|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAMORI
|
MP-06-003-023-006/103
(KONTHAR)
|
1706003023NRG24161120230217607
|
16/11/2023
|
manoj
|
1706003023WL019091
|
manoj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-004-005/20-A
(CHHIKARI)
|
1706003004NRG24161120230217600
|
16/11/2023
|
RAMBAI
|
1706003004WL019090
|
RAMBAI
|
00078
|
CNRB0002860
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-015-001/121
(BARODIYA)
|
1706003015NRG24151120230216254
|
16/11/2023
|
HARIOM
|
1706003015WL019013
|
HARIOM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-015-001/68
(BARODIYA)
|
1706003015NRG24151120230216250
|
16/11/2023
|
BADAMI
|
1706003015WL019012
|
BADAMI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-023-006/30
(KONTHAR)
|
1706003023NRG24161120230217610
|
16/11/2023
|
hemant
|
1706003023WL019091
|
hemant
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
hemant
|
ICICI BANK LTD(508534)
|
|
6
|
BAMORI
|
MP-06-003-025-003/20
(BEELKHEDA)
|
1706003025NRG24161120230217467
|
16/11/2023
|
DOLATARAM
|
1706003025WL019066
|
DOLATARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326856022
|
|
DOLATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-033-001/23
(VITTHALPUR)
|
1706003033NRG24151120230216110
|
16/11/2023
|
Bala
|
1706003033WL019004
|
Bala
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-033-002/40
(VITTHALPUR)
|
1706003033NRG24151120230216115
|
16/11/2023
|
Kari bai
|
1706003033WL019004
|
Kari bai
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Karibai
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-033-005/199
(VITTHALPUR)
|
1706003033NRG24151120230216109
|
16/11/2023
|
Hajari
|
1706003033WL019003
|
Hajari
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
Hajari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BAMORI
|
MP-06-003-033-005/200
(VITTHALPUR)
|
1706003033NRG24151120230216119
|
16/11/2023
|
KHACHCHU
|
1706003033WL019004
|
KHACHCHU
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
KHACHCHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-034-002/8
(DONGARI)
|
1706003034NRG24151120230215805
|
16/11/2023
|
RAMAKALI
|
1706003034WL018969
|
RAMAKALI
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
RAMAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24151120230216565
|
16/11/2023
|
Dinkar Sen
|
1706003010WL019022
|
Dinkar Sen
|
00177
|
IOBA0002956
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24101120230209979
|
16/11/2023
|
amarsinhg
|
1706003034WL018627
|
amarsinhg
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24101120230209978
|
16/11/2023
|
amarsinhg
|
1706003034WL018627
|
amarsinhg
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-004-004/5
(CHHIKARI)
|
1706003004NRG24161120230217595
|
16/11/2023
|
Geeta Bai
|
1706003004WL019088
|
Geeta Bai
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-004-004/5
(CHHIKARI)
|
1706003004NRG24161120230217594
|
16/11/2023
|
Ramdyal
|
1706003004WL019088
|
Ramdyal
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
Ramdyal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-004-005/20-A
(CHHIKARI)
|
1706003004NRG24161120230217599
|
16/11/2023
|
Mahaveer
|
1706003004WL019090
|
Mahaveer
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-004-005/20-C
(CHHIKARI)
|
1706003004NRG24161120230217601
|
16/11/2023
|
Rangi Sahariya
|
1706003004WL019090
|
Rangi Sahariya
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
RangiSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-010-001/2-A
(BHIDRA)
|
1706003010NRG24151120230216570
|
16/11/2023
|
santosh mena
|
1706003010WL019022
|
santosh mena
|
00354
|
PUNB0256800
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
BAMORI
|
MP-06-003-010-001/219-C
(BHIDRA)
|
1706003010NRG24151120230216572
|
16/11/2023
|
Laxmi Narayan odhi
|
1706003010WL019022
|
Laxmi Narayan odhi
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
LaxmiNarayanodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-010-001/361
(BHIDRA)
|
1706003010NRG24151120230216577
|
16/11/2023
|
Anand lodhi
|
1706003010WL019022
|
Anand lodhi
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Anandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-010-001/369
(BHIDRA)
|
1706003010NRG24151120230216580
|
16/11/2023
|
Bhagvan singh
|
1706003010WL019022
|
Bhagvan singh
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAMORI
|
MP-06-003-010-001/395
(BHIDRA)
|
1706003010NRG24151120230216582
|
16/11/2023
|
Vijay
|
1706003010WL019022
|
Vijay
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-010-001/397
(BHIDRA)
|
1706003010NRG24151120230216583
|
16/11/2023
|
Hemant
|
1706003010WL019022
|
Hemant
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-010-002/38-A
(BHIDRA)
|
1706003010NRG24151120230216588
|
16/11/2023
|
Radhamohan Dhakad
|
1706003010WL019022
|
Radhamohan Dhakad
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
RadhamohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-025-003/35
(BEELKHEDA)
|
1706003025NRG24161120230217468
|
16/11/2023
|
Lila Bai Bheel
|
1706003025WL019066
|
Lila Bai Bheel
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
01/01/2024
|
|
326856022
|
|
LilaBaiBheel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-084-005/11
(TILI)
|
1706003084NRG24161120230217566
|
16/11/2023
|
Somla
|
1706003084WL019077
|
Somla
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Somla
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-084-008/606-A
(TILI)
|
1706003084NRG24161120230217568
|
16/11/2023
|
Kalicharan
|
1706003084WL019079
|
Kalicharan
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-004-005/44
(CHHIKARI)
|
1706003004NRG24161120230217596
|
16/11/2023
|
Jankilal
|
1706003004WL019088
|
Jankilal
|
00415
|
SBIN0030145
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BAMORI
|
MP-06-003-015-001/11
(BARODIYA)
|
1706003015NRG24151120230216247
|
16/11/2023
|
Geeta
|
1706003015WL019012
|
Geeta
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BAMORI
|
MP-06-003-015-001/11-A
(BARODIYA)
|
1706003015NRG24151120230216252
|
16/11/2023
|
KOSHALYA
|
1706003015WL019013
|
KOSHALYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-015-001/118
(BARODIYA)
|
1706003015NRG24151120230216253
|
16/11/2023
|
Parsadi
|
1706003015WL019013
|
Parsadi
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326856022
|
|
Parsadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAMORI
|
MP-06-003-015-001/155
(BARODIYA)
|
1706003015NRG24151120230216258
|
16/11/2023
|
jagdish
|
1706003015WL019014
|
jagdish
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-015-001/8-A
(BARODIYA)
|
1706003015NRG24151120230216244
|
16/11/2023
|
Sharda bai
|
1706003015WL019011
|
Sharda bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-015-001/8-B
(BARODIYA)
|
1706003015NRG24151120230216245
|
16/11/2023
|
Kallobai
|
1706003015WL019011
|
Kallobai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-015-001/8-C
(BARODIYA)
|
1706003015NRG24151120230216251
|
16/11/2023
|
Banti
|
1706003015WL019012
|
Banti
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-015-001/83
(BARODIYA)
|
1706003015NRG24151120230216246
|
16/11/2023
|
Deepak
|
1706003015WL019011
|
Deepak
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-015-002/126-A
(BARODIYA)
|
1706003015NRG24151120230216260
|
16/11/2023
|
Brijesh
|
1706003015WL019014
|
Brijesh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-015-002/126-A
(BARODIYA)
|
1706003015NRG24151120230216261
|
16/11/2023
|
Sajnabai
|
1706003015WL019014
|
Sajnabai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Sajnabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-015-002/33
(BARODIYA)
|
1706003015NRG24151120230216262
|
16/11/2023
|
Naraya ahirwar
|
1706003015WL019015
|
Naraya ahirwar
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Narayaahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-018-001/120-C
(DONGARPUR)
|
1706003018NRG24161120230217585
|
16/11/2023
|
NARESH
|
1706003018WL019082
|
NARESH
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
42
|
BAMORI
|
MP-06-003-019-008/155-A
(GWARKHEDA)
|
1706003019NRG24161120230217530
|
16/11/2023
|
Rambabu
|
1706003019WL019074
|
Rambabu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
43
|
BAMORI
|
MP-06-003-019-008/192
(GWARKHEDA)
|
1706003019NRG24161120230217531
|
16/11/2023
|
Kosalya
|
1706003019WL019074
|
Kosalya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Kosalya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-019-008/195
(GWARKHEDA)
|
1706003019NRG24161120230217532
|
16/11/2023
|
Puran
|
1706003019WL019074
|
Puran
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-019-008/227
(GWARKHEDA)
|
1706003019NRG24161120230217533
|
16/11/2023
|
bardi bai
|
1706003019WL019074
|
bardi bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
bardibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-019-008/227-A
(GWARKHEDA)
|
1706003019NRG24161120230217534
|
16/11/2023
|
KALLU sahariya
|
1706003019WL019074
|
KALLU sahariya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
KALLUsahariya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-028-001/106-A
(BAMORI)
|
1706003028NRG24151120230216028
|
16/11/2023
|
Banti
|
1706003028WL018988
|
Banti
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-028-001/1415
(BAMORI)
|
1706003028NRG24151120230216027
|
16/11/2023
|
CHAND KHAN
|
1706003028WL018987
|
CHAND KHAN
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326856022
|
|
CHANDKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-028-001/1516-A
(BAMORI)
|
1706003028NRG24151120230216019
|
16/11/2023
|
DHANPALBAI
|
1706003028WL018980
|
DHANPALBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
DHANPALBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-028-001/2013-A
(BAMORI)
|
1706003028NRG24151120230216031
|
16/11/2023
|
MUNNIBAI
|
1706003028WL018991
|
MUNNIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-028-001/2514
(BAMORI)
|
1706003028NRG24151120230216029
|
16/11/2023
|
Santosh
|
1706003028WL018989
|
Santosh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-028-001/2814-C
(BAMORI)
|
1706003028NRG24151120230216030
|
16/11/2023
|
BABULAL
|
1706003028WL018990
|
BABULAL
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326856022
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-028-001/4100042
(BAMORI)
|
1706003028NRG24151120230216020
|
16/11/2023
|
gaytri bai
|
1706003028WL018981
|
gaytri bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-028-001/4100051
(BAMORI)
|
1706003028NRG24151120230216021
|
16/11/2023
|
Rammurtu Bai
|
1706003028WL018982
|
Rammurtu Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
RammurtuBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-028-001/4712-A
(BAMORI)
|
1706003028NRG24151120230216023
|
16/11/2023
|
REKHABAI
|
1706003028WL018984
|
REKHABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-028-001/4811-A
(BAMORI)
|
1706003028NRG24151120230216024
|
16/11/2023
|
RADHABAI
|
1706003028WL018985
|
RADHABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
BAMORI
|
MP-06-003-028-001/4811-B
(BAMORI)
|
1706003028NRG24151120230216025
|
16/11/2023
|
BALRAM
|
1706003028WL018986
|
BALRAM
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-028-001/4811-B
(BAMORI)
|
1706003028NRG24151120230216026
|
16/11/2023
|
MAMTABAI
|
1706003028WL018986
|
MAMTABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-028-001/5111-A
(BAMORI)
|
1706003028NRG24151120230216022
|
16/11/2023
|
NEERAJ
|
1706003028WL018983
|
NEERAJ
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326856022
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-028-001/5211
(BAMORI)
|
1706003028NRG24151120230216033
|
16/11/2023
|
KALLOBAI
|
1706003028WL018993
|
KALLOBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-033-001/3-B
(VITTHALPUR)
|
1706003033NRG24151120230216126
|
16/11/2023
|
Rakesh
|
1706003033WL019006
|
Rakesh
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-033-001/6
(VITTHALPUR)
|
1706003033NRG24151120230216084
|
16/11/2023
|
MOHAN SINGH
|
1706003033WL018999
|
MOHAN SINGH
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-033-002/100
(VITTHALPUR)
|
1706003033NRG24151120230216111
|
16/11/2023
|
AMAN
|
1706003033WL019004
|
AMAN
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-033-002/100
(VITTHALPUR)
|
1706003033NRG24151120230216112
|
16/11/2023
|
RAJIYABAI
|
1706003033WL019004
|
RAJIYABAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
RAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-033-002/14
(VITTHALPUR)
|
1706003033NRG24151120230216089
|
16/11/2023
|
SURESH
|
1706003033WL019000
|
SURESH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-033-002/17-A
(VITTHALPUR)
|
1706003033NRG24151120230216123
|
16/11/2023
|
DIMAN SINGH
|
1706003033WL019005
|
DIMAN SINGH
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326856022
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-033-002/18
(VITTHALPUR)
|
1706003033NRG24151120230216100
|
16/11/2023
|
BANWARI
|
1706003033WL019002
|
BANWARI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
BANWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-033-002/18-A
(VITTHALPUR)
|
1706003033NRG24151120230216105
|
16/11/2023
|
SIYARAM
|
1706003033WL019003
|
SIYARAM
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326856022
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-033-002/26
(VITTHALPUR)
|
1706003033NRG24151120230216106
|
16/11/2023
|
Dano Bai
|
1706003033WL019003
|
Dano Bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
DanoBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-033-002/60-B
(VITTHALPUR)
|
1706003033NRG24151120230216085
|
16/11/2023
|
MAKHAN
|
1706003033WL018999
|
MAKHAN
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326856022
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-033-002/70
(VITTHALPUR)
|
1706003033NRG24151120230216090
|
16/11/2023
|
DAVLU
|
1706003033WL019000
|
DAVLU
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
DAVLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-033-002/8
(VITTHALPUR)
|
1706003033NRG24151120230216091
|
16/11/2023
|
BRAJMOHAN
|
1706003033WL019000
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-033-002/9-A
(VITTHALPUR)
|
1706003033NRG24151120230216096
|
16/11/2023
|
JANMEL
|
1706003033WL019001
|
JANMEL
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
JANMEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-033-002/90-A
(VITTHALPUR)
|
1706003033NRG24151120230216131
|
16/11/2023
|
MAALTIBAI
|
1706003033WL019006
|
MAALTIBAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
MAALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-033-002/90-B
(VITTHALPUR)
|
1706003033NRG24151120230216132
|
16/11/2023
|
Shivcharan
|
1706003033WL019006
|
Shivcharan
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-033-004/145-B
(VITTHALPUR)
|
1706003033NRG24151120230216107
|
16/11/2023
|
PARWAT
|
1706003033WL019003
|
PARWAT
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
PARWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-033-004/149-A
(VITTHALPUR)
|
1706003033NRG24151120230216101
|
16/11/2023
|
RAMESH
|
1706003033WL019002
|
RAMESH
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-033-004/58
(VITTHALPUR)
|
1706003033NRG24151120230216117
|
16/11/2023
|
RAGU
|
1706003033WL019004
|
RAGU
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
RAGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BAMORI
|
MP-06-003-033-004/58
(VITTHALPUR)
|
1706003033NRG24151120230216118
|
16/11/2023
|
VIDYABAI
|
1706003033WL019004
|
VIDYABAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAMORI
|
MP-06-003-033-004/58-A
(VITTHALPUR)
|
1706003033NRG24151120230216133
|
16/11/2023
|
SHANKARLAL
|
1706003033WL019006
|
SHANKARLAL
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-033-005/198
(VITTHALPUR)
|
1706003033NRG24151120230216108
|
16/11/2023
|
HARICHARAN
|
1706003033WL019003
|
HARICHARAN
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-034-001/108
(DONGARI)
|
1706003034NRG24101120230209935
|
16/11/2023
|
kalu
|
1706003034WL018627
|
kalu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-034-001/29
(DONGARI)
|
1706003034NRG24101120230209941
|
16/11/2023
|
kelsingh
|
1706003034WL018627
|
kelsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kelsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-034-001/29
(DONGARI)
|
1706003034NRG24101120230209940
|
16/11/2023
|
kelsingh
|
1706003034WL018627
|
kelsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24101120230209944
|
16/11/2023
|
guddi
|
1706003034WL018627
|
guddi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24101120230209947
|
16/11/2023
|
kanji
|
1706003034WL018627
|
kanji
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24101120230209946
|
16/11/2023
|
kanji
|
1706003034WL018627
|
kanji
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-034-001/9
(DONGARI)
|
1706003034NRG24101120230209950
|
16/11/2023
|
bhavarsingh
|
1706003034WL018627
|
bhavarsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-034-002/24
(DONGARI)
|
1706003034NRG24151120230215803
|
16/11/2023
|
vadansingh
|
1706003034WL018969
|
vadansingh
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
vadansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-034-002/24
(DONGARI)
|
1706003034NRG24151120230215802
|
16/11/2023
|
vadansingh
|
1706003034WL018969
|
vadansingh
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
vadansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-034-002/3
(DONGARI)
|
1706003034NRG24151120230215799
|
16/11/2023
|
RAMAHIT
|
1706003034WL018968
|
RAMAHIT
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
RAMAHIT
|
IDBI BANK(607095)
|
|
92
|
BAMORI
|
MP-06-003-034-002/42
(DONGARI)
|
1706003034NRG24151120230215801
|
16/11/2023
|
rshvarlal
|
1706003034WL018968
|
rshvarlal
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326856022
|
|
rshvarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BAMORI
|
MP-06-003-034-002/8
(DONGARI)
|
1706003034NRG24151120230215804
|
16/11/2023
|
RAMESH
|
1706003034WL018969
|
RAMESH
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-034-002/9
(DONGARI)
|
1706003034NRG24151120230215806
|
16/11/2023
|
kasumal bai
|
1706003034WL018969
|
kasumal bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
kasumalbai
|
ICICI BANK LTD(508534)
|
|
95
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003034NRG24101120230209958
|
16/11/2023
|
antarsingh
|
1706003034WL018627
|
antarsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24101120230209965
|
16/11/2023
|
manisha
|
1706003034WL018627
|
manisha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195364
|
195364
|
|
|
|
|
|
|
|
|
97
|
BAMORI
|
MP-06-003-010-001/230-A
(BHIDRA)
|
1706003010NRG24151120230216573
|
16/11/2023
|
Devendra
|
1706003010WL019022
|
Devendra
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-010-001/321-A
(BHIDRA)
|
1706003010NRG24151120230216576
|
16/11/2023
|
Harion Sehriya
|
1706003010WL019022
|
Harion Sehriya
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
HarionSehriya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-010-001/361-A
(BHIDRA)
|
1706003010NRG24151120230216578
|
16/11/2023
|
Nemichandlodhi
|
1706003010WL019022
|
Nemichandlodhi
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Nemichandlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAMORI
|
MP-06-003-010-001/362
(BHIDRA)
|
1706003010NRG24151120230216579
|
16/11/2023
|
Raju Lodhi
|
1706003010WL019022
|
Raju Lodhi
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
RajuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAMORI
|
MP-06-003-010-001/71
(BHIDRA)
|
1706003010NRG24151120230216584
|
16/11/2023
|
Shivcharan Lodhi
|
1706003010WL019022
|
Shivcharan Lodhi
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-010-001/72-A
(BHIDRA)
|
1706003010NRG24151120230216585
|
16/11/2023
|
Ramswaroop
|
1706003010WL019022
|
Ramswaroop
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-010-002/72-A
(BHIDRA)
|
1706003010NRG24151120230216589
|
16/11/2023
|
Babli Dhakad
|
1706003010WL019022
|
Babli Dhakad
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
BabliDhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-023-006/101
(KONTHAR)
|
1706003023NRG24161120230217604
|
16/11/2023
|
jagdees
|
1706003023WL019091
|
jagdees
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
jagdees
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
105
|
BAMORI
|
MP-06-003-010-001/288
(BHIDRA)
|
1706003010NRG24151120230216574
|
16/11/2023
|
shivcharan
|
1706003010WL019022
|
shivcharan
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-010-001/321
(BHIDRA)
|
1706003010NRG24151120230216575
|
16/11/2023
|
Sankarlal
|
1706003010WL019022
|
Sankarlal
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-010-001/384
(BHIDRA)
|
1706003010NRG24151120230216581
|
16/11/2023
|
rambabu
|
1706003010WL019022
|
rambabu
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-010-001/98
(BHIDRA)
|
1706003010NRG24151120230216587
|
16/11/2023
|
deepak
|
1706003010WL019022
|
deepak
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-066-002/147
(KISHANPURA)
|
1706003066NRG24151120230216263
|
16/11/2023
|
GOMATI BAI
|
1706003066WL019016
|
GOMATI BAI
|
00415
|
SBIN0030332
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326856022
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-066-002/148
(KISHANPURA)
|
1706003066NRG24151120230216267
|
16/11/2023
|
Diman Singh
|
1706003066WL019017
|
Diman Singh
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
DimanSingh
|
ICICI BANK LTD(508534)
|
|
111
|
BAMORI
|
MP-06-003-066-002/18
(KISHANPURA)
|
1706003066NRG24151120230216268
|
16/11/2023
|
GHISI
|
1706003066WL019017
|
GHISI
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
GHISI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-066-002/183
(KISHANPURA)
|
1706003066NRG24151120230216264
|
16/11/2023
|
RADHESHYAM
|
1706003066WL019016
|
RADHESHYAM
|
00415
|
SBIN0030332
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326856022
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAMORI
|
MP-06-003-066-002/198
(KISHANPURA)
|
1706003066NRG24151120230216269
|
16/11/2023
|
MATHURA
|
1706003066WL019017
|
MATHURA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-066-002/206
(KISHANPURA)
|
1706003066NRG24151120230216270
|
16/11/2023
|
SANPAT BAI
|
1706003066WL019017
|
SANPAT BAI
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
SANPATBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-066-002/227
(KISHANPURA)
|
1706003066NRG24151120230216265
|
16/11/2023
|
MORPAL
|
1706003066WL019016
|
MORPAL
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
MORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAMORI
|
MP-06-003-066-002/3
(KISHANPURA)
|
1706003066NRG24151120230216266
|
16/11/2023
|
SURENDRA
|
1706003066WL019016
|
SURENDRA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-084-008/206
(TILI)
|
1706003084NRG24161120230217569
|
16/11/2023
|
keshari
|
1706003084WL019080
|
keshari
|
00415
|
SBIN0030332
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326856022
|
|
keshari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
118
|
BAMORI
|
MP-06-003-023-003/65
(KONTHAR)
|
1706003023NRG24161120230217602
|
16/11/2023
|
amit
|
1706003023WL019091
|
amit
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BAMORI
|
MP-06-003-013-002/15-A
(KAPASI)
|
1706003013NRG24131120230213817
|
16/11/2023
|
MUNNI
|
1706003013WL018868
|
MUNNI
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BAMORI
|
MP-06-003-023-003/66
(KONTHAR)
|
1706003023NRG24161120230217603
|
16/11/2023
|
hemant
|
1706003023WL019091
|
hemant
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAMORI
|
MP-06-003-010-001/125
(BHIDRA)
|
1706003010NRG24151120230216566
|
16/11/2023
|
Kalli bai
|
1706003010WL019022
|
Kalli bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BAMORI
|
MP-06-003-010-001/125-A
(BHIDRA)
|
1706003010NRG24151120230216567
|
16/11/2023
|
Jitendra singh
|
1706003010WL019022
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24151120230216568
|
16/11/2023
|
Anita
|
1706003010WL019022
|
Anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BAMORI
|
MP-06-003-010-001/218-A
(BHIDRA)
|
1706003010NRG24151120230216571
|
16/11/2023
|
hemraj
|
1706003010WL019022
|
hemraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BAMORI
|
MP-06-003-010-001/72-B
(BHIDRA)
|
1706003010NRG24151120230216586
|
16/11/2023
|
jagdish
|
1706003010WL019022
|
jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BAMORI
|
MP-06-003-015-001/2
(BARODIYA)
|
1706003015NRG24151120230216259
|
16/11/2023
|
HARILAL
|
1706003015WL019014
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
HARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BAMORI
|
MP-06-003-015-001/6-B
(BARODIYA)
|
1706003015NRG24151120230216249
|
16/11/2023
|
Bhagvat saheriya
|
1706003015WL019012
|
Bhagvat saheriya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Bhagvatsaheriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BAMORI
|
MP-06-003-023-006/101-A
(KONTHAR)
|
1706003023NRG24161120230217605
|
16/11/2023
|
kamal
|
1706003023WL019091
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-023-006/102
(KONTHAR)
|
1706003023NRG24161120230217606
|
16/11/2023
|
bhagvat
|
1706003023WL019091
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-023-006/106-A
(KONTHAR)
|
1706003023NRG24161120230217608
|
16/11/2023
|
golu
|
1706003023WL019091
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BAMORI
|
MP-06-003-025-003/68
(BEELKHEDA)
|
1706003025NRG24161120230217529
|
16/11/2023
|
Phulanta Bai
|
1706003025WL019073
|
Phulanta Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326856022
|
|
PhulantaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BAMORI
|
MP-06-003-028-001/2810-C
(BAMORI)
|
1706003028NRG24151120230216032
|
16/11/2023
|
PREM
|
1706003028WL018992
|
PREM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326856022
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BAMORI
|
MP-06-003-028-001/4812
(BAMORI)
|
1706003028NRG24151120230216018
|
16/11/2023
|
VIJAY
|
1706003028WL018979
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-033-002/10-A
(VITTHALPUR)
|
1706003033NRG24151120230216121
|
16/11/2023
|
Babu
|
1706003033WL019005
|
Babu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-033-002/100-A
(VITTHALPUR)
|
1706003033NRG24151120230216113
|
16/11/2023
|
RAKESH
|
1706003033WL019004
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
BAMORI
|
MP-06-003-033-002/11
(VITTHALPUR)
|
1706003033NRG24151120230216094
|
16/11/2023
|
JAYLAL
|
1706003033WL019001
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326856022
|
|
JAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BAMORI
|
MP-06-003-033-002/110-A
(VITTHALPUR)
|
1706003033NRG24151120230216114
|
16/11/2023
|
Sheru
|
1706003033WL019004
|
Sheru
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Sheru
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-033-002/17
(VITTHALPUR)
|
1706003033NRG24151120230216104
|
16/11/2023
|
SIRIYA
|
1706003033WL019003
|
SIRIYA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326856022
|
|
SIRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BAMORI
|
MP-06-003-033-002/17
(VITTHALPUR)
|
1706003033NRG24151120230216130
|
16/11/2023
|
Vinod
|
1706003033WL019006
|
Vinod
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-033-002/40
(VITTHALPUR)
|
1706003033NRG24151120230216116
|
16/11/2023
|
VEERENDRA
|
1706003033WL019004
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-033-002/6-B
(VITTHALPUR)
|
1706003033NRG24151120230216125
|
16/11/2023
|
GYARSHI BAI
|
1706003033WL019005
|
GYARSHI BAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
GYARSHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BAMORI
|
MP-06-003-033-002/60-C
(VITTHALPUR)
|
1706003033NRG24151120230216086
|
16/11/2023
|
RAGHUVEERSINGH
|
1706003033WL018999
|
RAGHUVEERSINGH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
RAGHUVEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BAMORI
|
MP-06-003-033-002/8-A
(VITTHALPUR)
|
1706003033NRG24151120230216092
|
16/11/2023
|
Pappu
|
1706003033WL019000
|
Pappu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-033-002/8-B
(VITTHALPUR)
|
1706003033NRG24151120230216093
|
16/11/2023
|
Jeena bai
|
1706003033WL019000
|
Jeena bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Jeenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BAMORI
|
MP-06-003-033-004/145-A
(VITTHALPUR)
|
1706003033NRG24151120230216097
|
16/11/2023
|
Munni Bai
|
1706003033WL019001
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
BAMORI
|
MP-06-003-033-004/153
(VITTHALPUR)
|
1706003033NRG24151120230216103
|
16/11/2023
|
AMMU SINGH
|
1706003033WL019002
|
AMMU SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
AMMUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BAMORI
|
MP-06-003-033-004/165
(VITTHALPUR)
|
1706003033NRG24151120230216087
|
16/11/2023
|
JINIYA BAI
|
1706003033WL018999
|
JINIYA BAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
JINIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BAMORI
|
MP-06-003-034-001/14
(DONGARI)
|
1706003034NRG24101120230209937
|
16/11/2023
|
bhursingh
|
1706003034WL018627
|
bhursingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
bhursingh
|
UCO BANK(607066)
|
|
149
|
BAMORI
|
MP-06-003-034-001/14
(DONGARI)
|
1706003034NRG24101120230209936
|
16/11/2023
|
bhursingh
|
1706003034WL018627
|
bhursingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
BAMORI
|
MP-06-003-034-001/34
(DONGARI)
|
1706003034NRG24101120230209942
|
16/11/2023
|
heeru
|
1706003034WL018627
|
heeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
heeru
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-034-003/146
(DONGARI)
|
1706003034NRG24101120230209962
|
16/11/2023
|
savansingh
|
1706003034WL018627
|
savansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
savansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24101120230209967
|
16/11/2023
|
kalu
|
1706003034WL018627
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24101120230209966
|
16/11/2023
|
kalu
|
1706003034WL018627
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BAMORI
|
MP-06-003-034-003/72
(DONGARI)
|
1706003034NRG24101120230209973
|
16/11/2023
|
Resham bai
|
1706003034WL018627
|
Resham bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
Reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
155
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG24161120230217609
|
16/11/2023
|
uday
|
1706003023WL019091
|
uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAMORI
|
MP-06-003-033-001/65
(VITTHALPUR)
|
1706003033NRG24151120230216128
|
16/11/2023
|
Rajkumar
|
1706003033WL019006
|
Rajkumar
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAMORI
|
MP-06-003-034-001/19
(DONGARI)
|
1706003034NRG24101120230209939
|
16/11/2023
|
kanji
|
1706003034WL018627
|
kanji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
kanji
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BAMORI
|
MP-06-003-034-001/19
(DONGARI)
|
1706003034NRG24101120230209938
|
16/11/2023
|
kanji
|
1706003034WL018627
|
kanji
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
BAMORI
|
MP-06-003-034-001/40
(DONGARI)
|
1706003034NRG24101120230209943
|
16/11/2023
|
kassu
|
1706003034WL018627
|
kassu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
BAMORI
|
MP-06-003-034-001/48-A
(DONGARI)
|
1706003034NRG24101120230209945
|
16/11/2023
|
sunil
|
1706003034WL018627
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAMORI
|
MP-06-003-034-001/7-B
(DONGARI)
|
1706003034NRG24101120230209949
|
16/11/2023
|
vikash
|
1706003034WL018627
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
BAMORI
|
MP-06-003-034-001/7-B
(DONGARI)
|
1706003034NRG24101120230209948
|
16/11/2023
|
vikash
|
1706003034WL018627
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
BAMORI
|
MP-06-003-034-001/98-A
(DONGARI)
|
1706003034NRG24101120230209951
|
16/11/2023
|
sangeeta
|
1706003034WL018627
|
sangeeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
BAMORI
|
MP-06-003-034-002/164
(DONGARI)
|
1706003034NRG24151120230215798
|
16/11/2023
|
Ramparsad
|
1706003034WL018968
|
Ramparsad
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326856022
|
|
Ramparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BAMORI
|
MP-06-003-034-002/4
(DONGARI)
|
1706003034NRG24151120230215800
|
16/11/2023
|
Rajaram
|
1706003034WL018968
|
Rajaram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326856022
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAMORI
|
MP-06-003-034-003/102
(DONGARI)
|
1706003034NRG24101120230209953
|
16/11/2023
|
mahengra
|
1706003034WL018627
|
mahengra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
BAMORI
|
MP-06-003-034-003/102
(DONGARI)
|
1706003034NRG24101120230209952
|
16/11/2023
|
mahengra
|
1706003034WL018627
|
mahengra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
BAMORI
|
MP-06-003-034-003/104
(DONGARI)
|
1706003034NRG24101120230209954
|
16/11/2023
|
nitesh
|
1706003034WL018627
|
nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
BAMORI
|
MP-06-003-034-003/109
(DONGARI)
|
1706003034NRG24101120230209956
|
16/11/2023
|
laxman
|
1706003034WL018627
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
BAMORI
|
MP-06-003-034-003/109
(DONGARI)
|
1706003034NRG24101120230209955
|
16/11/2023
|
laxman
|
1706003034WL018627
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BAMORI
|
MP-06-003-034-003/110
(DONGARI)
|
1706003034NRG24101120230209957
|
16/11/2023
|
bhagvati
|
1706003034WL018627
|
bhagvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
BAMORI
|
MP-06-003-034-003/130
(DONGARI)
|
1706003034NRG24101120230209960
|
16/11/2023
|
ajmrsingh
|
1706003034WL018627
|
ajmrsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
BAMORI
|
MP-06-003-034-003/130
(DONGARI)
|
1706003034NRG24101120230209959
|
16/11/2023
|
ajmrsingh
|
1706003034WL018627
|
ajmrsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
BAMORI
|
MP-06-003-034-003/131
(DONGARI)
|
1706003034NRG24101120230209961
|
16/11/2023
|
chandrasingh
|
1706003034WL018627
|
chandrasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
BAMORI
|
MP-06-003-034-003/147
(DONGARI)
|
1706003034NRG24101120230209963
|
16/11/2023
|
hemraj
|
1706003034WL018627
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24101120230209964
|
16/11/2023
|
dyaram
|
1706003034WL018627
|
dyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
BAMORI
|
MP-06-003-034-003/32
(DONGARI)
|
1706003034NRG24101120230209969
|
16/11/2023
|
ranjeet
|
1706003034WL018627
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAMORI
|
MP-06-003-034-003/32
(DONGARI)
|
1706003034NRG24101120230209968
|
16/11/2023
|
ranjeet
|
1706003034WL018627
|
ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
BAMORI
|
MP-06-003-034-003/33-A
(DONGARI)
|
1706003034NRG24101120230209970
|
16/11/2023
|
shanti
|
1706003034WL018627
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
BAMORI
|
MP-06-003-034-003/70
(DONGARI)
|
1706003034NRG24101120230209971
|
16/11/2023
|
rajeela
|
1706003034WL018627
|
rajeela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
rajeela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BAMORI
|
MP-06-003-034-003/71
(DONGARI)
|
1706003034NRG24101120230209972
|
16/11/2023
|
rakesh
|
1706003034WL018627
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BAMORI
|
MP-06-003-034-003/74
(DONGARI)
|
1706003034NRG24101120230209974
|
16/11/2023
|
ramesh
|
1706003034WL018627
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
BAMORI
|
MP-06-003-034-003/76
(DONGARI)
|
1706003034NRG24101120230209975
|
16/11/2023
|
badal
|
1706003034WL018627
|
badal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAMORI
|
MP-06-003-034-003/77
(DONGARI)
|
1706003034NRG24101120230209977
|
16/11/2023
|
vijay
|
1706003034WL018627
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
BAMORI
|
MP-06-003-034-003/77
(DONGARI)
|
1706003034NRG24101120230209976
|
16/11/2023
|
vijay
|
1706003034WL018627
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
BAMORI
|
MP-06-003-084-005/11-A
(TILI)
|
1706003084NRG24161120230217567
|
16/11/2023
|
deelip
|
1706003084WL019078
|
deelip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326856022
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
187
|
BAMORI
|
MP-06-003-015-001/12-B
(BARODIYA)
|
1706003015NRG24151120230216248
|
16/11/2023
|
Jagdeesh
|
1706003015WL019012
|
Jagdeesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
BAMORI
|
MP-06-003-033-004/58-A
(VITTHALPUR)
|
1706003033NRG24151120230216134
|
16/11/2023
|
Rajkumari Bai
|
1706003033WL019006
|
Rajkumari Bai
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
RajkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
189
|
BAMORI
|
MP-06-003-010-001/131-A
(BHIDRA)
|
1706003010NRG24151120230216569
|
16/11/2023
|
Vijay Lodhi
|
1706003010WL019022
|
Vijay Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326856022
|
|
VijayLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAMORI
|
MP-06-003-024-001/80-A
(BAWADIKHEDA)
|
1706003024NRG24141120230215748
|
16/11/2023
|
Babulal
|
1706003024WL018964
|
Babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
BAMORI
|
MP-06-003-033-001/63
(VITTHALPUR)
|
1706003033NRG24151120230216127
|
16/11/2023
|
Ramu
|
1706003033WL019006
|
Ramu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BAMORI
|
MP-06-003-033-002/10-B
(VITTHALPUR)
|
1706003033NRG24151120230216099
|
16/11/2023
|
Presh kumar
|
1706003033WL019002
|
Presh kumar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326856022
|
|
Preshkumar
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAMORI
|
MP-06-003-033-002/115-A
(VITTHALPUR)
|
1706003033NRG24151120230216122
|
16/11/2023
|
Khemasingh
|
1706003033WL019005
|
Khemasingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326856022
|
|
Khemasingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAMORI
|
MP-06-003-033-002/116
(VITTHALPUR)
|
1706003033NRG24151120230216095
|
16/11/2023
|
Indar Singh
|
1706003033WL019001
|
Indar Singh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAMORI
|
MP-06-003-033-004/152
(VITTHALPUR)
|
1706003033NRG24151120230216098
|
16/11/2023
|
Bali Bai
|
1706003033WL019001
|
Bali Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326856022
|
|
BaliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BAMORI
|
MP-06-003-033-004/152-A
(VITTHALPUR)
|
1706003033NRG24151120230216102
|
16/11/2023
|
Shelbai
|
1706003033WL019002
|
Shelbai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
326856022
|
|
Shelbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BAMORI
|
MP-06-003-033-004/66
(VITTHALPUR)
|
1706003033NRG24151120230216088
|
16/11/2023
|
Thansingh
|
1706003033WL018999
|
Thansingh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326856022
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAMORI
|
MP-06-003-033-005/185-A
(VITTHALPUR)
|
1706003033NRG24151120230216135
|
16/11/2023
|
Ransingh
|
1706003033WL019006
|
Ransingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326856022
|
|
Ransingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAMORI
|
MP-06-003-033-005/200-A
(VITTHALPUR)
|
1706003033NRG24151120230216120
|
16/11/2023
|
Surbai
|
1706003033WL019004
|
Surbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443105
|
443105
|
|
|
|
|
|
|
|