|
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-06-003-015-001/57
(BARODIYA)
|
1706003015NRG24200220240326650
|
20/02/2024
|
Suraj Dhakad
|
1706003015WL028093
|
Suraj Dhakad
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-015-001/141
(BARODIYA)
|
1706003015NRG24200220240326630
|
20/02/2024
|
Lovkosh
|
1706003015WL028093
|
Lovkosh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Lovkosh
|
BANK OF INDIA(508505)
|
|
3
|
BAMORI
|
MP-06-003-016-003/82-A
(DEHARA)
|
1706003016NRG24200220240326820
|
20/02/2024
|
Nandkishor
|
1706003016WL028108
|
Nandkishor
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BAMORI
|
MP-06-003-054-003/6-B
(SUJAKHEDI)
|
1706003054NRG24200220240326590
|
20/02/2024
|
VIKRAM LODHA
|
1706003054WL028087
|
VIKRAM LODHA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
VIKRAMLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24200220240326719
|
20/02/2024
|
GAYATRIBAI
|
1706003075WL028096
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-015-001/202
(BARODIYA)
|
1706003015NRG24200220240326635
|
20/02/2024
|
Sanjesh
|
1706003015WL028093
|
Sanjesh
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Sanjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-015-001/102
(BARODIYA)
|
1706003015NRG24200220240326613
|
20/02/2024
|
Krishnagopal
|
1706003015WL028093
|
Krishnagopal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-015-001/108
(BARODIYA)
|
1706003015NRG24200220240326615
|
20/02/2024
|
Ashmini
|
1706003015WL028093
|
Ashmini
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Ashmini
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-015-001/108-A
(BARODIYA)
|
1706003015NRG24200220240326617
|
20/02/2024
|
Bhoora
|
1706003015WL028093
|
Bhoora
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BAMORI
|
MP-06-003-015-001/108-A
(BARODIYA)
|
1706003015NRG24200220240326618
|
20/02/2024
|
Bhuri bai
|
1706003015WL028093
|
Bhuri bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-015-001/109-A
(BARODIYA)
|
1706003015NRG24200220240326619
|
20/02/2024
|
Manoj
|
1706003015WL028093
|
Manoj
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-015-001/109-A
(BARODIYA)
|
1706003015NRG24200220240326620
|
20/02/2024
|
Savitri bai
|
1706003015WL028093
|
Savitri bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAMORI
|
MP-06-003-015-001/109-B
(BARODIYA)
|
1706003015NRG24200220240326621
|
20/02/2024
|
DEPAK
|
1706003015WL028093
|
DEPAK
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
DEPAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-015-001/111
(BARODIYA)
|
1706003015NRG24200220240326623
|
20/02/2024
|
Rajkumar
|
1706003015WL028093
|
Rajkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
15
|
BAMORI
|
MP-06-003-015-001/112
(BARODIYA)
|
1706003015NRG24200220240326624
|
20/02/2024
|
Rina dhakad
|
1706003015WL028093
|
Rina dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Rinadhakad
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-015-001/125
(BARODIYA)
|
1706003015NRG24200220240326625
|
20/02/2024
|
Devendra dhakad
|
1706003015WL028093
|
Devendra dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BAMORI
|
MP-06-003-015-001/125
(BARODIYA)
|
1706003015NRG24200220240326626
|
20/02/2024
|
Ravi
|
1706003015WL028093
|
Ravi
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAMORI
|
MP-06-003-015-001/133
(BARODIYA)
|
1706003015NRG24200220240326627
|
20/02/2024
|
Munnu
|
1706003015WL028093
|
Munnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Munnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-015-001/133-A
(BARODIYA)
|
1706003015NRG24200220240326628
|
20/02/2024
|
Sunil
|
1706003015WL028093
|
Sunil
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAMORI
|
MP-06-003-015-001/135
(BARODIYA)
|
1706003015NRG24200220240326629
|
20/02/2024
|
Amar singh
|
1706003015WL028093
|
Amar singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-015-001/142
(BARODIYA)
|
1706003015NRG24200220240326631
|
20/02/2024
|
Kapildev
|
1706003015WL028093
|
Kapildev
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Kapildev
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAMORI
|
MP-06-003-015-001/201
(BARODIYA)
|
1706003015NRG24200220240326634
|
20/02/2024
|
Sourav
|
1706003015WL028093
|
Sourav
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Sourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BAMORI
|
MP-06-003-015-001/203
(BARODIYA)
|
1706003015NRG24200220240326636
|
20/02/2024
|
Vimal
|
1706003015WL028093
|
Vimal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BAMORI
|
MP-06-003-015-001/41
(BARODIYA)
|
1706003015NRG24200220240326638
|
20/02/2024
|
Rajkumar
|
1706003015WL028093
|
Rajkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAMORI
|
MP-06-003-015-001/41-A
(BARODIYA)
|
1706003015NRG24200220240326639
|
20/02/2024
|
Chanda singh
|
1706003015WL028093
|
Chanda singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Chandasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-015-001/44
(BARODIYA)
|
1706003015NRG24200220240326640
|
20/02/2024
|
Vijay bahdur
|
1706003015WL028093
|
Vijay bahdur
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Vijaybahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAMORI
|
MP-06-003-015-001/45
(BARODIYA)
|
1706003015NRG24200220240326641
|
20/02/2024
|
Anil dhakad
|
1706003015WL028093
|
Anil dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Anildhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-015-001/46
(BARODIYA)
|
1706003015NRG24200220240326644
|
20/02/2024
|
Dhappo dhakad
|
1706003015WL028093
|
Dhappo dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Dhappodhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-015-001/46
(BARODIYA)
|
1706003015NRG24200220240326643
|
20/02/2024
|
Neemechand
|
1706003015WL028093
|
Neemechand
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
BAMORI
|
MP-06-003-015-001/53
(BARODIYA)
|
1706003015NRG24200220240326646
|
20/02/2024
|
Depak
|
1706003015WL028093
|
Depak
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-015-001/54
(BARODIYA)
|
1706003015NRG24200220240326647
|
20/02/2024
|
Ravi lal
|
1706003015WL028093
|
Ravi lal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Ravilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-015-001/54-A
(BARODIYA)
|
1706003015NRG24200220240326648
|
20/02/2024
|
Vishnu
|
1706003015WL028093
|
Vishnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-015-001/59
(BARODIYA)
|
1706003015NRG24200220240326652
|
20/02/2024
|
Shribalab
|
1706003015WL028093
|
Shribalab
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Shribalab
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAMORI
|
MP-06-003-015-001/63
(BARODIYA)
|
1706003015NRG24200220240326653
|
20/02/2024
|
Kamal singh
|
1706003015WL028093
|
Kamal singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
35
|
BAMORI
|
MP-06-003-015-001/63-A
(BARODIYA)
|
1706003015NRG24200220240326654
|
20/02/2024
|
Pooja
|
1706003015WL028093
|
Pooja
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-015-001/64
(BARODIYA)
|
1706003015NRG24200220240326655
|
20/02/2024
|
Ganeshlal
|
1706003015WL028093
|
Ganeshlal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Ganeshlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-015-001/64-A
(BARODIYA)
|
1706003015NRG24200220240326656
|
20/02/2024
|
Jagdesh
|
1706003015WL028093
|
Jagdesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-015-001/65
(BARODIYA)
|
1706003015NRG24200220240326657
|
20/02/2024
|
Shishupal
|
1706003015WL028093
|
Shishupal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-015-001/67
(BARODIYA)
|
1706003015NRG24200220240326658
|
20/02/2024
|
Parsutam
|
1706003015WL028093
|
Parsutam
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-015-001/70-A
(BARODIYA)
|
1706003015NRG24200220240326659
|
20/02/2024
|
Lalati bai
|
1706003015WL028093
|
Lalati bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Lalatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAMORI
|
MP-06-003-015-001/75-A
(BARODIYA)
|
1706003015NRG24200220240326660
|
20/02/2024
|
Guddi bai
|
1706003015WL028093
|
Guddi bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-015-001/75-C
(BARODIYA)
|
1706003015NRG24200220240326663
|
20/02/2024
|
Rajkumar ahirwar
|
1706003015WL028093
|
Rajkumar ahirwar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-015-001/83
(BARODIYA)
|
1706003015NRG24200220240326665
|
20/02/2024
|
Deepak
|
1706003015WL028093
|
Deepak
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24200220240326797
|
20/02/2024
|
champa
|
1706003016WL028108
|
champa
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24200220240326798
|
20/02/2024
|
SUDAMA
|
1706003016WL028108
|
SUDAMA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
SUDAMA
|
UCO BANK(607066)
|
|
46
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24200220240326799
|
20/02/2024
|
karai
|
1706003016WL028108
|
karai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BAMORI
|
MP-06-003-016-003/115
(DEHARA)
|
1706003016NRG24200220240326800
|
20/02/2024
|
karai
|
1706003016WL028108
|
karai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
karai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-016-003/12
(DEHARA)
|
1706003016NRG24200220240326801
|
20/02/2024
|
Ramgopal
|
1706003016WL028108
|
Ramgopal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24200220240326802
|
20/02/2024
|
pakhila
|
1706003016WL028108
|
pakhila
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
pakhila
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24200220240326803
|
20/02/2024
|
rajkumar
|
1706003016WL028108
|
rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BAMORI
|
MP-06-003-016-003/13
(DEHARA)
|
1706003016NRG24200220240326804
|
20/02/2024
|
vishnu
|
1706003016WL028108
|
vishnu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-016-003/20-A
(DEHARA)
|
1706003016NRG24200220240326805
|
20/02/2024
|
devilal
|
1706003016WL028108
|
devilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-016-003/211
(DEHARA)
|
1706003016NRG24200220240326806
|
20/02/2024
|
bhagbanlal
|
1706003016WL028108
|
bhagbanlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
bhagbanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAMORI
|
MP-06-003-016-003/211
(DEHARA)
|
1706003016NRG24200220240326807
|
20/02/2024
|
munni
|
1706003016WL028108
|
munni
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24200220240326814
|
20/02/2024
|
laxmi bai
|
1706003016WL028108
|
laxmi bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24200220240326813
|
20/02/2024
|
mangal singh
|
1706003016WL028108
|
mangal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
57
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24200220240326817
|
20/02/2024
|
krishna
|
1706003016WL028108
|
krishna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-016-003/68
(DEHARA)
|
1706003016NRG24200220240326818
|
20/02/2024
|
RAVI BAI
|
1706003016WL028108
|
RAVI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
RAVIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-016-003/79-B
(DEHARA)
|
1706003016NRG24200220240326819
|
20/02/2024
|
Brajlata
|
1706003016WL028108
|
Brajlata
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
Brajlata
|
ICICI BANK LTD(508534)
|
|
60
|
BAMORI
|
MP-06-003-016-003/86
(DEHARA)
|
1706003016NRG24200220240326821
|
20/02/2024
|
rajkumar
|
1706003016WL028108
|
rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-016-003/89
(DEHARA)
|
1706003016NRG24200220240326822
|
20/02/2024
|
Kalyan
|
1706003016WL028108
|
Kalyan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
BAMORI
|
MP-06-003-016-003/94
(DEHARA)
|
1706003016NRG24200220240326823
|
20/02/2024
|
PHUL BAI
|
1706003016WL028108
|
PHUL BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-031-001/1211
(LONDERA)
|
1706003031NRG24200220240326774
|
20/02/2024
|
makan
|
1706003031WL028106
|
makan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797273
|
|
makan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-031-001/1211
(LONDERA)
|
1706003031NRG24200220240326773
|
20/02/2024
|
ramkali
|
1706003031WL028106
|
ramkali
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797273
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-032-001/105-D
(BAGHERI)
|
1706003032NRG24200220240326513
|
20/02/2024
|
somsingh
|
1706003032WL028074
|
somsingh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-032-001/105-D
(BAGHERI)
|
1706003032NRG24200220240326512
|
20/02/2024
|
somsingh
|
1706003032WL028074
|
somsingh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-032-001/106
(BAGHERI)
|
1706003032NRG24200220240326514
|
20/02/2024
|
Hari
|
1706003032WL028075
|
Hari
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-032-001/29-D
(BAGHERI)
|
1706003032NRG24200220240326511
|
20/02/2024
|
brajmohan
|
1706003032WL028073
|
brajmohan
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-032-001/313-B
(BAGHERI)
|
1706003032NRG24200220240326509
|
20/02/2024
|
makak
|
1706003032WL028071
|
makak
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
makak
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-032-001/9-B
(BAGHERI)
|
1706003032NRG24200220240326518
|
20/02/2024
|
virendra
|
1706003032WL028078
|
virendra
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-032-002/117-C
(BAGHERI)
|
1706003032NRG24200220240326517
|
20/02/2024
|
Deepak Sahu
|
1706003032WL028077
|
Deepak Sahu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
DeepakSahu
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-032-002/118-B
(BAGHERI)
|
1706003032NRG24200220240326515
|
20/02/2024
|
DINESH
|
1706003032WL028076
|
DINESH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BAMORI
|
MP-06-003-032-003/129-D
(BAGHERI)
|
1706003032NRG24200220240326510
|
20/02/2024
|
chotelal sehariya
|
1706003032WL028072
|
chotelal sehariya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
chotelalsehariya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-032-003/133-D
(BAGHERI)
|
1706003032NRG24200220240326519
|
20/02/2024
|
bundel
|
1706003032WL028078
|
bundel
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302797273
|
|
bundel
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24200220240326701
|
20/02/2024
|
Peryagbai
|
1706003075WL028096
|
Peryagbai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
Peryagbai
|
ICICI BANK LTD(508534)
|
|
76
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24200220240326702
|
20/02/2024
|
ghisya
|
1706003075WL028096
|
ghisya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
ghisya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24200220240326703
|
20/02/2024
|
gulab bai
|
1706003075WL028096
|
gulab bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24200220240326704
|
20/02/2024
|
dinesh
|
1706003075WL028096
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24200220240326708
|
20/02/2024
|
kallu
|
1706003075WL028096
|
kallu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24200220240326714
|
20/02/2024
|
anil
|
1706003075WL028096
|
anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24200220240326715
|
20/02/2024
|
madhu bai
|
1706003075WL028096
|
madhu bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24200220240326716
|
20/02/2024
|
laxminarayan
|
1706003075WL028096
|
laxminarayan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
laxminarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110721
|
110721
|
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-054-001/1
(SUJAKHEDI)
|
1706003054NRG24200220240326558
|
20/02/2024
|
KALLU
|
1706003054WL028087
|
KALLU
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-054-001/13
(SUJAKHEDI)
|
1706003054NRG24200220240326559
|
20/02/2024
|
NARAYAN
|
1706003054WL028087
|
NARAYAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-054-001/18-A
(SUJAKHEDI)
|
1706003054NRG24200220240326560
|
20/02/2024
|
PAVAN KUMAR
|
1706003054WL028087
|
PAVAN KUMAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-054-001/57-B
(SUJAKHEDI)
|
1706003054NRG24200220240326561
|
20/02/2024
|
CHANDRAPAL
|
1706003054WL028087
|
CHANDRAPAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-054-001/58
(SUJAKHEDI)
|
1706003054NRG24200220240326562
|
20/02/2024
|
SHRIKISHAN
|
1706003054WL028087
|
SHRIKISHAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-054-002/11-B
(SUJAKHEDI)
|
1706003054NRG24200220240326566
|
20/02/2024
|
HARIOM
|
1706003054WL028087
|
HARIOM
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-054-002/111-B
(SUJAKHEDI)
|
1706003054NRG24200220240326567
|
20/02/2024
|
BRAJESH
|
1706003054WL028087
|
BRAJESH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
90
|
BAMORI
|
MP-06-003-054-002/118-C
(SUJAKHEDI)
|
1706003054NRG24200220240326568
|
20/02/2024
|
Rajesh Yadav
|
1706003054WL028087
|
Rajesh Yadav
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
RajeshYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-054-002/2-B
(SUJAKHEDI)
|
1706003054NRG24200220240326570
|
20/02/2024
|
RAMLAKHAN
|
1706003054WL028087
|
RAMLAKHAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-054-002/25-A
(SUJAKHEDI)
|
1706003054NRG24200220240326571
|
20/02/2024
|
RAKESH DHAKAD
|
1706003054WL028087
|
RAKESH DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-054-002/3-A
(SUJAKHEDI)
|
1706003054NRG24200220240326572
|
20/02/2024
|
KALLU
|
1706003054WL028087
|
KALLU
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-054-002/30-A
(SUJAKHEDI)
|
1706003054NRG24200220240326573
|
20/02/2024
|
LAKHAN
|
1706003054WL028087
|
LAKHAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-054-002/35-A
(SUJAKHEDI)
|
1706003054NRG24200220240326574
|
20/02/2024
|
GANESHRAM AHIRWAR
|
1706003054WL028087
|
GANESHRAM AHIRWAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
GANESHRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-054-002/64-A
(SUJAKHEDI)
|
1706003054NRG24200220240326577
|
20/02/2024
|
RUPSINGH
|
1706003054WL028087
|
RUPSINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-054-002/69
(SUJAKHEDI)
|
1706003054NRG24200220240326578
|
20/02/2024
|
LAL SINGH
|
1706003054WL028087
|
LAL SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
BAMORI
|
MP-06-003-054-002/87-B
(SUJAKHEDI)
|
1706003054NRG24200220240326580
|
20/02/2024
|
VINOD KUMAR
|
1706003054WL028087
|
VINOD KUMAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-054-002/88-A
(SUJAKHEDI)
|
1706003054NRG24200220240326581
|
20/02/2024
|
NRIPATSINGH
|
1706003054WL028087
|
NRIPATSINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
NRIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-054-003/14-B
(SUJAKHEDI)
|
1706003054NRG24200220240326582
|
20/02/2024
|
GOPAL SINGH
|
1706003054WL028087
|
GOPAL SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-054-003/32-A
(SUJAKHEDI)
|
1706003054NRG24200220240326585
|
20/02/2024
|
LEKHRAJ LODHA
|
1706003054WL028087
|
LEKHRAJ LODHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
LEKHRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-054-003/42
(SUJAKHEDI)
|
1706003054NRG24200220240326588
|
20/02/2024
|
MANOJ
|
1706003054WL028087
|
MANOJ
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-054-003/69
(SUJAKHEDI)
|
1706003054NRG24200220240326591
|
20/02/2024
|
KAMAL
|
1706003054WL028087
|
KAMAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-054-003/96
(SUJAKHEDI)
|
1706003054NRG24200220240326596
|
20/02/2024
|
HEMRAJ LODHA
|
1706003054WL028087
|
HEMRAJ LODHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
HEMRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-058-001/147-A
(KHEJRABABA)
|
1706003058NRG24190220240326397
|
20/02/2024
|
MOHANSINGH
|
1706003058WL028060
|
MOHANSINGH
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797273
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-058-001/242-A
(KHEJRABABA)
|
1706003058NRG24190220240326399
|
20/02/2024
|
DINESH
|
1706003058WL028060
|
DINESH
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797273
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-071-001/1
(SAWRAMODI)
|
1706003071NRG24190220240325570
|
20/02/2024
|
Girraj sehariya
|
1706003071WL027982
|
Girraj sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302797273
|
|
Girrajsehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAMORI
|
MP-06-003-071-001/105
(SAWRAMODI)
|
1706003071NRG24190220240325889
|
20/02/2024
|
RAMESHVAR
|
1706003071WL028023
|
RAMESHVAR
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302797273
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-071-001/105-B
(SAWRAMODI)
|
1706003071NRG24190220240325571
|
20/02/2024
|
MAMTABAI
|
1706003071WL027982
|
MAMTABAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-071-001/3-B
(SAWRAMODI)
|
1706003071NRG24190220240325573
|
20/02/2024
|
Khachchu
|
1706003071WL027982
|
Khachchu
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302797273
|
|
Khachchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24200220240326697
|
20/02/2024
|
neelam
|
1706003075WL028096
|
neelam
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-086-001/15
(DHANORIA)
|
1706003086NRG24190220240326395
|
20/02/2024
|
Chainsingh
|
1706003086WL028059
|
Chainsingh
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302797273
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
113
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24200220240326816
|
20/02/2024
|
manoj
|
1706003016WL028108
|
manoj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
manoj
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BAMORI
|
MP-06-003-015-001/108
(BARODIYA)
|
1706003015NRG24200220240326616
|
20/02/2024
|
Pritam
|
1706003015WL028093
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-015-001/184
(BARODIYA)
|
1706003015NRG24200220240326632
|
20/02/2024
|
Shukbind
|
1706003015WL028093
|
Shukbind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
BAMORI
|
MP-06-003-015-001/200
(BARODIYA)
|
1706003015NRG24200220240326633
|
20/02/2024
|
Suraj dhakad
|
1706003015WL028093
|
Suraj dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Surajdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BAMORI
|
MP-06-003-015-001/45-B
(BARODIYA)
|
1706003015NRG24200220240326642
|
20/02/2024
|
Shivraj
|
1706003015WL028093
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-015-001/58
(BARODIYA)
|
1706003015NRG24200220240326651
|
20/02/2024
|
Jaldhara
|
1706003015WL028093
|
Jaldhara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Jaldhara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BAMORI
|
MP-06-003-015-001/75-B
(BARODIYA)
|
1706003015NRG24200220240326662
|
20/02/2024
|
Ramshri
|
1706003015WL028093
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-015-001/81
(BARODIYA)
|
1706003015NRG24200220240326664
|
20/02/2024
|
Kugar bai
|
1706003015WL028093
|
Kugar bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302797273
|
|
Kugarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24200220240326795
|
20/02/2024
|
berajmohan
|
1706003016WL028108
|
berajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
berajmohan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24200220240326796
|
20/02/2024
|
brajmoham
|
1706003016WL028108
|
brajmoham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
brajmoham
|
ICICI BANK LTD(508534)
|
|
123
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24200220240326808
|
20/02/2024
|
mani
|
1706003016WL028108
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24200220240326809
|
20/02/2024
|
mani
|
1706003016WL028108
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
mani
|
UCO BANK(607066)
|
|
125
|
BAMORI
|
MP-06-003-032-002/117-C
(BAGHERI)
|
1706003032NRG24200220240326516
|
20/02/2024
|
Babulal Sahu
|
1706003032WL028077
|
Babulal Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302797273
|
|
BabulalSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
126
|
BAMORI
|
MP-06-003-054-002/103-A
(SUJAKHEDI)
|
1706003054NRG24200220240326564
|
20/02/2024
|
ANANTSINGH DHAKAD
|
1706003054WL028087
|
ANANTSINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
ANANTSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BAMORI
|
MP-06-003-054-003/8-A
(SUJAKHEDI)
|
1706003054NRG24200220240326592
|
20/02/2024
|
ARJON
|
1706003054WL028087
|
ARJON
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
ARJON
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-054-003/86-A
(SUJAKHEDI)
|
1706003054NRG24200220240326594
|
20/02/2024
|
KAMAL SINGH
|
1706003054WL028087
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-054-003/88
(SUJAKHEDI)
|
1706003054NRG24200220240326595
|
20/02/2024
|
BRAJENDRA
|
1706003054WL028087
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-058-001/138
(KHEJRABABA)
|
1706003058NRG24190220240326396
|
20/02/2024
|
INDER
|
1706003058WL028060
|
INDER
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797273
|
|
INDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BAMORI
|
MP-06-003-058-001/188
(KHEJRABABA)
|
1706003058NRG24190220240326398
|
20/02/2024
|
BERAJMOHAN YADAV
|
1706003058WL028060
|
BERAJMOHAN YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302797273
|
|
BERAJMOHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BAMORI
|
MP-06-003-071-001/3-A
(SAWRAMODI)
|
1706003071NRG24190220240325572
|
20/02/2024
|
ARJUN
|
1706003071WL027982
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
133
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24200220240326698
|
20/02/2024
|
usha bai
|
1706003075WL028096
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-075-001/1-B
(UKAWADKALAN)
|
1706003075NRG24200220240326699
|
20/02/2024
|
AAKASH
|
1706003075WL028096
|
AAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
AAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24200220240326700
|
20/02/2024
|
girraj
|
1706003075WL028096
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
136
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24200220240326705
|
20/02/2024
|
bharti
|
1706003075WL028096
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24200220240326707
|
20/02/2024
|
chaisingh
|
1706003075WL028096
|
chaisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
chaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24200220240326706
|
20/02/2024
|
neeraj
|
1706003075WL028096
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24200220240326709
|
20/02/2024
|
saroj bai
|
1706003075WL028096
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24200220240326711
|
20/02/2024
|
Atar Bai
|
1706003075WL028096
|
Atar Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
AtarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24200220240326710
|
20/02/2024
|
harnam
|
1706003075WL028096
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
142
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24200220240326712
|
20/02/2024
|
kumman
|
1706003075WL028096
|
kumman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
kumman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24200220240326713
|
20/02/2024
|
Mohar bhai
|
1706003075WL028096
|
Mohar bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
Moharbhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24200220240326718
|
20/02/2024
|
balkishan
|
1706003075WL028096
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
145
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24200220240326810
|
20/02/2024
|
kallul
|
1706003016WL028108
|
kallul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
kallul
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24200220240326811
|
20/02/2024
|
savita
|
1706003016WL028108
|
savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-016-003/317
(DEHARA)
|
1706003016NRG24200220240326812
|
20/02/2024
|
shila bai
|
1706003016WL028108
|
shila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24200220240326815
|
20/02/2024
|
kishori bai
|
1706003016WL028108
|
kishori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24200220240326717
|
20/02/2024
|
Kunti
|
1706003075WL028096
|
Kunti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
150
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24200220240326622
|
20/02/2024
|
Manisha Mehta
|
1706003015WL028093
|
Manisha Mehta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302797273
|
|
ManishaMehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAMORI
|
MP-06-003-030-001/17-A
(PANCHORA)
|
1706003000NRG24200220240326491
|
20/02/2024
|
GOPAL SAHRIYA
|
1706003WL028069
|
GOPAL SAHRIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797273
|
|
GOPALSAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-030-001/17-A
(PANCHORA)
|
1706003000NRG24200220240326490
|
20/02/2024
|
GOPAL SAHRIYA
|
1706003WL028069
|
GOPAL SAHRIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302797273
|
|
GOPALSAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-054-002/1
(SUJAKHEDI)
|
1706003054NRG24200220240326563
|
20/02/2024
|
Diman Singh
|
1706003054WL028087
|
Diman Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
DimanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAMORI
|
MP-06-003-054-002/103-B
(SUJAKHEDI)
|
1706003054NRG24200220240326565
|
20/02/2024
|
RAMGOPAL
|
1706003054WL028087
|
RAMGOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAMORI
|
MP-06-003-054-002/125
(SUJAKHEDI)
|
1706003054NRG24200220240326569
|
20/02/2024
|
KAMLESH DHAKAD
|
1706003054WL028087
|
KAMLESH DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
KAMLESHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAMORI
|
MP-06-003-054-002/47-A
(SUJAKHEDI)
|
1706003054NRG24200220240326575
|
20/02/2024
|
MANOJ KUMAR DHAKAD
|
1706003054WL028087
|
MANOJ KUMAR DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
MANOJKUMARDHAKAD
|
AXIS BANK(607153)
|
|
157
|
BAMORI
|
MP-06-003-054-002/60-B
(SUJAKHEDI)
|
1706003054NRG24200220240326576
|
20/02/2024
|
KRISHNA BAI
|
1706003054WL028087
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAMORI
|
MP-06-003-054-002/71-A
(SUJAKHEDI)
|
1706003054NRG24200220240326579
|
20/02/2024
|
GYAN SINGH
|
1706003054WL028087
|
GYAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAMORI
|
MP-06-003-054-003/18
(SUJAKHEDI)
|
1706003054NRG24200220240326583
|
20/02/2024
|
PRADUMAN
|
1706003054WL028087
|
PRADUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
PRADUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BAMORI
|
MP-06-003-054-003/32
(SUJAKHEDI)
|
1706003054NRG24200220240326584
|
20/02/2024
|
SURAJ BAI
|
1706003054WL028087
|
SURAJ BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
SURAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BAMORI
|
MP-06-003-054-003/35-B
(SUJAKHEDI)
|
1706003054NRG24200220240326586
|
20/02/2024
|
MAKHAN LODHA
|
1706003054WL028087
|
MAKHAN LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302797273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
BAMORI
|
MP-06-003-054-003/41-B
(SUJAKHEDI)
|
1706003054NRG24200220240326587
|
20/02/2024
|
RAJKUMARI BAI
|
1706003054WL028087
|
RAJKUMARI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
RAJKUMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAMORI
|
MP-06-003-054-003/49-A
(SUJAKHEDI)
|
1706003054NRG24200220240326589
|
20/02/2024
|
MADAN LAL LODHA
|
1706003054WL028087
|
MADAN LAL LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302797273
|
|
MADANLALLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAMORI
|
MP-06-003-054-003/80-A
(SUJAKHEDI)
|
1706003054NRG24200220240326593
|
20/02/2024
|
LEKHRAJ LODHA
|
1706003054WL028087
|
LEKHRAJ LODHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302797273
|
|
LEKHRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230724
|
230724
|
|
|
|
|
|
|
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