|
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-06-003-019-008/187-D
(GWARKHEDA)
|
1706003019NRG24250220240333417
|
26/02/2024
|
Savita
|
1706003019WL028508
|
Savita
|
00032
|
UTIB0000679
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302027714
|
|
Savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24250220240333512
|
26/02/2024
|
RUIDASH BARELA
|
1706003043WL028516
|
RUIDASH BARELA
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
RUIDASHBARELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-013-003/30
(KAPASI)
|
1706003013NRG24260220240335040
|
26/02/2024
|
GANAPAT
|
1706003013WL028602
|
GANAPAT
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302027714
|
|
GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-014-001/84
(DOHARDA)
|
1706003014NRG24260220240334867
|
26/02/2024
|
KAPURIBAI
|
1706003014WL028591
|
KAPURIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
KAPURIBAI
|
UCO BANK(607066)
|
|
5
|
BAMORI
|
MP-06-003-019-003/56-A
(GWARKHEDA)
|
1706003019NRG24260220240335352
|
26/02/2024
|
BHUPAT
|
1706003019WL028625
|
BHUPAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
BHUPAT
|
ICICI BANK LTD(508534)
|
|
6
|
BAMORI
|
MP-06-003-019-003/94-B
(GWARKHEDA)
|
1706003019NRG24260220240335365
|
26/02/2024
|
SRI ram
|
1706003019WL028625
|
SRI ram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
SRIram
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-049-003/49
(AJRODA)
|
1706003049NRG24260220240334540
|
26/02/2024
|
shivcharan
|
1706003WL028564
|
shivcharan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24250220240333549
|
26/02/2024
|
GAYATRIBAI
|
1706003075WL028517
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-014-001/76
(DOHARDA)
|
1706003014NRG24260220240335046
|
26/02/2024
|
karai bai
|
1706003014WL028608
|
karai bai
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
karaibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-025-002/2
(BEELKHEDA)
|
1706003025NRG24260220240335022
|
26/02/2024
|
amar lal banjara
|
1706003025WL028600
|
amar lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
amarlalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24260220240335023
|
26/02/2024
|
RAJU NAYAK
|
1706003025WL028600
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
BAMORI
|
MP-06-003-025-002/501-A
(BEELKHEDA)
|
1706003025NRG24260220240335024
|
26/02/2024
|
Dhermendra
|
1706003025WL028600
|
Dhermendra
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24260220240335027
|
26/02/2024
|
solal
|
1706003025WL028600
|
solal
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24260220240335028
|
26/02/2024
|
Golu Banjara
|
1706003025WL028600
|
Golu Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24260220240335029
|
26/02/2024
|
Babu lal Banjara
|
1706003025WL028600
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24260220240335031
|
26/02/2024
|
hardayal banjara
|
1706003025WL028600
|
hardayal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24260220240335033
|
26/02/2024
|
Gangaram banjara
|
1706003025WL028600
|
Gangaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24260220240335034
|
26/02/2024
|
dayaram banjara
|
1706003025WL028600
|
dayaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-025-002/583-A
(BEELKHEDA)
|
1706003025NRG24260220240335035
|
26/02/2024
|
Virendra Banjara
|
1706003025WL028600
|
Virendra Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24260220240335036
|
26/02/2024
|
Chandar jatav
|
1706003025WL028600
|
Chandar jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24260220240335038
|
26/02/2024
|
Babu lal ahirwar
|
1706003025WL028600
|
Babu lal ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
Babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-049-002/139
(AJRODA)
|
1706003049NRG24260220240334529
|
26/02/2024
|
rekha
|
1706003WL028564
|
rekha
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-043-002/112
(MOHANPURKHURD)
|
1706003043NRG24250220240333500
|
26/02/2024
|
JHINI BAI BARELA
|
1706003043WL028516
|
JHINI BAI BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
JHINIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24250220240333506
|
26/02/2024
|
KALU SINGH BARELA
|
1706003043WL028516
|
KALU SINGH BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
KALUSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24250220240333509
|
26/02/2024
|
ISU BAI BARELA
|
1706003043WL028516
|
ISU BAI BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
ISUBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24250220240333513
|
26/02/2024
|
CHOLIBAI PUIDAS BARELA
|
1706003043WL028516
|
CHOLIBAI PUIDAS BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
CHOLIBAIPUIDASBARELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24250220240333514
|
26/02/2024
|
PAPPU BARELA
|
1706003043WL028516
|
PAPPU BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
PAPPUBARELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24250220240333522
|
26/02/2024
|
JANJALI BAI BARELA
|
1706003043WL028516
|
JANJALI BAI BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
JANJALIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24250220240333523
|
26/02/2024
|
JAYRAM BARELA
|
1706003043WL028516
|
JAYRAM BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
JAYRAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24250220240333526
|
26/02/2024
|
BATARI BAI BARELA
|
1706003043WL028516
|
BATARI BAI BARELA
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
BATARIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-058-001/242-B
(KHEJRABABA)
|
1706003058NRG24260220240335370
|
26/02/2024
|
MANOJ
|
1706003058WL028626
|
MANOJ
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-059-002/368
(SAMARSINGA)
|
1706003059NRG24250220240333445
|
26/02/2024
|
RAJNI AHIRWAR
|
1706003059WL028510
|
RAJNI AHIRWAR
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24250220240333499
|
26/02/2024
|
keviya
|
1706003043WL028516
|
keviya
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
13/04/2024
|
|
302027714
|
|
keviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24250220240333498
|
26/02/2024
|
kuwar singh
|
1706003043WL028516
|
kuwar singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-014-001/73
(DOHARDA)
|
1706003014NRG24260220240334853
|
26/02/2024
|
KANTIBAI KISHANLAL SEHARIYA
|
1706003014WL028588
|
KANTIBAI KISHANLAL SEHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
KANTIBAIKISHANLALSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-014-001/73
(DOHARDA)
|
1706003014NRG24260220240334852
|
26/02/2024
|
KISANLAL JAGNU SAHARIYA
|
1706003014WL028588
|
KISANLAL JAGNU SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
KISANLALJAGNUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-014-001/78
(DOHARDA)
|
1706003014NRG24260220240334848
|
26/02/2024
|
BHAGCHAND RAMCHARAN ADIWASI
|
1706003014WL028586
|
BHAGCHAND RAMCHARAN ADIWASI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027714
|
|
BHAGCHANDRAMCHARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-014-001/83
(DOHARDA)
|
1706003014NRG24260220240334850
|
26/02/2024
|
BADREELAL LAKHMIRAM SAHARIYA
|
1706003014WL028587
|
BADREELAL LAKHMIRAM SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
BADREELALLAKHMIRAMSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-014-001/83
(DOHARDA)
|
1706003014NRG24260220240334851
|
26/02/2024
|
DEVLAL BADRILAL SAHARIYA
|
1706003014WL028587
|
DEVLAL BADRILAL SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
DEVLALBADRILALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-014-001/84
(DOHARDA)
|
1706003014NRG24260220240334866
|
26/02/2024
|
JANKILAL
|
1706003014WL028591
|
JANKILAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-014-001/90
(DOHARDA)
|
1706003014NRG24260220240334854
|
26/02/2024
|
BHAGVANLALKISANLAL SAHARIYA
|
1706003014WL028589
|
BHAGVANLALKISANLAL SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
BHAGVANLALKISANLALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-014-001/90
(DOHARDA)
|
1706003014NRG24260220240334855
|
26/02/2024
|
MANGEE BHAGVANLAL SAHARIYA
|
1706003014WL028589
|
MANGEE BHAGVANLAL SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
MANGEEBHAGVANLALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-014-002/79
(DOHARDA)
|
1706003014NRG24260220240334849
|
26/02/2024
|
BUDDIBAI BHAGCHAND SAHARIYA
|
1706003014WL028586
|
BUDDIBAI BHAGCHAND SAHARIYA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027714
|
|
BUDDIBAIBHAGCHANDSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-019-001/29
(GWARKHEDA)
|
1706003019NRG24210220240327902
|
26/02/2024
|
Gulab Bai
|
1706003019WL028206
|
Gulab Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-019-001/40
(GWARKHEDA)
|
1706003019NRG24210220240327903
|
26/02/2024
|
shanti
|
1706003019WL028207
|
shanti
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-019-002/90
(GWARKHEDA)
|
1706003019NRG24260220240335094
|
26/02/2024
|
Janki Bai
|
1706003019WL028611
|
Janki Bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027714
|
|
JankiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BAMORI
|
MP-06-003-019-003/1-A
(GWARKHEDA)
|
1706003019NRG24250220240333420
|
26/02/2024
|
Arjun
|
1706003019WL028509
|
Arjun
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAMORI
|
MP-06-003-019-003/100-C
(GWARKHEDA)
|
1706003019NRG24250220240333422
|
26/02/2024
|
Shivratri Bai
|
1706003019WL028509
|
Shivratri Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
ShivratriBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-019-003/100-C
(GWARKHEDA)
|
1706003019NRG24250220240333421
|
26/02/2024
|
Shivratri Bai
|
1706003019WL028509
|
Shivratri Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
ShivratriBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-019-003/118-B
(GWARKHEDA)
|
1706003019NRG24250220240333423
|
26/02/2024
|
Rambai
|
1706003019WL028509
|
Rambai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAMORI
|
MP-06-003-019-003/13-B
(GWARKHEDA)
|
1706003019NRG24250220240333427
|
26/02/2024
|
Sonu
|
1706003019WL028509
|
Sonu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-019-003/15-A
(GWARKHEDA)
|
1706003019NRG24250220240333428
|
26/02/2024
|
Ghasilal
|
1706003019WL028509
|
Ghasilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Ghasilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-019-003/23-A
(GWARKHEDA)
|
1706003019NRG24250220240333429
|
26/02/2024
|
haricharan
|
1706003019WL028509
|
haricharan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAMORI
|
MP-06-003-019-003/33
(GWARKHEDA)
|
1706003019NRG24260220240335342
|
26/02/2024
|
FoolBai
|
1706003019WL028625
|
FoolBai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-019-003/371-A
(GWARKHEDA)
|
1706003019NRG24260220240335343
|
26/02/2024
|
Suresh kumar
|
1706003019WL028625
|
Suresh kumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
BAMORI
|
MP-06-003-019-003/43
(GWARKHEDA)
|
1706003019NRG24260220240335345
|
26/02/2024
|
Ramsingh
|
1706003019WL028625
|
Ramsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-019-003/44
(GWARKHEDA)
|
1706003019NRG24260220240335347
|
26/02/2024
|
poonamchand
|
1706003019WL028625
|
poonamchand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
poonamchand
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-019-003/44
(GWARKHEDA)
|
1706003019NRG24260220240335346
|
26/02/2024
|
poonamchand
|
1706003019WL028625
|
poonamchand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
poonamchand
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-019-003/58
(GWARKHEDA)
|
1706003019NRG24260220240335354
|
26/02/2024
|
Ajabbai
|
1706003019WL028625
|
Ajabbai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Ajabbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-019-003/59-A
(GWARKHEDA)
|
1706003019NRG24260220240335358
|
26/02/2024
|
veersingh
|
1706003019WL028625
|
veersingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-019-003/64-A
(GWARKHEDA)
|
1706003019NRG24260220240335359
|
26/02/2024
|
kamal
|
1706003019WL028625
|
kamal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-019-003/83-A
(GWARKHEDA)
|
1706003019NRG24260220240335362
|
26/02/2024
|
Jaynarayan
|
1706003019WL028625
|
Jaynarayan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAMORI
|
MP-06-003-019-003/90-A
(GWARKHEDA)
|
1706003019NRG24260220240335364
|
26/02/2024
|
Maharaj
|
1706003019WL028625
|
Maharaj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-019-007/318
(GWARKHEDA)
|
1706003019NRG24250220240333414
|
26/02/2024
|
Gangaram
|
1706003019WL028508
|
Gangaram
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-019-008/178
(GWARKHEDA)
|
1706003019NRG24250220240333415
|
26/02/2024
|
Girraj
|
1706003019WL028508
|
Girraj
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-019-008/187-A
(GWARKHEDA)
|
1706003019NRG24250220240333416
|
26/02/2024
|
Rajkumar Sahariya
|
1706003019WL028508
|
Rajkumar Sahariya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
RajkumarSahariya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-019-008/192-A
(GWARKHEDA)
|
1706003019NRG24250220240333418
|
26/02/2024
|
Pooja
|
1706003019WL028508
|
Pooja
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-019-008/194
(GWARKHEDA)
|
1706003019NRG24250220240333419
|
26/02/2024
|
khemchand
|
1706003019WL028508
|
khemchand
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-019-008/289
(GWARKHEDA)
|
1706003019NRG24210220240327904
|
26/02/2024
|
RAMAVAVU
|
1706003019WL028207
|
RAMAVAVU
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302027714
|
|
RAMAVAVU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-039-001/104
(GADALAUJARI)
|
1706003039NRG24250220240333626
|
26/02/2024
|
Vishns Bai
|
1706003039WL028521
|
Vishns Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
VishnsBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-039-001/117
(GADALAUJARI)
|
1706003039NRG24250220240333627
|
26/02/2024
|
parvatibai
|
1706003039WL028521
|
parvatibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-039-001/142-A
(GADALAUJARI)
|
1706003039NRG24250220240333616
|
26/02/2024
|
ganesh
|
1706003039WL028520
|
ganesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
ganesh
|
ICICI BANK LTD(508534)
|
|
73
|
BAMORI
|
MP-06-003-039-001/240-D
(GADALAUJARI)
|
1706003039NRG24250220240333620
|
26/02/2024
|
chinjo bai
|
1706003039WL028520
|
chinjo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
chinjobai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-039-001/411
(GADALAUJARI)
|
1706003039NRG24250220240333621
|
26/02/2024
|
Lakhmichand
|
1706003039WL028520
|
Lakhmichand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Lakhmichand
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAMORI
|
MP-06-003-039-001/414
(GADALAUJARI)
|
1706003039NRG24250220240333628
|
26/02/2024
|
Chotu
|
1706003039WL028521
|
Chotu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-039-001/452
(GADALAUJARI)
|
1706003039NRG24250220240333629
|
26/02/2024
|
DINESH
|
1706003039WL028521
|
DINESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-039-001/575
(GADALAUJARI)
|
1706003039NRG24250220240333630
|
26/02/2024
|
Haricharan jatav
|
1706003039WL028521
|
Haricharan jatav
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Haricharanjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-039-001/575
(GADALAUJARI)
|
1706003039NRG24250220240333631
|
26/02/2024
|
Sukhiya Bai
|
1706003039WL028521
|
Sukhiya Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
SukhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-039-001/68
(GADALAUJARI)
|
1706003039NRG24250220240333632
|
26/02/2024
|
DOJYA
|
1706003039WL028521
|
DOJYA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
DOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24250220240333501
|
26/02/2024
|
DEEPAK VANSINGH BHARELA
|
1706003043WL028516
|
DEEPAK VANSINGH BHARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
DEEPAKVANSINGHBHARELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24250220240333508
|
26/02/2024
|
RAMPERSAD BATHRA BARELA
|
1706003043WL028516
|
RAMPERSAD BATHRA BARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24250220240333515
|
26/02/2024
|
KAMRA BAI BARELA
|
1706003043WL028516
|
KAMRA BAI BARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
KAMRABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-043-002/53-B
(MOHANPURKHURD)
|
1706003043NRG24250220240333517
|
26/02/2024
|
JITENDRA BARELA
|
1706003043WL028516
|
JITENDRA BARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
JITENDRABARELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-043-002/53-B
(MOHANPURKHURD)
|
1706003043NRG24250220240333518
|
26/02/2024
|
JITENDRA BHEEMSINGH BARELA
|
1706003043WL028516
|
JITENDRA BHEEMSINGH BARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
JITENDRABHEEMSINGHBARELA
|
BANK OF INDIA(508505)
|
|
85
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24250220240333519
|
26/02/2024
|
BHURSINGH GULAB SINGH BARELA
|
1706003043WL028516
|
BHURSINGH GULAB SINGH BARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
BHURSINGHGULABSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24250220240333521
|
26/02/2024
|
CHANDAR SINGH BARELA
|
1706003043WL028516
|
CHANDAR SINGH BARELA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
CHANDARSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24250220240333531
|
26/02/2024
|
Peryagbai
|
1706003075WL028517
|
Peryagbai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Peryagbai
|
ICICI BANK LTD(508534)
|
|
88
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24250220240333532
|
26/02/2024
|
ghisya
|
1706003075WL028517
|
ghisya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
ghisya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24250220240333533
|
26/02/2024
|
gulab bai
|
1706003075WL028517
|
gulab bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24250220240333534
|
26/02/2024
|
dinesh
|
1706003075WL028517
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24250220240333538
|
26/02/2024
|
kallu
|
1706003075WL028517
|
kallu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24250220240333544
|
26/02/2024
|
anil
|
1706003075WL028517
|
anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24250220240333545
|
26/02/2024
|
madhu bai
|
1706003075WL028517
|
madhu bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24250220240333546
|
26/02/2024
|
laxminarayan
|
1706003075WL028517
|
laxminarayan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
laxminarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
95
|
BAMORI
|
MP-06-003-013-001/11
(KAPASI)
|
1706003013NRG24260220240335042
|
26/02/2024
|
HARICHRAN
|
1706003013WL028604
|
HARICHRAN
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302027714
|
|
HARICHRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BAMORI
|
MP-06-003-013-002/414-B
(KAPASI)
|
1706003013NRG24260220240335044
|
26/02/2024
|
MURARILAL
|
1706003013WL028606
|
MURARILAL
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302027714
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-013-002/416-A
(KAPASI)
|
1706003013NRG24260220240335043
|
26/02/2024
|
SHIVCHRAN
|
1706003013WL028605
|
SHIVCHRAN
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302027714
|
|
SHIVCHRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-013-002/67
(KAPASI)
|
1706003013NRG24260220240335039
|
26/02/2024
|
Nanuram
|
1706003013WL028601
|
Nanuram
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302027714
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-049-002/103-A
(AJRODA)
|
1706003049NRG24260220240334528
|
26/02/2024
|
raju
|
1706003WL028564
|
raju
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-049-002/103-A
(AJRODA)
|
1706003049NRG24260220240334527
|
26/02/2024
|
raju
|
1706003WL028564
|
raju
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
raju
|
ICICI BANK LTD(508534)
|
|
101
|
BAMORI
|
MP-06-003-049-002/15-A
(AJRODA)
|
1706003049NRG24260220240334531
|
26/02/2024
|
ram karan
|
1706003WL028564
|
ram karan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
ramkaran
|
ICICI BANK LTD(508534)
|
|
102
|
BAMORI
|
MP-06-003-049-002/15-A
(AJRODA)
|
1706003049NRG24260220240334530
|
26/02/2024
|
ram karan
|
1706003WL028564
|
ram karan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
ramkaran
|
ICICI BANK LTD(508534)
|
|
103
|
BAMORI
|
MP-06-003-049-002/27-A
(AJRODA)
|
1706003049NRG24260220240334535
|
26/02/2024
|
bharoshi bai
|
1706003WL028564
|
bharoshi bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
bharoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAMORI
|
MP-06-003-049-002/27-A
(AJRODA)
|
1706003049NRG24260220240334534
|
26/02/2024
|
bharoshi bai
|
1706003WL028564
|
bharoshi bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
bharoshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BAMORI
|
MP-06-003-049-003/289
(AJRODA)
|
1706003049NRG24260220240334539
|
26/02/2024
|
mukesh
|
1706003WL028564
|
mukesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAMORI
|
MP-06-003-049-003/289
(AJRODA)
|
1706003049NRG24260220240334538
|
26/02/2024
|
mukesh
|
1706003WL028564
|
mukesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-058-001/242-A
(KHEJRABABA)
|
1706003058NRG24260220240335369
|
26/02/2024
|
DINESH
|
1706003058WL028626
|
DINESH
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-059-001/5-C
(SAMARSINGA)
|
1706003059NRG24250220240333431
|
26/02/2024
|
rajkumar kirar
|
1706003059WL028510
|
rajkumar kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
rajkumarkirar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-059-001/50
(SAMARSINGA)
|
1706003059NRG24250220240333432
|
26/02/2024
|
azad kirar
|
1706003059WL028510
|
azad kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
azadkirar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-059-002/275
(SAMARSINGA)
|
1706003059NRG24250220240333438
|
26/02/2024
|
HARIOM GHASILAL KIRAR
|
1706003059WL028510
|
HARIOM GHASILAL KIRAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
HARIOMGHASILALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-059-002/300
(SAMARSINGA)
|
1706003059NRG24250220240333440
|
26/02/2024
|
devindra
|
1706003059WL028510
|
devindra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
devindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAMORI
|
MP-06-003-059-002/328
(SAMARSINGA)
|
1706003059NRG24250220240333442
|
26/02/2024
|
mangal
|
1706003059WL028510
|
mangal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-059-002/348
(SAMARSINGA)
|
1706003059NRG24250220240333443
|
26/02/2024
|
BABLU GHASIRAM BAGELE
|
1706003059WL028510
|
BABLU GHASIRAM BAGELE
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
BAMORI
|
MP-06-003-059-002/349
(SAMARSINGA)
|
1706003059NRG24250220240333444
|
26/02/2024
|
dasrath baghele
|
1706003059WL028510
|
dasrath baghele
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24250220240333446
|
26/02/2024
|
POOJA
|
1706003059WL028510
|
POOJA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
BAMORI
|
MP-06-003-059-002/385
(SAMARSINGA)
|
1706003059NRG24250220240333450
|
26/02/2024
|
mukesh kirar
|
1706003059WL028510
|
mukesh kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-059-002/386
(SAMARSINGA)
|
1706003059NRG24250220240333451
|
26/02/2024
|
manoj kailash kirar
|
1706003059WL028510
|
manoj kailash kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
manojkailashkirar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-059-002/6
(SAMARSINGA)
|
1706003059NRG24250220240333454
|
26/02/2024
|
rajaram adewasi
|
1706003059WL028510
|
rajaram adewasi
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
rajaramadewasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-059-002/83
(SAMARSINGA)
|
1706003059NRG24250220240333456
|
26/02/2024
|
munesh
|
1706003059WL028510
|
munesh
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24250220240333527
|
26/02/2024
|
neelam
|
1706003075WL028517
|
neelam
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-080-001/100
(PARWAH)
|
1706003080NRG24260220240334105
|
26/02/2024
|
dharmendra
|
1706003080WL028553
|
dharmendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-080-001/100-A
(PARWAH)
|
1706003080NRG24260220240334106
|
26/02/2024
|
Deepika
|
1706003080WL028553
|
Deepika
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-080-001/110-B
(PARWAH)
|
1706003080NRG24260220240334107
|
26/02/2024
|
Kavita bai
|
1706003080WL028553
|
Kavita bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-080-001/289
(PARWAH)
|
1706003080NRG24260220240334108
|
26/02/2024
|
Upendra
|
1706003080WL028553
|
Upendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-080-001/291
(PARWAH)
|
1706003080NRG24260220240334109
|
26/02/2024
|
Santosh
|
1706003080WL028553
|
Santosh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-080-001/318-C
(PARWAH)
|
1706003080NRG24260220240334110
|
26/02/2024
|
rakesh
|
1706003080WL028553
|
rakesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-080-001/397
(PARWAH)
|
1706003080NRG24260220240334111
|
26/02/2024
|
manmohan
|
1706003080WL028553
|
manmohan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-080-001/450-B
(PARWAH)
|
1706003080NRG24260220240334112
|
26/02/2024
|
Gopal Kushwah
|
1706003080WL028553
|
Gopal Kushwah
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
129
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24260220240335020
|
26/02/2024
|
omprakash banjara
|
1706003025WL028600
|
omprakash banjara
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-049-001/89-A
(AJRODA)
|
1706003049NRG24260220240334526
|
26/02/2024
|
krishna bai
|
1706003WL028564
|
krishna bai
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
krishnabai
|
INDUSIND BANK(607189)
|
|
131
|
BAMORI
|
MP-06-003-049-001/89-A
(AJRODA)
|
1706003049NRG24260220240334525
|
26/02/2024
|
mahesh
|
1706003WL028564
|
mahesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
132
|
BAMORI
|
MP-06-003-049-002/27
(AJRODA)
|
1706003049NRG24260220240334533
|
26/02/2024
|
Savitri Bai
|
1706003WL028564
|
Savitri Bai
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-049-002/27
(AJRODA)
|
1706003049NRG24260220240334532
|
26/02/2024
|
Savitri Bai
|
1706003WL028564
|
Savitri Bai
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
SavitriBai
|
ICICI BANK LTD(508534)
|
|
134
|
BAMORI
|
MP-06-003-049-002/79
(AJRODA)
|
1706003049NRG24260220240334536
|
26/02/2024
|
prem
|
1706003WL028564
|
prem
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-049-003/23-A
(AJRODA)
|
1706003049NRG24260220240334537
|
26/02/2024
|
SANTOSH
|
1706003WL028564
|
SANTOSH
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
136
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24250220240333507
|
26/02/2024
|
ANJALI BARELA
|
1706003043WL028516
|
ANJALI BARELA
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
ANJALIBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
BAMORI
|
MP-06-003-059-002/327
(SAMARSINGA)
|
1706003059NRG24250220240333441
|
26/02/2024
|
ramsukhi
|
1706003059WL028510
|
ramsukhi
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BAMORI
|
MP-06-003-019-003/56-D
(GWARKHEDA)
|
1706003019NRG24260220240335353
|
26/02/2024
|
Poonamchand
|
1706003019WL028625
|
Poonamchand
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
BAMORI
|
MP-06-003-058-001/258
(KHEJRABABA)
|
1706003058NRG24260220240335373
|
26/02/2024
|
JEEVAN SINGH YADAV
|
1706003058WL028626
|
JEEVAN SINGH YADAV
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
JEEVANSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
140
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24250220240333447
|
26/02/2024
|
golu harijan
|
1706003059WL028510
|
golu harijan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
goluharijan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
BAMORI
|
MP-06-003-013-002/52-A
(KAPASI)
|
1706003013NRG24260220240335041
|
26/02/2024
|
Ramsingh
|
1706003013WL028603
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302027714
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-019-002/90
(GWARKHEDA)
|
1706003019NRG24260220240335093
|
26/02/2024
|
BHAROSA
|
1706003019WL028611
|
BHAROSA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027714
|
|
BHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-019-003/120-A
(GWARKHEDA)
|
1706003019NRG24250220240333424
|
26/02/2024
|
Manoj
|
1706003019WL028509
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BAMORI
|
MP-06-003-019-003/120-B
(GWARKHEDA)
|
1706003019NRG24250220240333426
|
26/02/2024
|
Mulayam
|
1706003019WL028509
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-019-003/120-B
(GWARKHEDA)
|
1706003019NRG24250220240333425
|
26/02/2024
|
Mulayam
|
1706003019WL028509
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Mulayam
|
HDFC BANK LTD(607152)
|
|
146
|
BAMORI
|
MP-06-003-019-003/33
(GWARKHEDA)
|
1706003019NRG24260220240335339
|
26/02/2024
|
IMARATI
|
1706003019WL028625
|
IMARATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
IMARATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-019-003/33
(GWARKHEDA)
|
1706003019NRG24260220240335341
|
26/02/2024
|
Majboot
|
1706003019WL028625
|
Majboot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Majboot
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAMORI
|
MP-06-003-019-003/33
(GWARKHEDA)
|
1706003019NRG24260220240335340
|
26/02/2024
|
majboot
|
1706003019WL028625
|
majboot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
majboot
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAMORI
|
MP-06-003-019-003/42
(GWARKHEDA)
|
1706003019NRG24260220240335344
|
26/02/2024
|
Gopal
|
1706003019WL028625
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BAMORI
|
MP-06-003-019-003/48
(GWARKHEDA)
|
1706003019NRG24260220240335348
|
26/02/2024
|
Babu
|
1706003019WL028625
|
Babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAMORI
|
MP-06-003-019-003/50
(GWARKHEDA)
|
1706003019NRG24260220240335349
|
26/02/2024
|
Ramcharan
|
1706003019WL028625
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAMORI
|
MP-06-003-019-003/52-A
(GWARKHEDA)
|
1706003019NRG24260220240335350
|
26/02/2024
|
Vinod
|
1706003019WL028625
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-019-003/58
(GWARKHEDA)
|
1706003019NRG24260220240335355
|
26/02/2024
|
Vishal
|
1706003019WL028625
|
Vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAMORI
|
MP-06-003-019-003/59
(GWARKHEDA)
|
1706003019NRG24260220240335356
|
26/02/2024
|
pritam
|
1706003019WL028625
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
pritam
|
ICICI BANK LTD(508534)
|
|
155
|
BAMORI
|
MP-06-003-019-003/59
(GWARKHEDA)
|
1706003019NRG24260220240335357
|
26/02/2024
|
pritam
|
1706003019WL028625
|
pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAMORI
|
MP-06-003-019-003/72-B
(GWARKHEDA)
|
1706003019NRG24260220240335360
|
26/02/2024
|
anand
|
1706003019WL028625
|
anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
anand
|
ICICI BANK LTD(508534)
|
|
157
|
BAMORI
|
MP-06-003-019-003/80-C
(GWARKHEDA)
|
1706003019NRG24260220240335361
|
26/02/2024
|
davend
|
1706003019WL028625
|
davend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
davend
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAMORI
|
MP-06-003-019-003/85
(GWARKHEDA)
|
1706003019NRG24260220240335363
|
26/02/2024
|
Girraj
|
1706003019WL028625
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Girraj
|
ICICI BANK LTD(508534)
|
|
159
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24260220240335019
|
26/02/2024
|
Govind Banjara
|
1706003025WL028600
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302027714
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
160
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24260220240335026
|
26/02/2024
|
Mamta bai
|
1706003025WL028600
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24260220240335030
|
26/02/2024
|
Manna lal banjara
|
1706003025WL028600
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BAMORI
|
MP-06-003-025-002/564-A
(BEELKHEDA)
|
1706003025NRG24260220240335032
|
26/02/2024
|
Kanna lal Banjara
|
1706003025WL028600
|
Kanna lal Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
KannalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAMORI
|
MP-06-003-025-002/619
(BEELKHEDA)
|
1706003025NRG24260220240335037
|
26/02/2024
|
dinesh jatav
|
1706003025WL028600
|
dinesh jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302027714
|
|
dineshjatav
|
IDBI BANK(607095)
|
|
164
|
BAMORI
|
MP-06-003-039-001/142-A
(GADALAUJARI)
|
1706003039NRG24250220240333617
|
26/02/2024
|
badami
|
1706003039WL028520
|
badami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
badami
|
ICICI BANK LTD(508534)
|
|
165
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24250220240333619
|
26/02/2024
|
gomti
|
1706003039WL028520
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24250220240333618
|
26/02/2024
|
sourabh
|
1706003039WL028520
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAMORI
|
MP-06-003-039-001/42
(GADALAUJARI)
|
1706003039NRG24250220240333635
|
26/02/2024
|
viajana bai
|
1706003039WL028522
|
viajana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
viajanabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAMORI
|
MP-06-003-039-001/420
(GADALAUJARI)
|
1706003039NRG24250220240333623
|
26/02/2024
|
natho bai
|
1706003039WL028520
|
natho bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
nathobai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24250220240333525
|
26/02/2024
|
PINKI BAI BARELA
|
1706003043WL028516
|
PINKI BAI BARELA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302027714
|
|
PINKIBAIBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAMORI
|
MP-06-003-049-001/268
(AJRODA)
|
1706003049NRG24260220240334544
|
26/02/2024
|
uma bai
|
1706003049WL028565
|
uma bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027714
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BAMORI
|
MP-06-003-058-001/138
(KHEJRABABA)
|
1706003058NRG24260220240335366
|
26/02/2024
|
INDER
|
1706003058WL028626
|
INDER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
INDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BAMORI
|
MP-06-003-058-001/154
(KHEJRABABA)
|
1706003058NRG24260220240335367
|
26/02/2024
|
Parwat
|
1706003058WL028626
|
Parwat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAMORI
|
MP-06-003-058-001/188
(KHEJRABABA)
|
1706003058NRG24260220240335368
|
26/02/2024
|
BERAJMOHAN YADAV
|
1706003058WL028626
|
BERAJMOHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
BERAJMOHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BAMORI
|
MP-06-003-058-001/250
(KHEJRABABA)
|
1706003058NRG24260220240335371
|
26/02/2024
|
PARWAT GOPAL SAHRIYA
|
1706003058WL028626
|
PARWAT GOPAL SAHRIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
PARWATGOPALSAHRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BAMORI
|
MP-06-003-058-001/255
(KHEJRABABA)
|
1706003058NRG24260220240335372
|
26/02/2024
|
mukesh kushwah
|
1706003058WL028626
|
mukesh kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027714
|
|
mukeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAMORI
|
MP-06-003-059-001/44
(SAMARSINGA)
|
1706003059NRG24250220240333430
|
26/02/2024
|
Raghuveer Ram Nath kirar
|
1706003059WL028510
|
Raghuveer Ram Nath kirar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
RaghuveerRamNathkirar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAMORI
|
MP-06-003-059-002/108
(SAMARSINGA)
|
1706003059NRG24250220240333433
|
26/02/2024
|
PURUSOTTAM DHYANILAL KIRAR
|
1706003059WL028510
|
PURUSOTTAM DHYANILAL KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
PURUSOTTAMDHYANILALKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BAMORI
|
MP-06-003-059-002/123
(SAMARSINGA)
|
1706003059NRG24250220240333434
|
26/02/2024
|
rinkesh
|
1706003059WL028510
|
rinkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
rinkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BAMORI
|
MP-06-003-059-002/130-C
(SAMARSINGA)
|
1706003059NRG24250220240333435
|
26/02/2024
|
VINOD KASIRAM KIRAR
|
1706003059WL028510
|
VINOD KASIRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
VINODKASIRAMKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BAMORI
|
MP-06-003-059-002/143-A
(SAMARSINGA)
|
1706003059NRG24250220240333436
|
26/02/2024
|
MANOHAR GOBARDAN KIRAR
|
1706003059WL028510
|
MANOHAR GOBARDAN KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
MANOHARGOBARDANKIRAR
|
UCO BANK(607066)
|
|
181
|
BAMORI
|
MP-06-003-059-002/249
(SAMARSINGA)
|
1706003059NRG24250220240333437
|
26/02/2024
|
brajmohan
|
1706003059WL028510
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BAMORI
|
MP-06-003-059-002/282
(SAMARSINGA)
|
1706003059NRG24250220240333439
|
26/02/2024
|
brajmohan
|
1706003059WL028510
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BAMORI
|
MP-06-003-059-002/375
(SAMARSINGA)
|
1706003059NRG24250220240333448
|
26/02/2024
|
MOOLCHAND DHIRAJSINGH KIRAR
|
1706003059WL028510
|
MOOLCHAND DHIRAJSINGH KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
MOOLCHANDDHIRAJSINGHKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BAMORI
|
MP-06-003-059-002/384
(SAMARSINGA)
|
1706003059NRG24250220240333449
|
26/02/2024
|
Ramesh kamal prasad kirar
|
1706003059WL028510
|
Ramesh kamal prasad kirar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
Rameshkamalprasadkirar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAMORI
|
MP-06-003-059-002/57
(SAMARSINGA)
|
1706003059NRG24250220240333452
|
26/02/2024
|
Gajraj Baghele
|
1706003059WL028510
|
Gajraj Baghele
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
GajrajBaghele
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BAMORI
|
MP-06-003-059-002/58
(SAMARSINGA)
|
1706003059NRG24250220240333453
|
26/02/2024
|
BHARAT DAS
|
1706003059WL028510
|
BHARAT DAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
BAMORI
|
MP-06-003-059-002/81
(SAMARSINGA)
|
1706003059NRG24250220240333455
|
26/02/2024
|
arjun
|
1706003059WL028510
|
arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAMORI
|
MP-06-003-069-001/227
(DHANANKHEDI)
|
1706003069NRG24250220240333639
|
26/02/2024
|
veerendra
|
1706003069WL028524
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAMORI
|
MP-06-003-069-001/227
(DHANANKHEDI)
|
1706003069NRG24250220240333638
|
26/02/2024
|
veerendra
|
1706003069WL028524
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24250220240333528
|
26/02/2024
|
usha bai
|
1706003075WL028517
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BAMORI
|
MP-06-003-075-001/1-B
(UKAWADKALAN)
|
1706003075NRG24250220240333529
|
26/02/2024
|
AAKASH
|
1706003075WL028517
|
AAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
AAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24250220240333530
|
26/02/2024
|
girraj
|
1706003075WL028517
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
193
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24250220240333535
|
26/02/2024
|
bharti
|
1706003075WL028517
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24250220240333537
|
26/02/2024
|
chaisingh
|
1706003075WL028517
|
chaisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
chaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24250220240333536
|
26/02/2024
|
neeraj
|
1706003075WL028517
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24250220240333539
|
26/02/2024
|
saroj bai
|
1706003075WL028517
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24250220240333541
|
26/02/2024
|
Atar Bai
|
1706003075WL028517
|
Atar Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
AtarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24250220240333540
|
26/02/2024
|
harnam
|
1706003075WL028517
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
199
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24250220240333542
|
26/02/2024
|
kumman
|
1706003075WL028517
|
kumman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
kumman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24250220240333543
|
26/02/2024
|
Mohar bhai
|
1706003075WL028517
|
Mohar bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
Moharbhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24250220240333548
|
26/02/2024
|
balkishan
|
1706003075WL028517
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302027714
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
202
|
BAMORI
|
MP-06-003-019-003/55
(GWARKHEDA)
|
1706003019NRG24260220240335351
|
26/02/2024
|
Ramswap
|
1706003019WL028625
|
Ramswap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
Ramswap
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAMORI
|
MP-06-003-049-001/222
(AJRODA)
|
1706003049NRG24260220240334520
|
26/02/2024
|
devendra
|
1706003WL028564
|
devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BAMORI
|
MP-06-003-049-001/232
(AJRODA)
|
1706003049NRG24260220240334521
|
26/02/2024
|
mohan das biragi
|
1706003WL028564
|
mohan das biragi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
mohandasbiragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BAMORI
|
MP-06-003-049-001/359
(AJRODA)
|
1706003049NRG24260220240334522
|
26/02/2024
|
uma sankar
|
1706003WL028564
|
uma sankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BAMORI
|
MP-06-003-049-001/366-C
(AJRODA)
|
1706003049NRG24260220240334524
|
26/02/2024
|
rajendra
|
1706003WL028564
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BAMORI
|
MP-06-003-049-001/366-C
(AJRODA)
|
1706003049NRG24260220240334523
|
26/02/2024
|
rajendra
|
1706003WL028564
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
208
|
BAMORI
|
MP-06-003-049-003/78
(AJRODA)
|
1706003049NRG24260220240334541
|
26/02/2024
|
pransingh
|
1706003WL028564
|
pransingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BAMORI
|
MP-06-003-049-003/79
(AJRODA)
|
1706003049NRG24260220240334542
|
26/02/2024
|
hariom
|
1706003WL028564
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BAMORI
|
MP-06-003-049-003/80
(AJRODA)
|
1706003049NRG24260220240334543
|
26/02/2024
|
hemraj
|
1706003WL028564
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24250220240333547
|
26/02/2024
|
Kunti
|
1706003075WL028517
|
Kunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302027714
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
212
|
BAMORI
|
MP-06-003-026-001/829
(DIGDOLI)
|
1706003026NRG24260220240335249
|
26/02/2024
|
kailash
|
1706003026WL028621
|
kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302027714
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAMORI
|
MP-06-003-026-001/832
(DIGDOLI)
|
1706003026NRG24260220240335248
|
26/02/2024
|
rambati
|
1706003026WL028620
|
rambati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302027714
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
214
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24260220240335021
|
26/02/2024
|
Brajesh
|
1706003025WL028600
|
Brajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302027714
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24260220240335025
|
26/02/2024
|
prem bai
|
1706003025WL028600
|
prem bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302027714
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24250220240333633
|
26/02/2024
|
bhagvan singh
|
1706003039WL028522
|
bhagvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAMORI
|
MP-06-003-039-001/105-B
(GADALAUJARI)
|
1706003039NRG24250220240333634
|
26/02/2024
|
rachna
|
1706003039WL028522
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAMORI
|
MP-06-003-039-001/414
(GADALAUJARI)
|
1706003039NRG24250220240333622
|
26/02/2024
|
Manisha Khangar
|
1706003039WL028520
|
Manisha Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302027714
|
|
ManishaKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAMORI
|
MP-06-003-039-001/493
(GADALAUJARI)
|
1706003039NRG24250220240333624
|
26/02/2024
|
gyarsa
|
1706003039WL028520
|
gyarsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
gyarsa
|
ICICI BANK LTD(508534)
|
|
220
|
BAMORI
|
MP-06-003-039-001/493
(GADALAUJARI)
|
1706003039NRG24250220240333625
|
26/02/2024
|
jamna
|
1706003039WL028520
|
jamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302027714
|
|
jamna
|
ICICI BANK LTD(508534)
|
|
221
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24250220240333504
|
26/02/2024
|
likhana bai
|
1706003043WL028516
|
likhana bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302027714
|
|
likhanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24250220240333502
|
26/02/2024
|
Rahul Barela
|
1706003043WL028516
|
Rahul Barela
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24250220240333503
|
26/02/2024
|
repa bai
|
1706003043WL028516
|
repa bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
repabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24250220240333505
|
26/02/2024
|
sangeeta bai
|
1706003043WL028516
|
sangeeta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
sangeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BAMORI
|
MP-06-003-043-002/44
(MOHANPURKHURD)
|
1706003043NRG24250220240333516
|
26/02/2024
|
laxman barela
|
1706003043WL028516
|
laxman barela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
laxmanbarela
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24250220240333520
|
26/02/2024
|
CHHIYALI BAI BARELA
|
1706003043WL028516
|
CHHIYALI BAI BARELA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
CHHIYALIBAIBARELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24250220240333524
|
26/02/2024
|
LENGO BAI
|
1706003043WL028516
|
LENGO BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302027714
|
|
LENGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
228
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24250220240333510
|
26/02/2024
|
DIPAK
|
1706003043WL028516
|
DIPAK
|
473001
|
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302027714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24250220240333511
|
26/02/2024
|
REKHA BAI
|
1706003043WL028516
|
REKHA BAI
|
473001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
302027714
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305864
|
305864
|
|
|
|
|
|
|
|