|
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-06-003-018-003/74
(DONGARPUR)
|
1706003018NRG24201120230220489
|
20/11/2023
|
Rajkumar
|
1706003018WL019353
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-018-003/74
(DONGARPUR)
|
1706003018NRG24201120230220488
|
20/11/2023
|
Rajkumar
|
1706003018WL019353
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24201120230220961
|
20/11/2023
|
parvatshing
|
1706003006WL019381
|
parvatshing
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
parvatshing
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-018-004/173
(DONGARPUR)
|
1706003018NRG24201120230220523
|
20/11/2023
|
Makhan das
|
1706003018WL019353
|
Makhan das
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-018-004/173
(DONGARPUR)
|
1706003018NRG24201120230220522
|
20/11/2023
|
Makhan das
|
1706003018WL019353
|
Makhan das
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-051-003/119-A
(PATHI)
|
1706003051NRG24201120230220906
|
20/11/2023
|
Bintu
|
1706003051WL019376
|
Bintu
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
Bintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BAMORI
|
MP-06-003-051-003/97
(PATHI)
|
1706003051NRG24201120230220907
|
20/11/2023
|
RAMESH
|
1706003051WL019376
|
RAMESH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-018-004/166
(DONGARPUR)
|
1706003018NRG24201120230220521
|
20/11/2023
|
Indrea jeet
|
1706003018WL019353
|
Indrea jeet
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Indreajeet
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-018-004/166
(DONGARPUR)
|
1706003018NRG24201120230220520
|
20/11/2023
|
Indrea jeet
|
1706003018WL019353
|
Indrea jeet
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Indreajeet
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-018-003/61
(DONGARPUR)
|
1706003018NRG24201120230220465
|
20/11/2023
|
Anita bai
|
1706003018WL019353
|
Anita bai
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
11
|
BAMORI
|
MP-06-003-018-003/61
(DONGARPUR)
|
1706003018NRG24201120230220464
|
20/11/2023
|
Anita bai
|
1706003018WL019353
|
Anita bai
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-018-003/73
(DONGARPUR)
|
1706003018NRG24201120230220487
|
20/11/2023
|
Santosh
|
1706003018WL019353
|
Santosh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAMORI
|
MP-06-003-018-003/73
(DONGARPUR)
|
1706003018NRG24201120230220486
|
20/11/2023
|
Santosh
|
1706003018WL019353
|
Santosh
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-004-002/102-A
(CHHIKARI)
|
1706003004NRG24201120230221624
|
20/11/2023
|
KAILASI BAI
|
1706003004WL019472
|
KAILASI BAI
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325570349
|
|
KAILASIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-004-002/107
(CHHIKARI)
|
1706003004NRG24201120230221576
|
20/11/2023
|
SONA BAY BHEEL
|
1706003004WL019464
|
SONA BAY BHEEL
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325570349
|
|
SONABAYBHEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BAMORI
|
MP-06-003-004-003/24-A
(CHHIKARI)
|
1706003004NRG24201120230221574
|
20/11/2023
|
PADAM BHILALA
|
1706003004WL019463
|
PADAM BHILALA
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325570349
|
|
PADAMBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-004-004/118-A
(CHHIKARI)
|
1706003004NRG24201120230221627
|
20/11/2023
|
Narvadi Bai
|
1706003004WL019472
|
Narvadi Bai
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325570349
|
|
NarvadiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-004-004/118-A
(CHHIKARI)
|
1706003004NRG24201120230221626
|
20/11/2023
|
Ummed
|
1706003004WL019472
|
Ummed
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325570349
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAMORI
|
MP-06-003-004-004/44
(CHHIKARI)
|
1706003004NRG24201120230221578
|
20/11/2023
|
SYHAM LAL
|
1706003004WL019464
|
SYHAM LAL
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325570349
|
|
SYHAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-004-004/57
(CHHIKARI)
|
1706003004NRG24201120230221628
|
20/11/2023
|
MANTHI BAI
|
1706003004WL019472
|
MANTHI BAI
|
00354
|
PUNB0256800
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BAMORI
|
MP-06-003-051-002/6-A
(PATHI)
|
1706003051NRG24201120230220905
|
20/11/2023
|
POOJA
|
1706003051WL019376
|
POOJA
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-018-003/82
(DONGARPUR)
|
1706003018NRG24201120230220501
|
20/11/2023
|
Rajkumari Yadav
|
1706003018WL019353
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
|
23
|
BAMORI
|
MP-06-003-018-003/82
(DONGARPUR)
|
1706003018NRG24201120230220500
|
20/11/2023
|
Rajkumari Yadav
|
1706003018WL019353
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24201120230220963
|
20/11/2023
|
jitendra
|
1706003006WL019381
|
jitendra
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
25
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24201120230220964
|
20/11/2023
|
shila
|
1706003006WL019381
|
shila
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-004-002/102-A
(CHHIKARI)
|
1706003004NRG24201120230221623
|
20/11/2023
|
Ramesh
|
1706003004WL019472
|
Ramesh
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325570349
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-006-002/102-B
(DUMAWAN)
|
1706003006NRG24201120230220952
|
20/11/2023
|
Bahdur
|
1706003006WL019381
|
Bahdur
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
325570349
|
|
Bahdur
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24201120230220953
|
20/11/2023
|
Bharat
|
1706003006WL019381
|
Bharat
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
325570349
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24201120230220954
|
20/11/2023
|
vinod
|
1706003006WL019381
|
vinod
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
325570349
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-006-002/138-B
(DUMAWAN)
|
1706003006NRG24201120230220955
|
20/11/2023
|
Radhesyam
|
1706003006WL019381
|
Radhesyam
|
00415
|
SBIN0030145
|
442
|
442
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24201120230220956
|
20/11/2023
|
sardar
|
1706003006WL019381
|
sardar
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
325570349
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAMORI
|
MP-06-003-006-002/141-D
(DUMAWAN)
|
1706003006NRG24201120230220957
|
20/11/2023
|
rajesh
|
1706003006WL019381
|
rajesh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
325570349
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
33
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24201120230220958
|
20/11/2023
|
suresh
|
1706003006WL019381
|
suresh
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
325570349
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-006-002/147
(DUMAWAN)
|
1706003006NRG24201120230220960
|
20/11/2023
|
barjmohan
|
1706003006WL019381
|
barjmohan
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
325570349
|
|
barjmohan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-006-002/147
(DUMAWAN)
|
1706003006NRG24201120230220959
|
20/11/2023
|
ghesubai
|
1706003006WL019381
|
ghesubai
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
325570349
|
|
ghesubai
|
ICICI BANK LTD(508534)
|
|
36
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24201120230220962
|
20/11/2023
|
Asmitabai
|
1706003006WL019381
|
Asmitabai
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
Asmitabai
|
ICICI BANK LTD(508534)
|
|
37
|
BAMORI
|
MP-06-003-006-002/15
(DUMAWAN)
|
1706003006NRG24201120230220965
|
20/11/2023
|
Kamal singh
|
1706003006WL019381
|
Kamal singh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-006-002/150-A
(DUMAWAN)
|
1706003006NRG24201120230220967
|
20/11/2023
|
bhamarsingh
|
1706003006WL019381
|
bhamarsingh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-006-002/150-C
(DUMAWAN)
|
1706003006NRG24201120230220968
|
20/11/2023
|
govind
|
1706003006WL019381
|
govind
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
govind
|
ICICI BANK LTD(508534)
|
|
40
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24201120230220969
|
20/11/2023
|
Manish
|
1706003006WL019381
|
Manish
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-018-001/105-A
(DONGARPUR)
|
1706003018NRG24191120230219640
|
20/11/2023
|
pramod
|
1706003018WL019288
|
pramod
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325570349
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-018-001/108-B
(DONGARPUR)
|
1706003018NRG24191120230219641
|
20/11/2023
|
Santosh
|
1706003018WL019288
|
Santosh
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
325570349
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24201120230220457
|
20/11/2023
|
Sanjiv
|
1706003018WL019353
|
Sanjiv
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
BAMORI
|
MP-06-003-018-003/47
(DONGARPUR)
|
1706003018NRG24201120230220456
|
20/11/2023
|
Sanjiv
|
1706003018WL019353
|
Sanjiv
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24201120230220459
|
20/11/2023
|
Dinesh
|
1706003018WL019353
|
Dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
BAMORI
|
MP-06-003-018-003/48
(DONGARPUR)
|
1706003018NRG24201120230220458
|
20/11/2023
|
Dinesh
|
1706003018WL019353
|
Dinesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BAMORI
|
MP-06-003-018-003/50-A
(DONGARPUR)
|
1706003018NRG24191120230219643
|
20/11/2023
|
Naresh
|
1706003018WL019288
|
Naresh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-018-003/50-C
(DONGARPUR)
|
1706003018NRG24191120230219644
|
20/11/2023
|
Dropti bai
|
1706003018WL019288
|
Dropti bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Droptibai
|
ICICI BANK LTD(508534)
|
|
49
|
BAMORI
|
MP-06-003-018-003/56
(DONGARPUR)
|
1706003018NRG24201120230220461
|
20/11/2023
|
Jitendr
|
1706003018WL019353
|
Jitendr
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-018-003/56
(DONGARPUR)
|
1706003018NRG24201120230220460
|
20/11/2023
|
Jitendr
|
1706003018WL019353
|
Jitendr
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-018-003/60
(DONGARPUR)
|
1706003018NRG24201120230220463
|
20/11/2023
|
Emratbai
|
1706003018WL019353
|
Emratbai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Emratbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-018-003/60
(DONGARPUR)
|
1706003018NRG24201120230220462
|
20/11/2023
|
Emratbai
|
1706003018WL019353
|
Emratbai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Emratbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-018-003/62
(DONGARPUR)
|
1706003018NRG24201120230220467
|
20/11/2023
|
Laxmibai
|
1706003018WL019353
|
Laxmibai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-018-003/62
(DONGARPUR)
|
1706003018NRG24201120230220466
|
20/11/2023
|
Laxmibai
|
1706003018WL019353
|
Laxmibai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-018-003/64
(DONGARPUR)
|
1706003018NRG24201120230220471
|
20/11/2023
|
Ramveer
|
1706003018WL019353
|
Ramveer
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-018-003/64
(DONGARPUR)
|
1706003018NRG24201120230220470
|
20/11/2023
|
Ramveer
|
1706003018WL019353
|
Ramveer
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003018NRG24201120230220473
|
20/11/2023
|
MAHENDRASINGH
|
1706003018WL019353
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-018-003/65
(DONGARPUR)
|
1706003018NRG24201120230220472
|
20/11/2023
|
MAHENDRASINGH
|
1706003018WL019353
|
MAHENDRASINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24201120230220475
|
20/11/2023
|
BRAJESH
|
1706003018WL019353
|
BRAJESH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
BAMORI
|
MP-06-003-018-003/66
(DONGARPUR)
|
1706003018NRG24201120230220474
|
20/11/2023
|
BRAJESH
|
1706003018WL019353
|
BRAJESH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
BAMORI
|
MP-06-003-018-003/80
(DONGARPUR)
|
1706003018NRG24201120230220497
|
20/11/2023
|
Pramod Ojha
|
1706003018WL019353
|
Pramod Ojha
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
PramodOjha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-018-003/80
(DONGARPUR)
|
1706003018NRG24201120230220496
|
20/11/2023
|
Pramod Ojha
|
1706003018WL019353
|
Pramod Ojha
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
PramodOjha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-018-004/108
(DONGARPUR)
|
1706003018NRG24201120230220503
|
20/11/2023
|
Dharmendra
|
1706003018WL019353
|
Dharmendra
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
64
|
BAMORI
|
MP-06-003-018-004/108
(DONGARPUR)
|
1706003018NRG24201120230220502
|
20/11/2023
|
Dharmendra
|
1706003018WL019353
|
Dharmendra
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
65
|
BAMORI
|
MP-06-003-018-004/117
(DONGARPUR)
|
1706003018NRG24201120230220505
|
20/11/2023
|
RAMDAYAL
|
1706003018WL019353
|
RAMDAYAL
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-018-004/117
(DONGARPUR)
|
1706003018NRG24201120230220504
|
20/11/2023
|
RAMDAYAL
|
1706003018WL019353
|
RAMDAYAL
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-018-004/147
(DONGARPUR)
|
1706003018NRG24201120230220507
|
20/11/2023
|
banti
|
1706003018WL019353
|
banti
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
banti
|
ICICI BANK LTD(508534)
|
|
68
|
BAMORI
|
MP-06-003-018-004/147
(DONGARPUR)
|
1706003018NRG24201120230220506
|
20/11/2023
|
banti
|
1706003018WL019353
|
banti
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
banti
|
ICICI BANK LTD(508534)
|
|
69
|
BAMORI
|
MP-06-003-018-004/149
(DONGARPUR)
|
1706003018NRG24201120230220509
|
20/11/2023
|
rambabu
|
1706003018WL019353
|
rambabu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-018-004/149
(DONGARPUR)
|
1706003018NRG24201120230220508
|
20/11/2023
|
rambabu
|
1706003018WL019353
|
rambabu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-018-004/150
(DONGARPUR)
|
1706003018NRG24201120230220511
|
20/11/2023
|
Kedar
|
1706003018WL019353
|
Kedar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-018-004/150
(DONGARPUR)
|
1706003018NRG24201120230220510
|
20/11/2023
|
Kedar
|
1706003018WL019353
|
Kedar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-018-004/150-A
(DONGARPUR)
|
1706003018NRG24201120230220513
|
20/11/2023
|
Vishansingh
|
1706003018WL019353
|
Vishansingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-018-004/150-A
(DONGARPUR)
|
1706003018NRG24201120230220512
|
20/11/2023
|
Vishansingh
|
1706003018WL019353
|
Vishansingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-018-004/150-B
(DONGARPUR)
|
1706003018NRG24201120230220515
|
20/11/2023
|
Hari Bai
|
1706003018WL019353
|
Hari Bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-018-004/150-B
(DONGARPUR)
|
1706003018NRG24201120230220514
|
20/11/2023
|
Hari Bai
|
1706003018WL019353
|
Hari Bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-018-004/151
(DONGARPUR)
|
1706003018NRG24201120230220517
|
20/11/2023
|
Surendra
|
1706003018WL019353
|
Surendra
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-018-004/151
(DONGARPUR)
|
1706003018NRG24201120230220516
|
20/11/2023
|
Surendra
|
1706003018WL019353
|
Surendra
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-018-004/161-D
(DONGARPUR)
|
1706003018NRG24201120230220519
|
20/11/2023
|
sivkumar
|
1706003018WL019353
|
sivkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-018-004/161-D
(DONGARPUR)
|
1706003018NRG24201120230220518
|
20/11/2023
|
sivkumar
|
1706003018WL019353
|
sivkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-018-004/57
(DONGARPUR)
|
1706003018NRG24201120230220527
|
20/11/2023
|
Rajmut bai
|
1706003018WL019353
|
Rajmut bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-018-004/57
(DONGARPUR)
|
1706003018NRG24201120230220526
|
20/11/2023
|
Rajmut bai
|
1706003018WL019353
|
Rajmut bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-052-001/49-D
(HAMIRPUR)
|
1706003052NRG24201120230220175
|
20/11/2023
|
Rupnarayan
|
1706003052WL019333
|
Rupnarayan
|
00415
|
SBIN0030294
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rupnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-054-003/32-A
(SUJAKHEDI)
|
1706003054NRG24201120230220157
|
20/11/2023
|
LEKHRAJ LODHA
|
1706003054WL019328
|
LEKHRAJ LODHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325570349
|
|
LEKHRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-071-001/1-A
(SAWRAMODI)
|
1706003071NRG24201120230221278
|
20/11/2023
|
SITARAM
|
1706003071WL019426
|
SITARAM
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAMORI
|
MP-06-003-071-001/101
(SAWRAMODI)
|
1706003071NRG24201120230221292
|
20/11/2023
|
SHRIKISHAN
|
1706003071WL019429
|
SHRIKISHAN
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAMORI
|
MP-06-003-071-001/2-A
(SAWRAMODI)
|
1706003071NRG24201120230221293
|
20/11/2023
|
Babulal siriya
|
1706003071WL019429
|
Babulal siriya
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570349
|
|
Babulalsiriya
|
ICICI BANK LTD(508534)
|
|
88
|
BAMORI
|
MP-06-003-071-001/211-C
(SAWRAMODI)
|
1706003071NRG24201120230221294
|
20/11/2023
|
Rakesh sehariya
|
1706003071WL019429
|
Rakesh sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rakeshsehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAMORI
|
MP-06-003-071-001/228-C
(SAWRAMODI)
|
1706003071NRG24201120230221288
|
20/11/2023
|
Ramkali
|
1706003071WL019428
|
Ramkali
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-071-001/248
(SAWRAMODI)
|
1706003071NRG24201120230221279
|
20/11/2023
|
kallu
|
1706003071WL019426
|
kallu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325570349
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-071-001/506
(SAWRAMODI)
|
1706003071NRG24201120230221290
|
20/11/2023
|
Shiv lal Adiwasi
|
1706003071WL019428
|
Shiv lal Adiwasi
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
ShivlalAdiwasi
|
ICICI BANK LTD(508534)
|
|
92
|
BAMORI
|
MP-06-003-071-002/9
(SAWRAMODI)
|
1706003071NRG24201120230221282
|
20/11/2023
|
Shivcharan
|
1706003071WL019426
|
Shivcharan
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
93
|
BAMORI
|
MP-06-003-066-002/182
(KISHANPURA)
|
1706003066NRG24201120230221715
|
20/11/2023
|
NAND KISHOR
|
1706003066WL019480
|
NAND KISHOR
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325570349
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-066-002/184
(KISHANPURA)
|
1706003066NRG24201120230221716
|
20/11/2023
|
KANHAIYALAL
|
1706003066WL019480
|
KANHAIYALAL
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325570349
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-066-002/188
(KISHANPURA)
|
1706003066NRG24201120230221717
|
20/11/2023
|
RAGHUVEER
|
1706003066WL019480
|
RAGHUVEER
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325570349
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-066-002/209
(KISHANPURA)
|
1706003066NRG24201120230221718
|
20/11/2023
|
PANSHURI BAI
|
1706003066WL019480
|
PANSHURI BAI
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325570349
|
|
PANSHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-066-002/212
(KISHANPURA)
|
1706003066NRG24201120230221719
|
20/11/2023
|
MISHRI LAL
|
1706003066WL019480
|
MISHRI LAL
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325570349
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-066-002/86
(KISHANPURA)
|
1706003066NRG24201120230221720
|
20/11/2023
|
ERAVATI
|
1706003066WL019480
|
ERAVATI
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325570349
|
|
ERAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
99
|
BAMORI
|
MP-06-003-004-003/29
(CHHIKARI)
|
1706003004NRG24201120230221625
|
20/11/2023
|
Kamal Bhilala
|
1706003004WL019472
|
Kamal Bhilala
|
00415
|
SBIN0030519
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325570349
|
|
KamalBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
100
|
BAMORI
|
MP-06-003-071-002/20-A
(SAWRAMODI)
|
1706003071NRG24201120230221281
|
20/11/2023
|
BHAGAMAL
|
1706003071WL019426
|
BHAGAMAL
|
00415
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
BHAGAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-018-001/102
(DONGARPUR)
|
1706003018NRG24201120230220453
|
20/11/2023
|
Ashok
|
1706003018WL019353
|
Ashok
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-018-001/102
(DONGARPUR)
|
1706003018NRG24201120230220452
|
20/11/2023
|
Ashok
|
1706003018WL019353
|
Ashok
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
103
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24201120230220966
|
20/11/2023
|
govind
|
1706003006WL019381
|
govind
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325570349
|
|
govind
|
ICICI BANK LTD(508534)
|
|
104
|
BAMORI
|
MP-06-003-018-001/104
(DONGARPUR)
|
1706003018NRG24191120230219639
|
20/11/2023
|
KISHAN
|
1706003018WL019288
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325570349
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
105
|
BAMORI
|
MP-06-003-018-003/153-B
(DONGARPUR)
|
1706003018NRG24201120230220455
|
20/11/2023
|
Shivraj
|
1706003018WL019353
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BAMORI
|
MP-06-003-018-003/153-B
(DONGARPUR)
|
1706003018NRG24201120230220454
|
20/11/2023
|
Shivraj
|
1706003018WL019353
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BAMORI
|
MP-06-003-018-003/50
(DONGARPUR)
|
1706003018NRG24191120230219642
|
20/11/2023
|
RamPrasad
|
1706003018WL019288
|
RamPrasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
RamPrasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
108
|
BAMORI
|
MP-06-003-018-003/81
(DONGARPUR)
|
1706003018NRG24201120230220499
|
20/11/2023
|
Anil ojha
|
1706003018WL019353
|
Anil ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Anilojha
|
ICICI BANK LTD(508534)
|
|
109
|
BAMORI
|
MP-06-003-018-003/81
(DONGARPUR)
|
1706003018NRG24201120230220498
|
20/11/2023
|
Anil ojha
|
1706003018WL019353
|
Anil ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Anilojha
|
ICICI BANK LTD(508534)
|
|
110
|
BAMORI
|
MP-06-003-059-002/81
(SAMARSINGA)
|
1706003059NRG24201120230220328
|
20/11/2023
|
arjun
|
1706003059WL019339
|
arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325570349
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-071-001/3-A
(SAWRAMODI)
|
1706003071NRG24201120230221289
|
20/11/2023
|
ARJUN
|
1706003071WL019428
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
112
|
BAMORI
|
MP-06-003-071-001/8
(SAWRAMODI)
|
1706003071NRG24201120230221291
|
20/11/2023
|
Laxman
|
1706003071WL019428
|
Laxman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24201120230220532
|
20/11/2023
|
BHOLARAM
|
1706003075WL019354
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325570349
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24201120230220533
|
20/11/2023
|
kailashi bai
|
1706003075WL019354
|
kailashi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325570349
|
|
kailashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG24201120230220534
|
20/11/2023
|
eswarlal
|
1706003075WL019354
|
eswarlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325570349
|
|
eswarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG24201120230220535
|
20/11/2023
|
guddi bai
|
1706003075WL019354
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325570349
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
117
|
BAMORI
|
MP-06-003-059-002/304
(SAMARSINGA)
|
1706003059NRG24201120230220327
|
20/11/2023
|
bharat sahariya
|
1706003059WL019339
|
bharat sahariya
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325570349
|
|
bharatsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24201120230220469
|
20/11/2023
|
Ramsingh
|
1706003018WL019353
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
BAMORI
|
MP-06-003-018-003/63
(DONGARPUR)
|
1706003018NRG24201120230220468
|
20/11/2023
|
Ramsingh
|
1706003018WL019353
|
Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BAMORI
|
MP-06-003-018-003/67
(DONGARPUR)
|
1706003018NRG24201120230220477
|
20/11/2023
|
Anil
|
1706003018WL019353
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-018-003/67
(DONGARPUR)
|
1706003018NRG24201120230220476
|
20/11/2023
|
Anil
|
1706003018WL019353
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-018-003/68
(DONGARPUR)
|
1706003018NRG24201120230220479
|
20/11/2023
|
Bhagvan Singh
|
1706003018WL019353
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
BhagvanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BAMORI
|
MP-06-003-018-003/68
(DONGARPUR)
|
1706003018NRG24201120230220478
|
20/11/2023
|
Bhagvan Singh
|
1706003018WL019353
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
BhagvanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BAMORI
|
MP-06-003-018-003/70
(DONGARPUR)
|
1706003018NRG24201120230220481
|
20/11/2023
|
Lalla Ojha
|
1706003018WL019353
|
Lalla Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
|
125
|
BAMORI
|
MP-06-003-018-003/70
(DONGARPUR)
|
1706003018NRG24201120230220480
|
20/11/2023
|
Lalla Ojha
|
1706003018WL019353
|
Lalla Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
|
126
|
BAMORI
|
MP-06-003-018-003/71
(DONGARPUR)
|
1706003018NRG24201120230220483
|
20/11/2023
|
Rajesh
|
1706003018WL019353
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-018-003/71
(DONGARPUR)
|
1706003018NRG24201120230220482
|
20/11/2023
|
Rajesh
|
1706003018WL019353
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-018-003/72
(DONGARPUR)
|
1706003018NRG24201120230220485
|
20/11/2023
|
Seyamsundar
|
1706003018WL019353
|
Seyamsundar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Seyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BAMORI
|
MP-06-003-018-003/72
(DONGARPUR)
|
1706003018NRG24201120230220484
|
20/11/2023
|
Seyamsundar
|
1706003018WL019353
|
Seyamsundar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Seyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BAMORI
|
MP-06-003-018-003/75
(DONGARPUR)
|
1706003018NRG24201120230220491
|
20/11/2023
|
Manoj
|
1706003018WL019353
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-018-003/75
(DONGARPUR)
|
1706003018NRG24201120230220490
|
20/11/2023
|
Manoj
|
1706003018WL019353
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-018-003/76
(DONGARPUR)
|
1706003018NRG24201120230220493
|
20/11/2023
|
Nepal
|
1706003018WL019353
|
Nepal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAMORI
|
MP-06-003-018-003/76
(DONGARPUR)
|
1706003018NRG24201120230220492
|
20/11/2023
|
Nepal
|
1706003018WL019353
|
Nepal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAMORI
|
MP-06-003-018-003/77
(DONGARPUR)
|
1706003018NRG24201120230220495
|
20/11/2023
|
Niraj
|
1706003018WL019353
|
Niraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Niraj
|
ICICI BANK LTD(508534)
|
|
135
|
BAMORI
|
MP-06-003-018-003/77
(DONGARPUR)
|
1706003018NRG24201120230220494
|
20/11/2023
|
Niraj
|
1706003018WL019353
|
Niraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Niraj
|
ICICI BANK LTD(508534)
|
|
136
|
BAMORI
|
MP-06-003-018-004/188
(DONGARPUR)
|
1706003018NRG24201120230220525
|
20/11/2023
|
Sivraj
|
1706003018WL019353
|
Sivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BAMORI
|
MP-06-003-018-004/188
(DONGARPUR)
|
1706003018NRG24201120230220524
|
20/11/2023
|
Sivraj
|
1706003018WL019353
|
Sivraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BAMORI
|
MP-06-003-018-004/91-A
(DONGARPUR)
|
1706003018NRG24201120230220529
|
20/11/2023
|
Vanabari
|
1706003018WL019353
|
Vanabari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
|
139
|
BAMORI
|
MP-06-003-018-004/91-A
(DONGARPUR)
|
1706003018NRG24201120230220528
|
20/11/2023
|
Vanabari
|
1706003018WL019353
|
Vanabari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
|
140
|
BAMORI
|
MP-06-003-018-004/96
(DONGARPUR)
|
1706003018NRG24201120230220531
|
20/11/2023
|
Rajveer
|
1706003018WL019353
|
Rajveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-018-004/96
(DONGARPUR)
|
1706003018NRG24201120230220530
|
20/11/2023
|
Rajveer
|
1706003018WL019353
|
Rajveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325570349
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-051-002/31
(PATHI)
|
1706003051NRG24201120230220903
|
20/11/2023
|
Raj Bai Sahariya
|
1706003051WL019376
|
Raj Bai Sahariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
RajBaiSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BAMORI
|
MP-06-003-051-002/54
(PATHI)
|
1706003051NRG24201120230220904
|
20/11/2023
|
shakriya bai
|
1706003051WL019376
|
shakriya bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325570349
|
|
shakriyabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
144
|
BAMORI
|
MP-06-003-004-003/24-A
(CHHIKARI)
|
1706003004NRG24201120230221575
|
20/11/2023
|
ANITABAI
|
1706003004WL019463
|
ANITABAI
|
00697
|
BKID0MG7023
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325570349
|
|
ANITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210834
|
210834
|
|
|
|
|
|
|
|