|
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-06-003-038-002/110-B
(SONKHARA)
|
1706003038NRG24260320240370985
|
26/03/2024
|
Avadesh
|
1706003038WL031455
|
Avadesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
Avadesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-016-003/52
(DEHARA)
|
1706003016NRG24260320240370890
|
26/03/2024
|
konsha bai
|
1706003016WL031439
|
konsha bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
konshabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-036-001/356
(BISHNWADA)
|
1706003036NRG24260320240371615
|
26/03/2024
|
MOHAN
|
1706003036WL031500
|
MOHAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-038-002/192
(SONKHARA)
|
1706003038NRG24260320240370988
|
26/03/2024
|
Mohansingh
|
1706003038WL031455
|
Mohansingh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-086-001/256
(DHANORIA)
|
1706003086NRG24260320240371621
|
26/03/2024
|
Manoj
|
1706003086WL031502
|
Manoj
|
00177
|
IOBA0002956
|
221
|
221
|
Processed
|
20/04/2024
|
|
399563529
|
|
Manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-009-001/713
(KUDKA)
|
1706003009NRG24260320240371031
|
26/03/2024
|
KALAYAN
|
1706003009WL031458
|
KALAYAN
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399563529
|
|
KALAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAMORI
|
MP-06-003-025-001/376
(BEELKHEDA)
|
1706003025NRG24260320240372579
|
26/03/2024
|
rakesh kalawat
|
1706003025WL031575
|
rakesh kalawat
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
rakeshkalawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BAMORI
|
MP-06-003-025-002/194
(BEELKHEDA)
|
1706003025NRG24260320240372582
|
26/03/2024
|
dala bai
|
1706003025WL031575
|
dala bai
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-025-002/2
(BEELKHEDA)
|
1706003025NRG24260320240372584
|
26/03/2024
|
amar lal banjara
|
1706003025WL031575
|
amar lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
amarlalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BAMORI
|
MP-06-003-025-002/464-A
(BEELKHEDA)
|
1706003025NRG24260320240372585
|
26/03/2024
|
Uday singh
|
1706003025WL031575
|
Uday singh
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAMORI
|
MP-06-003-025-002/471-A
(BEELKHEDA)
|
1706003025NRG24260320240372586
|
26/03/2024
|
kailash
|
1706003025WL031575
|
kailash
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-025-002/480
(BEELKHEDA)
|
1706003025NRG24260320240372587
|
26/03/2024
|
mukesh ahirwar
|
1706003025WL031575
|
mukesh ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24260320240372588
|
26/03/2024
|
RAJU NAYAK
|
1706003025WL031575
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BAMORI
|
MP-06-003-025-002/507
(BEELKHEDA)
|
1706003025NRG24260320240372589
|
26/03/2024
|
heera lal banjara
|
1706003025WL031575
|
heera lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
heeralalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24260320240372592
|
26/03/2024
|
solal
|
1706003025WL031575
|
solal
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24260320240372593
|
26/03/2024
|
Golu Banjara
|
1706003025WL031575
|
Golu Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24260320240372595
|
26/03/2024
|
Babu lal banjara
|
1706003025WL031575
|
Babu lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24260320240372594
|
26/03/2024
|
Babu lal Banjara
|
1706003025WL031575
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24260320240372597
|
26/03/2024
|
hardayal banjara
|
1706003025WL031575
|
hardayal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24260320240372598
|
26/03/2024
|
Gangaram banjara
|
1706003025WL031575
|
Gangaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24260320240372599
|
26/03/2024
|
dayaram banjara
|
1706003025WL031575
|
dayaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-025-002/583-A
(BEELKHEDA)
|
1706003025NRG24260320240372600
|
26/03/2024
|
Virendra Banjara
|
1706003025WL031575
|
Virendra Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24260320240372601
|
26/03/2024
|
Chandar jatav
|
1706003025WL031575
|
Chandar jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-025-002/628
(BEELKHEDA)
|
1706003025NRG24260320240372603
|
26/03/2024
|
Jaysingh banjara
|
1706003025WL031575
|
Jaysingh banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
BAMORI
|
MP-06-003-025-002/85
(BEELKHEDA)
|
1706003025NRG24260320240372606
|
26/03/2024
|
Babu lal banjara
|
1706003025WL031575
|
Babu lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAMORI
|
MP-06-003-025-002/943
(BEELKHEDA)
|
1706003025NRG24260320240372607
|
26/03/2024
|
Sathya narayan
|
1706003025WL031575
|
Sathya narayan
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Sathyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-086-001/230-A
(DHANORIA)
|
1706003086NRG24260320240371619
|
26/03/2024
|
bhanu
|
1706003086WL031502
|
bhanu
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24260320240370853
|
26/03/2024
|
champa
|
1706003016WL031437
|
champa
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24260320240370854
|
26/03/2024
|
SUDAMA
|
1706003016WL031437
|
SUDAMA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
SUDAMA
|
UCO BANK(607066)
|
|
30
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24260320240370874
|
26/03/2024
|
karai
|
1706003016WL031438
|
karai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BAMORI
|
MP-06-003-016-003/12
(DEHARA)
|
1706003016NRG24260320240370855
|
26/03/2024
|
Ramgopal
|
1706003016WL031437
|
Ramgopal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24260320240370856
|
26/03/2024
|
pakhila
|
1706003016WL031437
|
pakhila
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
pakhila
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-016-003/13
(DEHARA)
|
1706003016NRG24260320240370857
|
26/03/2024
|
vishnu
|
1706003016WL031437
|
vishnu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-016-003/20-A
(DEHARA)
|
1706003016NRG24260320240370875
|
26/03/2024
|
devilal
|
1706003016WL031438
|
devilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-016-003/211
(DEHARA)
|
1706003016NRG24260320240371804
|
26/03/2024
|
bhagbanlal
|
1706003016WL031510
|
bhagbanlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
bhagbanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAMORI
|
MP-06-003-016-003/211
(DEHARA)
|
1706003016NRG24260320240371805
|
26/03/2024
|
munni
|
1706003016WL031510
|
munni
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-016-003/302
(DEHARA)
|
1706003016NRG24260320240371814
|
26/03/2024
|
dinesh
|
1706003016WL031510
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24260320240371817
|
26/03/2024
|
laxmi bai
|
1706003016WL031510
|
laxmi bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24260320240371816
|
26/03/2024
|
mangal singh
|
1706003016WL031510
|
mangal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
40
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24260320240370864
|
26/03/2024
|
krishna
|
1706003016WL031437
|
krishna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-016-003/68
(DEHARA)
|
1706003016NRG24260320240370892
|
26/03/2024
|
RAVI BAI
|
1706003016WL031439
|
RAVI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-016-003/79-B
(DEHARA)
|
1706003016NRG24260320240370893
|
26/03/2024
|
Brajlata
|
1706003016WL031439
|
Brajlata
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
Brajlata
|
ICICI BANK LTD(508534)
|
|
43
|
BAMORI
|
MP-06-003-016-003/86
(DEHARA)
|
1706003016NRG24260320240370894
|
26/03/2024
|
rajkumar
|
1706003016WL031439
|
rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-016-003/89
(DEHARA)
|
1706003016NRG24260320240370895
|
26/03/2024
|
Kalyan
|
1706003016WL031439
|
Kalyan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BAMORI
|
MP-06-003-016-003/94
(DEHARA)
|
1706003016NRG24260320240370896
|
26/03/2024
|
PHUL BAI
|
1706003016WL031439
|
PHUL BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-018-003/62
(DONGARPUR)
|
1706003018NRG24250320240370579
|
26/03/2024
|
Laxmibai
|
1706003018WL031406
|
Laxmibai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
19/04/2024
|
|
399563529
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-037-001/15-D
(KAWARBAMORI)
|
1706003037NRG24260320240371088
|
26/03/2024
|
ashok
|
1706003037WL031465
|
ashok
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
19/04/2024
|
|
399563529
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-037-002/101-A
(KAWARBAMORI)
|
1706003037NRG24260320240371917
|
26/03/2024
|
KAILASH
|
1706003037WL031540
|
KAILASH
|
00415
|
SBIN0030145
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAMORI
|
MP-06-003-039-001/452
(GADALAUJARI)
|
1706003039NRG24260320240372358
|
26/03/2024
|
DINESH
|
1706003039WL031569
|
DINESH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563529
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-039-001/68
(GADALAUJARI)
|
1706003039NRG24260320240372359
|
26/03/2024
|
DOJYA
|
1706003039WL031569
|
DOJYA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399563529
|
|
DOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAMORI
|
MP-06-003-073-001/383-A
(MUHALKALONI)
|
1706003073NRG24260320240371604
|
26/03/2024
|
LADKUNAVR
|
1706003073WL031499
|
LADKUNAVR
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
LADKUNAVR
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-073-001/737-A
(MUHALKALONI)
|
1706003073NRG24260320240371606
|
26/03/2024
|
MAMTA
|
1706003073WL031499
|
MAMTA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-062-001/247
(KUSHEPUR)
|
1706003062NRG24260320240371845
|
26/03/2024
|
kajod
|
1706003062WL031528
|
kajod
|
00415
|
SBIN0030294
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
BAMORI
|
MP-06-003-062-001/993
(KUSHEPUR)
|
1706003062NRG24260320240371837
|
26/03/2024
|
GUDDDIBAI
|
1706003062WL031522
|
GUDDDIBAI
|
00415
|
SBIN0030294
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
GUDDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BAMORI
|
MP-06-003-071-002/120
(SAWRAMODI)
|
1706003071NRG24260320240371061
|
26/03/2024
|
MADANMOHAN
|
1706003071WL031462
|
MADANMOHAN
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-071-002/120-A
(SAWRAMODI)
|
1706003071NRG24260320240371062
|
26/03/2024
|
RAMESHWAR
|
1706003071WL031462
|
RAMESHWAR
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-071-002/248-A
(SAWRAMODI)
|
1706003071NRG24260320240371063
|
26/03/2024
|
Nenakaram
|
1706003071WL031462
|
Nenakaram
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Nenakaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-086-001/14
(DHANORIA)
|
1706003086NRG24260320240371616
|
26/03/2024
|
Kasumal Bai
|
1706003086WL031501
|
Kasumal Bai
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399563529
|
|
KasumalBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-086-001/182
(DHANORIA)
|
1706003086NRG24260320240371617
|
26/03/2024
|
VINOD
|
1706003086WL031502
|
VINOD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-086-001/194
(DHANORIA)
|
1706003086NRG24260320240371618
|
26/03/2024
|
brajmohan
|
1706003086WL031502
|
brajmohan
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-086-001/231-A
(DHANORIA)
|
1706003086NRG24260320240371620
|
26/03/2024
|
sunil
|
1706003086WL031502
|
sunil
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
62
|
BAMORI
|
MP-06-003-009-001/713
(KUDKA)
|
1706003009NRG24260320240371032
|
26/03/2024
|
VIMLABAI
|
1706003009WL031458
|
VIMLABAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399563529
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24260320240372581
|
26/03/2024
|
omprakash banjara
|
1706003025WL031575
|
omprakash banjara
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-062-001/210
(KUSHEPUR)
|
1706003062NRG24260320240371855
|
26/03/2024
|
kampuri bai
|
1706003062WL031533
|
kampuri bai
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
kampuribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-062-001/211
(KUSHEPUR)
|
1706003062NRG24260320240371842
|
26/03/2024
|
UDHAM SINGH
|
1706003062WL031526
|
UDHAM SINGH
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-062-001/247
(KUSHEPUR)
|
1706003062NRG24260320240371846
|
26/03/2024
|
kajod
|
1706003062WL031528
|
kajod
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-062-002/22-A
(KUSHEPUR)
|
1706003062NRG24260320240371848
|
26/03/2024
|
ASHOK
|
1706003062WL031529
|
ASHOK
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAMORI
|
MP-06-003-062-002/22-A
(KUSHEPUR)
|
1706003062NRG24260320240371847
|
26/03/2024
|
ASHOK
|
1706003062WL031529
|
ASHOK
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24260320240370891
|
26/03/2024
|
manoj
|
1706003016WL031439
|
manoj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAMORI
|
MP-06-003-038-002/199
(SONKHARA)
|
1706003038NRG24260320240370989
|
26/03/2024
|
Golu
|
1706003038WL031455
|
Golu
|
00415
|
SBIN0061127
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-016-003/20-A
(DEHARA)
|
1706003016NRG24260320240370876
|
26/03/2024
|
vishakha
|
1706003016WL031438
|
vishakha
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
vishakha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BAMORI
|
MP-06-003-016-003/354
(DEHARA)
|
1706003016NRG24260320240370878
|
26/03/2024
|
Munba
|
1706003016WL031439
|
Munba
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
Munba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24260320240370851
|
26/03/2024
|
berajmohan
|
1706003016WL031437
|
berajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
berajmohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24260320240370852
|
26/03/2024
|
brajmoham
|
1706003016WL031437
|
brajmoham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
brajmoham
|
ICICI BANK LTD(508534)
|
|
75
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24260320240370858
|
26/03/2024
|
mani
|
1706003016WL031437
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-016-003/286
(DEHARA)
|
1706003016NRG24260320240371806
|
26/03/2024
|
kheri
|
1706003016WL031510
|
kheri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
kheri
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-016-003/33
(DEHARA)
|
1706003016NRG24260320240371818
|
26/03/2024
|
Ram
|
1706003016WL031510
|
Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
Ram
|
ICICI BANK LTD(508534)
|
|
78
|
BAMORI
|
MP-06-003-018-001/108-A
(DONGARPUR)
|
1706003018NRG24250320240370577
|
26/03/2024
|
Pramilika Kumari
|
1706003018WL031406
|
Pramilika Kumari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
PramilikaKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BAMORI
|
MP-06-003-018-001/120-D
(DONGARPUR)
|
1706003018NRG24250320240370578
|
26/03/2024
|
Panchi
|
1706003018WL031406
|
Panchi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
Panchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24260320240372580
|
26/03/2024
|
Govind Banjara
|
1706003025WL031575
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24260320240372591
|
26/03/2024
|
Mamta bai
|
1706003025WL031575
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24260320240372596
|
26/03/2024
|
Manna lal banjara
|
1706003025WL031575
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAMORI
|
MP-06-003-025-002/619
(BEELKHEDA)
|
1706003025NRG24260320240372602
|
26/03/2024
|
dinesh jatav
|
1706003025WL031575
|
dinesh jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
dineshjatav
|
IDBI BANK(607095)
|
|
84
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24260320240372605
|
26/03/2024
|
Bhuri bai banjara
|
1706003025WL031575
|
Bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24260320240372604
|
26/03/2024
|
bhuri bai banjara
|
1706003025WL031575
|
bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
bhuribaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-025-002/945
(BEELKHEDA)
|
1706003025NRG24260320240372608
|
26/03/2024
|
Shivnarayan
|
1706003025WL031575
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BAMORI
|
MP-06-003-036-001/177
(BISHNWADA)
|
1706003036NRG24260320240371607
|
26/03/2024
|
BRAJAMOHAN
|
1706003036WL031500
|
BRAJAMOHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
BRAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-037-002/101-A
(KAWARBAMORI)
|
1706003037NRG24260320240371918
|
26/03/2024
|
RAMO BAI
|
1706003037WL031540
|
RAMO BAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399563529
|
|
RAMOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BAMORI
|
MP-06-003-073-001/653
(MUHALKALONI)
|
1706003073NRG24260320240371605
|
26/03/2024
|
KALA
|
1706003073WL031499
|
KALA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
90
|
BAMORI
|
MP-06-003-016-003/287
(DEHARA)
|
1706003016NRG24260320240371808
|
26/03/2024
|
KALPNA
|
1706003016WL031510
|
KALPNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
KALPNA
|
UCO BANK(607066)
|
|
91
|
BAMORI
|
MP-06-003-016-003/287
(DEHARA)
|
1706003016NRG24260320240371807
|
26/03/2024
|
MEENA
|
1706003016WL031510
|
MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAMORI
|
MP-06-003-016-003/288
(DEHARA)
|
1706003016NRG24260320240371809
|
26/03/2024
|
mantu
|
1706003016WL031510
|
mantu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAMORI
|
MP-06-003-016-003/289
(DEHARA)
|
1706003016NRG24260320240371810
|
26/03/2024
|
nandni
|
1706003016WL031510
|
nandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-016-003/302
(DEHARA)
|
1706003016NRG24260320240371815
|
26/03/2024
|
rama bai
|
1706003016WL031510
|
rama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24260320240370859
|
26/03/2024
|
kallul
|
1706003016WL031437
|
kallul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
kallul
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-016-003/317
(DEHARA)
|
1706003016NRG24260320240370860
|
26/03/2024
|
manohar
|
1706003016WL031437
|
manohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-016-003/317
(DEHARA)
|
1706003016NRG24260320240370861
|
26/03/2024
|
shila bai
|
1706003016WL031437
|
shila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24260320240370863
|
26/03/2024
|
kishori bai
|
1706003016WL031437
|
kishori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24260320240370862
|
26/03/2024
|
manish
|
1706003016WL031437
|
manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
manish
|
UCO BANK(607066)
|
|
100
|
BAMORI
|
MP-06-003-036-001/18
(BISHNWADA)
|
1706003036NRG24260320240371608
|
26/03/2024
|
ramdyal
|
1706003036WL031500
|
ramdyal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-036-001/330
(BISHNWADA)
|
1706003036NRG24260320240371614
|
26/03/2024
|
nikil
|
1706003036WL031500
|
nikil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
nikil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-037-002/277
(KAWARBAMORI)
|
1706003037NRG24260320240371089
|
26/03/2024
|
chotu
|
1706003037WL031465
|
chotu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399563529
|
|
chotu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BAMORI
|
MP-06-003-038-002/16-A
(SONKHARA)
|
1706003038NRG24260320240370987
|
26/03/2024
|
Dhappo
|
1706003038WL031455
|
Dhappo
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
Dhappo
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-038-002/16-A
(SONKHARA)
|
1706003038NRG24260320240370986
|
26/03/2024
|
Dhappo
|
1706003038WL031455
|
Dhappo
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
105
|
BAMORI
|
MP-06-003-016-003/350
(DEHARA)
|
1706003016NRG24260320240370877
|
26/03/2024
|
narayan
|
1706003016WL031439
|
narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAMORI
|
MP-06-003-016-001/230
(DEHARA)
|
1706003016NRG24260320240370865
|
26/03/2024
|
govind singh
|
1706003016WL031438
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BAMORI
|
MP-06-003-016-001/230
(DEHARA)
|
1706003016NRG24260320240370866
|
26/03/2024
|
kavitya
|
1706003016WL031438
|
kavitya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
kavitya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-016-001/231
(DEHARA)
|
1706003016NRG24260320240370867
|
26/03/2024
|
sadan
|
1706003016WL031438
|
sadan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-016-001/232
(DEHARA)
|
1706003016NRG24260320240370868
|
26/03/2024
|
devisingh
|
1706003016WL031438
|
devisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
BAMORI
|
MP-06-003-016-001/233
(DEHARA)
|
1706003016NRG24260320240370869
|
26/03/2024
|
durgesh
|
1706003016WL031438
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-016-001/234
(DEHARA)
|
1706003016NRG24260320240370870
|
26/03/2024
|
kamesh
|
1706003016WL031438
|
kamesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
kamesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-016-001/237
(DEHARA)
|
1706003016NRG24260320240370871
|
26/03/2024
|
lal bai
|
1706003016WL031438
|
lal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
lalbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-016-001/237
(DEHARA)
|
1706003016NRG24260320240370872
|
26/03/2024
|
vimal
|
1706003016WL031438
|
vimal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-016-003/1
(DEHARA)
|
1706003016NRG24260320240370873
|
26/03/2024
|
Jagdish
|
1706003016WL031438
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
115
|
BAMORI
|
MP-06-003-016-003/297
(DEHARA)
|
1706003016NRG24260320240371811
|
26/03/2024
|
sonu
|
1706003016WL031510
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-016-003/30-A
(DEHARA)
|
1706003016NRG24260320240371813
|
26/03/2024
|
babulal
|
1706003016WL031510
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-016-003/30-A
(DEHARA)
|
1706003016NRG24260320240371812
|
26/03/2024
|
babulal
|
1706003016WL031510
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-016-003/374
(DEHARA)
|
1706003016NRG24260320240370879
|
26/03/2024
|
nathho bai
|
1706003016WL031439
|
nathho bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
nathhobai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-016-003/376
(DEHARA)
|
1706003016NRG24260320240370880
|
26/03/2024
|
reena bai
|
1706003016WL031439
|
reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAMORI
|
MP-06-003-016-003/376
(DEHARA)
|
1706003016NRG24260320240370881
|
26/03/2024
|
rinki
|
1706003016WL031439
|
rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-016-003/377
(DEHARA)
|
1706003016NRG24260320240370882
|
26/03/2024
|
usha bai
|
1706003016WL031439
|
usha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-016-003/379
(DEHARA)
|
1706003016NRG24260320240370884
|
26/03/2024
|
guddi bai
|
1706003016WL031439
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BAMORI
|
MP-06-003-016-003/379
(DEHARA)
|
1706003016NRG24260320240370883
|
26/03/2024
|
ramswarup
|
1706003016WL031439
|
ramswarup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BAMORI
|
MP-06-003-016-003/381
(DEHARA)
|
1706003016NRG24260320240370885
|
26/03/2024
|
kalpna
|
1706003016WL031439
|
kalpna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-016-003/382
(DEHARA)
|
1706003016NRG24260320240370886
|
26/03/2024
|
devsingh
|
1706003016WL031439
|
devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-016-003/386
(DEHARA)
|
1706003016NRG24260320240370887
|
26/03/2024
|
kavita
|
1706003016WL031439
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-016-003/387
(DEHARA)
|
1706003016NRG24260320240370888
|
26/03/2024
|
dharmendra
|
1706003016WL031439
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-016-003/389
(DEHARA)
|
1706003016NRG24260320240370889
|
26/03/2024
|
banti
|
1706003016WL031439
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BAMORI
|
MP-06-003-016-004/119
(DEHARA)
|
1706003016NRG24260320240370897
|
26/03/2024
|
sona
|
1706003016WL031439
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24260320240372583
|
26/03/2024
|
Brajesh
|
1706003025WL031575
|
Brajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24260320240372590
|
26/03/2024
|
prem bai
|
1706003025WL031575
|
prem bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-036-001/216
(BISHNWADA)
|
1706003036NRG24260320240371609
|
26/03/2024
|
muju
|
1706003036WL031500
|
muju
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
muju
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-036-001/23
(BISHNWADA)
|
1706003036NRG24260320240371610
|
26/03/2024
|
ashok
|
1706003036WL031500
|
ashok
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-036-001/269
(BISHNWADA)
|
1706003036NRG24260320240371611
|
26/03/2024
|
gurudev
|
1706003036WL031500
|
gurudev
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
gurudev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BAMORI
|
MP-06-003-036-001/29
(BISHNWADA)
|
1706003036NRG24260320240371612
|
26/03/2024
|
kailashi
|
1706003036WL031500
|
kailashi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-036-001/298
(BISHNWADA)
|
1706003036NRG24260320240371613
|
26/03/2024
|
suvita
|
1706003036WL031500
|
suvita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399563529
|
|
suvita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BAMORI
|
MP-06-003-039-001/265-B
(GADALAUJARI)
|
1706003039NRG24260320240372357
|
26/03/2024
|
arvind
|
1706003039WL031569
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399563529
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-062-001/1028
(KUSHEPUR)
|
1706003062NRG24260320240371833
|
26/03/2024
|
parbati
|
1706003062WL031520
|
parbati
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-062-001/1028
(KUSHEPUR)
|
1706003062NRG24260320240371832
|
26/03/2024
|
ramkrishn
|
1706003062WL031520
|
ramkrishn
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAMORI
|
MP-06-003-062-001/1110
(KUSHEPUR)
|
1706003062NRG24260320240371854
|
26/03/2024
|
ganpat
|
1706003062WL031532
|
ganpat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-062-001/1110
(KUSHEPUR)
|
1706003062NRG24260320240371853
|
26/03/2024
|
ganpat
|
1706003062WL031532
|
ganpat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
BAMORI
|
MP-06-003-062-001/144
(KUSHEPUR)
|
1706003062NRG24260320240371852
|
26/03/2024
|
chatar singh
|
1706003062WL031531
|
chatar singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-062-001/144
(KUSHEPUR)
|
1706003062NRG24260320240371851
|
26/03/2024
|
chatar singh
|
1706003062WL031531
|
chatar singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAMORI
|
MP-06-003-062-001/207
(KUSHEPUR)
|
1706003062NRG24260320240371835
|
26/03/2024
|
tophan
|
1706003062WL031521
|
tophan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-062-001/207
(KUSHEPUR)
|
1706003062NRG24260320240371834
|
26/03/2024
|
TOPHAN
|
1706003062WL031521
|
TOPHAN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-062-001/978
(KUSHEPUR)
|
1706003062NRG24260320240371830
|
26/03/2024
|
MEGHRAJ
|
1706003062WL031519
|
MEGHRAJ
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
MEGHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAMORI
|
MP-06-003-062-001/978
(KUSHEPUR)
|
1706003062NRG24260320240371831
|
26/03/2024
|
RAVINA
|
1706003062WL031519
|
RAVINA
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-062-001/986
(KUSHEPUR)
|
1706003062NRG24260320240371840
|
26/03/2024
|
JEETU
|
1706003062WL031525
|
JEETU
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399563529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
BAMORI
|
MP-06-003-062-001/986
(KUSHEPUR)
|
1706003062NRG24260320240371841
|
26/03/2024
|
PRITI
|
1706003062WL031525
|
PRITI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-062-001/989
(KUSHEPUR)
|
1706003062NRG24260320240371829
|
26/03/2024
|
MANGI
|
1706003062WL031518
|
MANGI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-062-001/989
(KUSHEPUR)
|
1706003062NRG24260320240371828
|
26/03/2024
|
RAJU
|
1706003062WL031518
|
RAJU
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAMORI
|
MP-06-003-062-001/991
(KUSHEPUR)
|
1706003062NRG24260320240371844
|
26/03/2024
|
RUKAMANI
|
1706003062WL031527
|
RUKAMANI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-062-001/991
(KUSHEPUR)
|
1706003062NRG24260320240371843
|
26/03/2024
|
SANJU
|
1706003062WL031527
|
SANJU
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAMORI
|
MP-06-003-062-001/993
(KUSHEPUR)
|
1706003062NRG24260320240371836
|
26/03/2024
|
SHIVCHARAN
|
1706003062WL031522
|
SHIVCHARAN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-062-001/999
(KUSHEPUR)
|
1706003062NRG24260320240371849
|
26/03/2024
|
ARJUN
|
1706003062WL031530
|
ARJUN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAMORI
|
MP-06-003-062-001/999
(KUSHEPUR)
|
1706003062NRG24260320240371850
|
26/03/2024
|
HABBOBAI
|
1706003062WL031530
|
HABBOBAI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
HABBOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BAMORI
|
MP-06-003-062-002/20-A
(KUSHEPUR)
|
1706003062NRG24260320240371839
|
26/03/2024
|
LALARAM
|
1706003062WL031524
|
LALARAM
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
158
|
BAMORI
|
MP-06-003-062-002/21
(KUSHEPUR)
|
1706003062NRG24260320240371838
|
26/03/2024
|
GOPAL
|
1706003062WL031523
|
GOPAL
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399563529
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAMORI
|
MP-06-003-073-001/383
(MUHALKALONI)
|
1706003073NRG24260320240371603
|
26/03/2024
|
bharosi
|
1706003073WL031499
|
bharosi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
bharosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAMORI
|
MP-06-003-073-001/383
(MUHALKALONI)
|
1706003073NRG24260320240371602
|
26/03/2024
|
MOHAN
|
1706003073WL031499
|
MOHAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399563529
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217243
|
217243
|
|
|
|
|
|
|
|