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-06-003-037-002/110-A (KAWARBAMORI)
|
1706003037NRG24071020230160900
|
12/10/2023
|
nandlal
|
1706003037WL015051
|
nandlal
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-037-002/42 (KAWARBAMORI)
|
1706003037NRG24121020230169846
|
12/10/2023
|
ida
|
1706003037WL015772
|
ida
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
ida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAMORI
|
MP-06-003-037-002/42 (KAWARBAMORI)
|
1706003037NRG24121020230169847
|
12/10/2023
|
ida
|
1706003037WL015772
|
ida
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
ida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-039-001/163 (GADALAUJARI)
|
1706003039NRG24121020230169989
|
12/10/2023
|
MOTILAL
|
1706003039WL015789
|
MOTILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-051-003/103-A (PATHI)
|
1706003051NRG24121020230168467
|
12/10/2023
|
shrikalyan
|
1706003051WL015691
|
shrikalyan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
shrikalyan
|
ICICI BANK LTD(508534)
|
6
|
BAMORI
|
MP-06-003-051-003/111 (PATHI)
|
1706003051NRG24121020230168469
|
12/10/2023
|
jagdish
|
1706003051WL015691
|
jagdish
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BAMORI
|
MP-06-003-051-003/113-B (PATHI)
|
1706003051NRG24121020230168470
|
12/10/2023
|
Ramnarayan
|
1706003051WL015691
|
Ramnarayan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramnarayan
|
ICICI BANK LTD(508534)
|
8
|
BAMORI
|
MP-06-003-051-003/119-A (PATHI)
|
1706003051NRG24121020230168472
|
12/10/2023
|
Bintu
|
1706003051WL015691
|
Bintu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Bintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
BAMORI
|
MP-06-003-051-003/130-C (PATHI)
|
1706003051NRG24121020230168479
|
12/10/2023
|
Ramprasad
|
1706003051WL015691
|
Ramprasad
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
BAMORI
|
MP-06-003-051-003/130-C (PATHI)
|
1706003051NRG24121020230168480
|
12/10/2023
|
Ramprasad
|
1706003051WL015691
|
Ramprasad
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BAMORI
|
MP-06-003-051-003/153 (PATHI)
|
1706003051NRG24121020230168485
|
12/10/2023
|
Rajesh
|
1706003051WL015691
|
Rajesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Rajesh
|
ICICI BANK LTD(508534)
|
12
|
BAMORI
|
MP-06-003-051-003/20 (PATHI)
|
1706003051NRG24121020230168488
|
12/10/2023
|
Ramcharan
|
1706003051WL015691
|
Ramcharan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
13
|
BAMORI
|
MP-06-003-051-003/32 (PATHI)
|
1706003051NRG24121020230168493
|
12/10/2023
|
Mangal singh
|
1706003051WL015691
|
Mangal singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
BAMORI
|
MP-06-003-051-003/32 (PATHI)
|
1706003051NRG24121020230168494
|
12/10/2023
|
Mangal singh
|
1706003051WL015691
|
Mangal singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-051-003/70 (PATHI)
|
1706003051NRG24121020230168509
|
12/10/2023
|
Mohanprasad
|
1706003051WL015691
|
Mohanprasad
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Mohanprasad
|
ICICI BANK LTD(508534)
|
16
|
BAMORI
|
MP-06-003-051-003/71 (PATHI)
|
1706003051NRG24121020230168510
|
12/10/2023
|
parmanand
|
1706003051WL015691
|
parmanand
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
parmanand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-020-001/115-D (BERKHEDI)
|
1706003020NRG24121020230168414
|
12/10/2023
|
brajesh
|
1706003020WL015683
|
brajesh
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-051-003/126-A (PATHI)
|
1706003051NRG24121020230168478
|
12/10/2023
|
sitaram
|
1706003051WL015691
|
sitaram
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
sitaram
|
ICICI BANK LTD(508534)
|
19
|
BAMORI
|
MP-06-003-051-003/18-D (PATHI)
|
1706003051NRG24121020230168486
|
12/10/2023
|
Sondeep
|
1706003051WL015691
|
Sondeep
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Sondeep
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BAMORI
|
MP-06-003-051-003/2 (PATHI)
|
1706003051NRG24121020230168487
|
12/10/2023
|
jaynarayan
|
1706003051WL015691
|
jaynarayan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BAMORI
|
MP-06-003-051-003/28 (PATHI)
|
1706003051NRG24121020230168492
|
12/10/2023
|
mukesh
|
1706003051WL015691
|
mukesh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BAMORI
|
MP-06-003-051-003/42 (PATHI)
|
1706003051NRG24121020230168496
|
12/10/2023
|
SANTOSH OJHA
|
1706003051WL015691
|
SANTOSH OJHA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
SANTOSHOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BAMORI
|
MP-06-003-051-003/47 (PATHI)
|
1706003051NRG24121020230168498
|
12/10/2023
|
GUDDI BAI
|
1706003051WL015691
|
GUDDI BAI
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BAMORI
|
MP-06-003-051-003/53 (PATHI)
|
1706003051NRG24121020230168500
|
12/10/2023
|
RAMSUKHI OJHA
|
1706003051WL015691
|
RAMSUKHI OJHA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
RAMSUKHIOJHA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BAMORI
|
MP-06-003-051-003/60 (PATHI)
|
1706003051NRG24121020230168503
|
12/10/2023
|
PREM BAI
|
1706003051WL015691
|
PREM BAI
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-007-004/32-A (DEHARI)
|
1706003007NRG24121020230169653
|
12/10/2023
|
Kalamsingh
|
1706003007WL015751
|
Kalamsingh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284969028
|
|
Kalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BAMORI
|
MP-06-003-007-004/32-A (DEHARI)
|
1706003007NRG24121020230169654
|
12/10/2023
|
Ranga Bai
|
1706003007WL015751
|
Ranga Bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
BAMORI
|
MP-06-003-007-004/47-A (DEHARI)
|
1706003007NRG24121020230169658
|
12/10/2023
|
Kamalsingh
|
1706003007WL015751
|
Kamalsingh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284969028
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-007-004/47-A (DEHARI)
|
1706003007NRG24121020230169659
|
12/10/2023
|
Mulibai
|
1706003007WL015751
|
Mulibai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284969028
|
|
Mulibai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAMORI
|
MP-06-003-016-003/10 (DEHARA)
|
1706003016NRG24121020230170016
|
12/10/2023
|
Pappu
|
1706003016WL015794
|
Pappu
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
Pappu
|
UCO BANK(607066)
|
31
|
BAMORI
|
MP-06-003-016-003/11-B (DEHARA)
|
1706003016NRG24121020230170019
|
12/10/2023
|
SUDAMA
|
1706003016WL015794
|
SUDAMA
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
SUDAMA
|
UCO BANK(607066)
|
32
|
BAMORI
|
MP-06-003-016-003/12 (DEHARA)
|
1706003016NRG24121020230170020
|
12/10/2023
|
Ramgopal
|
1706003016WL015794
|
Ramgopal
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-016-003/12-B (DEHARA)
|
1706003016NRG24121020230170021
|
12/10/2023
|
rajkumar
|
1706003016WL015794
|
rajkumar
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
BAMORI
|
MP-06-003-016-003/125-C (DEHARA)
|
1706003016NRG24121020230170023
|
12/10/2023
|
rachna
|
1706003016WL015794
|
rachna
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
rachna
|
UCO BANK(607066)
|
35
|
BAMORI
|
MP-06-003-016-003/125-D (DEHARA)
|
1706003016NRG24121020230170024
|
12/10/2023
|
santosh
|
1706003016WL015794
|
santosh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-016-003/13 (DEHARA)
|
1706003016NRG24121020230170025
|
12/10/2023
|
vishnu
|
1706003016WL015794
|
vishnu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-016-003/317-A (DEHARA)
|
1706003016NRG24121020230170048
|
12/10/2023
|
laxmi bai
|
1706003016WL015794
|
laxmi bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-016-003/317-A (DEHARA)
|
1706003016NRG24121020230170047
|
12/10/2023
|
mangal singh
|
1706003016WL015794
|
mangal singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
39
|
BAMORI
|
MP-06-003-016-003/4-B (DEHARA)
|
1706003016NRG24121020230170055
|
12/10/2023
|
rajkumar
|
1706003016WL015794
|
rajkumar
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-016-003/42 (DEHARA)
|
1706003016NRG24121020230170057
|
12/10/2023
|
ramsukhi
|
1706003016WL015794
|
ramsukhi
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-016-003/50 (DEHARA)
|
1706003016NRG24121020230170058
|
12/10/2023
|
Hirli
|
1706003016WL015794
|
Hirli
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
Hirli
|
UCO BANK(607066)
|
42
|
BAMORI
|
MP-06-003-016-003/66-A (DEHARA)
|
1706003016NRG24121020230170060
|
12/10/2023
|
krishna
|
1706003016WL015794
|
krishna
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
43
|
BAMORI
|
MP-06-003-016-003/67 (DEHARA)
|
1706003016NRG24121020230170061
|
12/10/2023
|
Sunil
|
1706003016WL015794
|
Sunil
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
BAMORI
|
MP-06-003-016-003/94 (DEHARA)
|
1706003016NRG24121020230170062
|
12/10/2023
|
PHUL BAI
|
1706003016WL015794
|
PHUL BAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-035-002/133 (PATAN)
|
1706003035NRG24111020230168000
|
12/10/2023
|
SHETANSINGH
|
1706003035WL015652
|
SHETANSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
SHETANSINGH
|
ICICI BANK LTD(508534)
|
46
|
BAMORI
|
MP-06-003-035-002/139 (PATAN)
|
1706003035NRG24111020230168003
|
12/10/2023
|
Prakash
|
1706003035WL015652
|
Prakash
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-035-002/148 (PATAN)
|
1706003035NRG24111020230168007
|
12/10/2023
|
PRAMOD
|
1706003035WL015652
|
PRAMOD
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
48
|
BAMORI
|
MP-06-003-035-002/18 (PATAN)
|
1706003035NRG24111020230168012
|
12/10/2023
|
KHACHHU
|
1706003035WL015652
|
KHACHHU
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
KHACHHU
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-035-002/212 (PATAN)
|
1706003035NRG24111020230168016
|
12/10/2023
|
Mahesh
|
1706003035WL015652
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
50
|
BAMORI
|
MP-06-003-035-002/212 (PATAN)
|
1706003035NRG24111020230168017
|
12/10/2023
|
Mahesh
|
1706003035WL015652
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-035-002/222 (PATAN)
|
1706003035NRG24111020230168019
|
12/10/2023
|
Bhola parjapati
|
1706003035WL015652
|
Bhola parjapati
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Bholaparjapati
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-035-002/222 (PATAN)
|
1706003035NRG24111020230168020
|
12/10/2023
|
Bhola parjapati
|
1706003035WL015652
|
Bhola parjapati
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Bholaparjapati
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-035-002/226 (PATAN)
|
1706003035NRG24111020230168021
|
12/10/2023
|
Pavan
|
1706003035WL015652
|
Pavan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-035-002/227 (PATAN)
|
1706003035NRG24111020230168022
|
12/10/2023
|
Pahalvan
|
1706003035WL015652
|
Pahalvan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Pahalvan
|
UCO BANK(607066)
|
55
|
BAMORI
|
MP-06-003-035-002/228 (PATAN)
|
1706003035NRG24111020230168023
|
12/10/2023
|
Rajakumar
|
1706003035WL015652
|
Rajakumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-035-002/232 (PATAN)
|
1706003035NRG24111020230168027
|
12/10/2023
|
Rajmal
|
1706003035WL015652
|
Rajmal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAMORI
|
MP-06-003-035-002/232 (PATAN)
|
1706003035NRG24111020230168028
|
12/10/2023
|
Rajmal
|
1706003035WL015652
|
Rajmal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Rajmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
BAMORI
|
MP-06-003-035-002/234 (PATAN)
|
1706003035NRG24111020230168029
|
12/10/2023
|
RAJMAl
|
1706003035WL015652
|
RAJMAl
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
RAJMAl
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BAMORI
|
MP-06-003-035-002/235 (PATAN)
|
1706003035NRG24111020230168030
|
12/10/2023
|
Seetaram
|
1706003035WL015652
|
Seetaram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
60
|
BAMORI
|
MP-06-003-035-002/236 (PATAN)
|
1706003035NRG24111020230168031
|
12/10/2023
|
PAwan
|
1706003035WL015652
|
PAwan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
PAwan
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-035-002/238 (PATAN)
|
1706003035NRG24111020230168032
|
12/10/2023
|
Avadesh
|
1706003035WL015652
|
Avadesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BAMORI
|
MP-06-003-035-002/241 (PATAN)
|
1706003035NRG24111020230168034
|
12/10/2023
|
Kuldeep
|
1706003035WL015652
|
Kuldeep
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
63
|
BAMORI
|
MP-06-003-035-002/243 (PATAN)
|
1706003035NRG24111020230168035
|
12/10/2023
|
Sonu
|
1706003035WL015652
|
Sonu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-035-002/243 (PATAN)
|
1706003035NRG24111020230168036
|
12/10/2023
|
Sonu
|
1706003035WL015652
|
Sonu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
BAMORI
|
MP-06-003-035-002/245 (PATAN)
|
1706003035NRG24111020230168037
|
12/10/2023
|
Manoj
|
1706003035WL015652
|
Manoj
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
66
|
BAMORI
|
MP-06-003-035-002/28 (PATAN)
|
1706003035NRG24111020230168039
|
12/10/2023
|
PHOOLCHAND
|
1706003035WL015652
|
PHOOLCHAND
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
67
|
BAMORI
|
MP-06-003-037-001/15 l ()
|
1706003037NRG24071020230160891
|
12/10/2023
|
ravi ojha
|
1706003037WL015051
|
ravi ojha
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
raviojha
|
STATE BANK OF INDIA(508548)
|
68
|
BAMORI
|
MP-06-003-037-001/15 l ()
|
1706003037NRG24071020230160892
|
12/10/2023
|
ravi ojha
|
1706003037WL015051
|
ravi ojha
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
raviojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
BAMORI
|
MP-06-003-037-001/15-D (KAWARBAMORI)
|
1706003037NRG24071020230160893
|
12/10/2023
|
ashok
|
1706003037WL015051
|
ashok
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-037-001/15-D (KAWARBAMORI)
|
1706003037NRG24071020230160894
|
12/10/2023
|
geeta bai
|
1706003037WL015051
|
geeta bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
71
|
BAMORI
|
MP-06-003-037-001/251 (KAWARBAMORI)
|
1706003037NRG24071020230160896
|
12/10/2023
|
sanjay
|
1706003037WL015051
|
sanjay
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
72
|
BAMORI
|
MP-06-003-037-002/10 (KAWARBAMORI)
|
1706003037NRG24121020230169845
|
12/10/2023
|
hindusingh
|
1706003037WL015772
|
hindusingh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
08/11/2023
|
|
284969028
|
|
hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BAMORI
|
MP-06-003-037-002/69 v ()
|
1706003037NRG24121020230169848
|
12/10/2023
|
ashok
|
1706003037WL015772
|
ashok
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
08/11/2023
|
|
284969028
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
74
|
BAMORI
|
MP-06-003-037-002/69 v ()
|
1706003037NRG24121020230169849
|
12/10/2023
|
ashok
|
1706003037WL015772
|
ashok
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
08/11/2023
|
|
284969028
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
75
|
BAMORI
|
MP-06-003-037-002/69 v ()
|
1706003037NRG24121020230169777
|
12/10/2023
|
ashok
|
1706003037WL015767
|
ashok
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
08/11/2023
|
|
284969028
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-037-002/69 v ()
|
1706003037NRG24121020230169779
|
12/10/2023
|
ashok
|
1706003037WL015768
|
ashok
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
08/11/2023
|
|
284969028
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-039-001/105 (GADALAUJARI)
|
1706003039NRG24121020230169987
|
12/10/2023
|
Harnaamsingh
|
1706003039WL015789
|
Harnaamsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
Harnaamsingh
|
STATE BANK OF INDIA(508548)
|
78
|
BAMORI
|
MP-06-003-039-001/240 (GADALAUJARI)
|
1706003039NRG24121020230169992
|
12/10/2023
|
HUKUM CHAND
|
1706003039WL015789
|
HUKUM CHAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
HUKUMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
BAMORI
|
MP-06-003-039-001/571 (GADALAUJARI)
|
1706003039NRG24121020230169996
|
12/10/2023
|
Mathu
|
1706003039WL015790
|
Mathu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
Mathu
|
ICICI BANK LTD(508534)
|
80
|
BAMORI
|
MP-06-003-039-001/571 (GADALAUJARI)
|
1706003039NRG24121020230169997
|
12/10/2023
|
Parvati Bai
|
1706003039WL015790
|
Parvati Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
ParvatiBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
81
|
BAMORI
|
MP-06-003-037-001/74-A (KAWARBAMORI)
|
1706003037NRG24071020230160898
|
12/10/2023
|
ramkishan
|
1706003037WL015051
|
ramkishan
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
82
|
BAMORI
|
MP-06-003-037-001/74-A (KAWARBAMORI)
|
1706003037NRG24071020230160899
|
12/10/2023
|
ramkishan
|
1706003037WL015051
|
ramkishan
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-079-001/1238 (ENDWADA)
|
1706003079NRG24121020230168723
|
12/10/2023
|
GOLU
|
1706003079WL015710
|
GOLU
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
84
|
BAMORI
|
MP-06-003-079-001/130 (ENDWADA)
|
1706003079NRG24121020230168724
|
12/10/2023
|
MOHAN JI
|
1706003079WL015710
|
MOHAN JI
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284969028
|
|
MOHANJI
|
STATE BANK OF INDIA(508548)
|
85
|
BAMORI
|
MP-06-003-079-001/50 (ENDWADA)
|
1706003079NRG24121020230168726
|
12/10/2023
|
MURARI LAL
|
1706003079WL015710
|
MURARI LAL
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284969028
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
86
|
BAMORI
|
MP-06-003-079-002/261 (ENDWADA)
|
1706003079NRG24121020230168727
|
12/10/2023
|
MADHO
|
1706003079WL015710
|
MADHO
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
284969028
|
|
MADHO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-016-003/66-A (DEHARA)
|
1706003016NRG24121020230170059
|
12/10/2023
|
manoj
|
1706003016WL015794
|
manoj
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
manoj
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
BAMORI
|
MP-06-003-016-003/125 (DEHARA)
|
1706003016NRG24121020230170022
|
12/10/2023
|
MANTU
|
1706003016WL015794
|
MANTU
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
MANTU
|
UCO BANK(607066)
|
89
|
BAMORI
|
MP-06-003-016-003/14 (DEHARA)
|
1706003016NRG24121020230170026
|
12/10/2023
|
PAPPU
|
1706003016WL015794
|
PAPPU
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
90
|
BAMORI
|
MP-06-003-016-003/309-A (DEHARA)
|
1706003016NRG24121020230170042
|
12/10/2023
|
RAJO BAI
|
1706003016WL015794
|
RAJO BAI
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-016-003/311-A (DEHARA)
|
1706003016NRG24121020230170044
|
12/10/2023
|
Mukesh
|
1706003016WL015794
|
Mukesh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
92
|
BAMORI
|
MP-06-003-016-003/103 (DEHARA)
|
1706003016NRG24121020230170017
|
12/10/2023
|
berajmohan
|
1706003016WL015794
|
berajmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
berajmohan
|
STATE BANK OF INDIA(508548)
|
93
|
BAMORI
|
MP-06-003-016-003/103 (DEHARA)
|
1706003016NRG24121020230170018
|
12/10/2023
|
brajmoham
|
1706003016WL015794
|
brajmoham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
brajmoham
|
ICICI BANK LTD(508534)
|
94
|
BAMORI
|
MP-06-003-016-003/260 (DEHARA)
|
1706003016NRG24121020230170031
|
12/10/2023
|
mani
|
1706003016WL015794
|
mani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
mani
|
UCO BANK(607066)
|
95
|
BAMORI
|
MP-06-003-016-003/260 (DEHARA)
|
1706003016NRG24121020230170030
|
12/10/2023
|
mani
|
1706003016WL015794
|
mani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
mani
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-016-003/286 (DEHARA)
|
1706003016NRG24121020230170032
|
12/10/2023
|
kheri
|
1706003016WL015794
|
kheri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
kheri
|
STATE BANK OF INDIA(508548)
|
97
|
BAMORI
|
MP-06-003-016-004/19 (DEHARA)
|
1706003016NRG24121020230170063
|
12/10/2023
|
ramesh
|
1706003016WL015794
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
BAMORI
|
MP-06-003-020-001/55-C (BERKHEDI)
|
1706003020NRG24121020230168415
|
12/10/2023
|
Halki bai
|
1706003020WL015683
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
Halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
BAMORI
|
MP-06-003-035-002/110 (PATAN)
|
1706003035NRG24111020230167997
|
12/10/2023
|
rameti
|
1706003035WL015652
|
rameti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
100
|
BAMORI
|
MP-06-003-035-002/141 (PATAN)
|
1706003035NRG24111020230168005
|
12/10/2023
|
kamla bai
|
1706003035WL015652
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
BAMORI
|
MP-06-003-035-002/145 (PATAN)
|
1706003035NRG24111020230168006
|
12/10/2023
|
phoolvati bai
|
1706003035WL015652
|
phoolvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
phoolvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
BAMORI
|
MP-06-003-035-002/148 (PATAN)
|
1706003035NRG24111020230168008
|
12/10/2023
|
ravudi bai
|
1706003035WL015652
|
ravudi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
ravudibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
BAMORI
|
MP-06-003-035-002/230 (PATAN)
|
1706003035NRG24111020230168024
|
12/10/2023
|
Jankilal
|
1706003035WL015652
|
Jankilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
BAMORI
|
MP-06-003-035-002/230 (PATAN)
|
1706003035NRG24111020230168025
|
12/10/2023
|
Jankilal
|
1706003035WL015652
|
Jankilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Jankilal
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-037-001/251 (KAWARBAMORI)
|
1706003037NRG24071020230160897
|
12/10/2023
|
sanjay
|
1706003037WL015051
|
sanjay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
BAMORI
|
MP-06-003-039-001/71 (GADALAUJARI)
|
1706003039NRG24121020230169995
|
12/10/2023
|
shribai
|
1706003039WL015789
|
shribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
BAMORI
|
MP-06-003-051-003/102 (PATHI)
|
1706003051NRG24121020230168466
|
12/10/2023
|
parmanand
|
1706003051WL015691
|
parmanand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
BAMORI
|
MP-06-003-051-003/116-A (PATHI)
|
1706003051NRG24121020230168471
|
12/10/2023
|
harishankar
|
1706003051WL015691
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
BAMORI
|
MP-06-003-051-003/120-A (PATHI)
|
1706003051NRG24121020230168473
|
12/10/2023
|
omprakash
|
1706003051WL015691
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
BAMORI
|
MP-06-003-051-003/121-A (PATHI)
|
1706003051NRG24121020230168474
|
12/10/2023
|
premnarayan
|
1706003051WL015691
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BAMORI
|
MP-06-003-051-003/122-B (PATHI)
|
1706003051NRG24121020230168475
|
12/10/2023
|
ramesh
|
1706003051WL015691
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
ramesh
|
ICICI BANK LTD(508534)
|
112
|
BAMORI
|
MP-06-003-051-003/122-B (PATHI)
|
1706003051NRG24121020230168476
|
12/10/2023
|
ramesh
|
1706003051WL015691
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BAMORI
|
MP-06-003-051-003/125-A (PATHI)
|
1706003051NRG24121020230168477
|
12/10/2023
|
mulchand
|
1706003051WL015691
|
mulchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
mulchand
|
ICICI BANK LTD(508534)
|
114
|
BAMORI
|
MP-06-003-051-003/140 (PATHI)
|
1706003051NRG24121020230168481
|
12/10/2023
|
Ramdyal
|
1706003051WL015691
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
BAMORI
|
MP-06-003-051-003/140 (PATHI)
|
1706003051NRG24121020230168482
|
12/10/2023
|
Ramdyal
|
1706003051WL015691
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
116
|
BAMORI
|
MP-06-003-051-003/147-A (PATHI)
|
1706003051NRG24121020230168483
|
12/10/2023
|
mansingh
|
1706003051WL015691
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
mansingh
|
HDFC BANK LTD(607152)
|
117
|
BAMORI
|
MP-06-003-051-003/147-A (PATHI)
|
1706003051NRG24121020230168484
|
12/10/2023
|
mansingh
|
1706003051WL015691
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
118
|
BAMORI
|
MP-06-003-051-003/20 (PATHI)
|
1706003051NRG24121020230168489
|
12/10/2023
|
Rajesh
|
1706003051WL015691
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
BAMORI
|
MP-06-003-051-003/26 (PATHI)
|
1706003051NRG24121020230168490
|
12/10/2023
|
DHANRAJ SAHARIYA
|
1706003051WL015691
|
DHANRAJ SAHARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
120
|
BAMORI
|
MP-06-003-051-003/47 (PATHI)
|
1706003051NRG24121020230168497
|
12/10/2023
|
Ramsvaroop
|
1706003051WL015691
|
Ramsvaroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramsvaroop
|
ICICI BANK LTD(508534)
|
121
|
BAMORI
|
MP-06-003-051-003/53 (PATHI)
|
1706003051NRG24121020230168499
|
12/10/2023
|
RAMESH OJHA
|
1706003051WL015691
|
RAMESH OJHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
RAMESHOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
BAMORI
|
MP-06-003-051-003/56 (PATHI)
|
1706003051NRG24121020230168501
|
12/10/2023
|
rajmal
|
1706003051WL015691
|
rajmal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
rajmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
BAMORI
|
MP-06-003-051-003/60 (PATHI)
|
1706003051NRG24121020230168502
|
12/10/2023
|
chitar
|
1706003051WL015691
|
chitar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
chitar
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
BAMORI
|
MP-06-003-051-003/62 (PATHI)
|
1706003051NRG24121020230168504
|
12/10/2023
|
rambabu
|
1706003051WL015691
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
BAMORI
|
MP-06-003-051-003/64 (PATHI)
|
1706003051NRG24121020230168505
|
12/10/2023
|
ramcharan
|
1706003051WL015691
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
126
|
BAMORI
|
MP-06-003-051-003/68-A (PATHI)
|
1706003051NRG24121020230168506
|
12/10/2023
|
JAGDISH
|
1706003051WL015691
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
127
|
BAMORI
|
MP-06-003-051-003/70 (PATHI)
|
1706003051NRG24121020230168508
|
12/10/2023
|
MOHANALAL
|
1706003051WL015691
|
MOHANALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
MOHANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
128
|
BAMORI
|
MP-06-003-051-003/75-A (PATHI)
|
1706003051NRG24121020230168511
|
12/10/2023
|
PAWAN SHARIYA
|
1706003051WL015691
|
PAWAN SHARIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284969028
|
|
PAWANSHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
BAMORI
|
MP-06-003-051-003/82-A (PATHI)
|
1706003051NRG24121020230168513
|
12/10/2023
|
ramprasad
|
1706003051WL015691
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
130
|
BAMORI
|
MP-06-003-051-003/85 (PATHI)
|
1706003051NRG24121020230168514
|
12/10/2023
|
seetaram
|
1706003051WL015691
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
seetaram
|
ICICI BANK LTD(508534)
|
131
|
BAMORI
|
MP-06-003-051-003/9 (PATHI)
|
1706003051NRG24121020230168515
|
12/10/2023
|
Ramprasad
|
1706003051WL015691
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
132
|
BAMORI
|
MP-06-003-051-003/9 (PATHI)
|
1706003051NRG24121020230168516
|
12/10/2023
|
Ramprasad
|
1706003051WL015691
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
133
|
BAMORI
|
MP-06-003-051-003/94-A (PATHI)
|
1706003051NRG24121020230168517
|
12/10/2023
|
ramesh
|
1706003051WL015691
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
134
|
BAMORI
|
MP-06-003-051-003/94-A (PATHI)
|
1706003051NRG24121020230168518
|
12/10/2023
|
ramesh
|
1706003051WL015691
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
135
|
BAMORI
|
MP-06-003-079-001/22-A (ENDWADA)
|
1706003079NRG24121020230168725
|
12/10/2023
|
VIRENDAR MEENA
|
1706003079WL015710
|
VIRENDAR MEENA
|
00662
|
BDBL0001372
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
136
|
BAMORI
|
MP-06-003-016-003/287 (DEHARA)
|
1706003016NRG24121020230170033
|
12/10/2023
|
KALPNA
|
1706003016WL015794
|
KALPNA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
KALPNA
|
UCO BANK(607066)
|
137
|
BAMORI
|
MP-06-003-016-003/305 (DEHARA)
|
1706003016NRG24121020230170035
|
12/10/2023
|
bhagwan singh
|
1706003016WL015794
|
bhagwan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
138
|
BAMORI
|
MP-06-003-016-003/306 (DEHARA)
|
1706003016NRG24121020230170037
|
12/10/2023
|
priti
|
1706003016WL015794
|
priti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
priti
|
STATE BANK OF INDIA(508548)
|
139
|
BAMORI
|
MP-06-003-016-003/306 (DEHARA)
|
1706003016NRG24121020230170036
|
12/10/2023
|
yashvant
|
1706003016WL015794
|
yashvant
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
140
|
BAMORI
|
MP-06-003-016-003/307 (DEHARA)
|
1706003016NRG24121020230170038
|
12/10/2023
|
kallul
|
1706003016WL015794
|
kallul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
kallul
|
STATE BANK OF INDIA(508548)
|
141
|
BAMORI
|
MP-06-003-016-003/307 (DEHARA)
|
1706003016NRG24121020230170039
|
12/10/2023
|
savita
|
1706003016WL015794
|
savita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
savita
|
STATE BANK OF INDIA(508548)
|
142
|
BAMORI
|
MP-06-003-016-003/309 (DEHARA)
|
1706003016NRG24121020230170040
|
12/10/2023
|
brajlata
|
1706003016WL015794
|
brajlata
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
brajlata
|
STATE BANK OF INDIA(508548)
|
143
|
BAMORI
|
MP-06-003-016-003/309 (DEHARA)
|
1706003016NRG24121020230170041
|
12/10/2023
|
nandkishor
|
1706003016WL015794
|
nandkishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
144
|
BAMORI
|
MP-06-003-016-003/317 (DEHARA)
|
1706003016NRG24121020230170045
|
12/10/2023
|
manohar
|
1706003016WL015794
|
manohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
145
|
BAMORI
|
MP-06-003-016-003/317 (DEHARA)
|
1706003016NRG24121020230170046
|
12/10/2023
|
shila bai
|
1706003016WL015794
|
shila bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
146
|
BAMORI
|
MP-06-003-016-003/318 (DEHARA)
|
1706003016NRG24121020230170049
|
12/10/2023
|
kishori bai
|
1706003016WL015794
|
kishori bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
147
|
BAMORI
|
MP-06-003-016-003/400 (DEHARA)
|
1706003016NRG24121020230170056
|
12/10/2023
|
nan singh
|
1706003016WL015794
|
nan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
BAMORI
|
MP-06-003-020-003/3 (BERKHEDI)
|
1706003020NRG24121020230168416
|
12/10/2023
|
Vijay
|
1706003020WL015683
|
Vijay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAMORI
|
MP-06-003-035-002/123 (PATAN)
|
1706003035NRG24111020230167999
|
12/10/2023
|
hiro bai
|
1706003035WL015652
|
hiro bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
150
|
BAMORI
|
MP-06-003-035-002/134 (PATAN)
|
1706003035NRG24111020230168001
|
12/10/2023
|
dhulari
|
1706003035WL015652
|
dhulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
151
|
BAMORI
|
MP-06-003-037-001/165 (KAWARBAMORI)
|
1706003037NRG24071020230160895
|
12/10/2023
|
nandlal
|
1706003037WL015051
|
nandlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
284969028
|
|
nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
BAMORI
|
MP-06-003-039-001/106 (GADALAUJARI)
|
1706003039NRG24121020230169988
|
12/10/2023
|
vinod
|
1706003039WL015789
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
153
|
BAMORI
|
MP-06-003-039-001/183 (GADALAUJARI)
|
1706003039NRG24121020230169990
|
12/10/2023
|
shankarlal
|
1706003039WL015789
|
shankarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
154
|
BAMORI
|
MP-06-003-039-001/226-A (GADALAUJARI)
|
1706003039NRG24121020230169991
|
12/10/2023
|
Mukesh
|
1706003039WL015789
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
155
|
BAMORI
|
MP-06-003-026-002/513-A (DIGDOLI)
|
1706003026NRG24121020230168574
|
12/10/2023
|
RAMSWARUP
|
1706003026WL015694
|
RAMSWARUP
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284969028
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAMORI
|
MP-06-003-026-002/513-B (DIGDOLI)
|
1706003026NRG24121020230168575
|
12/10/2023
|
Jashvanth
|
1706003026WL015694
|
Jashvanth
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284969028
|
|
Jashvanth
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAMORI
|
MP-06-003-026-005/24-C (DIGDOLI)
|
1706003026NRG24121020230168577
|
12/10/2023
|
Kamal singh
|
1706003026WL015694
|
Kamal singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284969028
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
158
|
BAMORI
|
MP-06-003-016-001/230 (DEHARA)
|
1706003016NRG24121020230170008
|
12/10/2023
|
govind singh
|
1706003016WL015794
|
govind singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
BAMORI
|
MP-06-003-016-001/230 (DEHARA)
|
1706003016NRG24121020230170009
|
12/10/2023
|
kavitya
|
1706003016WL015794
|
kavitya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
kavitya
|
STATE BANK OF INDIA(508548)
|
160
|
BAMORI
|
MP-06-003-016-001/233 (DEHARA)
|
1706003016NRG24121020230170010
|
12/10/2023
|
durgesh
|
1706003016WL015794
|
durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
161
|
BAMORI
|
MP-06-003-016-001/234 (DEHARA)
|
1706003016NRG24121020230170011
|
12/10/2023
|
kamesh
|
1706003016WL015794
|
kamesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
kamesh
|
STATE BANK OF INDIA(508548)
|
162
|
BAMORI
|
MP-06-003-016-001/237 (DEHARA)
|
1706003016NRG24121020230170012
|
12/10/2023
|
lal bai
|
1706003016WL015794
|
lal bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
lalbai
|
STATE BANK OF INDIA(508548)
|
163
|
BAMORI
|
MP-06-003-016-001/237 (DEHARA)
|
1706003016NRG24121020230170013
|
12/10/2023
|
vimal
|
1706003016WL015794
|
vimal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
164
|
BAMORI
|
MP-06-003-016-001/258 (DEHARA)
|
1706003016NRG24121020230170014
|
12/10/2023
|
vijay singh
|
1706003016WL015794
|
vijay singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
vijaysingh
|
UCO BANK(607066)
|
165
|
BAMORI
|
MP-06-003-016-001/259 (DEHARA)
|
1706003016NRG24121020230170015
|
12/10/2023
|
deva
|
1706003016WL015794
|
deva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
deva
|
STATE BANK OF INDIA(508548)
|
166
|
BAMORI
|
MP-06-003-016-003/250 (DEHARA)
|
1706003016NRG24121020230170029
|
12/10/2023
|
pinki
|
1706003016WL015794
|
pinki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
284969028
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
BAMORI
|
MP-06-003-016-003/30-A (DEHARA)
|
1706003016NRG24121020230170034
|
12/10/2023
|
babulal
|
1706003016WL015794
|
babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
168
|
BAMORI
|
MP-06-003-016-003/372 (DEHARA)
|
1706003016NRG24121020230170050
|
12/10/2023
|
prem singh
|
1706003016WL015794
|
prem singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
169
|
BAMORI
|
MP-06-003-016-003/374 (DEHARA)
|
1706003016NRG24121020230170051
|
12/10/2023
|
nathho bai
|
1706003016WL015794
|
nathho bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284969028
|
|
nathhobai
|
STATE BANK OF INDIA(508548)
|
170
|
BAMORI
|
MP-06-003-016-003/376 (DEHARA)
|
1706003016NRG24121020230170052
|
12/10/2023
|
reena bai
|
1706003016WL015794
|
reena bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
BAMORI
|
MP-06-003-016-003/376 (DEHARA)
|
1706003016NRG24121020230170053
|
12/10/2023
|
rinki
|
1706003016WL015794
|
rinki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
172
|
BAMORI
|
MP-06-003-016-003/379 (DEHARA)
|
1706003016NRG24121020230170054
|
12/10/2023
|
ramswarup
|
1706003016WL015794
|
ramswarup
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284969028
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
BAMORI
|
MP-06-003-035-002/10-C (PATAN)
|
1706003035NRG24111020230167996
|
12/10/2023
|
sucilala
|
1706003035WL015652
|
sucilala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
sucilala
|
BANK OF BARODA(606985)
|
174
|
BAMORI
|
MP-06-003-035-002/122 (PATAN)
|
1706003035NRG24111020230167998
|
12/10/2023
|
Nandkisor
|
1706003035WL015652
|
Nandkisor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Nandkisor
|
STATE BANK OF INDIA(508548)
|
175
|
BAMORI
|
MP-06-003-035-002/136 (PATAN)
|
1706003035NRG24111020230168002
|
12/10/2023
|
guddi bai
|
1706003035WL015652
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
176
|
BAMORI
|
MP-06-003-035-002/14 (PATAN)
|
1706003035NRG24111020230168004
|
12/10/2023
|
Udhama
|
1706003035WL015652
|
Udhama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Udhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
BAMORI
|
MP-06-003-035-002/151 (PATAN)
|
1706003035NRG24111020230168009
|
12/10/2023
|
Laciram
|
1706003035WL015652
|
Laciram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Laciram
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
BAMORI
|
MP-06-003-035-002/158 (PATAN)
|
1706003035NRG24111020230168010
|
12/10/2023
|
Geeta bai
|
1706003035WL015652
|
Geeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
179
|
BAMORI
|
MP-06-003-035-002/16 (PATAN)
|
1706003035NRG24111020230168011
|
12/10/2023
|
malti bai
|
1706003035WL015652
|
malti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
180
|
BAMORI
|
MP-06-003-035-002/19 (PATAN)
|
1706003035NRG24111020230168013
|
12/10/2023
|
Ramsuke
|
1706003035WL015652
|
Ramsuke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramsuke
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
BAMORI
|
MP-06-003-035-002/20 (PATAN)
|
1706003035NRG24111020230168014
|
12/10/2023
|
Pappu
|
1706003035WL015652
|
Pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
182
|
BAMORI
|
MP-06-003-035-002/210 (PATAN)
|
1706003035NRG24111020230168015
|
12/10/2023
|
Harbo bai
|
1706003035WL015652
|
Harbo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Harbobai
|
STATE BANK OF INDIA(508548)
|
183
|
BAMORI
|
MP-06-003-035-002/22 (PATAN)
|
1706003035NRG24111020230168018
|
12/10/2023
|
Minju
|
1706003035WL015652
|
Minju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Minju
|
STATE BANK OF INDIA(508548)
|
184
|
BAMORI
|
MP-06-003-035-002/231 (PATAN)
|
1706003035NRG24111020230168026
|
12/10/2023
|
parvati bai
|
1706003035WL015652
|
parvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
185
|
BAMORI
|
MP-06-003-035-002/24-A (PATAN)
|
1706003035NRG24111020230168033
|
12/10/2023
|
sucila
|
1706003035WL015652
|
sucila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
sucila
|
STATE BANK OF INDIA(508548)
|
186
|
BAMORI
|
MP-06-003-035-002/25-A (PATAN)
|
1706003035NRG24111020230168038
|
12/10/2023
|
Manoj
|
1706003035WL015652
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
187
|
BAMORI
|
MP-06-003-035-002/49-A (PATAN)
|
1706003035NRG24111020230168040
|
12/10/2023
|
Ramesvar
|
1706003035WL015652
|
Ramesvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Ramesvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
BAMORI
|
MP-06-003-035-002/53 (PATAN)
|
1706003035NRG24111020230168041
|
12/10/2023
|
Kirn Bai
|
1706003035WL015652
|
Kirn Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
KirnBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
BAMORI
|
MP-06-003-035-002/9-A (PATAN)
|
1706003035NRG24111020230168042
|
12/10/2023
|
Hajarilala
|
1706003035WL015652
|
Hajarilala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
Hajarilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
BAMORI
|
MP-06-003-039-001/67-A (GADALAUJARI)
|
1706003039NRG24121020230169993
|
12/10/2023
|
pratap
|
1706003039WL015789
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284969028
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
191
|
BAMORI
|
MP-06-003-051-002/54 (PATHI)
|
1706003051NRG24121020230168465
|
12/10/2023
|
shakriya bai
|
1706003051WL015691
|
shakriya bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284969028
|
|
shakriyabai
|
ICICI BANK LTD(508534)
|
192
|
BAMORI
|
MP-06-003-051-003/40-A (PATHI)
|
1706003051NRG24121020230168495
|
12/10/2023
|
Neeri bai Sahariya
|
1706003051WL015691
|
Neeri bai Sahariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
NeeribaiSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
BAMORI
|
MP-06-003-051-003/7 (PATHI)
|
1706003051NRG24121020230168507
|
12/10/2023
|
RASAL BAI
|
1706003051WL015691
|
RASAL BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284969028
|
|
RASALBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
BAMORI
|
MP-06-003-051-003/75-A (PATHI)
|
1706003051NRG24121020230168512
|
12/10/2023
|
Sunita Sahariya
|
1706003051WL015691
|
Sunita Sahariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284969028
|
|
SunitaSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267852
|
267852
|
|
|
|
|
|
|
|