S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAMORI
|
MP-06-003-016-003/353 (DEHARA)
|
1706003016NRG24010320240340254
|
01/03/2024
|
Lila
|
1706003016WL028921
|
Lila
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-016-003/82-A (DEHARA)
|
1706003016NRG24010320240340281
|
01/03/2024
|
Nandkishor
|
1706003016WL028922
|
Nandkishor
|
00048
|
BKID0008890
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-016-003/10 (DEHARA)
|
1706003016NRG24010320240340218
|
01/03/2024
|
KHAIRU
|
1706003016WL028915
|
KHAIRU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
4
|
BAMORI
|
MP-06-003-016-003/52 (DEHARA)
|
1706003016NRG24010320240340238
|
01/03/2024
|
konsha bai
|
1706003016WL028918
|
konsha bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
konshabai
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-034-002/107 (DONGARI)
|
1706003034NRG24010320240340367
|
01/03/2024
|
pappu
|
1706003034WL028932
|
pappu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-024-002/26-C (BAWADIKHEDA)
|
1706003024NRG24010320240339811
|
01/03/2024
|
Pappu Lodha
|
1706003024WL028898
|
Pappu Lodha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
PappuLodha
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BAMORI
|
MP-06-003-024-003/318 (BAWADIKHEDA)
|
1706003024NRG24010320240339812
|
01/03/2024
|
Bhagvansingh
|
1706003024WL028898
|
Bhagvansingh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BAMORI
|
MP-06-003-024-003/356-B (BAWADIKHEDA)
|
1706003024NRG24010320240339814
|
01/03/2024
|
Raju
|
1706003024WL028898
|
Raju
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BAMORI
|
MP-06-003-024-003/374 (BAWADIKHEDA)
|
1706003024NRG24010320240339816
|
01/03/2024
|
Raju Lodhi
|
1706003024WL028898
|
Raju Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
RajuLodhi
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BAMORI
|
MP-06-003-024-003/512 (BAWADIKHEDA)
|
1706003024NRG24010320240339820
|
01/03/2024
|
Sunita Bai Sahariya
|
1706003024WL028898
|
Sunita Bai Sahariya
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525119
|
|
SunitaBaiSahariya
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-052-001/42 (HAMIRPUR)
|
1706003052NRG24290220240339626
|
01/03/2024
|
badri lal
|
1706003052WL028883
|
badri lal
|
00354
|
PUNB0256800
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-016-003/1-B (DEHARA)
|
1706003016NRG24010320240340217
|
01/03/2024
|
jafdish
|
1706003016WL028914
|
jafdish
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
13
|
BAMORI
|
MP-06-003-016-003/10 (DEHARA)
|
1706003016NRG24010320240340219
|
01/03/2024
|
Pappu
|
1706003016WL028915
|
Pappu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Pappu
|
UCO BANK(607066)
|
14
|
BAMORI
|
MP-06-003-016-003/11-B (DEHARA)
|
1706003016NRG24010320240340257
|
01/03/2024
|
champa
|
1706003016WL028922
|
champa
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
champa
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-016-003/11-B (DEHARA)
|
1706003016NRG24010320240340258
|
01/03/2024
|
SUDAMA
|
1706003016WL028922
|
SUDAMA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
SUDAMA
|
UCO BANK(607066)
|
16
|
BAMORI
|
MP-06-003-016-003/115 (DEHARA)
|
1706003016NRG24010320240340260
|
01/03/2024
|
karai
|
1706003016WL028922
|
karai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
karai
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-016-003/115 (DEHARA)
|
1706003016NRG24010320240340259
|
01/03/2024
|
karai
|
1706003016WL028922
|
karai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
18
|
BAMORI
|
MP-06-003-016-003/12 (DEHARA)
|
1706003016NRG24010320240340261
|
01/03/2024
|
Ramgopal
|
1706003016WL028922
|
Ramgopal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BAMORI
|
MP-06-003-016-003/12-B (DEHARA)
|
1706003016NRG24010320240340262
|
01/03/2024
|
pakhila
|
1706003016WL028922
|
pakhila
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
pakhila
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-016-003/12-B (DEHARA)
|
1706003016NRG24010320240340263
|
01/03/2024
|
rajkumar
|
1706003016WL028922
|
rajkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
BAMORI
|
MP-06-003-016-003/13 (DEHARA)
|
1706003016NRG24010320240340264
|
01/03/2024
|
vishnu
|
1706003016WL028922
|
vishnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-016-003/14-A (DEHARA)
|
1706003016NRG24010320240340221
|
01/03/2024
|
suresh
|
1706003016WL028915
|
suresh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
suresh
|
ICICI BANK LTD(508534)
|
23
|
BAMORI
|
MP-06-003-016-003/20-A (DEHARA)
|
1706003016NRG24010320240340265
|
01/03/2024
|
devilal
|
1706003016WL028922
|
devilal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-016-003/211 (DEHARA)
|
1706003016NRG24010320240340266
|
01/03/2024
|
bhagbanlal
|
1706003016WL028922
|
bhagbanlal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
bhagbanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
BAMORI
|
MP-06-003-016-003/211 (DEHARA)
|
1706003016NRG24010320240340267
|
01/03/2024
|
munni
|
1706003016WL028922
|
munni
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
munni
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-016-003/317-A (DEHARA)
|
1706003016NRG24010320240340275
|
01/03/2024
|
laxmi bai
|
1706003016WL028922
|
laxmi bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-016-003/317-A (DEHARA)
|
1706003016NRG24010320240340274
|
01/03/2024
|
mangal singh
|
1706003016WL028922
|
mangal singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
28
|
BAMORI
|
MP-06-003-016-003/35 (DEHARA)
|
1706003016NRG24010320240340252
|
01/03/2024
|
sumera
|
1706003016WL028921
|
sumera
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-016-003/4-B (DEHARA)
|
1706003016NRG24010320240340237
|
01/03/2024
|
rajkumar
|
1706003016WL028918
|
rajkumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-016-003/66-A (DEHARA)
|
1706003016NRG24010320240340278
|
01/03/2024
|
krishna
|
1706003016WL028922
|
krishna
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-016-003/67 (DEHARA)
|
1706003016NRG24010320240340229
|
01/03/2024
|
Sunil
|
1706003016WL028917
|
Sunil
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAMORI
|
MP-06-003-016-003/68 (DEHARA)
|
1706003016NRG24010320240340279
|
01/03/2024
|
RAVI BAI
|
1706003016WL028922
|
RAVI BAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-016-003/79-B (DEHARA)
|
1706003016NRG24010320240340280
|
01/03/2024
|
Brajlata
|
1706003016WL028922
|
Brajlata
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Brajlata
|
ICICI BANK LTD(508534)
|
34
|
BAMORI
|
MP-06-003-016-003/86 (DEHARA)
|
1706003016NRG24010320240340282
|
01/03/2024
|
rajkumar
|
1706003016WL028922
|
rajkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-016-003/89 (DEHARA)
|
1706003016NRG24010320240340283
|
01/03/2024
|
Kalyan
|
1706003016WL028922
|
Kalyan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
36
|
BAMORI
|
MP-06-003-016-003/94 (DEHARA)
|
1706003016NRG24010320240340284
|
01/03/2024
|
PHUL BAI
|
1706003016WL028922
|
PHUL BAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-016-004/118 (DEHARA)
|
1706003016NRG24010320240340231
|
01/03/2024
|
kanchan
|
1706003016WL028917
|
kanchan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BAMORI
|
MP-06-003-016-005/29 (DEHARA)
|
1706003016NRG24010320240340233
|
01/03/2024
|
sangita
|
1706003016WL028917
|
sangita
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sangita
|
ICICI BANK LTD(508534)
|
39
|
BAMORI
|
MP-06-003-024-003/508 (BAWADIKHEDA)
|
1706003024NRG24010320240339819
|
01/03/2024
|
Rachna
|
1706003024WL028898
|
Rachna
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-028-001/1516 (BAMORI)
|
1706003028NRG24010320240340203
|
01/03/2024
|
GOPAL
|
1706003028WL028908
|
GOPAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-028-001/1617-A (BAMORI)
|
1706003028NRG24010320240340207
|
01/03/2024
|
MEBA BAI
|
1706003028WL028912
|
MEBA BAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476525119
|
|
MEBABAI
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-028-001/5311 (BAMORI)
|
1706003028NRG24010320240340204
|
01/03/2024
|
RADHABAI
|
1706003028WL028909
|
RADHABAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476525119
|
|
RADHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
43
|
BAMORI
|
MP-06-003-028-001/769-B (BAMORI)
|
1706003028NRG24010320240340206
|
01/03/2024
|
SHYAMBAI
|
1706003028WL028911
|
SHYAMBAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476525119
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-034-001/108 (DONGARI)
|
1706003000NRG24010320240340314
|
01/03/2024
|
kalu
|
1706003WL028929
|
kalu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BAMORI
|
MP-06-003-034-001/29 (DONGARI)
|
1706003000NRG24010320240340315
|
01/03/2024
|
kelsingh
|
1706003WL028929
|
kelsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BAMORI
|
MP-06-003-034-001/44 (DONGARI)
|
1706003000NRG24010320240340317
|
01/03/2024
|
guddi
|
1706003WL028929
|
guddi
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-034-001/44 (DONGARI)
|
1706003000NRG24010320240340316
|
01/03/2024
|
guddi
|
1706003WL028929
|
guddi
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BAMORI
|
MP-06-003-034-001/68-A (DONGARI)
|
1706003000NRG24010320240340318
|
01/03/2024
|
kanji
|
1706003WL028929
|
kanji
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-034-001/68-A (DONGARI)
|
1706003000NRG24010320240340319
|
01/03/2024
|
kanji
|
1706003WL028929
|
kanji
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-034-002/616 (DONGARI)
|
1706003034NRG24010320240340370
|
01/03/2024
|
Hariparsad
|
1706003034WL028932
|
Hariparsad
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476525119
|
|
Hariparsad
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-034-003/129 (DONGARI)
|
1706003000NRG24010320240340320
|
01/03/2024
|
antarsingh
|
1706003WL028929
|
antarsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-034-003/19-A (DONGARI)
|
1706003000NRG24010320240340322
|
01/03/2024
|
manisha
|
1706003WL028929
|
manisha
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-024-003/513 (BAWADIKHEDA)
|
1706003024NRG24010320240339821
|
01/03/2024
|
Mahesh Sahariya
|
1706003024WL028898
|
Mahesh Sahariya
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525119
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-067-001/114-A (VANEH)
|
1706003067NRG24010320240340330
|
01/03/2024
|
HARI SINGH DHAKAD
|
1706003067WL028930
|
HARI SINGH DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
HARISINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-067-001/114-A (VANEH)
|
1706003067NRG24010320240340331
|
01/03/2024
|
KAVITA BAI DHAKAD
|
1706003067WL028930
|
KAVITA BAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
KAVITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-067-001/124 (VANEH)
|
1706003067NRG24010320240340332
|
01/03/2024
|
KAMLABAI SAHARIYA
|
1706003067WL028930
|
KAMLABAI SAHARIYA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
KAMLABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-067-001/124-A (VANEH)
|
1706003067NRG24010320240340333
|
01/03/2024
|
SITARAM AADIBASI
|
1706003067WL028930
|
SITARAM AADIBASI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
SITARAMAADIBASI
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-067-001/128 (VANEH)
|
1706003067NRG24010320240340334
|
01/03/2024
|
SAVITABAI DHAKAD
|
1706003067WL028930
|
SAVITABAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
SAVITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
59
|
BAMORI
|
MP-06-003-067-001/35-B (VANEH)
|
1706003067NRG24010320240340336
|
01/03/2024
|
SAROJBAI SEN
|
1706003067WL028930
|
SAROJBAI SEN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476525119
|
|
SAROJBAISEN
|
STATE BANK OF INDIA(508548)
|
60
|
BAMORI
|
MP-06-003-067-001/35-B (VANEH)
|
1706003067NRG24010320240340335
|
01/03/2024
|
SUMER SEN
|
1706003067WL028930
|
SUMER SEN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
61
|
BAMORI
|
MP-06-003-079-001/328 (ENDWADA)
|
1706003079NRG24010320240340312
|
01/03/2024
|
SARDARSINGH
|
1706003079WL028928
|
SARDARSINGH
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476525119
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
62
|
BAMORI
|
MP-06-003-079-001/821 (ENDWADA)
|
1706003079NRG24010320240340313
|
01/03/2024
|
SUNIL KIRAR
|
1706003079WL028928
|
SUNIL KIRAR
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
24/04/2024
|
|
476525119
|
|
SUNILKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
63
|
BAMORI
|
MP-06-003-052-001/9-B (HAMIRPUR)
|
1706003052NRG24290220240339627
|
01/03/2024
|
bhura
|
1706003052WL028883
|
bhura
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476525119
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-016-003/66-A (DEHARA)
|
1706003016NRG24010320240340277
|
01/03/2024
|
manoj
|
1706003016WL028922
|
manoj
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
65
|
BAMORI
|
MP-06-003-016-003/14 (DEHARA)
|
1706003016NRG24010320240340220
|
01/03/2024
|
PAPPU
|
1706003016WL028915
|
PAPPU
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
66
|
BAMORI
|
MP-06-003-016-003/309-A (DEHARA)
|
1706003016NRG24010320240340272
|
01/03/2024
|
RAJO BAI
|
1706003016WL028922
|
RAJO BAI
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
67
|
BAMORI
|
MP-06-003-016-003/311-A (DEHARA)
|
1706003016NRG24010320240340250
|
01/03/2024
|
Mukesh
|
1706003016WL028921
|
Mukesh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-016-003/354 (DEHARA)
|
1706003016NRG24010320240340244
|
01/03/2024
|
Munba
|
1706003016WL028920
|
Munba
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Munba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-016-003/103 (DEHARA)
|
1706003016NRG24010320240340255
|
01/03/2024
|
berajmohan
|
1706003016WL028922
|
berajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
berajmohan
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-016-003/103 (DEHARA)
|
1706003016NRG24010320240340256
|
01/03/2024
|
brajmoham
|
1706003016WL028922
|
brajmoham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
brajmoham
|
ICICI BANK LTD(508534)
|
71
|
BAMORI
|
MP-06-003-016-003/260 (DEHARA)
|
1706003016NRG24010320240340269
|
01/03/2024
|
mani
|
1706003016WL028922
|
mani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
mani
|
UCO BANK(607066)
|
72
|
BAMORI
|
MP-06-003-016-003/260 (DEHARA)
|
1706003016NRG24010320240340268
|
01/03/2024
|
mani
|
1706003016WL028922
|
mani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
mani
|
STATE BANK OF INDIA(508548)
|
73
|
BAMORI
|
MP-06-003-016-003/286 (DEHARA)
|
1706003016NRG24010320240340222
|
01/03/2024
|
kheri
|
1706003016WL028915
|
kheri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kheri
|
STATE BANK OF INDIA(508548)
|
74
|
BAMORI
|
MP-06-003-016-003/33 (DEHARA)
|
1706003016NRG24010320240340251
|
01/03/2024
|
Ram
|
1706003016WL028921
|
Ram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Ram
|
ICICI BANK LTD(508534)
|
75
|
BAMORI
|
MP-06-003-024-001/36-B (BAWADIKHEDA)
|
1706003024NRG24010320240339809
|
01/03/2024
|
amarchand
|
1706003024WL028898
|
amarchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-024-003/356-B (BAWADIKHEDA)
|
1706003024NRG24010320240339815
|
01/03/2024
|
Lila Bai
|
1706003024WL028898
|
Lila Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
LilaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
BAMORI
|
MP-06-003-034-002/143 (DONGARI)
|
1706003034NRG24010320240340372
|
01/03/2024
|
bati bai
|
1706003034WL028933
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BAMORI
|
MP-06-003-034-003/171 (DONGARI)
|
1706003000NRG24010320240340321
|
01/03/2024
|
madu
|
1706003WL028929
|
madu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
madu
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
BAMORI
|
MP-06-003-034-003/21 (DONGARI)
|
1706003000NRG24010320240340324
|
01/03/2024
|
kalu
|
1706003WL028929
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BAMORI
|
MP-06-003-034-003/21 (DONGARI)
|
1706003000NRG24010320240340323
|
01/03/2024
|
kalu
|
1706003WL028929
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
BAMORI
|
MP-06-003-034-003/39 (DONGARI)
|
1706003000NRG24010320240340326
|
01/03/2024
|
Tersingh
|
1706003WL028929
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
BAMORI
|
MP-06-003-034-003/39 (DONGARI)
|
1706003000NRG24010320240340325
|
01/03/2024
|
Tersingh
|
1706003WL028929
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
BAMORI
|
MP-06-003-034-003/72 (DONGARI)
|
1706003000NRG24010320240340328
|
01/03/2024
|
Resham bai
|
1706003WL028929
|
Resham bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
84
|
BAMORI
|
MP-06-003-016-003/287 (DEHARA)
|
1706003016NRG24010320240340224
|
01/03/2024
|
KALPNA
|
1706003016WL028916
|
KALPNA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
KALPNA
|
UCO BANK(607066)
|
85
|
BAMORI
|
MP-06-003-016-003/287 (DEHARA)
|
1706003016NRG24010320240340223
|
01/03/2024
|
MEENA
|
1706003016WL028915
|
MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
BAMORI
|
MP-06-003-016-003/288 (DEHARA)
|
1706003016NRG24010320240340225
|
01/03/2024
|
mantu
|
1706003016WL028916
|
mantu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
BAMORI
|
MP-06-003-016-003/289 (DEHARA)
|
1706003016NRG24010320240340226
|
01/03/2024
|
nandni
|
1706003016WL028916
|
nandni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
88
|
BAMORI
|
MP-06-003-016-003/307 (DEHARA)
|
1706003016NRG24010320240340270
|
01/03/2024
|
kallul
|
1706003016WL028922
|
kallul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kallul
|
STATE BANK OF INDIA(508548)
|
89
|
BAMORI
|
MP-06-003-016-003/307 (DEHARA)
|
1706003016NRG24010320240340271
|
01/03/2024
|
savita
|
1706003016WL028922
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
savita
|
STATE BANK OF INDIA(508548)
|
90
|
BAMORI
|
MP-06-003-016-003/317 (DEHARA)
|
1706003016NRG24010320240340273
|
01/03/2024
|
shila bai
|
1706003016WL028922
|
shila bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-016-003/318 (DEHARA)
|
1706003016NRG24010320240340276
|
01/03/2024
|
kishori bai
|
1706003016WL028922
|
kishori bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
92
|
BAMORI
|
MP-06-003-034-002/105 (DONGARI)
|
1706003034NRG24010320240340371
|
01/03/2024
|
mohan
|
1706003034WL028933
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BAMORI
|
MP-06-003-034-003/40 (DONGARI)
|
1706003000NRG24010320240340327
|
01/03/2024
|
Jitendra
|
1706003WL028929
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
BAMORI
|
MP-06-003-034-003/76 (DONGARI)
|
1706003000NRG24010320240340329
|
01/03/2024
|
badal
|
1706003WL028929
|
badal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476525119
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
95
|
BAMORI
|
MP-06-003-016-003/350 (DEHARA)
|
1706003016NRG24010320240340253
|
01/03/2024
|
narayan
|
1706003016WL028921
|
narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
96
|
BAMORI
|
MP-06-003-016-001/230 (DEHARA)
|
1706003016NRG24010320240340208
|
01/03/2024
|
govind singh
|
1706003016WL028913
|
govind singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
97
|
BAMORI
|
MP-06-003-016-001/230 (DEHARA)
|
1706003016NRG24010320240340209
|
01/03/2024
|
kavitya
|
1706003016WL028913
|
kavitya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kavitya
|
STATE BANK OF INDIA(508548)
|
98
|
BAMORI
|
MP-06-003-016-001/231 (DEHARA)
|
1706003016NRG24010320240340210
|
01/03/2024
|
sadan
|
1706003016WL028913
|
sadan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
99
|
BAMORI
|
MP-06-003-016-001/232 (DEHARA)
|
1706003016NRG24010320240340211
|
01/03/2024
|
jamna
|
1706003016WL028913
|
jamna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
100
|
BAMORI
|
MP-06-003-016-001/237 (DEHARA)
|
1706003016NRG24010320240340212
|
01/03/2024
|
lal bai
|
1706003016WL028913
|
lal bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
lalbai
|
STATE BANK OF INDIA(508548)
|
101
|
BAMORI
|
MP-06-003-016-001/237 (DEHARA)
|
1706003016NRG24010320240340213
|
01/03/2024
|
vimal
|
1706003016WL028914
|
vimal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
102
|
BAMORI
|
MP-06-003-016-001/259 (DEHARA)
|
1706003016NRG24010320240340214
|
01/03/2024
|
deva
|
1706003016WL028914
|
deva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
deva
|
STATE BANK OF INDIA(508548)
|
103
|
BAMORI
|
MP-06-003-016-001/260 (DEHARA)
|
1706003016NRG24010320240340216
|
01/03/2024
|
chotu
|
1706003016WL028914
|
chotu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
104
|
BAMORI
|
MP-06-003-016-001/260 (DEHARA)
|
1706003016NRG24010320240340215
|
01/03/2024
|
rahul
|
1706003016WL028914
|
rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-016-003/30-A (DEHARA)
|
1706003016NRG24010320240340228
|
01/03/2024
|
babulal
|
1706003016WL028916
|
babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
106
|
BAMORI
|
MP-06-003-016-003/30-A (DEHARA)
|
1706003016NRG24010320240340227
|
01/03/2024
|
babulal
|
1706003016WL028916
|
babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
107
|
BAMORI
|
MP-06-003-016-003/374 (DEHARA)
|
1706003016NRG24010320240340245
|
01/03/2024
|
nathho bai
|
1706003016WL028920
|
nathho bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
nathhobai
|
STATE BANK OF INDIA(508548)
|
108
|
BAMORI
|
MP-06-003-016-003/376 (DEHARA)
|
1706003016NRG24010320240340246
|
01/03/2024
|
reena bai
|
1706003016WL028920
|
reena bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
BAMORI
|
MP-06-003-016-003/376 (DEHARA)
|
1706003016NRG24010320240340247
|
01/03/2024
|
rinki
|
1706003016WL028920
|
rinki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
110
|
BAMORI
|
MP-06-003-016-003/377 (DEHARA)
|
1706003016NRG24010320240340248
|
01/03/2024
|
usha bai
|
1706003016WL028920
|
usha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
111
|
BAMORI
|
MP-06-003-016-003/379 (DEHARA)
|
1706003016NRG24010320240340239
|
01/03/2024
|
guddi bai
|
1706003016WL028919
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
BAMORI
|
MP-06-003-016-003/379 (DEHARA)
|
1706003016NRG24010320240340249
|
01/03/2024
|
ramswarup
|
1706003016WL028920
|
ramswarup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
113
|
BAMORI
|
MP-06-003-016-003/381 (DEHARA)
|
1706003016NRG24010320240340240
|
01/03/2024
|
kalpna
|
1706003016WL028919
|
kalpna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
114
|
BAMORI
|
MP-06-003-016-003/382 (DEHARA)
|
1706003016NRG24010320240340241
|
01/03/2024
|
devsingh
|
1706003016WL028919
|
devsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
115
|
BAMORI
|
MP-06-003-016-003/383 (DEHARA)
|
1706003016NRG24010320240340242
|
01/03/2024
|
vimla
|
1706003016WL028919
|
vimla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BAMORI
|
MP-06-003-016-003/386 (DEHARA)
|
1706003016NRG24010320240340243
|
01/03/2024
|
kavita
|
1706003016WL028919
|
kavita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
117
|
BAMORI
|
MP-06-003-016-003/387 (DEHARA)
|
1706003016NRG24010320240340234
|
01/03/2024
|
dharmendra
|
1706003016WL028918
|
dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
118
|
BAMORI
|
MP-06-003-016-003/388 (DEHARA)
|
1706003016NRG24010320240340235
|
01/03/2024
|
sumera
|
1706003016WL028918
|
sumera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sumera
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
BAMORI
|
MP-06-003-016-003/389 (DEHARA)
|
1706003016NRG24010320240340236
|
01/03/2024
|
banti
|
1706003016WL028918
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
BAMORI
|
MP-06-003-016-003/7 (DEHARA)
|
1706003016NRG24010320240340230
|
01/03/2024
|
sunil
|
1706003016WL028917
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
121
|
BAMORI
|
MP-06-003-016-004/119 (DEHARA)
|
1706003016NRG24010320240340232
|
01/03/2024
|
sona
|
1706003016WL028917
|
sona
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
sona
|
STATE BANK OF INDIA(508548)
|
122
|
BAMORI
|
MP-06-003-024-001/80-A (BAWADIKHEDA)
|
1706003024NRG24010320240339810
|
01/03/2024
|
Babulal
|
1706003024WL028898
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476525119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
123
|
BAMORI
|
MP-06-003-024-003/328 (BAWADIKHEDA)
|
1706003024NRG24010320240339813
|
01/03/2024
|
Umesh Bai
|
1706003024WL028898
|
Umesh Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
UmeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
BAMORI
|
MP-06-003-024-003/377-B (BAWADIKHEDA)
|
1706003024NRG24010320240339817
|
01/03/2024
|
Guddi
|
1706003024WL028898
|
Guddi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
BAMORI
|
MP-06-003-024-003/508 (BAWADIKHEDA)
|
1706003024NRG24010320240339818
|
01/03/2024
|
LEEDHAR
|
1706003024WL028898
|
LEEDHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
LEEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
BAMORI
|
MP-06-003-028-001/2415-B (BAMORI)
|
1706003028NRG24010320240340205
|
01/03/2024
|
Kailash
|
1706003028WL028910
|
Kailash
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476525119
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
BAMORI
|
MP-06-003-034-002/113 (DONGARI)
|
1706003034NRG24010320240340368
|
01/03/2024
|
sualal
|
1706003034WL028932
|
sualal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476525119
|
|
sualal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
128
|
BAMORI
|
MP-06-003-034-002/206 (DONGARI)
|
1706003034NRG24010320240340373
|
01/03/2024
|
mathra
|
1706003034WL028933
|
mathra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476525119
|
|
mathra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|