sahdev bhargav
|
1706003027WL018622
|
sahdev bhargav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
sahdevbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAMORI
|
MP-06-003-027-001/617
(FATEHGARH)
|
1706003027NRG24091120230209851
|
10/11/2023
|
Naval Kishor Lodhi
|
1706003027WL018622
|
Naval Kishor Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
NavalKishorLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAMORI
|
MP-06-003-027-001/627-A
(FATEHGARH)
|
1706003027NRG24091120230209853
|
10/11/2023
|
lakshmi
|
1706003027WL018622
|
lakshmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAMORI
|
MP-06-003-027-001/94-B
(FATEHGARH)
|
1706003027NRG24091120230209887
|
10/11/2023
|
ramesh banjara
|
1706003027WL018622
|
ramesh banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
rameshbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BAMORI
|
MP-06-003-035-001/77
(PATAN)
|
1706003035NRG24091120230209714
|
10/11/2023
|
fundi bai
|
1706003035WL018620
|
fundi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
fundibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAMORI
|
MP-06-003-035-002/10-C
(PATAN)
|
1706003035NRG24091120230209715
|
10/11/2023
|
sucilala
|
1706003035WL018620
|
sucilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
sucilala
|
BANK OF BARODA(606985)
|
|
225
|
BAMORI
|
MP-06-003-035-002/122
(PATAN)
|
1706003035NRG24091120230209717
|
10/11/2023
|
Nandkisor
|
1706003035WL018620
|
Nandkisor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Nandkisor
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAMORI
|
MP-06-003-035-002/136
(PATAN)
|
1706003035NRG24091120230209722
|
10/11/2023
|
guddi bai
|
1706003035WL018620
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BAMORI
|
MP-06-003-035-002/14
(PATAN)
|
1706003035NRG24091120230209723
|
10/11/2023
|
Udhama
|
1706003035WL018620
|
Udhama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Udhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BAMORI
|
MP-06-003-035-002/151
(PATAN)
|
1706003035NRG24091120230209726
|
10/11/2023
|
Laciram
|
1706003035WL018620
|
Laciram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Laciram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BAMORI
|
MP-06-003-035-002/158
(PATAN)
|
1706003035NRG24091120230209727
|
10/11/2023
|
Geeta bai
|
1706003035WL018620
|
Geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24091120230209728
|
10/11/2023
|
malti bai
|
1706003035WL018620
|
malti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
BAMORI
|
MP-06-003-035-002/19
(PATAN)
|
1706003035NRG24091120230209729
|
10/11/2023
|
Ramsuke
|
1706003035WL018620
|
Ramsuke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Ramsuke
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAMORI
|
MP-06-003-035-002/20
(PATAN)
|
1706003035NRG24091120230209730
|
10/11/2023
|
Pappu
|
1706003035WL018620
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAMORI
|
MP-06-003-035-002/210
(PATAN)
|
1706003035NRG24091120230209732
|
10/11/2023
|
Harbo bai
|
1706003035WL018620
|
Harbo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Harbobai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAMORI
|
MP-06-003-035-002/22
(PATAN)
|
1706003035NRG24091120230209735
|
10/11/2023
|
Minju
|
1706003035WL018620
|
Minju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Minju
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAMORI
|
MP-06-003-035-002/231
(PATAN)
|
1706003035NRG24091120230209739
|
10/11/2023
|
parvati bai
|
1706003035WL018620
|
parvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BAMORI
|
MP-06-003-035-002/24-A
(PATAN)
|
1706003035NRG24091120230209743
|
10/11/2023
|
sucila
|
1706003035WL018620
|
sucila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
sucila
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAMORI
|
MP-06-003-035-002/25-A
(PATAN)
|
1706003035NRG24091120230209749
|
10/11/2023
|
Manoj
|
1706003035WL018620
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAMORI
|
MP-06-003-035-002/49-A
(PATAN)
|
1706003035NRG24091120230209751
|
10/11/2023
|
Ramesvar
|
1706003035WL018620
|
Ramesvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Ramesvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BAMORI
|
MP-06-003-035-002/53
(PATAN)
|
1706003035NRG24091120230209752
|
10/11/2023
|
Kirn Bai
|
1706003035WL018620
|
Kirn Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
KirnBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
BAMORI
|
MP-06-003-035-002/9-A
(PATAN)
|
1706003035NRG24091120230209753
|
10/11/2023
|
Hajarilala
|
1706003035WL018620
|
Hajarilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
Hajarilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BAMORI
|
MP-06-003-035-004/15
(PATAN)
|
1706003035NRG24091120230209889
|
10/11/2023
|
Antr bai
|
1706003035WL018623
|
Antr bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327214026
|
|
Antrbai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAMORI
|
MP-06-003-035-004/28
(PATAN)
|
1706003035NRG24091120230209895
|
10/11/2023
|
mansingh
|
1706003035WL018623
|
mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327214026
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
243
|
BAMORI
|
MP-06-003-034-002/136
(DONGARI)
|
1706003034NRG24101120230209913
|
10/11/2023
|
kavita
|
1706003034WL018626
|
kavita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BAMORI
|
MP-06-003-034-002/18
(DONGARI)
|
1706003034NRG24101120230209916
|
10/11/2023
|
vesta
|
1706003034WL018626
|
vesta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
vesta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BAMORI
|
MP-06-003-034-002/206
(DONGARI)
|
1706003034NRG24101120230209917
|
10/11/2023
|
mathra
|
1706003034WL018626
|
mathra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327214026
|
|
mathra
|
UNION BANK OF INDIA(508500)
|
|
246
|
BAMORI
|
MP-06-003-034-002/37
(DONGARI)
|
1706003034NRG24101120230209920
|
10/11/2023
|
gudiya
|
1706003034WL018626
|
gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
BAMORI
|
MP-06-003-034-002/582
(DONGARI)
|
1706003034NRG24101120230209925
|
10/11/2023
|
pinki
|
1706003034WL018626
|
pinki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327214026
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
248
|
BAMORI
|
MP-06-003-034-002/629
(DONGARI)
|
1706003034NRG24101120230209929
|
10/11/2023
|
monu
|
1706003034WL018626
|
monu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327214026
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323323
|
323323
|
|
|
|
|
|
|
|