|
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-06-003-023-001/293
(KONTHAR)
|
1706003023NRG24100320240351173
|
12/03/2024
|
ganpat
|
1706003023WL029702
|
ganpat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAMORI
|
MP-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24100320240351195
|
12/03/2024
|
Girdhari
|
1706003023WL029702
|
Girdhari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-015-001/141
(BARODIYA)
|
1706003015NRG24100320240351258
|
12/03/2024
|
Lovkosh
|
1706003015WL029708
|
Lovkosh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Lovkosh
|
BANK OF INDIA(508505)
|
|
4
|
BAMORI
|
MP-06-003-016-003/82-A
(DEHARA)
|
1706003016NRG24120320240353820
|
12/03/2024
|
Nandkishor
|
1706003016WL029875
|
Nandkishor
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BAMORI
|
MP-06-003-022-002/943-A
(VISONIYA)
|
1706003022NRG24100320240351064
|
12/03/2024
|
BALRAM
|
1706003022WL029693
|
BALRAM
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BAMORI
|
MP-06-003-023-001/196
(KONTHAR)
|
1706003023NRG24100320240351172
|
12/03/2024
|
Ramkiyan
|
1706003023WL029702
|
Ramkiyan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
Ramkiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24110320240352312
|
12/03/2024
|
RUIDASH BARELA
|
1706003043WL029786
|
RUIDASH BARELA
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
RUIDASHBARELA
|
BANK OF INDIA(508505)
|
|
8
|
BAMORI
|
MP-06-003-054-003/6-B
(SUJAKHEDI)
|
1706003054NRG24110320240353397
|
12/03/2024
|
VIKRAM LODHA
|
1706003054WL029854
|
VIKRAM LODHA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
VIKRAMLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24100320240351051
|
12/03/2024
|
Bhaiyalal yadav
|
1706003022WL029693
|
Bhaiyalal yadav
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Bhaiyalalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24120320240353715
|
12/03/2024
|
Himmat
|
1706003006WL029870
|
Himmat
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24120320240353717
|
12/03/2024
|
duleshinh
|
1706003006WL029870
|
duleshinh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-014-001/84
(DOHARDA)
|
1706003014NRG24110320240352148
|
12/03/2024
|
KAPURIBAI
|
1706003014WL029775
|
KAPURIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
KAPURIBAI
|
UCO BANK(607066)
|
|
13
|
BAMORI
|
MP-06-003-015-001/90
(BARODIYA)
|
1706003015NRG24100320240351288
|
12/03/2024
|
RAMADAYAL
|
1706003015WL029708
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
|
14
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24100320240351058
|
12/03/2024
|
KANHAIYALAL
|
1706003022WL029693
|
KANHAIYALAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-025-002/623
(BEELKHEDA)
|
1706003025NRG24110320240353265
|
12/03/2024
|
TEJA
|
1706003025WL029851
|
TEJA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24110320240353183
|
12/03/2024
|
Premnarayan
|
1706003063WL029848
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-015-001/202
(BARODIYA)
|
1706003015NRG24100320240351263
|
12/03/2024
|
Sanjesh
|
1706003015WL029708
|
Sanjesh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Sanjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-022-002/166-B
(VISONIYA)
|
1706003022NRG24100320240351049
|
12/03/2024
|
Pavan
|
1706003022WL029693
|
Pavan
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-014-001/76
(DOHARDA)
|
1706003014NRG24110320240352143
|
12/03/2024
|
karai bai
|
1706003014WL029775
|
karai bai
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
karaibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-024-003/318
(BAWADIKHEDA)
|
1706003024NRG24120320240353754
|
12/03/2024
|
Bhagvansingh
|
1706003024WL029873
|
Bhagvansingh
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-024-003/329-A
(BAWADIKHEDA)
|
1706003024NRG24120320240353756
|
12/03/2024
|
Arti Bai
|
1706003024WL029873
|
Arti Bai
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
ArtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-025-001/376
(BEELKHEDA)
|
1706003025NRG24110320240353237
|
12/03/2024
|
rakesh kalawat
|
1706003025WL029851
|
rakesh kalawat
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
rakeshkalawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BAMORI
|
MP-06-003-025-002/2
(BEELKHEDA)
|
1706003025NRG24110320240353242
|
12/03/2024
|
amar lal banjara
|
1706003025WL029851
|
amar lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
amarlalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BAMORI
|
MP-06-003-025-002/464-A
(BEELKHEDA)
|
1706003025NRG24110320240353243
|
12/03/2024
|
Uday singh
|
1706003025WL029851
|
Uday singh
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24110320240353244
|
12/03/2024
|
ramnarayan
|
1706003025WL029851
|
ramnarayan
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-025-002/480
(BEELKHEDA)
|
1706003025NRG24110320240353245
|
12/03/2024
|
mukesh ahirwar
|
1706003025WL029851
|
mukesh ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24110320240353246
|
12/03/2024
|
RAJU NAYAK
|
1706003025WL029851
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
BAMORI
|
MP-06-003-025-002/501-A
(BEELKHEDA)
|
1706003025NRG24110320240353247
|
12/03/2024
|
Dhermendra
|
1706003025WL029851
|
Dhermendra
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
BAMORI
|
MP-06-003-025-002/507
(BEELKHEDA)
|
1706003025NRG24110320240353248
|
12/03/2024
|
heera lal banjara
|
1706003025WL029851
|
heera lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
heeralalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-025-002/519
(BEELKHEDA)
|
1706003025NRG24110320240353251
|
12/03/2024
|
hemraj Banjara
|
1706003025WL029851
|
hemraj Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
hemrajBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24110320240353252
|
12/03/2024
|
Golu Banjara
|
1706003025WL029851
|
Golu Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24110320240353253
|
12/03/2024
|
Babu lal Banjara
|
1706003025WL029851
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24110320240353255
|
12/03/2024
|
hardayal banjara
|
1706003025WL029851
|
hardayal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24110320240353257
|
12/03/2024
|
Gangaram banjara
|
1706003025WL029851
|
Gangaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24110320240353258
|
12/03/2024
|
dayaram banjara
|
1706003025WL029851
|
dayaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMORI
|
MP-06-003-025-002/583-A
(BEELKHEDA)
|
1706003025NRG24110320240353259
|
12/03/2024
|
Virendra Banjara
|
1706003025WL029851
|
Virendra Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
BAMORI
|
MP-06-003-025-002/610-B
(BEELKHEDA)
|
1706003025NRG24110320240353261
|
12/03/2024
|
Kanhaiya lal jatav
|
1706003025WL029851
|
Kanhaiya lal jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Kanhaiyalaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24110320240353262
|
12/03/2024
|
Chandar jatav
|
1706003025WL029851
|
Chandar jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAMORI
|
MP-06-003-025-002/618
(BEELKHEDA)
|
1706003025NRG24110320240353263
|
12/03/2024
|
dev singh
|
1706003025WL029851
|
dev singh
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-025-002/624-A
(BEELKHEDA)
|
1706003025NRG24110320240353266
|
12/03/2024
|
Bhagvaan singh
|
1706003025WL029851
|
Bhagvaan singh
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Bhagvaansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24110320240353268
|
12/03/2024
|
Babu lal ahirwar
|
1706003025WL029851
|
Babu lal ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAMORI
|
MP-06-003-025-002/85
(BEELKHEDA)
|
1706003025NRG24110320240353269
|
12/03/2024
|
Babu lal banjara
|
1706003025WL029851
|
Babu lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAMORI
|
MP-06-003-025-002/941-B
(BEELKHEDA)
|
1706003025NRG24110320240353270
|
12/03/2024
|
GANGA BAI
|
1706003025WL029851
|
GANGA BAI
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAMORI
|
MP-06-003-025-002/943
(BEELKHEDA)
|
1706003025NRG24110320240353271
|
12/03/2024
|
Sathya narayan
|
1706003025WL029851
|
Sathya narayan
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Sathyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAMORI
|
MP-06-003-025-003/103
(BEELKHEDA)
|
1706003025NRG24110320240353272
|
12/03/2024
|
Nathu lal bheel
|
1706003025WL029851
|
Nathu lal bheel
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Nathulalbheel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-022-001/20
(VISONIYA)
|
1706003022NRG24100320240351042
|
12/03/2024
|
IMRAT LAL
|
1706003022WL029693
|
IMRAT LAL
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24100320240351044
|
12/03/2024
|
AHOK HARIJAN
|
1706003022WL029693
|
AHOK HARIJAN
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
AHOKHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-022-002/13-A
(VISONIYA)
|
1706003022NRG24100320240351045
|
12/03/2024
|
Girraj
|
1706003022WL029693
|
Girraj
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-022-002/13-A
(VISONIYA)
|
1706003022NRG24100320240351046
|
12/03/2024
|
Hardesh bai
|
1706003022WL029693
|
Hardesh bai
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Hardeshbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-022-002/73-B
(VISONIYA)
|
1706003022NRG24100320240351055
|
12/03/2024
|
Devendra
|
1706003022WL029693
|
Devendra
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
51
|
BAMORI
|
MP-06-003-022-002/902
(VISONIYA)
|
1706003022NRG24100320240351061
|
12/03/2024
|
LITRU
|
1706003022WL029693
|
LITRU
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
LITRU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24100320240351065
|
12/03/2024
|
GIRRAJ SINGH YADAV
|
1706003022WL029693
|
GIRRAJ SINGH YADAV
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
GIRRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-023-006/124-A
(KONTHAR)
|
1706003023NRG24100320240351203
|
12/03/2024
|
braij mohan
|
1706003023WL029702
|
braij mohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
braijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAMORI
|
MP-06-003-043-002/112
(MOHANPURKHURD)
|
1706003043NRG24110320240352305
|
12/03/2024
|
JHINI BAI BARELA
|
1706003043WL029786
|
JHINI BAI BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
JHINIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24110320240352306
|
12/03/2024
|
KALU SINGH BARELA
|
1706003043WL029786
|
KALU SINGH BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
KALUSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24110320240352309
|
12/03/2024
|
ISU BAI BARELA
|
1706003043WL029786
|
ISU BAI BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
ISUBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24110320240352313
|
12/03/2024
|
CHOLIBAI PUIDAS BARELA
|
1706003043WL029786
|
CHOLIBAI PUIDAS BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
CHOLIBAIPUIDASBARELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24110320240352314
|
12/03/2024
|
PAPPU BARELA
|
1706003043WL029786
|
PAPPU BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
PAPPUBARELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24110320240352320
|
12/03/2024
|
JANJALI BAI BARELA
|
1706003043WL029786
|
JANJALI BAI BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
JANJALIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24110320240352321
|
12/03/2024
|
JAYRAM BARELA
|
1706003043WL029786
|
JAYRAM BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
JAYRAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24110320240352324
|
12/03/2024
|
BATARI BAI BARELA
|
1706003043WL029786
|
BATARI BAI BARELA
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
BATARIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-048-003/216-C
(RAMPUR)
|
1706003023NRG24100320240351208
|
12/03/2024
|
badal
|
1706003023WL029702
|
badal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-048-003/67
(RAMPUR)
|
1706003023NRG24100320240351209
|
12/03/2024
|
roli bai
|
1706003023WL029702
|
roli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
rolibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24100320240351047
|
12/03/2024
|
Ajab singh
|
1706003022WL029693
|
Ajab singh
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Ajabsingh
|
ICICI BANK LTD(508534)
|
|
65
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24100320240351048
|
12/03/2024
|
Rajkumari
|
1706003022WL029693
|
Rajkumari
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24100320240351050
|
12/03/2024
|
Ramlesh bai
|
1706003022WL029693
|
Ramlesh bai
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Ramleshbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24100320240351052
|
12/03/2024
|
GOPAL
|
1706003022WL029693
|
GOPAL
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24100320240351053
|
12/03/2024
|
UNA BAI
|
1706003022WL029693
|
UNA BAI
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
UNABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-022-002/826
(VISONIYA)
|
1706003022NRG24100320240351057
|
12/03/2024
|
Shaitan Singh
|
1706003022WL029693
|
Shaitan Singh
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
ShaitanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BAMORI
|
MP-06-003-022-002/84
(VISONIYA)
|
1706003022NRG24100320240351060
|
12/03/2024
|
SANTOSH YADAV
|
1706003022WL029693
|
SANTOSH YADAV
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-022-002/943
(VISONIYA)
|
1706003022NRG24100320240351063
|
12/03/2024
|
jitendra
|
1706003022WL029693
|
jitendra
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-023-006/125-A
(KONTHAR)
|
1706003023NRG24100320240351204
|
12/03/2024
|
dileep
|
1706003023WL029702
|
dileep
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24110320240352304
|
12/03/2024
|
keviya
|
1706003043WL029786
|
keviya
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
keviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24110320240352303
|
12/03/2024
|
kuwar singh
|
1706003043WL029786
|
kuwar singh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
BAMORI
|
MP-06-003-057-002/143-A
(GOLAKHEDI)
|
1706003057NRG24100320240351291
|
12/03/2024
|
RINA BAI KUSHWAH
|
1706003057WL029710
|
RINA BAI KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
RINABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-057-002/70
(GOLAKHEDI)
|
1706003057NRG24100320240351289
|
12/03/2024
|
MONU KUSHWAH
|
1706003057WL029709
|
MONU KUSHWAH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
MONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24120320240353709
|
12/03/2024
|
vinod
|
1706003006WL029870
|
vinod
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24120320240353710
|
12/03/2024
|
sardar
|
1706003006WL029870
|
sardar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAMORI
|
MP-06-003-006-002/141-A
(DUMAWAN)
|
1706003006NRG24120320240353711
|
12/03/2024
|
amarshing
|
1706003006WL029870
|
amarshing
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24120320240353712
|
12/03/2024
|
suresh
|
1706003006WL029870
|
suresh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24120320240353713
|
12/03/2024
|
Manish
|
1706003006WL029870
|
Manish
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-006-002/172
(DUMAWAN)
|
1706003006NRG24120320240353714
|
12/03/2024
|
prakash
|
1706003006WL029870
|
prakash
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
83
|
BAMORI
|
MP-06-003-006-002/23-A
(DUMAWAN)
|
1706003006NRG24120320240353716
|
12/03/2024
|
prem
|
1706003006WL029870
|
prem
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-014-001/73
(DOHARDA)
|
1706003014NRG24110320240352142
|
12/03/2024
|
KANTIBAI KISHANLAL SEHARIYA
|
1706003014WL029775
|
KANTIBAI KISHANLAL SEHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
KANTIBAIKISHANLALSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-014-001/73
(DOHARDA)
|
1706003014NRG24110320240352141
|
12/03/2024
|
KISANLAL JAGNU SAHARIYA
|
1706003014WL029775
|
KISANLAL JAGNU SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
KISANLALJAGNUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-014-001/78
(DOHARDA)
|
1706003014NRG24110320240352144
|
12/03/2024
|
BHAGCHAND RAMCHARAN ADIWASI
|
1706003014WL029775
|
BHAGCHAND RAMCHARAN ADIWASI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
BHAGCHANDRAMCHARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-014-001/83
(DOHARDA)
|
1706003014NRG24110320240352145
|
12/03/2024
|
BADREELAL LAKHMIRAM SAHARIYA
|
1706003014WL029775
|
BADREELAL LAKHMIRAM SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
BADREELALLAKHMIRAMSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-014-001/83
(DOHARDA)
|
1706003014NRG24110320240352146
|
12/03/2024
|
DEVLAL BADRILAL SAHARIYA
|
1706003014WL029775
|
DEVLAL BADRILAL SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
DEVLALBADRILALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-014-001/84
(DOHARDA)
|
1706003014NRG24110320240352147
|
12/03/2024
|
JANKILAL
|
1706003014WL029775
|
JANKILAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-014-001/90
(DOHARDA)
|
1706003014NRG24110320240352149
|
12/03/2024
|
BHAGVANLALKISANLAL SAHARIYA
|
1706003014WL029775
|
BHAGVANLALKISANLAL SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
BHAGVANLALKISANLALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-014-001/90
(DOHARDA)
|
1706003014NRG24110320240352150
|
12/03/2024
|
MANGEE BHAGVANLAL SAHARIYA
|
1706003014WL029775
|
MANGEE BHAGVANLAL SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
MANGEEBHAGVANLALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-014-002/79
(DOHARDA)
|
1706003014NRG24110320240352151
|
12/03/2024
|
BUDDIBAI BHAGCHAND SAHARIYA
|
1706003014WL029775
|
BUDDIBAI BHAGCHAND SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
BUDDIBAIBHAGCHANDSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-015-001/102
(BARODIYA)
|
1706003015NRG24100320240351247
|
12/03/2024
|
Krishnagopal
|
1706003015WL029708
|
Krishnagopal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-015-001/108-A
(BARODIYA)
|
1706003015NRG24100320240351250
|
12/03/2024
|
Bhoora
|
1706003015WL029708
|
Bhoora
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
BAMORI
|
MP-06-003-015-001/109-A
(BARODIYA)
|
1706003015NRG24100320240351251
|
12/03/2024
|
Manoj
|
1706003015WL029708
|
Manoj
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-015-001/111
(BARODIYA)
|
1706003015NRG24100320240351253
|
12/03/2024
|
Rajkumar
|
1706003015WL029708
|
Rajkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
97
|
BAMORI
|
MP-06-003-015-001/112
(BARODIYA)
|
1706003015NRG24100320240351254
|
12/03/2024
|
Rina dhakad
|
1706003015WL029708
|
Rina dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Rinadhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-015-001/125
(BARODIYA)
|
1706003015NRG24100320240351255
|
12/03/2024
|
Devendra dhakad
|
1706003015WL029708
|
Devendra dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
BAMORI
|
MP-06-003-015-001/133
(BARODIYA)
|
1706003015NRG24100320240351256
|
12/03/2024
|
Munnu
|
1706003015WL029708
|
Munnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Munnu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-015-001/135
(BARODIYA)
|
1706003015NRG24100320240351257
|
12/03/2024
|
Amar singh
|
1706003015WL029708
|
Amar singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-015-001/142
(BARODIYA)
|
1706003015NRG24100320240351259
|
12/03/2024
|
Kapildev
|
1706003015WL029708
|
Kapildev
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Kapildev
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-015-001/201
(BARODIYA)
|
1706003015NRG24100320240351262
|
12/03/2024
|
Sourav
|
1706003015WL029708
|
Sourav
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Sourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BAMORI
|
MP-06-003-015-001/203
(BARODIYA)
|
1706003015NRG24100320240351264
|
12/03/2024
|
Vimal
|
1706003015WL029708
|
Vimal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
BAMORI
|
MP-06-003-015-001/41-A
(BARODIYA)
|
1706003015NRG24100320240351266
|
12/03/2024
|
Chanda singh
|
1706003015WL029708
|
Chanda singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Chandasingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-015-001/44
(BARODIYA)
|
1706003015NRG24100320240351267
|
12/03/2024
|
Vijay bahdur
|
1706003015WL029708
|
Vijay bahdur
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Vijaybahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-015-001/45
(BARODIYA)
|
1706003015NRG24100320240351268
|
12/03/2024
|
Anil dhakad
|
1706003015WL029708
|
Anil dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Anildhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-015-001/46
(BARODIYA)
|
1706003015NRG24100320240351271
|
12/03/2024
|
Dhappo dhakad
|
1706003015WL029708
|
Dhappo dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Dhappodhakad
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-015-001/46
(BARODIYA)
|
1706003015NRG24100320240351270
|
12/03/2024
|
Neemechand
|
1706003015WL029708
|
Neemechand
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
BAMORI
|
MP-06-003-015-001/54
(BARODIYA)
|
1706003015NRG24100320240351273
|
12/03/2024
|
Ravi lal
|
1706003015WL029708
|
Ravi lal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Ravilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-015-001/54-A
(BARODIYA)
|
1706003015NRG24100320240351274
|
12/03/2024
|
Vishnu
|
1706003015WL029708
|
Vishnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-015-001/63
(BARODIYA)
|
1706003015NRG24100320240351278
|
12/03/2024
|
Kamal singh
|
1706003015WL029708
|
Kamal singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
112
|
BAMORI
|
MP-06-003-015-001/63-A
(BARODIYA)
|
1706003015NRG24100320240351279
|
12/03/2024
|
Pooja
|
1706003015WL029708
|
Pooja
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-015-001/64
(BARODIYA)
|
1706003015NRG24100320240351280
|
12/03/2024
|
Ganeshlal
|
1706003015WL029708
|
Ganeshlal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Ganeshlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-015-001/64-A
(BARODIYA)
|
1706003015NRG24100320240351281
|
12/03/2024
|
Jagdesh
|
1706003015WL029708
|
Jagdesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-015-001/65
(BARODIYA)
|
1706003015NRG24100320240351282
|
12/03/2024
|
Shishupal
|
1706003015WL029708
|
Shishupal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-015-001/67
(BARODIYA)
|
1706003015NRG24100320240351283
|
12/03/2024
|
Parsutam
|
1706003015WL029708
|
Parsutam
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-015-001/75-A
(BARODIYA)
|
1706003015NRG24100320240351284
|
12/03/2024
|
Guddi bai
|
1706003015WL029708
|
Guddi bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-015-001/75-C
(BARODIYA)
|
1706003015NRG24100320240351286
|
12/03/2024
|
Rajkumar ahirwar
|
1706003015WL029708
|
Rajkumar ahirwar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24120320240353797
|
12/03/2024
|
champa
|
1706003016WL029875
|
champa
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24120320240353798
|
12/03/2024
|
SUDAMA
|
1706003016WL029875
|
SUDAMA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
SUDAMA
|
UCO BANK(607066)
|
|
121
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24120320240353800
|
12/03/2024
|
karai
|
1706003016WL029875
|
karai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
karai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24120320240353799
|
12/03/2024
|
karai
|
1706003016WL029875
|
karai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
BAMORI
|
MP-06-003-016-003/12
(DEHARA)
|
1706003016NRG24120320240353801
|
12/03/2024
|
Ramgopal
|
1706003016WL029875
|
Ramgopal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24120320240353802
|
12/03/2024
|
pakhila
|
1706003016WL029875
|
pakhila
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
pakhila
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24120320240353803
|
12/03/2024
|
rajkumar
|
1706003016WL029875
|
rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BAMORI
|
MP-06-003-016-003/13
(DEHARA)
|
1706003016NRG24120320240353804
|
12/03/2024
|
vishnu
|
1706003016WL029875
|
vishnu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-016-003/20-A
(DEHARA)
|
1706003016NRG24120320240353805
|
12/03/2024
|
devilal
|
1706003016WL029875
|
devilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-016-003/211
(DEHARA)
|
1706003016NRG24120320240353806
|
12/03/2024
|
bhagbanlal
|
1706003016WL029875
|
bhagbanlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
bhagbanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAMORI
|
MP-06-003-016-003/211
(DEHARA)
|
1706003016NRG24120320240353807
|
12/03/2024
|
munni
|
1706003016WL029875
|
munni
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24120320240353814
|
12/03/2024
|
laxmi bai
|
1706003016WL029875
|
laxmi bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24120320240353813
|
12/03/2024
|
mangal singh
|
1706003016WL029875
|
mangal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
132
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24120320240353817
|
12/03/2024
|
krishna
|
1706003016WL029875
|
krishna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-016-003/68
(DEHARA)
|
1706003016NRG24120320240353818
|
12/03/2024
|
RAVI BAI
|
1706003016WL029875
|
RAVI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-016-003/79-B
(DEHARA)
|
1706003016NRG24120320240353819
|
12/03/2024
|
Brajlata
|
1706003016WL029875
|
Brajlata
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
Brajlata
|
ICICI BANK LTD(508534)
|
|
135
|
BAMORI
|
MP-06-003-016-003/86
(DEHARA)
|
1706003016NRG24120320240353821
|
12/03/2024
|
rajkumar
|
1706003016WL029875
|
rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-016-003/89
(DEHARA)
|
1706003016NRG24120320240353822
|
12/03/2024
|
Kalyan
|
1706003016WL029875
|
Kalyan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
BAMORI
|
MP-06-003-016-003/94
(DEHARA)
|
1706003016NRG24120320240353823
|
12/03/2024
|
PHUL BAI
|
1706003016WL029875
|
PHUL BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-034-002/42
(DONGARI)
|
1706003034NRG24100320240351592
|
12/03/2024
|
anjli
|
1706003034WL029738
|
anjli
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472652761
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-038-002/90
(SONKHARA)
|
1706003038NRG24110320240352769
|
12/03/2024
|
RAMRATAN
|
1706003038WL029803
|
RAMRATAN
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24110320240352308
|
12/03/2024
|
RAMPERSAD BATHRA BARELA
|
1706003043WL029786
|
RAMPERSAD BATHRA BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24110320240352315
|
12/03/2024
|
KAMRA BAI BARELA
|
1706003043WL029786
|
KAMRA BAI BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
KAMRABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24110320240352317
|
12/03/2024
|
BHURSINGH GULAB SINGH BARELA
|
1706003043WL029786
|
BHURSINGH GULAB SINGH BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
BHURSINGHGULABSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24110320240352319
|
12/03/2024
|
CHANDAR SINGH BARELA
|
1706003043WL029786
|
CHANDAR SINGH BARELA
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
CHANDARSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
144
|
BAMORI
|
MP-06-003-023-003/102
(KONTHAR)
|
1706003023NRG24100320240351179
|
12/03/2024
|
hari singh
|
1706003023WL029702
|
hari singh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-023-003/111
(KONTHAR)
|
1706003023NRG24100320240351184
|
12/03/2024
|
kishori bai
|
1706003023WL029702
|
kishori bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-023-003/112
(KONTHAR)
|
1706003023NRG24100320240351185
|
12/03/2024
|
kuntesh
|
1706003023WL029702
|
kuntesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
kuntesh
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAMORI
|
MP-06-003-023-006/108
(KONTHAR)
|
1706003023NRG24100320240351198
|
12/03/2024
|
vimala bai
|
1706003023WL029702
|
vimala bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-023-006/123-A
(KONTHAR)
|
1706003023NRG24100320240351202
|
12/03/2024
|
haricharan
|
1706003023WL029702
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAMORI
|
MP-06-003-054-001/1
(SUJAKHEDI)
|
1706003054NRG24110320240353371
|
12/03/2024
|
KALLU
|
1706003054WL029854
|
KALLU
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-054-001/13
(SUJAKHEDI)
|
1706003054NRG24110320240353372
|
12/03/2024
|
NARAYAN
|
1706003054WL029854
|
NARAYAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-054-001/18-A
(SUJAKHEDI)
|
1706003054NRG24110320240353373
|
12/03/2024
|
PAVAN KUMAR
|
1706003054WL029854
|
PAVAN KUMAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-054-001/57-B
(SUJAKHEDI)
|
1706003054NRG24110320240353374
|
12/03/2024
|
CHANDRAPAL
|
1706003054WL029854
|
CHANDRAPAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-054-001/58
(SUJAKHEDI)
|
1706003054NRG24110320240353375
|
12/03/2024
|
SHRIKISHAN
|
1706003054WL029854
|
SHRIKISHAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAMORI
|
MP-06-003-054-002/11-B
(SUJAKHEDI)
|
1706003054NRG24110320240353379
|
12/03/2024
|
HARIOM
|
1706003054WL029854
|
HARIOM
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-054-002/111-B
(SUJAKHEDI)
|
1706003054NRG24110320240353380
|
12/03/2024
|
BRAJESH
|
1706003054WL029854
|
BRAJESH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
156
|
BAMORI
|
MP-06-003-054-002/118-C
(SUJAKHEDI)
|
1706003054NRG24110320240353381
|
12/03/2024
|
Rajesh Yadav
|
1706003054WL029854
|
Rajesh Yadav
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-054-002/3-A
(SUJAKHEDI)
|
1706003054NRG24110320240353382
|
12/03/2024
|
KALLU
|
1706003054WL029854
|
KALLU
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAMORI
|
MP-06-003-054-002/64-A
(SUJAKHEDI)
|
1706003054NRG24110320240353385
|
12/03/2024
|
RUPSINGH
|
1706003054WL029854
|
RUPSINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAMORI
|
MP-06-003-054-002/69
(SUJAKHEDI)
|
1706003054NRG24110320240353386
|
12/03/2024
|
LAL SINGH
|
1706003054WL029854
|
LAL SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
BAMORI
|
MP-06-003-054-002/87-B
(SUJAKHEDI)
|
1706003054NRG24110320240353388
|
12/03/2024
|
VINOD KUMAR
|
1706003054WL029854
|
VINOD KUMAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAMORI
|
MP-06-003-054-002/88-A
(SUJAKHEDI)
|
1706003054NRG24110320240353389
|
12/03/2024
|
NRIPATSINGH
|
1706003054WL029854
|
NRIPATSINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
NRIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAMORI
|
MP-06-003-054-003/32-A
(SUJAKHEDI)
|
1706003054NRG24110320240353392
|
12/03/2024
|
LEKHRAJ LODHA
|
1706003054WL029854
|
LEKHRAJ LODHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
LEKHRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAMORI
|
MP-06-003-054-003/42
(SUJAKHEDI)
|
1706003054NRG24110320240353395
|
12/03/2024
|
MANOJ
|
1706003054WL029854
|
MANOJ
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAMORI
|
MP-06-003-054-003/96
(SUJAKHEDI)
|
1706003054NRG24110320240353402
|
12/03/2024
|
HEMRAJ LODHA
|
1706003054WL029854
|
HEMRAJ LODHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
HEMRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAMORI
|
MP-06-003-057-002/143
(GOLAKHEDI)
|
1706003057NRG24100320240351290
|
12/03/2024
|
MATHURA LAL
|
1706003057WL029710
|
MATHURA LAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAMORI
|
MP-06-003-062-001/247
(KUSHEPUR)
|
1706003062NRG24110320240353137
|
12/03/2024
|
kajod
|
1706003062WL029835
|
kajod
|
00415
|
SBIN0030294
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
BAMORI
|
MP-06-003-062-001/993
(KUSHEPUR)
|
1706003062NRG24110320240353143
|
12/03/2024
|
GUDDDIBAI
|
1706003062WL029838
|
GUDDDIBAI
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
GUDDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BAMORI
|
MP-06-003-069-002/73-A
(DHANANKHEDI)
|
1706003069NRG24100320240351625
|
12/03/2024
|
ramcharan
|
1706003069WL029746
|
ramcharan
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAMORI
|
MP-06-003-080-001/100
(PARWAH)
|
1706003080NRG24110320240351843
|
12/03/2024
|
dharmendra
|
1706003080WL029763
|
dharmendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAMORI
|
MP-06-003-080-001/291-B
(PARWAH)
|
1706003080NRG24110320240351844
|
12/03/2024
|
MURTIBAI
|
1706003080WL029764
|
MURTIBAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
171
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24110320240353240
|
12/03/2024
|
omprakash banjara
|
1706003025WL029851
|
omprakash banjara
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAMORI
|
MP-06-003-052-001/9-B
(HAMIRPUR)
|
1706003052NRG24120320240353836
|
12/03/2024
|
bhura
|
1706003052WL029879
|
bhura
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472652761
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BAMORI
|
MP-06-003-062-001/210
(KUSHEPUR)
|
1706003062NRG24110320240353130
|
12/03/2024
|
kampuri bai
|
1706003062WL029831
|
kampuri bai
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
kampuribai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAMORI
|
MP-06-003-062-001/211
(KUSHEPUR)
|
1706003062NRG24110320240353168
|
12/03/2024
|
UDHAM SINGH
|
1706003062WL029843
|
UDHAM SINGH
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAMORI
|
MP-06-003-062-001/247
(KUSHEPUR)
|
1706003062NRG24110320240353138
|
12/03/2024
|
kajod
|
1706003062WL029835
|
kajod
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAMORI
|
MP-06-003-062-002/22-A
(KUSHEPUR)
|
1706003062NRG24110320240353141
|
12/03/2024
|
ASHOK
|
1706003062WL029837
|
ASHOK
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAMORI
|
MP-06-003-062-002/22-A
(KUSHEPUR)
|
1706003062NRG24110320240353140
|
12/03/2024
|
ASHOK
|
1706003062WL029837
|
ASHOK
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
178
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24100320240351043
|
12/03/2024
|
Halka
|
1706003022WL029693
|
Halka
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
179
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24120320240353816
|
12/03/2024
|
manoj
|
1706003016WL029875
|
manoj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAMORI
|
MP-06-003-023-001/294
(KONTHAR)
|
1706003023NRG24100320240351174
|
12/03/2024
|
vishal
|
1706003023WL029702
|
vishal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAMORI
|
MP-06-003-023-001/295
(KONTHAR)
|
1706003023NRG24100320240351175
|
12/03/2024
|
raam bai
|
1706003023WL029702
|
raam bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
raambai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAMORI
|
MP-06-003-023-001/298
(KONTHAR)
|
1706003023NRG24100320240351177
|
12/03/2024
|
banti bai
|
1706003023WL029702
|
banti bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAMORI
|
MP-06-003-023-001/298-A
(KONTHAR)
|
1706003023NRG24100320240351178
|
12/03/2024
|
seema bai
|
1706003023WL029702
|
seema bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
seemabai
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
BAMORI
|
MP-06-003-023-003/120
(KONTHAR)
|
1706003023NRG24100320240351192
|
12/03/2024
|
dulichand
|
1706003023WL029702
|
dulichand
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAMORI
|
MP-06-003-023-003/123
(KONTHAR)
|
1706003023NRG24100320240351193
|
12/03/2024
|
Rajkumari
|
1706003023WL029702
|
Rajkumari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAMORI
|
MP-06-003-023-003/125
(KONTHAR)
|
1706003023NRG24100320240351194
|
12/03/2024
|
Kishan
|
1706003023WL029702
|
Kishan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAMORI
|
MP-06-003-023-003/129
(KONTHAR)
|
1706003023NRG24100320240351197
|
12/03/2024
|
chandu
|
1706003023WL029702
|
chandu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
chandu
|
BANK OF INDIA(508505)
|
|
188
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24110320240352307
|
12/03/2024
|
ANJALI BARELA
|
1706003043WL029786
|
ANJALI BARELA
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
ANJALIBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
189
|
BAMORI
|
MP-06-003-022-002/940
(VISONIYA)
|
1706003022NRG24100320240351062
|
12/03/2024
|
Kailash
|
1706003022WL029693
|
Kailash
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
Kailash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
190
|
BAMORI
|
MP-06-003-022-002/75
(VISONIYA)
|
1706003022NRG24100320240351056
|
12/03/2024
|
LAXMAN
|
1706003022WL029693
|
LAXMAN
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24100320240351059
|
12/03/2024
|
DAYAL BAI YADAV
|
1706003022WL029693
|
DAYAL BAI YADAV
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
DAYALBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
192
|
BAMORI
|
MP-06-003-023-006/126
(KONTHAR)
|
1706003023NRG24100320240351205
|
12/03/2024
|
kapoori bai
|
1706003023WL029702
|
kapoori bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAMORI
|
MP-06-003-023-006/126-A
(KONTHAR)
|
1706003023NRG24100320240351206
|
12/03/2024
|
santosh
|
1706003023WL029702
|
santosh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
194
|
BAMORI
|
MP-06-003-048-003/68-B
(RAMPUR)
|
1706003023NRG24100320240351212
|
12/03/2024
|
ghansyam
|
1706003023WL029702
|
ghansyam
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
195
|
BAMORI
|
MP-06-003-023-001/295-A
(KONTHAR)
|
1706003023NRG24100320240351176
|
12/03/2024
|
seema bai
|
1706003023WL029702
|
seema bai
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAMORI
|
MP-06-003-023-003/127
(KONTHAR)
|
1706003023NRG24100320240351196
|
12/03/2024
|
babulal
|
1706003023WL029702
|
babulal
|
00554
|
KKBK0005911
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
BAMORI
|
MP-06-003-015-001/108
(BARODIYA)
|
1706003015NRG24100320240351249
|
12/03/2024
|
Pritam
|
1706003015WL029708
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAMORI
|
MP-06-003-015-001/184
(BARODIYA)
|
1706003015NRG24100320240351260
|
12/03/2024
|
Shukbind
|
1706003015WL029708
|
Shukbind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
BAMORI
|
MP-06-003-015-001/200
(BARODIYA)
|
1706003015NRG24100320240351261
|
12/03/2024
|
Suraj dhakad
|
1706003015WL029708
|
Suraj dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Surajdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BAMORI
|
MP-06-003-015-001/45-B
(BARODIYA)
|
1706003015NRG24100320240351269
|
12/03/2024
|
Shivraj
|
1706003015WL029708
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAMORI
|
MP-06-003-015-001/58
(BARODIYA)
|
1706003015NRG24100320240351276
|
12/03/2024
|
Jaldhara
|
1706003015WL029708
|
Jaldhara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Jaldhara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BAMORI
|
MP-06-003-015-001/62
(BARODIYA)
|
1706003015NRG24100320240351277
|
12/03/2024
|
ashok
|
1706003015WL029708
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAMORI
|
MP-06-003-015-001/75-B
(BARODIYA)
|
1706003015NRG24100320240351285
|
12/03/2024
|
Ramshri
|
1706003015WL029708
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAMORI
|
MP-06-003-015-001/81
(BARODIYA)
|
1706003015NRG24100320240351287
|
12/03/2024
|
Kugar bai
|
1706003015WL029708
|
Kugar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
Kugarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24120320240353795
|
12/03/2024
|
berajmohan
|
1706003016WL029875
|
berajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
berajmohan
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24120320240353796
|
12/03/2024
|
brajmoham
|
1706003016WL029875
|
brajmoham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
brajmoham
|
ICICI BANK LTD(508534)
|
|
207
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24120320240353809
|
12/03/2024
|
mani
|
1706003016WL029875
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
mani
|
UCO BANK(607066)
|
|
208
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24120320240353808
|
12/03/2024
|
mani
|
1706003016WL029875
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAMORI
|
MP-06-003-022-002/73-A
(VISONIYA)
|
1706003022NRG24100320240351054
|
12/03/2024
|
arvind
|
1706003022WL029693
|
arvind
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
arvind
|
BANK OF BARODA(606985)
|
|
210
|
BAMORI
|
MP-06-003-023-003/105
(KONTHAR)
|
1706003023NRG24100320240351180
|
12/03/2024
|
ramsukhi bai
|
1706003023WL029702
|
ramsukhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
ramsukhibai
|
HDFC BANK LTD(607152)
|
|
211
|
BAMORI
|
MP-06-003-023-003/107-A
(KONTHAR)
|
1706003023NRG24100320240351181
|
12/03/2024
|
pavan
|
1706003023WL029702
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAMORI
|
MP-06-003-023-003/108
(KONTHAR)
|
1706003023NRG24100320240351182
|
12/03/2024
|
saroj bai
|
1706003023WL029702
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
BAMORI
|
MP-06-003-023-003/110
(KONTHAR)
|
1706003023NRG24100320240351183
|
12/03/2024
|
rinki bai
|
1706003023WL029702
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
rinkibai
|
UNION BANK OF INDIA(508500)
|
|
214
|
BAMORI
|
MP-06-003-023-003/115
(KONTHAR)
|
1706003023NRG24100320240351187
|
12/03/2024
|
chain singh
|
1706003023WL029702
|
chain singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
chainsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BAMORI
|
MP-06-003-023-003/115
(KONTHAR)
|
1706003023NRG24100320240351186
|
12/03/2024
|
ram bai
|
1706003023WL029702
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
BAMORI
|
MP-06-003-023-003/117
(KONTHAR)
|
1706003023NRG24100320240351188
|
12/03/2024
|
sunena
|
1706003023WL029702
|
sunena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24100320240351189
|
12/03/2024
|
vinod
|
1706003023WL029702
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24100320240351190
|
12/03/2024
|
pooja bai
|
1706003023WL029702
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24100320240351191
|
12/03/2024
|
rajani bai
|
1706003023WL029702
|
rajani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAMORI
|
MP-06-003-023-006/114
(KONTHAR)
|
1706003023NRG24100320240351199
|
12/03/2024
|
braij ballav
|
1706003023WL029702
|
braij ballav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
braijballav
|
PUNJAB & SIND BANK(607087)
|
|
221
|
BAMORI
|
MP-06-003-023-006/122-B
(KONTHAR)
|
1706003023NRG24100320240351201
|
12/03/2024
|
kalli bai
|
1706003023WL029702
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24110320240353239
|
12/03/2024
|
Govind Banjara
|
1706003025WL029851
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
223
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24110320240353238
|
12/03/2024
|
Naini bai
|
1706003025WL029851
|
Naini bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Nainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24110320240353250
|
12/03/2024
|
Mamta bai
|
1706003025WL029851
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24110320240353254
|
12/03/2024
|
Manna lal banjara
|
1706003025WL029851
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BAMORI
|
MP-06-003-025-002/564-A
(BEELKHEDA)
|
1706003025NRG24110320240353256
|
12/03/2024
|
Kanna lal Banjara
|
1706003025WL029851
|
Kanna lal Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
KannalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAMORI
|
MP-06-003-025-002/595
(BEELKHEDA)
|
1706003025NRG24110320240353260
|
12/03/2024
|
Nanni bai banjara
|
1706003025WL029851
|
Nanni bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Nannibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BAMORI
|
MP-06-003-025-002/619
(BEELKHEDA)
|
1706003025NRG24110320240353264
|
12/03/2024
|
dinesh jatav
|
1706003025WL029851
|
dinesh jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
dineshjatav
|
IDBI BANK(607095)
|
|
229
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24110320240353267
|
12/03/2024
|
bhuri bai banjara
|
1706003025WL029851
|
bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
bhuribaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24110320240352323
|
12/03/2024
|
PINKI BAI BARELA
|
1706003043WL029786
|
PINKI BAI BARELA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
PINKIBAIBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAMORI
|
MP-06-003-048-003/68
(RAMPUR)
|
1706003023NRG24100320240351210
|
12/03/2024
|
chanda bai
|
1706003023WL029702
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAMORI
|
MP-06-003-052-001/119-A
(HAMIRPUR)
|
1706003052NRG24120320240353835
|
12/03/2024
|
Kedar
|
1706003052WL029879
|
Kedar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472652761
|
|
Kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BAMORI
|
MP-06-003-054-002/103-A
(SUJAKHEDI)
|
1706003054NRG24110320240353377
|
12/03/2024
|
ANANTSINGH DHAKAD
|
1706003054WL029854
|
ANANTSINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
ANANTSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BAMORI
|
MP-06-003-054-003/8-A
(SUJAKHEDI)
|
1706003054NRG24110320240353398
|
12/03/2024
|
ARJON
|
1706003054WL029854
|
ARJON
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
ARJON
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAMORI
|
MP-06-003-054-003/86-A
(SUJAKHEDI)
|
1706003054NRG24110320240353400
|
12/03/2024
|
KAMAL SINGH
|
1706003054WL029854
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAMORI
|
MP-06-003-054-003/88
(SUJAKHEDI)
|
1706003054NRG24110320240353401
|
12/03/2024
|
BRAJENDRA
|
1706003054WL029854
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
237
|
BAMORI
|
MP-06-003-023-006/115-B
(KONTHAR)
|
1706003023NRG24100320240351200
|
12/03/2024
|
nandani
|
1706003023WL029702
|
nandani
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAMORI
|
MP-06-003-048-003/216-B
(RAMPUR)
|
1706003023NRG24100320240351207
|
12/03/2024
|
jhanak
|
1706003023WL029702
|
jhanak
|
00662
|
BDBL0001372
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
239
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24120320240353810
|
12/03/2024
|
kallul
|
1706003016WL029875
|
kallul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
kallul
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24120320240353811
|
12/03/2024
|
savita
|
1706003016WL029875
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAMORI
|
MP-06-003-016-003/317
(DEHARA)
|
1706003016NRG24120320240353812
|
12/03/2024
|
shila bai
|
1706003016WL029875
|
shila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24120320240353815
|
12/03/2024
|
kishori bai
|
1706003016WL029875
|
kishori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAMORI
|
MP-06-003-034-002/163
(DONGARI)
|
1706003034NRG24100320240351590
|
12/03/2024
|
kamalsingh
|
1706003034WL029738
|
kamalsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472652761
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BAMORI
|
MP-06-003-034-002/165
(DONGARI)
|
1706003034NRG24100320240351591
|
12/03/2024
|
parmalsingh
|
1706003034WL029738
|
parmalsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472652761
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
245
|
BAMORI
|
MP-06-003-006-002/136-A
(DUMAWAN)
|
1706003006NRG24120320240353708
|
12/03/2024
|
suresh
|
1706003006WL029870
|
suresh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
246
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24100320240351252
|
12/03/2024
|
Manisha Mehta
|
1706003015WL029708
|
Manisha Mehta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652761
|
|
ManishaMehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24100320240351066
|
12/03/2024
|
Jatan Bai
|
1706003022WL029693
|
Jatan Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAMORI
|
MP-06-003-024-003/328
(BAWADIKHEDA)
|
1706003024NRG24120320240353755
|
12/03/2024
|
Umesh Bai
|
1706003024WL029873
|
Umesh Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
UmeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24110320240353241
|
12/03/2024
|
Brajesh
|
1706003025WL029851
|
Brajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24110320240353249
|
12/03/2024
|
prem bai
|
1706003025WL029851
|
prem bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472652761
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BAMORI
|
MP-06-003-038-001/60-A
(SONKHARA)
|
1706003038NRG24110320240352767
|
12/03/2024
|
Rajkumari
|
1706003038WL029803
|
Rajkumari
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAMORI
|
MP-06-003-038-002/88
(SONKHARA)
|
1706003038NRG24110320240352768
|
12/03/2024
|
Udha
|
1706003038WL029803
|
Udha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472652761
|
|
Udha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAMORI
|
MP-06-003-043-002/44
(MOHANPURKHURD)
|
1706003043NRG24110320240352316
|
12/03/2024
|
laxman barela
|
1706003043WL029786
|
laxman barela
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
laxmanbarela
|
STATE BANK OF INDIA(508548)
|
|
254
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24110320240352318
|
12/03/2024
|
CHHIYALI BAI BARELA
|
1706003043WL029786
|
CHHIYALI BAI BARELA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
CHHIYALIBAIBARELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24110320240352322
|
12/03/2024
|
LENGO BAI
|
1706003043WL029786
|
LENGO BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
LENGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BAMORI
|
MP-06-003-048-003/68-A
(RAMPUR)
|
1706003023NRG24100320240351211
|
12/03/2024
|
babu lal
|
1706003023WL029702
|
babu lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAMORI
|
MP-06-003-054-002/1
(SUJAKHEDI)
|
1706003054NRG24110320240353376
|
12/03/2024
|
Diman Singh
|
1706003054WL029854
|
Diman Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
DimanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BAMORI
|
MP-06-003-054-002/103-B
(SUJAKHEDI)
|
1706003054NRG24110320240353378
|
12/03/2024
|
RAMGOPAL
|
1706003054WL029854
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BAMORI
|
MP-06-003-054-002/47-A
(SUJAKHEDI)
|
1706003054NRG24110320240353383
|
12/03/2024
|
MANOJ KUMAR DHAKAD
|
1706003054WL029854
|
MANOJ KUMAR DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
MANOJKUMARDHAKAD
|
AXIS BANK(607153)
|
|
260
|
BAMORI
|
MP-06-003-054-002/60-B
(SUJAKHEDI)
|
1706003054NRG24110320240353384
|
12/03/2024
|
KRISHNA BAI
|
1706003054WL029854
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BAMORI
|
MP-06-003-054-002/71-A
(SUJAKHEDI)
|
1706003054NRG24110320240353387
|
12/03/2024
|
GYAN SINGH
|
1706003054WL029854
|
GYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BAMORI
|
MP-06-003-054-003/18
(SUJAKHEDI)
|
1706003054NRG24110320240353390
|
12/03/2024
|
PRADUMAN
|
1706003054WL029854
|
PRADUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
PRADUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BAMORI
|
MP-06-003-054-003/32
(SUJAKHEDI)
|
1706003054NRG24110320240353391
|
12/03/2024
|
SURAJ BAI
|
1706003054WL029854
|
SURAJ BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
SURAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BAMORI
|
MP-06-003-054-003/35-B
(SUJAKHEDI)
|
1706003054NRG24110320240353393
|
12/03/2024
|
MAKHAN LODHA
|
1706003054WL029854
|
MAKHAN LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
BAMORI
|
MP-06-003-054-003/41-B
(SUJAKHEDI)
|
1706003054NRG24110320240353394
|
12/03/2024
|
RAJKUMARI BAI
|
1706003054WL029854
|
RAJKUMARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
RAJKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BAMORI
|
MP-06-003-054-003/49-A
(SUJAKHEDI)
|
1706003054NRG24110320240353396
|
12/03/2024
|
MADAN LAL LODHA
|
1706003054WL029854
|
MADAN LAL LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
MADANLALLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BAMORI
|
MP-06-003-054-003/80-A
(SUJAKHEDI)
|
1706003054NRG24110320240353399
|
12/03/2024
|
LEKHRAJ LODHA
|
1706003054WL029854
|
LEKHRAJ LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652761
|
|
LEKHRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAMORI
|
MP-06-003-062-001/1028
(KUSHEPUR)
|
1706003062NRG24110320240353163
|
12/03/2024
|
parbati
|
1706003062WL029840
|
parbati
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
269
|
BAMORI
|
MP-06-003-062-001/1028
(KUSHEPUR)
|
1706003062NRG24110320240353162
|
12/03/2024
|
ramkrishn
|
1706003062WL029840
|
ramkrishn
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BAMORI
|
MP-06-003-062-001/1033
(KUSHEPUR)
|
1706003062NRG24110320240353125
|
12/03/2024
|
KRISHNA
|
1706003062WL029828
|
KRISHNA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
BAMORI
|
MP-06-003-062-001/1033
(KUSHEPUR)
|
1706003062NRG24110320240353124
|
12/03/2024
|
PAPPU
|
1706003062WL029828
|
PAPPU
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
272
|
BAMORI
|
MP-06-003-062-001/1110
(KUSHEPUR)
|
1706003062NRG24110320240353132
|
12/03/2024
|
ganpat
|
1706003062WL029832
|
ganpat
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
273
|
BAMORI
|
MP-06-003-062-001/1110
(KUSHEPUR)
|
1706003062NRG24110320240353131
|
12/03/2024
|
ganpat
|
1706003062WL029832
|
ganpat
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
274
|
BAMORI
|
MP-06-003-062-001/144
(KUSHEPUR)
|
1706003062NRG24110320240353134
|
12/03/2024
|
chatar singh
|
1706003062WL029833
|
chatar singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
BAMORI
|
MP-06-003-062-001/144
(KUSHEPUR)
|
1706003062NRG24110320240353133
|
12/03/2024
|
chatar singh
|
1706003062WL029833
|
chatar singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BAMORI
|
MP-06-003-062-001/207
(KUSHEPUR)
|
1706003062NRG24110320240353167
|
12/03/2024
|
tophan
|
1706003062WL029842
|
tophan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
277
|
BAMORI
|
MP-06-003-062-001/207
(KUSHEPUR)
|
1706003062NRG24110320240353166
|
12/03/2024
|
TOPHAN
|
1706003062WL029842
|
TOPHAN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
BAMORI
|
MP-06-003-062-001/236
(KUSHEPUR)
|
1706003062NRG24110320240353139
|
12/03/2024
|
pritam
|
1706003062WL029836
|
pritam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
279
|
BAMORI
|
MP-06-003-062-001/978
(KUSHEPUR)
|
1706003062NRG24110320240353128
|
12/03/2024
|
MEGHRAJ
|
1706003062WL029830
|
MEGHRAJ
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
MEGHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAMORI
|
MP-06-003-062-001/978
(KUSHEPUR)
|
1706003062NRG24110320240353129
|
12/03/2024
|
RAVINA
|
1706003062WL029830
|
RAVINA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BAMORI
|
MP-06-003-062-001/986
(KUSHEPUR)
|
1706003062NRG24110320240353170
|
12/03/2024
|
JEETU
|
1706003062WL029845
|
JEETU
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
282
|
BAMORI
|
MP-06-003-062-001/986
(KUSHEPUR)
|
1706003062NRG24110320240353171
|
12/03/2024
|
PRITI
|
1706003062WL029845
|
PRITI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BAMORI
|
MP-06-003-062-001/989
(KUSHEPUR)
|
1706003062NRG24110320240353127
|
12/03/2024
|
MANGI
|
1706003062WL029829
|
MANGI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAMORI
|
MP-06-003-062-001/989
(KUSHEPUR)
|
1706003062NRG24110320240353126
|
12/03/2024
|
RAJU
|
1706003062WL029829
|
RAJU
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BAMORI
|
MP-06-003-062-001/991
(KUSHEPUR)
|
1706003062NRG24110320240353165
|
12/03/2024
|
RUKAMANI
|
1706003062WL029841
|
RUKAMANI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BAMORI
|
MP-06-003-062-001/991
(KUSHEPUR)
|
1706003062NRG24110320240353164
|
12/03/2024
|
SANJU
|
1706003062WL029841
|
SANJU
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BAMORI
|
MP-06-003-062-001/993
(KUSHEPUR)
|
1706003062NRG24110320240353142
|
12/03/2024
|
SHIVCHARAN
|
1706003062WL029838
|
SHIVCHARAN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
BAMORI
|
MP-06-003-062-001/999
(KUSHEPUR)
|
1706003062NRG24110320240353135
|
12/03/2024
|
ARJUN
|
1706003062WL029834
|
ARJUN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472652761
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BAMORI
|
MP-06-003-062-001/999
(KUSHEPUR)
|
1706003062NRG24110320240353136
|
12/03/2024
|
HABBOBAI
|
1706003062WL029834
|
HABBOBAI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
HABBOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BAMORI
|
MP-06-003-062-002/20-A
(KUSHEPUR)
|
1706003062NRG24110320240353169
|
12/03/2024
|
LALARAM
|
1706003062WL029844
|
LALARAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
291
|
BAMORI
|
MP-06-003-062-002/21
(KUSHEPUR)
|
1706003062NRG24110320240353182
|
12/03/2024
|
GOPAL
|
1706003062WL029847
|
GOPAL
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472652761
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
292
|
BAMORI
|
MP-06-003-034-002/10
(DONGARI)
|
1706003034NRG24100320240351589
|
12/03/2024
|
santosh
|
1706003034WL029738
|
santosh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472652761
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
293
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24110320240352310
|
12/03/2024
|
DIPAK
|
1706003043WL029786
|
DIPAK
|
473001
|
|
442
|
442
|
Rejected
|
23/04/2024
|
|
472652761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
294
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24110320240352311
|
12/03/2024
|
REKHA BAI
|
1706003043WL029786
|
REKHA BAI
|
473001
|
|
442
|
442
|
Processed
|
23/04/2024
|
|
472652761
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371059
|
371059
|
|
|
|
|
|
|
|