|
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-06-003-016-003/353
(DEHARA)
|
1706003016NRG24300320240379118
|
30/03/2024
|
lila
|
1706003016WL032096
|
lila
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-016-003/353
(DEHARA)
|
1706003016NRG24300320240379119
|
30/03/2024
|
Lila
|
1706003016WL032096
|
Lila
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-018-003/74
(DONGARPUR)
|
1706003018NRG24300320240379060
|
30/03/2024
|
Rajkumar
|
1706003018WL032094
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-023-001/293
(KONTHAR)
|
1706003023NRG24300320240377093
|
30/03/2024
|
ganpat
|
1706003023WL031966
|
ganpat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BAMORI
|
MP-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24300320240377112
|
30/03/2024
|
Girdhari
|
1706003023WL031966
|
Girdhari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24300320240377113
|
30/03/2024
|
Girdhari
|
1706003023WL031966
|
Girdhari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-016-003/78
(DEHARA)
|
1706003016NRG24300320240379143
|
30/03/2024
|
MANGAL
|
1706003016WL032096
|
MANGAL
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-023-001/196
(KONTHAR)
|
1706003023NRG24300320240377091
|
30/03/2024
|
Ramkiyan
|
1706003023WL031966
|
Ramkiyan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Ramkiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24300320240377194
|
30/03/2024
|
Bhaiyalal yadav
|
1706003022WL031970
|
Bhaiyalal yadav
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
Bhaiyalalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-007-002/4
(DEHARI)
|
1706003007NRG24300320240379066
|
30/03/2024
|
kakku bai
|
1706003007WL032095
|
kakku bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
kakkubai
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-048-003/17
(RAMPUR)
|
1706003023NRG24300320240377139
|
30/03/2024
|
JAGADISH
|
1706003023WL031966
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-018-003/73
(DONGARPUR)
|
1706003018NRG24300320240379059
|
30/03/2024
|
Santosh
|
1706003018WL032094
|
Santosh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-022-002/166-B
(VISONIYA)
|
1706003022NRG24300320240377192
|
30/03/2024
|
Pavan
|
1706003022WL031970
|
Pavan
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-018-004/152
(DONGARPUR)
|
1706003018NRG24300320240379063
|
30/03/2024
|
Shaitan Singh Yadav
|
1706003018WL032094
|
Shaitan Singh Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
ShaitanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-022-001/20
(VISONIYA)
|
1706003022NRG24300320240377189
|
30/03/2024
|
IMRAT LAL
|
1706003022WL031970
|
IMRAT LAL
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-022-002/73-B
(VISONIYA)
|
1706003022NRG24300320240377198
|
30/03/2024
|
Devendra
|
1706003022WL031970
|
Devendra
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
17
|
BAMORI
|
MP-06-003-023-001/270-A
(KONTHAR)
|
1706003023NRG24300320240377092
|
30/03/2024
|
chetan
|
1706003023WL031966
|
chetan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
chetan
|
INDUSIND BANK(607189)
|
|
18
|
BAMORI
|
MP-06-003-023-006/124-A
(KONTHAR)
|
1706003023NRG24300320240377134
|
30/03/2024
|
braij mohan
|
1706003023WL031966
|
braij mohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
braijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAMORI
|
MP-06-003-048-003/216-C
(RAMPUR)
|
1706003023NRG24300320240377142
|
30/03/2024
|
badal
|
1706003023WL031966
|
badal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-048-003/67
(RAMPUR)
|
1706003023NRG24300320240377145
|
30/03/2024
|
roli bai
|
1706003023WL031966
|
roli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
rolibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24300320240377191
|
30/03/2024
|
Ajab singh
|
1706003022WL031970
|
Ajab singh
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
Ajabsingh
|
ICICI BANK LTD(508534)
|
|
22
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24300320240377193
|
30/03/2024
|
Ramlesh bai
|
1706003022WL031970
|
Ramlesh bai
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
Ramleshbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24300320240377195
|
30/03/2024
|
GOPAL
|
1706003022WL031970
|
GOPAL
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24300320240377196
|
30/03/2024
|
UNA BAI
|
1706003022WL031970
|
UNA BAI
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
UNABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-023-006/125-A
(KONTHAR)
|
1706003023NRG24300320240377135
|
30/03/2024
|
dileep
|
1706003023WL031966
|
dileep
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-057-002/110-C
(GOLAKHEDI)
|
1706003057NRG24290320240377056
|
30/03/2024
|
ROOP SINGH
|
1706003057WL031962
|
ROOP SINGH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-057-002/143-A
(GOLAKHEDI)
|
1706003057NRG24290320240377058
|
30/03/2024
|
RINA BAI KUSHWAH
|
1706003057WL031963
|
RINA BAI KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
RINABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-057-002/70
(GOLAKHEDI)
|
1706003057NRG24290320240377059
|
30/03/2024
|
MONU KUSHWAH
|
1706003057WL031963
|
MONU KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
MONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-007-001/27-C
(DEHARI)
|
1706003007NRG24300320240379065
|
30/03/2024
|
KARANSINGH
|
1706003007WL032095
|
KARANSINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24300320240379069
|
30/03/2024
|
Jamita bai
|
1706003007WL032095
|
Jamita bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Jamitabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-007-003/34
(DEHARI)
|
1706003007NRG24300320240379068
|
30/03/2024
|
Mansu
|
1706003007WL032095
|
Mansu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-016-003/1
(DEHARA)
|
1706003016NRG24300320240379080
|
30/03/2024
|
sonu
|
1706003016WL032096
|
sonu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
BAMORI
|
MP-06-003-016-003/103-C
(DEHARA)
|
1706003016NRG24300320240379083
|
30/03/2024
|
Ruby
|
1706003016WL032096
|
Ruby
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Ruby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24300320240379084
|
30/03/2024
|
pakhila
|
1706003016WL032096
|
pakhila
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
pakhila
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24300320240379085
|
30/03/2024
|
rajkumar
|
1706003016WL032096
|
rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BAMORI
|
MP-06-003-016-003/120-A
(DEHARA)
|
1706003016NRG24300320240379086
|
30/03/2024
|
gattu
|
1706003016WL032096
|
gattu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
gattu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-016-003/20-A
(DEHARA)
|
1706003016NRG24300320240379088
|
30/03/2024
|
devilal
|
1706003016WL032096
|
devilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-016-003/302
(DEHARA)
|
1706003016NRG24300320240379099
|
30/03/2024
|
dinesh
|
1706003016WL032096
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-016-003/305
(DEHARA)
|
1706003016NRG24300320240379101
|
30/03/2024
|
bhagwan singh
|
1706003016WL032096
|
bhagwan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24300320240379109
|
30/03/2024
|
mangal singh
|
1706003016WL032096
|
mangal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
41
|
BAMORI
|
MP-06-003-016-003/35
(DEHARA)
|
1706003016NRG24300320240379115
|
30/03/2024
|
sumera
|
1706003016WL032096
|
sumera
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24300320240379141
|
30/03/2024
|
krishna
|
1706003016WL032096
|
krishna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24300320240379140
|
30/03/2024
|
prem singh
|
1706003016WL032096
|
prem singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
BAMORI
|
MP-06-003-016-003/94
(DEHARA)
|
1706003016NRG24300320240379146
|
30/03/2024
|
PHUL BAI
|
1706003016WL032096
|
PHUL BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-016-004/114
(DEHARA)
|
1706003016NRG24300320240379147
|
30/03/2024
|
ranjila
|
1706003016WL032096
|
ranjila
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
ranjila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BAMORI
|
MP-06-003-016-004/118
(DEHARA)
|
1706003016NRG24300320240379149
|
30/03/2024
|
kanchan
|
1706003016WL032096
|
kanchan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAMORI
|
MP-06-003-018-001/105-A
(DONGARPUR)
|
1706003018NRG24300320240379046
|
30/03/2024
|
pramod
|
1706003018WL032094
|
pramod
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-018-001/108-B
(DONGARPUR)
|
1706003018NRG24300320240379047
|
30/03/2024
|
Santosh
|
1706003018WL032094
|
Santosh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-018-003/56
(DONGARPUR)
|
1706003018NRG24300320240379050
|
30/03/2024
|
Jitendr
|
1706003018WL032094
|
Jitendr
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003018NRG24300320240379052
|
30/03/2024
|
MAHENDRASINGH
|
1706003018WL032094
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24300320240379053
|
30/03/2024
|
BRAJESH
|
1706003018WL032094
|
BRAJESH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
BAMORI
|
MP-06-003-023-001/116
(KONTHAR)
|
1706003023NRG24300320240379036
|
30/03/2024
|
Balu
|
1706003023WL032088
|
Balu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626098
|
|
Balu
|
ICICI BANK LTD(508534)
|
|
53
|
BAMORI
|
MP-06-003-045-001/319
(SIMROD)
|
1706003045NRG24290320240376961
|
30/03/2024
|
Pappu
|
1706003045WL031954
|
Pappu
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397626098
|
|
Pappu
|
ICICI BANK LTD(508534)
|
|
54
|
BAMORI
|
MP-06-003-045-001/319
(SIMROD)
|
1706003045NRG24290320240376962
|
30/03/2024
|
ramkobai
|
1706003045WL031954
|
ramkobai
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397626098
|
|
ramkobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-023-003/102
(KONTHAR)
|
1706003023NRG24300320240377099
|
30/03/2024
|
hari singh
|
1706003023WL031966
|
hari singh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-023-003/111
(KONTHAR)
|
1706003023NRG24300320240377104
|
30/03/2024
|
kishori bai
|
1706003023WL031966
|
kishori bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-023-003/112
(KONTHAR)
|
1706003023NRG24300320240377105
|
30/03/2024
|
kuntesh
|
1706003023WL031966
|
kuntesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kuntesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAMORI
|
MP-06-003-023-003/28-A
(KONTHAR)
|
1706003023NRG24300320240377116
|
30/03/2024
|
Varsha
|
1706003023WL031966
|
Varsha
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-023-003/3
(KONTHAR)
|
1706003023NRG24300320240377117
|
30/03/2024
|
Ashok
|
1706003023WL031966
|
Ashok
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-023-003/3-B
(KONTHAR)
|
1706003023NRG24300320240377118
|
30/03/2024
|
Shivkumar
|
1706003023WL031966
|
Shivkumar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-023-006/108
(KONTHAR)
|
1706003023NRG24300320240377119
|
30/03/2024
|
vimala bai
|
1706003023WL031966
|
vimala bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-023-006/110
(KONTHAR)
|
1706003023NRG24300320240377120
|
30/03/2024
|
manjeet
|
1706003023WL031966
|
manjeet
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
manjeet
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-023-006/110
(KONTHAR)
|
1706003023NRG24300320240377121
|
30/03/2024
|
Manjeet
|
1706003023WL031966
|
Manjeet
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Manjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAMORI
|
MP-06-003-023-006/122
(KONTHAR)
|
1706003023NRG24300320240377130
|
30/03/2024
|
navpreet kour
|
1706003023WL031966
|
navpreet kour
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
navpreetkour
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-023-006/122-A
(KONTHAR)
|
1706003023NRG24300320240377131
|
30/03/2024
|
soni kour
|
1706003023WL031966
|
soni kour
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
sonikour
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAMORI
|
MP-06-003-023-006/123-A
(KONTHAR)
|
1706003023NRG24300320240377133
|
30/03/2024
|
haricharan
|
1706003023WL031966
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAMORI
|
MP-06-003-057-002/143
(GOLAKHEDI)
|
1706003057NRG24290320240377057
|
30/03/2024
|
MATHURA LAL
|
1706003057WL031963
|
MATHURA LAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24300320240377190
|
30/03/2024
|
Halka
|
1706003022WL031970
|
Halka
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-023-001/294
(KONTHAR)
|
1706003023NRG24300320240377094
|
30/03/2024
|
vishal
|
1706003023WL031966
|
vishal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-023-001/295
(KONTHAR)
|
1706003023NRG24300320240377095
|
30/03/2024
|
raam bai
|
1706003023WL031966
|
raam bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
raambai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-023-001/298
(KONTHAR)
|
1706003023NRG24300320240377097
|
30/03/2024
|
banti bai
|
1706003023WL031966
|
banti bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-023-001/298-A
(KONTHAR)
|
1706003023NRG24300320240377098
|
30/03/2024
|
seema bai
|
1706003023WL031966
|
seema bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397626098
|
|
seemabai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BAMORI
|
MP-06-003-023-003/120
(KONTHAR)
|
1706003023NRG24300320240377109
|
30/03/2024
|
dulichand
|
1706003023WL031966
|
dulichand
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-023-003/123
(KONTHAR)
|
1706003023NRG24300320240377110
|
30/03/2024
|
Rajkumari
|
1706003023WL031966
|
Rajkumari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-023-003/125
(KONTHAR)
|
1706003023NRG24300320240377111
|
30/03/2024
|
KIshan
|
1706003023WL031966
|
KIshan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
KIshan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-023-003/129
(KONTHAR)
|
1706003023NRG24300320240377115
|
30/03/2024
|
chandu
|
1706003023WL031966
|
chandu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
chandu
|
BANK OF INDIA(508505)
|
|
77
|
BAMORI
|
MP-06-003-023-006/127
(KONTHAR)
|
1706003023NRG24300320240377138
|
30/03/2024
|
hemant
|
1706003023WL031966
|
hemant
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
78
|
BAMORI
|
MP-06-003-016-003/14
(DEHARA)
|
1706003016NRG24300320240379087
|
30/03/2024
|
PAPPU
|
1706003016WL032096
|
PAPPU
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-023-006/112-B
(KONTHAR)
|
1706003023NRG24300320240377122
|
30/03/2024
|
leela bai
|
1706003023WL031966
|
leela bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
80
|
BAMORI
|
MP-06-003-023-006/126
(KONTHAR)
|
1706003023NRG24300320240377136
|
30/03/2024
|
kapoori bai
|
1706003023WL031966
|
kapoori bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-023-006/126-A
(KONTHAR)
|
1706003023NRG24300320240377137
|
30/03/2024
|
santosh
|
1706003023WL031966
|
santosh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
82
|
BAMORI
|
MP-06-003-048-003/68-B
(RAMPUR)
|
1706003023NRG24300320240377148
|
30/03/2024
|
ghansyam
|
1706003023WL031966
|
ghansyam
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-016-003/354
(DEHARA)
|
1706003016NRG24300320240379120
|
30/03/2024
|
Munba
|
1706003016WL032096
|
Munba
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Munba
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-023-001/295-A
(KONTHAR)
|
1706003023NRG24300320240377096
|
30/03/2024
|
seema bai
|
1706003023WL031966
|
seema bai
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-023-003/127
(KONTHAR)
|
1706003023NRG24300320240377114
|
30/03/2024
|
babulal
|
1706003023WL031966
|
babulal
|
00554
|
KKBK0005911
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24300320240379081
|
30/03/2024
|
berajmohan
|
1706003016WL032096
|
berajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
berajmohan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24300320240379082
|
30/03/2024
|
brajmoham
|
1706003016WL032096
|
brajmoham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
brajmoham
|
ICICI BANK LTD(508534)
|
|
88
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24300320240379089
|
30/03/2024
|
mani
|
1706003016WL032096
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
mani
|
UCO BANK(607066)
|
|
89
|
BAMORI
|
MP-06-003-016-003/286
(DEHARA)
|
1706003016NRG24300320240379090
|
30/03/2024
|
kheri
|
1706003016WL032096
|
kheri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kheri
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-016-003/33
(DEHARA)
|
1706003016NRG24300320240379114
|
30/03/2024
|
Ram
|
1706003016WL032096
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-016-003/367
(DEHARA)
|
1706003016NRG24300320240379121
|
30/03/2024
|
HEERALAL
|
1706003016WL032096
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-016-003/91
(DEHARA)
|
1706003016NRG24300320240379145
|
30/03/2024
|
motla
|
1706003016WL032096
|
motla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
motla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAMORI
|
MP-06-003-016-004/19
(DEHARA)
|
1706003016NRG24300320240379152
|
30/03/2024
|
ramesh
|
1706003016WL032096
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24300320240379048
|
30/03/2024
|
Ramkya
|
1706003018WL032094
|
Ramkya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Ramkya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-018-003/55-A
(DONGARPUR)
|
1706003018NRG24300320240379049
|
30/03/2024
|
lampi
|
1706003018WL032094
|
lampi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
lampi
|
ICICI BANK LTD(508534)
|
|
96
|
BAMORI
|
MP-06-003-018-003/81
(DONGARPUR)
|
1706003018NRG24300320240379062
|
30/03/2024
|
Anil ojha
|
1706003018WL032094
|
Anil ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Anilojha
|
ICICI BANK LTD(508534)
|
|
97
|
BAMORI
|
MP-06-003-022-002/73-A
(VISONIYA)
|
1706003022NRG24300320240377197
|
30/03/2024
|
arvind
|
1706003022WL031970
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
arvind
|
BANK OF BARODA(606985)
|
|
98
|
BAMORI
|
MP-06-003-023-003/105
(KONTHAR)
|
1706003023NRG24300320240377100
|
30/03/2024
|
ramsukhi bai
|
1706003023WL031966
|
ramsukhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
ramsukhibai
|
HDFC BANK LTD(607152)
|
|
99
|
BAMORI
|
MP-06-003-023-003/107-A
(KONTHAR)
|
1706003023NRG24300320240377101
|
30/03/2024
|
pavan
|
1706003023WL031966
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-023-003/108
(KONTHAR)
|
1706003023NRG24300320240377102
|
30/03/2024
|
saroj bai
|
1706003023WL031966
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
BAMORI
|
MP-06-003-023-003/110
(KONTHAR)
|
1706003023NRG24300320240377103
|
30/03/2024
|
rinki bai
|
1706003023WL031966
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
rinkibai
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAMORI
|
MP-06-003-023-003/115
(KONTHAR)
|
1706003023NRG24300320240377106
|
30/03/2024
|
ram bai
|
1706003023WL031966
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
BAMORI
|
MP-06-003-023-003/117
(KONTHAR)
|
1706003023NRG24300320240377107
|
30/03/2024
|
sunena
|
1706003023WL031966
|
sunena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24300320240377108
|
30/03/2024
|
vinod
|
1706003023WL031966
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAMORI
|
MP-06-003-023-006/114
(KONTHAR)
|
1706003023NRG24300320240377123
|
30/03/2024
|
braij ballav
|
1706003023WL031966
|
braij ballav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
braijballav
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BAMORI
|
MP-06-003-023-006/115
(KONTHAR)
|
1706003023NRG24300320240377124
|
30/03/2024
|
ayodya bai
|
1706003023WL031966
|
ayodya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
BAMORI
|
MP-06-003-023-006/116-A
(KONTHAR)
|
1706003023NRG24300320240377126
|
30/03/2024
|
jaamvati bai
|
1706003023WL031966
|
jaamvati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
BAMORI
|
MP-06-003-023-006/117-A
(KONTHAR)
|
1706003023NRG24300320240377127
|
30/03/2024
|
jagdeesh
|
1706003023WL031966
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAMORI
|
MP-06-003-023-006/121
(KONTHAR)
|
1706003023NRG24300320240377129
|
30/03/2024
|
ranjeet kour
|
1706003023WL031966
|
ranjeet kour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
ranjeetkour
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-023-006/122-B
(KONTHAR)
|
1706003023NRG24300320240377132
|
30/03/2024
|
kalli bai
|
1706003023WL031966
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
BAMORI
|
MP-06-003-048-003/208
(RAMPUR)
|
1706003023NRG24300320240377140
|
30/03/2024
|
meghraj
|
1706003023WL031966
|
meghraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAMORI
|
MP-06-003-048-003/3-C
(RAMPUR)
|
1706003023NRG24300320240377144
|
30/03/2024
|
sangeeta
|
1706003023WL031966
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
113
|
BAMORI
|
MP-06-003-048-003/68
(RAMPUR)
|
1706003023NRG24300320240377146
|
30/03/2024
|
chanda bai
|
1706003023WL031966
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAMORI
|
MP-06-003-059-002/359
(SAMARSINGA)
|
1706003059NRG24290320240376963
|
30/03/2024
|
Mathra sehriya
|
1706003059WL031955
|
Mathra sehriya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626098
|
|
Mathrasehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
115
|
BAMORI
|
MP-06-003-023-006/115-B
(KONTHAR)
|
1706003023NRG24300320240377125
|
30/03/2024
|
nandani
|
1706003023WL031966
|
nandani
|
00662
|
BDBL0001372
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-048-003/216-B
(RAMPUR)
|
1706003023NRG24300320240377141
|
30/03/2024
|
jhanak
|
1706003023WL031966
|
jhanak
|
00662
|
BDBL0001372
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
117
|
BAMORI
|
MP-06-003-016-003/287
(DEHARA)
|
1706003016NRG24300320240379091
|
30/03/2024
|
MEENA
|
1706003016WL032096
|
MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAMORI
|
MP-06-003-016-003/288
(DEHARA)
|
1706003016NRG24300320240379092
|
30/03/2024
|
mantu
|
1706003016WL032096
|
mantu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAMORI
|
MP-06-003-016-003/289
(DEHARA)
|
1706003016NRG24300320240379093
|
30/03/2024
|
nandni
|
1706003016WL032096
|
nandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-016-003/290
(DEHARA)
|
1706003016NRG24300320240379094
|
30/03/2024
|
mohanprasad
|
1706003016WL032096
|
mohanprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
mohanprasad
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-016-003/292
(DEHARA)
|
1706003016NRG24300320240379095
|
30/03/2024
|
rajkumar
|
1706003016WL032096
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-016-003/302
(DEHARA)
|
1706003016NRG24300320240379100
|
30/03/2024
|
rama bai
|
1706003016WL032096
|
rama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAMORI
|
MP-06-003-016-003/306
(DEHARA)
|
1706003016NRG24300320240379103
|
30/03/2024
|
priti
|
1706003016WL032096
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-016-003/306
(DEHARA)
|
1706003016NRG24300320240379102
|
30/03/2024
|
yashvant
|
1706003016WL032096
|
yashvant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24300320240379104
|
30/03/2024
|
kallul
|
1706003016WL032096
|
kallul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kallul
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-016-003/309
(DEHARA)
|
1706003016NRG24300320240379106
|
30/03/2024
|
brajlata
|
1706003016WL032096
|
brajlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
brajlata
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-016-003/309
(DEHARA)
|
1706003016NRG24300320240379105
|
30/03/2024
|
nandkishor
|
1706003016WL032096
|
nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-016-003/317
(DEHARA)
|
1706003016NRG24300320240379108
|
30/03/2024
|
shila bai
|
1706003016WL032096
|
shila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24300320240379111
|
30/03/2024
|
kishori bai
|
1706003016WL032096
|
kishori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24300320240379110
|
30/03/2024
|
manish
|
1706003016WL032096
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
manish
|
UCO BANK(607066)
|
|
131
|
BAMORI
|
MP-06-003-016-003/319
(DEHARA)
|
1706003016NRG24300320240379113
|
30/03/2024
|
dabbo bai
|
1706003016WL032096
|
dabbo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
BAMORI
|
MP-06-003-016-003/319
(DEHARA)
|
1706003016NRG24300320240379112
|
30/03/2024
|
dashrat
|
1706003016WL032096
|
dashrat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
BAMORI
|
MP-06-003-016-003/400
(DEHARA)
|
1706003016NRG24300320240379139
|
30/03/2024
|
nan singh
|
1706003016WL032096
|
nan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAMORI
|
MP-06-003-048-003/222-A
(RAMPUR)
|
1706003023NRG24300320240377143
|
30/03/2024
|
reena bai
|
1706003023WL031966
|
reena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
reenabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
135
|
BAMORI
|
MP-06-003-007-002/64-A
(DEHARI)
|
1706003007NRG24300320240379067
|
30/03/2024
|
Mansu
|
1706003007WL032095
|
Mansu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-007-004/28
(DEHARI)
|
1706003007NRG24300320240379070
|
30/03/2024
|
Bhau singh
|
1706003007WL032095
|
Bhau singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
Bhausingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-016-003/350
(DEHARA)
|
1706003016NRG24300320240379116
|
30/03/2024
|
narayan
|
1706003016WL032096
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BAMORI
|
MP-06-003-016-003/350
(DEHARA)
|
1706003016NRG24300320240379117
|
30/03/2024
|
narayan
|
1706003016WL032096
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAMORI
|
MP-06-003-016-004/115
(DEHARA)
|
1706003016NRG24300320240379148
|
30/03/2024
|
kamlesh
|
1706003016WL032096
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
140
|
BAMORI
|
MP-06-003-016-001/230
(DEHARA)
|
1706003016NRG24300320240379071
|
30/03/2024
|
govind singh
|
1706003016WL032096
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BAMORI
|
MP-06-003-016-001/230
(DEHARA)
|
1706003016NRG24300320240379072
|
30/03/2024
|
kavitya
|
1706003016WL032096
|
kavitya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kavitya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-016-001/232
(DEHARA)
|
1706003016NRG24300320240379073
|
30/03/2024
|
jamna
|
1706003016WL032096
|
jamna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-016-001/233
(DEHARA)
|
1706003016NRG24300320240379074
|
30/03/2024
|
durgesh
|
1706003016WL032096
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-016-001/234
(DEHARA)
|
1706003016NRG24300320240379075
|
30/03/2024
|
kamesh
|
1706003016WL032096
|
kamesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
kamesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-016-001/259
(DEHARA)
|
1706003016NRG24300320240379076
|
30/03/2024
|
deva
|
1706003016WL032096
|
deva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-016-001/260
(DEHARA)
|
1706003016NRG24300320240379078
|
30/03/2024
|
chotu
|
1706003016WL032096
|
chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-016-001/260
(DEHARA)
|
1706003016NRG24300320240379077
|
30/03/2024
|
rahul
|
1706003016WL032096
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-016-003/1
(DEHARA)
|
1706003016NRG24300320240379079
|
30/03/2024
|
Jagdish
|
1706003016WL032096
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
149
|
BAMORI
|
MP-06-003-016-003/297
(DEHARA)
|
1706003016NRG24300320240379096
|
30/03/2024
|
sonu
|
1706003016WL032096
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-016-003/30-A
(DEHARA)
|
1706003016NRG24300320240379097
|
30/03/2024
|
babulal
|
1706003016WL032096
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-016-003/30-A
(DEHARA)
|
1706003016NRG24300320240379098
|
30/03/2024
|
babulal
|
1706003016WL032096
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-016-003/311
(DEHARA)
|
1706003016NRG24300320240379107
|
30/03/2024
|
rajveer
|
1706003016WL032096
|
rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAMORI
|
MP-06-003-016-003/370
(DEHARA)
|
1706003016NRG24300320240379122
|
30/03/2024
|
banvari
|
1706003016WL032096
|
banvari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAMORI
|
MP-06-003-016-003/372
(DEHARA)
|
1706003016NRG24300320240379123
|
30/03/2024
|
prem singh
|
1706003016WL032096
|
prem singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-016-003/374
(DEHARA)
|
1706003016NRG24300320240379124
|
30/03/2024
|
nathho bai
|
1706003016WL032096
|
nathho bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
nathhobai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAMORI
|
MP-06-003-016-003/376
(DEHARA)
|
1706003016NRG24300320240379125
|
30/03/2024
|
reena bai
|
1706003016WL032096
|
reena bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626098
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAMORI
|
MP-06-003-016-003/376
(DEHARA)
|
1706003016NRG24300320240379126
|
30/03/2024
|
rinki
|
1706003016WL032096
|
rinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAMORI
|
MP-06-003-016-003/377
(DEHARA)
|
1706003016NRG24300320240379127
|
30/03/2024
|
usha bai
|
1706003016WL032096
|
usha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAMORI
|
MP-06-003-016-003/379
(DEHARA)
|
1706003016NRG24300320240379129
|
30/03/2024
|
guddi bai
|
1706003016WL032096
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BAMORI
|
MP-06-003-016-003/379
(DEHARA)
|
1706003016NRG24300320240379128
|
30/03/2024
|
ramswarup
|
1706003016WL032096
|
ramswarup
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BAMORI
|
MP-06-003-016-003/380
(DEHARA)
|
1706003016NRG24300320240379130
|
30/03/2024
|
bhaiya lall
|
1706003016WL032096
|
bhaiya lall
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
bhaiyalall
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAMORI
|
MP-06-003-016-003/380
(DEHARA)
|
1706003016NRG24300320240379131
|
30/03/2024
|
soniya
|
1706003016WL032096
|
soniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAMORI
|
MP-06-003-016-003/381
(DEHARA)
|
1706003016NRG24300320240379132
|
30/03/2024
|
kalpna
|
1706003016WL032096
|
kalpna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAMORI
|
MP-06-003-016-003/382
(DEHARA)
|
1706003016NRG24300320240379133
|
30/03/2024
|
devsingh
|
1706003016WL032096
|
devsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAMORI
|
MP-06-003-016-003/386
(DEHARA)
|
1706003016NRG24300320240379135
|
30/03/2024
|
kavita
|
1706003016WL032096
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAMORI
|
MP-06-003-016-003/386
(DEHARA)
|
1706003016NRG24300320240379134
|
30/03/2024
|
sukhvindar
|
1706003016WL032096
|
sukhvindar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
sukhvindar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAMORI
|
MP-06-003-016-003/387
(DEHARA)
|
1706003016NRG24300320240379136
|
30/03/2024
|
dharmendra
|
1706003016WL032096
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAMORI
|
MP-06-003-016-003/389
(DEHARA)
|
1706003016NRG24300320240379137
|
30/03/2024
|
banti
|
1706003016WL032096
|
banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BAMORI
|
MP-06-003-016-003/389
(DEHARA)
|
1706003016NRG24300320240379138
|
30/03/2024
|
nisha
|
1706003016WL032096
|
nisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
BAMORI
|
MP-06-003-016-003/7
(DEHARA)
|
1706003016NRG24300320240379142
|
30/03/2024
|
sunil
|
1706003016WL032096
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-016-004/119
(DEHARA)
|
1706003016NRG24300320240379150
|
30/03/2024
|
sona
|
1706003016WL032096
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAMORI
|
MP-06-003-016-004/125
(DEHARA)
|
1706003016NRG24300320240379151
|
30/03/2024
|
anil
|
1706003016WL032096
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24300320240379051
|
30/03/2024
|
Ramsingh
|
1706003018WL032094
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397626098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
BAMORI
|
MP-06-003-018-003/67
(DONGARPUR)
|
1706003018NRG24300320240379054
|
30/03/2024
|
Anil
|
1706003018WL032094
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAMORI
|
MP-06-003-018-003/68
(DONGARPUR)
|
1706003018NRG24300320240379055
|
30/03/2024
|
Bhagvan Singh
|
1706003018WL032094
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
BhagvanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BAMORI
|
MP-06-003-018-003/70
(DONGARPUR)
|
1706003018NRG24300320240379056
|
30/03/2024
|
Lalla Ojha
|
1706003018WL032094
|
Lalla Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
|
177
|
BAMORI
|
MP-06-003-018-003/71
(DONGARPUR)
|
1706003018NRG24300320240379057
|
30/03/2024
|
Rajesh
|
1706003018WL032094
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAMORI
|
MP-06-003-018-003/72
(DONGARPUR)
|
1706003018NRG24300320240379058
|
30/03/2024
|
Seyamsundar
|
1706003018WL032094
|
Seyamsundar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Seyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BAMORI
|
MP-06-003-018-003/76
(DONGARPUR)
|
1706003018NRG24300320240379061
|
30/03/2024
|
Nepal
|
1706003018WL032094
|
Nepal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAMORI
|
MP-06-003-018-004/153
(DONGARPUR)
|
1706003018NRG24300320240379064
|
30/03/2024
|
Rambhan singh
|
1706003018WL032094
|
Rambhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626098
|
|
Rambhansingh
|
CANARA BANK(508532)
|
|
181
|
BAMORI
|
MP-06-003-023-006/120-A
(KONTHAR)
|
1706003023NRG24300320240377128
|
30/03/2024
|
kuldeep
|
1706003023WL031966
|
kuldeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397626098
|
A/c Blocked or Frozen
|
|
|
|
182
|
BAMORI
|
MP-06-003-048-003/68-A
(RAMPUR)
|
1706003023NRG24300320240377147
|
30/03/2024
|
babu lal
|
1706003023WL031966
|
babu lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626098
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231387
|
231387
|
|
|
|
|
|
|
|