|
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-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24080320240348995
|
08/03/2024
|
Dinesh
|
1706003020WL029556
|
Dinesh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-038-002/192
(SONKHARA)
|
1706003038NRG24080320240348962
|
08/03/2024
|
Mohansingh
|
1706003038WL029553
|
Mohansingh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAMORI
|
MP-06-003-038-002/88
(SONKHARA)
|
1706003038NRG24080320240348965
|
08/03/2024
|
Udha
|
1706003038WL029553
|
Udha
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Udha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-056-002/83
(MURADPUR)
|
1706003056NRG24080320240349174
|
08/03/2024
|
PRAKASH
|
1706003056WL029562
|
PRAKASH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-060-001/290-A
(MAGRODA)
|
1706003060NRG24080320240349457
|
08/03/2024
|
sanju
|
1706003060WL029577
|
sanju
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473573975
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24080320240349021
|
08/03/2024
|
dhapa
|
1706003088WL029557
|
dhapa
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
dhapa
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24080320240349020
|
08/03/2024
|
MOHAN
|
1706003088WL029557
|
MOHAN
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-056-002/583
(MURADPUR)
|
1706003056NRG24080320240349168
|
08/03/2024
|
GANGA VISHAN SAHRIYA
|
1706003056WL029562
|
GANGA VISHAN SAHRIYA
|
00354
|
PUNB0018600
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
GANGAVISHANSAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-056-002/583
(MURADPUR)
|
1706003056NRG24080320240349169
|
08/03/2024
|
GANGA VISHAN SAHRIYA
|
1706003056WL029562
|
GANGA VISHAN SAHRIYA
|
00354
|
PUNB0018600
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
GANGAVISHANSAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-020-001/115-D
(BERKHEDI)
|
1706003020NRG24080320240348988
|
08/03/2024
|
brajesh
|
1706003020WL029556
|
brajesh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24080320240348993
|
08/03/2024
|
Balkishan
|
1706003020WL029556
|
Balkishan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-020-003/6-C
(BERKHEDI)
|
1706003020NRG24080320240349005
|
08/03/2024
|
Bhadursingh
|
1706003020WL029556
|
Bhadursingh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Bhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-056-002/83-A
(MURADPUR)
|
1706003056NRG24080320240349176
|
08/03/2024
|
Sultan Singh Sehariya
|
1706003056WL029562
|
Sultan Singh Sehariya
|
00415
|
SBIN0030081
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473573975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-056-002/83-A
(MURADPUR)
|
1706003056NRG24080320240349177
|
08/03/2024
|
HEMLATABAI
|
1706003056WL029562
|
HEMLATABAI
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-056-002/84
(MURADPUR)
|
1706003056NRG24080320240349183
|
08/03/2024
|
cheetar
|
1706003056WL029563
|
cheetar
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
cheetar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BAMORI
|
MP-06-003-056-002/84
(MURADPUR)
|
1706003056NRG24080320240349182
|
08/03/2024
|
cheetar
|
1706003056WL029563
|
cheetar
|
00415
|
SBIN0030113
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
cheetar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-023-001/116
(KONTHAR)
|
1706003023NRG24080320240349789
|
08/03/2024
|
Balu
|
1706003023WL029608
|
Balu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Balu
|
ICICI BANK LTD(508534)
|
|
18
|
BAMORI
|
MP-06-003-023-001/117
(KONTHAR)
|
1706003023NRG24080320240349787
|
08/03/2024
|
Kalyani
|
1706003023WL029606
|
Kalyani
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-023-001/122
(KONTHAR)
|
1706003023NRG24080320240349790
|
08/03/2024
|
Susheela Bai
|
1706003023WL029609
|
Susheela Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-023-001/138
(KONTHAR)
|
1706003023NRG24080320240349791
|
08/03/2024
|
HEMRAN
|
1706003023WL029610
|
HEMRAN
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
HEMRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-023-001/256
(KONTHAR)
|
1706003023NRG24070320240348614
|
08/03/2024
|
rampati bai
|
1706003023WL029528
|
rampati bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
rampatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAMORI
|
MP-06-003-023-001/258
(KONTHAR)
|
1706003023NRG24070320240348612
|
08/03/2024
|
rajanti bai
|
1706003023WL029526
|
rajanti bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
rajantibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-023-001/267
(KONTHAR)
|
1706003023NRG24070320240348608
|
08/03/2024
|
savitari bai
|
1706003023WL029523
|
savitari bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473573975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BAMORI
|
MP-06-003-023-003/102-A
(KONTHAR)
|
1706003023NRG24070320240348604
|
08/03/2024
|
raaj bai
|
1706003023WL029519
|
raaj bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
raajbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-035-002/228
(PATAN)
|
1706003035NRG24080320240349663
|
08/03/2024
|
Rajakumar
|
1706003035WL029598
|
Rajakumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-035-002/238
(PATAN)
|
1706003035NRG24080320240349664
|
08/03/2024
|
Avadesh
|
1706003035WL029598
|
Avadesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAMORI
|
MP-06-003-035-002/96-C
(PATAN)
|
1706003035NRG24080320240349666
|
08/03/2024
|
DURGEESH
|
1706003035WL029598
|
DURGEESH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
DURGEESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-035-004/119
(PATAN)
|
1706003035NRG24080320240349667
|
08/03/2024
|
Kamal Dhakad
|
1706003035WL029598
|
Kamal Dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
KamalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24080320240349671
|
08/03/2024
|
Harikishan
|
1706003035WL029598
|
Harikishan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
Harikishan
|
ICICI BANK LTD(508534)
|
|
30
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24080320240349670
|
08/03/2024
|
Harikishan
|
1706003035WL029598
|
Harikishan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-035-004/23
(PATAN)
|
1706003035NRG24080320240349673
|
08/03/2024
|
VANDANA
|
1706003035WL029598
|
VANDANA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-035-004/258
(PATAN)
|
1706003035NRG24080320240349675
|
08/03/2024
|
Pahlvan
|
1706003035WL029598
|
Pahlvan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
Pahlvan
|
ICICI BANK LTD(508534)
|
|
33
|
BAMORI
|
MP-06-003-035-004/26
(PATAN)
|
1706003035NRG24080320240349676
|
08/03/2024
|
NEHA
|
1706003035WL029598
|
NEHA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-035-004/266
(PATAN)
|
1706003035NRG24080320240349677
|
08/03/2024
|
Asok Dhakad
|
1706003035WL029598
|
Asok Dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
AsokDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAMORI
|
MP-06-003-038-002/360
(SONKHARA)
|
1706003038NRG24080320240348955
|
08/03/2024
|
Girraj
|
1706003038WL029552
|
Girraj
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-038-002/360
(SONKHARA)
|
1706003038NRG24080320240348954
|
08/03/2024
|
Girraj
|
1706003038WL029552
|
Girraj
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-038-002/361
(SONKHARA)
|
1706003038NRG24080320240348963
|
08/03/2024
|
Kalla
|
1706003038WL029553
|
Kalla
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Kalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BAMORI
|
MP-06-003-038-002/403
(SONKHARA)
|
1706003038NRG24080320240348946
|
08/03/2024
|
Rabina
|
1706003038WL029551
|
Rabina
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Rabina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BAMORI
|
MP-06-003-038-002/72
(SONKHARA)
|
1706003038NRG24080320240348949
|
08/03/2024
|
CHHITAR
|
1706003038WL029551
|
CHHITAR
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-038-002/90
(SONKHARA)
|
1706003038NRG24080320240348966
|
08/03/2024
|
RAMRATAN
|
1706003038WL029553
|
RAMRATAN
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BAMORI
|
MP-06-003-038-002/90-A
(SONKHARA)
|
1706003038NRG24080320240348951
|
08/03/2024
|
Meghraj
|
1706003038WL029551
|
Meghraj
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-038-002/90-A
(SONKHARA)
|
1706003038NRG24080320240348950
|
08/03/2024
|
Meghraj
|
1706003038WL029551
|
Meghraj
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Meghraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BAMORI
|
MP-06-003-053-001/115
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348818
|
08/03/2024
|
Jayram Meena
|
1706003053WL029542
|
Jayram Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
JayramMeena
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-053-001/127
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348819
|
08/03/2024
|
Yashvant Meena
|
1706003053WL029542
|
Yashvant Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
YashvantMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
45
|
BAMORI
|
MP-06-003-020-003/11-C
(BERKHEDI)
|
1706003020NRG24080320240348999
|
08/03/2024
|
Setan Gurjar
|
1706003020WL029556
|
Setan Gurjar
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
SetanGurjar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-023-001/119
(KONTHAR)
|
1706003023NRG24080320240349786
|
08/03/2024
|
Sukhiyabai
|
1706003023WL029605
|
Sukhiyabai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Sukhiyabai
|
ICICI BANK LTD(508534)
|
|
47
|
BAMORI
|
MP-06-003-023-001/134
(KONTHAR)
|
1706003023NRG24080320240349788
|
08/03/2024
|
Kusum Bai
|
1706003023WL029607
|
Kusum Bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-023-001/253
(KONTHAR)
|
1706003023NRG24070320240348603
|
08/03/2024
|
mona bai
|
1706003023WL029518
|
mona bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-023-001/261
(KONTHAR)
|
1706003023NRG24070320240348601
|
08/03/2024
|
varsha bai
|
1706003023WL029516
|
varsha bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-023-001/266
(KONTHAR)
|
1706003023NRG24070320240348615
|
08/03/2024
|
ram bai
|
1706003023WL029528
|
ram bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAMORI
|
MP-06-003-023-001/269
(KONTHAR)
|
1706003023NRG24070320240348613
|
08/03/2024
|
anita bai
|
1706003023WL029527
|
anita bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-023-001/272
(KONTHAR)
|
1706003023NRG24070320240348600
|
08/03/2024
|
dropati bai
|
1706003023WL029515
|
dropati bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-023-001/272
(KONTHAR)
|
1706003023NRG24070320240348618
|
08/03/2024
|
manu bai
|
1706003023WL029531
|
manu bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAMORI
|
MP-06-003-023-001/272
(KONTHAR)
|
1706003023NRG24070320240348599
|
08/03/2024
|
pramod
|
1706003023WL029515
|
pramod
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
pramod
|
ICICI BANK LTD(508534)
|
|
55
|
BAMORI
|
MP-06-003-053-001/13
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348820
|
08/03/2024
|
Premnarayan Meena
|
1706003053WL029542
|
Premnarayan Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
PremnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-053-001/175
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348821
|
08/03/2024
|
Seeta Bai
|
1706003053WL029542
|
Seeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348824
|
08/03/2024
|
SONAM OJHA
|
1706003053WL029542
|
SONAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
SONAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348823
|
08/03/2024
|
UTTAM OJHA
|
1706003053WL029542
|
UTTAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
UTTAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-053-001/40
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348825
|
08/03/2024
|
Pratap Sen
|
1706003053WL029542
|
Pratap Sen
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
PratapSen
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-053-001/400
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348826
|
08/03/2024
|
ASHOK OJHA
|
1706003053WL029542
|
ASHOK OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
ASHOKOJHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-053-001/400
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348827
|
08/03/2024
|
SHITAL OJHA
|
1706003053WL029542
|
SHITAL OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
SHITALOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAMORI
|
MP-06-003-053-001/412
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348829
|
08/03/2024
|
BHAGVATI
|
1706003053WL029542
|
BHAGVATI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-053-001/412
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348828
|
08/03/2024
|
SHYAAAMSUNDAR MEENA
|
1706003053WL029542
|
SHYAAAMSUNDAR MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
SHYAAAMSUNDARMEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-053-001/42
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348830
|
08/03/2024
|
Radhekishan
|
1706003053WL029542
|
Radhekishan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473573975
|
A/c Blocked or Frozen
|
|
|
|
65
|
BAMORI
|
MP-06-003-053-001/59-A
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348833
|
08/03/2024
|
saleem khan
|
1706003053WL029542
|
saleem khan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-053-001/80
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348834
|
08/03/2024
|
Omvati Bai Meena
|
1706003053WL029542
|
Omvati Bai Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
OmvatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-056-001/1264
(MURADPUR)
|
1706003056NRG24080320240349179
|
08/03/2024
|
PARAMSUKH
|
1706003056WL029563
|
PARAMSUKH
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
PARAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-056-001/1264
(MURADPUR)
|
1706003056NRG24080320240349178
|
08/03/2024
|
PARAMSUKH
|
1706003056WL029563
|
PARAMSUKH
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
PARAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-056-002/592
(MURADPUR)
|
1706003056NRG24080320240349171
|
08/03/2024
|
PARSHOTTAM
|
1706003056WL029562
|
PARSHOTTAM
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-056-002/592
(MURADPUR)
|
1706003056NRG24080320240349170
|
08/03/2024
|
PARSHOTTAM
|
1706003056WL029562
|
PARSHOTTAM
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-056-002/76
(MURADPUR)
|
1706003056NRG24080320240349173
|
08/03/2024
|
KALLU
|
1706003056WL029562
|
KALLU
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-056-002/76
(MURADPUR)
|
1706003056NRG24080320240349172
|
08/03/2024
|
KALLU
|
1706003056WL029562
|
KALLU
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-061-001/110
(LALONI)
|
1706003061NRG24070320240348611
|
08/03/2024
|
RADHA BAI
|
1706003061WL029525
|
RADHA BAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-061-001/6
(LALONI)
|
1706003061NRG24070320240348607
|
08/03/2024
|
Halki Bai
|
1706003061WL029522
|
Halki Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-086-001/15
(DHANORIA)
|
1706003086NRG24080320240349691
|
08/03/2024
|
Chainsingh
|
1706003086WL029601
|
Chainsingh
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573975
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-086-001/186-A
(DHANORIA)
|
1706003086NRG24080320240349739
|
08/03/2024
|
Govind
|
1706003086WL029603
|
Govind
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573975
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24080320240349006
|
08/03/2024
|
LAKAHAN
|
1706003088WL029557
|
LAKAHAN
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
LAKAHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-088-001/3-A
(KHADAGPUR)
|
1706003088NRG24080320240349014
|
08/03/2024
|
gaganad
|
1706003088WL029557
|
gaganad
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
gaganad
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24080320240349016
|
08/03/2024
|
bhagirath
|
1706003088WL029557
|
bhagirath
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24080320240349017
|
08/03/2024
|
para
|
1706003088WL029557
|
para
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
para
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24080320240349019
|
08/03/2024
|
HEMI BAI
|
1706003088WL029557
|
HEMI BAI
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
HEMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24080320240349018
|
08/03/2024
|
NOLA
|
1706003088WL029557
|
NOLA
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
NOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-088-001/69-B
(KHADAGPUR)
|
1706003088NRG24080320240349030
|
08/03/2024
|
Atar Bai
|
1706003088WL029557
|
Atar Bai
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
AtarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-088-001/69-B
(KHADAGPUR)
|
1706003088NRG24080320240349029
|
08/03/2024
|
manoj
|
1706003088WL029557
|
manoj
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-088-002/56
(KHADAGPUR)
|
1706003088NRG24080320240349035
|
08/03/2024
|
kashiram
|
1706003088WL029557
|
kashiram
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-060-001/160-A
(MAGRODA)
|
1706003060NRG24080320240349456
|
08/03/2024
|
VINAY
|
1706003060WL029577
|
VINAY
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573975
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-088-003/3-A
(KHADAGPUR)
|
1706003088NRG24080320240349038
|
08/03/2024
|
Arjun
|
1706003088WL029557
|
Arjun
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
88
|
BAMORI
|
MP-06-003-038-002/199
(SONKHARA)
|
1706003038NRG24080320240348952
|
08/03/2024
|
Golu
|
1706003038WL029552
|
Golu
|
00415
|
SBIN0061127
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
BAMORI
|
MP-06-003-086-001/131
(DHANORIA)
|
1706003086NRG24080320240349690
|
08/03/2024
|
Golu
|
1706003086WL029601
|
Golu
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573975
|
|
Golu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
BAMORI
|
MP-06-003-020-001/117-B
(BERKHEDI)
|
1706003020NRG24080320240348989
|
08/03/2024
|
jagmohan dhakad
|
1706003020WL029556
|
jagmohan dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
jagmohandhakad
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAMORI
|
MP-06-003-020-001/117-B
(BERKHEDI)
|
1706003020NRG24080320240348990
|
08/03/2024
|
methesh bai
|
1706003020WL029556
|
methesh bai
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
metheshbai
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAMORI
|
MP-06-003-053-001/339
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348822
|
08/03/2024
|
Aniruddh Meena
|
1706003053WL029542
|
Aniruddh Meena
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
AniruddhMeena
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAMORI
|
MP-06-003-088-003/28
(KHADAGPUR)
|
1706003088NRG24080320240349037
|
08/03/2024
|
SUNIL
|
1706003088WL029557
|
SUNIL
|
00468
|
UBIN0541061
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473573975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
94
|
BAMORI
|
MP-06-003-020-001/102
(BERKHEDI)
|
1706003020NRG24080320240348986
|
08/03/2024
|
Govind
|
1706003020WL029556
|
Govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-020-001/55-C
(BERKHEDI)
|
1706003020NRG24080320240348992
|
08/03/2024
|
Halki bai
|
1706003020WL029556
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24080320240348994
|
08/03/2024
|
Vimlesh Bai
|
1706003020WL029556
|
Vimlesh Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
VimleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24080320240348996
|
08/03/2024
|
Radha
|
1706003020WL029556
|
Radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
98
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24080320240348997
|
08/03/2024
|
Moharsingh Yadav
|
1706003020WL029556
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
MoharsinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24080320240348998
|
08/03/2024
|
Rani Yadav
|
1706003020WL029556
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-020-003/34
(BERKHEDI)
|
1706003020NRG24080320240349001
|
08/03/2024
|
Roop Singh
|
1706003020WL029556
|
Roop Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
RoopSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BAMORI
|
MP-06-003-020-003/34
(BERKHEDI)
|
1706003020NRG24080320240349002
|
08/03/2024
|
Savitri Bai
|
1706003020WL029556
|
Savitri Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
SavitriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24080320240349004
|
08/03/2024
|
Girraj
|
1706003020WL029556
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Girraj
|
UCO BANK(607066)
|
|
103
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24080320240349003
|
08/03/2024
|
Naiya Bai
|
1706003020WL029556
|
Naiya Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
NaiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BAMORI
|
MP-06-003-023-001/252
(KONTHAR)
|
1706003023NRG24070320240348602
|
08/03/2024
|
RAMBABU
|
1706003023WL029517
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BAMORI
|
MP-06-003-023-001/257
(KONTHAR)
|
1706003023NRG24070320240348616
|
08/03/2024
|
raaj bai
|
1706003023WL029529
|
raaj bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
raajbai
|
ICICI BANK LTD(508534)
|
|
106
|
BAMORI
|
MP-06-003-035-002/145
(PATAN)
|
1706003035NRG24080320240349662
|
08/03/2024
|
phoolvati bai
|
1706003035WL029598
|
phoolvati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
phoolvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BAMORI
|
MP-06-003-035-002/66-A
(PATAN)
|
1706003035NRG24080320240349665
|
08/03/2024
|
INDRA
|
1706003035WL029598
|
INDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-035-004/182
(PATAN)
|
1706003035NRG24080320240349668
|
08/03/2024
|
rekha
|
1706003035WL029598
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
109
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003035NRG24080320240349672
|
08/03/2024
|
SHUBHASH
|
1706003035WL029598
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-035-004/256
(PATAN)
|
1706003035NRG24080320240349674
|
08/03/2024
|
Rani Bai
|
1706003035WL029598
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BAMORI
|
MP-06-003-035-004/46
(PATAN)
|
1706003035NRG24080320240349680
|
08/03/2024
|
REKHA
|
1706003035WL029598
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-038-002/401
(SONKHARA)
|
1706003038NRG24080320240348968
|
08/03/2024
|
Dhan Singh
|
1706003038WL029554
|
Dhan Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
DhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BAMORI
|
MP-06-003-053-001/5-A
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348832
|
08/03/2024
|
SITARAM
|
1706003053WL029542
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-053-001/5-A
(MUNDRAHANUMAN)
|
1706003053NRG24080320240348831
|
08/03/2024
|
SITARAM
|
1706003053WL029542
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573975
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BAMORI
|
MP-06-003-056-001/1315
(MURADPUR)
|
1706003056NRG24080320240349181
|
08/03/2024
|
SHIVRAJ
|
1706003056WL029563
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473573975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
BAMORI
|
MP-06-003-056-001/1315
(MURADPUR)
|
1706003056NRG24080320240349180
|
08/03/2024
|
SHIVRAJ
|
1706003056WL029563
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473573975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
BAMORI
|
MP-06-003-056-002/83
(MURADPUR)
|
1706003056NRG24080320240349175
|
08/03/2024
|
MANGIBAI
|
1706003056WL029562
|
MANGIBAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473573975
|
|
MANGIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BAMORI
|
MP-06-003-061-001/3
(LALONI)
|
1706003061NRG24070320240348609
|
08/03/2024
|
Mukesh Sehariya
|
1706003061WL029524
|
Mukesh Sehariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
MukeshSehariya
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24080320240349007
|
08/03/2024
|
FOOLBAI
|
1706003088WL029557
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-088-001/10-B
(KHADAGPUR)
|
1706003088NRG24080320240349008
|
08/03/2024
|
RAJU
|
1706003088WL029557
|
RAJU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24080320240349010
|
08/03/2024
|
LALARAM
|
1706003088WL029557
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24080320240349011
|
08/03/2024
|
MUNNIBAI
|
1706003088WL029557
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BAMORI
|
MP-06-003-088-001/24
(KHADAGPUR)
|
1706003088NRG24080320240349012
|
08/03/2024
|
NANNULAL
|
1706003088WL029557
|
NANNULAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473573975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
BAMORI
|
MP-06-003-088-001/25
(KHADAGPUR)
|
1706003088NRG24080320240349013
|
08/03/2024
|
Amar singh
|
1706003088WL029557
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-088-001/312-A
(KHADAGPUR)
|
1706003088NRG24080320240349015
|
08/03/2024
|
MAHENDRA
|
1706003088WL029557
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-088-001/42-A
(KHADAGPUR)
|
1706003088NRG24080320240349022
|
08/03/2024
|
harinarayan
|
1706003088WL029557
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-088-001/49
(KHADAGPUR)
|
1706003088NRG24080320240349023
|
08/03/2024
|
JAMNALAL
|
1706003088WL029557
|
JAMNALAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
JAMNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24080320240349025
|
08/03/2024
|
NARAYAN
|
1706003088WL029557
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24080320240349026
|
08/03/2024
|
RAJBAI
|
1706003088WL029557
|
RAJBAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24080320240349027
|
08/03/2024
|
CHIROJI
|
1706003088WL029557
|
CHIROJI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
CHIROJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24080320240349028
|
08/03/2024
|
KERABAI
|
1706003088WL029557
|
KERABAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
KERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24080320240349031
|
08/03/2024
|
PURSOTAM
|
1706003088WL029557
|
PURSOTAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
PURSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24080320240349032
|
08/03/2024
|
rajantibai
|
1706003088WL029557
|
rajantibai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
rajantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24080320240349033
|
08/03/2024
|
mota
|
1706003088WL029557
|
mota
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
mota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BAMORI
|
MP-06-003-088-002/54
(KHADAGPUR)
|
1706003088NRG24080320240349034
|
08/03/2024
|
radhesayam
|
1706003088WL029557
|
radhesayam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-088-003/26
(KHADAGPUR)
|
1706003088NRG24080320240349036
|
08/03/2024
|
MANOJ ahirwar
|
1706003088WL029557
|
MANOJ ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
MANOJahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAMORI
|
MP-06-003-088-003/3-A
(KHADAGPUR)
|
1706003088NRG24080320240349039
|
08/03/2024
|
SEEMA BAI
|
1706003088WL029557
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
SEEMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
138
|
BAMORI
|
MP-06-003-035-004/59
(PATAN)
|
1706003035NRG24080320240349681
|
08/03/2024
|
PAPPU
|
1706003035WL029598
|
PAPPU
|
00662
|
BDBL0001372
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
BAMORI
|
MP-06-003-020-001/103
(BERKHEDI)
|
1706003020NRG24080320240348987
|
08/03/2024
|
anil
|
1706003020WL029556
|
anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-020-003/3
(BERKHEDI)
|
1706003020NRG24080320240349000
|
08/03/2024
|
Vijay
|
1706003020WL029556
|
Vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-035-004/267
(PATAN)
|
1706003035NRG24080320240349678
|
08/03/2024
|
Rashmi
|
1706003035WL029598
|
Rashmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003035NRG24080320240349679
|
08/03/2024
|
Basan singh pateliya
|
1706003035WL029598
|
Basan singh pateliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
Basansinghpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAMORI
|
MP-06-003-038-001/10-A
(SONKHARA)
|
1706003038NRG24080320240348960
|
08/03/2024
|
Ramlal
|
1706003038WL029553
|
Ramlal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Ramlal
|
ICICI BANK LTD(508534)
|
|
144
|
BAMORI
|
MP-06-003-038-002/16-A
(SONKHARA)
|
1706003038NRG24080320240348961
|
08/03/2024
|
Dhappo
|
1706003038WL029553
|
Dhappo
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Dhappo
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-038-002/261
(SONKHARA)
|
1706003038NRG24080320240348945
|
08/03/2024
|
Harlal
|
1706003038WL029551
|
Harlal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAMORI
|
MP-06-003-038-002/40
(SONKHARA)
|
1706003038NRG24080320240348967
|
08/03/2024
|
Jamsingh
|
1706003038WL029554
|
Jamsingh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Jamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
147
|
BAMORI
|
MP-06-003-020-001/55-B
(BERKHEDI)
|
1706003020NRG24080320240348991
|
08/03/2024
|
Uma
|
1706003020WL029556
|
Uma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BAMORI
|
MP-06-003-023-001/273
(KONTHAR)
|
1706003023NRG24070320240348605
|
08/03/2024
|
bhuriya bai
|
1706003023WL029520
|
bhuriya bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
bhuriyabai
|
ICICI BANK LTD(508534)
|
|
149
|
BAMORI
|
MP-06-003-035-001/16
(PATAN)
|
1706003035NRG24080320240349661
|
08/03/2024
|
SHELENDRA PATELIYA
|
1706003035WL029598
|
SHELENDRA PATELIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
SHELENDRAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAMORI
|
MP-06-003-038-002/249
(SONKHARA)
|
1706003038NRG24080320240348953
|
08/03/2024
|
Jagdesh
|
1706003038WL029552
|
Jagdesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-038-002/404
(SONKHARA)
|
1706003038NRG24080320240348956
|
08/03/2024
|
Bhabhut singh
|
1706003038WL029552
|
Bhabhut singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Bhabhutsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-038-002/443-A
(SONKHARA)
|
1706003038NRG24080320240348948
|
08/03/2024
|
Suresh
|
1706003038WL029551
|
Suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
BAMORI
|
MP-06-003-038-002/443-A
(SONKHARA)
|
1706003038NRG24080320240348947
|
08/03/2024
|
Suresh
|
1706003038WL029551
|
Suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAMORI
|
MP-06-003-038-002/447
(SONKHARA)
|
1706003038NRG24080320240348957
|
08/03/2024
|
Santosh
|
1706003038WL029552
|
Santosh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
155
|
BAMORI
|
MP-06-003-038-002/510-A
(SONKHARA)
|
1706003038NRG24080320240348964
|
08/03/2024
|
Pholbai
|
1706003038WL029553
|
Pholbai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Pholbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAMORI
|
MP-06-003-038-002/88
(SONKHARA)
|
1706003038NRG24080320240348959
|
08/03/2024
|
Udha
|
1706003038WL029552
|
Udha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Udha
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-038-002/88
(SONKHARA)
|
1706003038NRG24080320240348958
|
08/03/2024
|
Udha
|
1706003038WL029552
|
Udha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573975
|
|
Udha
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAMORI
|
MP-06-003-061-001/503
(LALONI)
|
1706003061NRG24070320240348606
|
08/03/2024
|
DEEPAK
|
1706003061WL029521
|
DEEPAK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BAMORI
|
MP-06-003-061-001/516
(LALONI)
|
1706003061NRG24070320240348610
|
08/03/2024
|
LAKHAN
|
1706003061WL029524
|
LAKHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573975
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
160
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24080320240349669
|
08/03/2024
|
RAKESH
|
1706003035WL029598
|
RAKESH
|
00697
|
BKID0MG7023
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473573975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
BAMORI
|
MP-06-003-035-004/78
(PATAN)
|
1706003035NRG24080320240349682
|
08/03/2024
|
Sorabh pateliya
|
1706003035WL029598
|
Sorabh pateliya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573975
|
|
Sorabhpateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
BAMORI
|
MP-06-003-088-001/10-B
(KHADAGPUR)
|
1706003088NRG24080320240349009
|
08/03/2024
|
BHURI BAI
|
1706003088WL029557
|
BHURI BAI
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573975
|
|
BHURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BAMORI
|
MP-06-003-088-001/5-B
(KHADAGPUR)
|
1706003088NRG24080320240349024
|
08/03/2024
|
SONU
|
1706003088WL029557
|
SONU
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573975
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295035
|
295035
|
|
|
|
|
|
|
|