|
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-06-003-020-001/2
(BERKHEDI)
|
1706003020NRG24301120230231160
|
30/11/2023
|
Sonu
|
1706003020WL020245
|
Sonu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24301120230231169
|
30/11/2023
|
Dinesh
|
1706003020WL020245
|
Dinesh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-020-001/2
(BERKHEDI)
|
1706003020NRG24301120230231159
|
30/11/2023
|
Manoj
|
1706003020WL020245
|
Manoj
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-020-001/115-D
(BERKHEDI)
|
1706003020NRG24301120230231158
|
30/11/2023
|
brajesh
|
1706003020WL020245
|
brajesh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-009-002/11-A
(KUDKA)
|
1706003009NRG24261120230227516
|
30/11/2023
|
SUKHLAL
|
1706003009WL019994
|
SUKHLAL
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321078967
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-020-001/95-B
(BERKHEDI)
|
1706003020NRG24301120230231165
|
30/11/2023
|
jagmohan
|
1706003020WL020245
|
jagmohan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24301120230231167
|
30/11/2023
|
Balkishan
|
1706003020WL020245
|
Balkishan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-020-003/12
(BERKHEDI)
|
1706003020NRG24301120230231183
|
30/11/2023
|
Mohanparsad
|
1706003020WL020245
|
Mohanparsad
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Mohanparsad
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-020-003/5-C
(BERKHEDI)
|
1706003020NRG24301120230231197
|
30/11/2023
|
Seema Bai Gurjar
|
1706003020WL020245
|
Seema Bai Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
SeemaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-020-003/5-C
(BERKHEDI)
|
1706003020NRG24301120230231196
|
30/11/2023
|
Verbal Gurjar
|
1706003020WL020245
|
Verbal Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
VerbalGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BAMORI
|
MP-06-003-020-003/5-D
(BERKHEDI)
|
1706003020NRG24301120230231199
|
30/11/2023
|
Dhan Bai Gurjar
|
1706003020WL020245
|
Dhan Bai Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
DhanBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-020-003/5-D
(BERKHEDI)
|
1706003020NRG24301120230231198
|
30/11/2023
|
Jagdish Gurjar
|
1706003020WL020245
|
Jagdish Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
JagdishGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BAMORI
|
MP-06-003-020-003/6-B
(BERKHEDI)
|
1706003020NRG24301120230231202
|
30/11/2023
|
Roopsingh
|
1706003020WL020245
|
Roopsingh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-020-003/6-C
(BERKHEDI)
|
1706003020NRG24301120230231203
|
30/11/2023
|
Bhadursingh
|
1706003020WL020245
|
Bhadursingh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Bhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BAMORI
|
MP-06-003-020-003/6-C
(BERKHEDI)
|
1706003020NRG24301120230231204
|
30/11/2023
|
Gayatri
|
1706003020WL020245
|
Gayatri
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-020-001/478-A
(BERKHEDI)
|
1706003020NRG24301120230231162
|
30/11/2023
|
abhi
|
1706003020WL020245
|
abhi
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
abhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-007-002/92
(DEHARI)
|
1706003007NRG24301120230230599
|
30/11/2023
|
Santosh
|
1706003007WL020227
|
Santosh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-014-002/36-A
(DOHARDA)
|
1706003014NRG24301120230230987
|
30/11/2023
|
RISIKA KIRAR
|
1706003014WL020243
|
RISIKA KIRAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
321078967
|
|
RISIKAKIRAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-014-002/70-B
(DOHARDA)
|
1706003014NRG24301120230230988
|
30/11/2023
|
KHAIRIBAI TUNDA SAHARIYA
|
1706003014WL020243
|
KHAIRIBAI TUNDA SAHARIYA
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
321078967
|
|
KHAIRIBAITUNDASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-014-002/9-B
(DOHARDA)
|
1706003014NRG24301120230230989
|
30/11/2023
|
JAMBAI RAMBAX AHIRWAR
|
1706003014WL020243
|
JAMBAI RAMBAX AHIRWAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
321078967
|
|
JAMBAIRAMBAXAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-034-002/110
(DONGARI)
|
1706003034NRG24301120230230611
|
30/11/2023
|
Bhuri
|
1706003034WL020232
|
Bhuri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAMORI
|
MP-06-003-034-002/110
(DONGARI)
|
1706003034NRG24301120230230610
|
30/11/2023
|
mansingh
|
1706003034WL020232
|
mansingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-034-002/24
(DONGARI)
|
1706003034NRG24301120230230615
|
30/11/2023
|
vadansingh
|
1706003034WL020232
|
vadansingh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
321078967
|
|
vadansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-034-002/24
(DONGARI)
|
1706003034NRG24301120230230614
|
30/11/2023
|
vadansingh
|
1706003034WL020232
|
vadansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321078967
|
|
vadansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-034-002/8
(DONGARI)
|
1706003034NRG24301120230230616
|
30/11/2023
|
RAMESH
|
1706003034WL020232
|
RAMESH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
321078967
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-034-002/80
(DONGARI)
|
1706003034NRG24301120230230617
|
30/11/2023
|
Rajesh
|
1706003034WL020232
|
Rajesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-034-002/81
(DONGARI)
|
1706003034NRG24301120230230618
|
30/11/2023
|
vimlesh
|
1706003034WL020232
|
vimlesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-034-002/9
(DONGARI)
|
1706003034NRG24301120230230619
|
30/11/2023
|
kasumal bai
|
1706003034WL020232
|
kasumal bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321078967
|
|
kasumalbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-035-001/20
(PATAN)
|
1706003035NRG24301120230231209
|
30/11/2023
|
KApsingh
|
1706003035WL020247
|
KApsingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
KApsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BAMORI
|
MP-06-003-035-001/50
(PATAN)
|
1706003035NRG24301120230231210
|
30/11/2023
|
teju
|
1706003035WL020247
|
teju
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
teju
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-035-001/54
(PATAN)
|
1706003035NRG24301120230231211
|
30/11/2023
|
KONIBAI
|
1706003035WL020247
|
KONIBAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
KONIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-035-001/57
(PATAN)
|
1706003035NRG24301120230231212
|
30/11/2023
|
BHABUSINGH
|
1706003035WL020247
|
BHABUSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
BHABUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAMORI
|
MP-06-003-035-002/226
(PATAN)
|
1706003035NRG24301120230231227
|
30/11/2023
|
Pavan
|
1706003035WL020247
|
Pavan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-035-002/227
(PATAN)
|
1706003035NRG24301120230231228
|
30/11/2023
|
Pahalvan
|
1706003035WL020247
|
Pahalvan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Pahalvan
|
UCO BANK(607066)
|
|
35
|
BAMORI
|
MP-06-003-035-002/228
(PATAN)
|
1706003035NRG24301120230231229
|
30/11/2023
|
Rajakumar
|
1706003035WL020247
|
Rajakumar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-035-002/234
(PATAN)
|
1706003035NRG24301120230231231
|
30/11/2023
|
RAJMAl
|
1706003035WL020247
|
RAJMAl
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
RAJMAl
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAMORI
|
MP-06-003-035-002/236
(PATAN)
|
1706003035NRG24301120230231232
|
30/11/2023
|
PAwan
|
1706003035WL020247
|
PAwan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
PAwan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-035-002/238
(PATAN)
|
1706003035NRG24301120230231233
|
30/11/2023
|
Avadesh
|
1706003035WL020247
|
Avadesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAMORI
|
MP-06-003-035-002/243
(PATAN)
|
1706003035NRG24301120230231235
|
30/11/2023
|
Sonu
|
1706003035WL020247
|
Sonu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-035-002/245
(PATAN)
|
1706003035NRG24301120230231237
|
30/11/2023
|
Manoj
|
1706003035WL020247
|
Manoj
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-035-002/245
(PATAN)
|
1706003035NRG24301120230231236
|
30/11/2023
|
Manoj
|
1706003035WL020247
|
Manoj
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-035-002/28
(PATAN)
|
1706003035NRG24301120230231239
|
30/11/2023
|
PHOOLCHAND
|
1706003035WL020247
|
PHOOLCHAND
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-035-002/96-C
(PATAN)
|
1706003035NRG24301120230231242
|
30/11/2023
|
DURGEESH
|
1706003035WL020247
|
DURGEESH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
DURGEESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-035-004/105
(PATAN)
|
1706003035NRG24301120230231243
|
30/11/2023
|
Rajkumar Dhakad
|
1706003035WL020247
|
Rajkumar Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
RajkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-035-004/119
(PATAN)
|
1706003035NRG24301120230231244
|
30/11/2023
|
Kamal Dhakad
|
1706003035WL020247
|
Kamal Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
KamalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-035-004/133
(PATAN)
|
1706003035NRG24301120230231246
|
30/11/2023
|
Rahul Dhakad
|
1706003035WL020247
|
Rahul Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
RahulDhakad
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24301120230231250
|
30/11/2023
|
Harikishan
|
1706003035WL020247
|
Harikishan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Harikishan
|
ICICI BANK LTD(508534)
|
|
48
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24301120230231249
|
30/11/2023
|
Harikishan
|
1706003035WL020247
|
Harikishan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-035-004/23
(PATAN)
|
1706003035NRG24301120230231253
|
30/11/2023
|
VANDANA
|
1706003035WL020247
|
VANDANA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-035-004/258
(PATAN)
|
1706003035NRG24301120230231257
|
30/11/2023
|
Pahlvan
|
1706003035WL020247
|
Pahlvan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Pahlvan
|
ICICI BANK LTD(508534)
|
|
51
|
BAMORI
|
MP-06-003-035-004/26
(PATAN)
|
1706003035NRG24301120230231258
|
30/11/2023
|
NEHA
|
1706003035WL020247
|
NEHA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-035-004/266
(PATAN)
|
1706003035NRG24301120230231259
|
30/11/2023
|
Asok Dhakad
|
1706003035WL020247
|
Asok Dhakad
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
AsokDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAMORI
|
MP-06-003-048-001/37
(RAMPUR)
|
1706003000NRG24301120230230423
|
30/11/2023
|
KAILASHSINGH
|
1706003WL020207
|
KAILASHSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-048-001/37
(RAMPUR)
|
1706003000NRG24301120230230424
|
30/11/2023
|
Kamar Bai
|
1706003WL020207
|
Kamar Bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
KamarBai
|
ICICI BANK LTD(508534)
|
|
55
|
BAMORI
|
MP-06-003-048-002/5-A
(RAMPUR)
|
1706003000NRG24301120230230431
|
30/11/2023
|
rajesh
|
1706003WL020207
|
rajesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
BAMORI
|
MP-06-003-048-004/27
(RAMPUR)
|
1706003000NRG24301120230230432
|
30/11/2023
|
RAMPRASAD
|
1706003WL020207
|
RAMPRASAD
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-048-004/27
(RAMPUR)
|
1706003000NRG24301120230230433
|
30/11/2023
|
RAMSUKHI BAI
|
1706003WL020207
|
RAMSUKHI BAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-048-004/32-A
(RAMPUR)
|
1706003000NRG24301120230230435
|
30/11/2023
|
BRAJMOHAN
|
1706003WL020207
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-048-004/32-A
(RAMPUR)
|
1706003000NRG24301120230230434
|
30/11/2023
|
BRAJMOHAN
|
1706003WL020207
|
BRAJMOHAN
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-048-004/827
(RAMPUR)
|
1706003000NRG24301120230230437
|
30/11/2023
|
litru
|
1706003WL020207
|
litru
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-048-004/827
(RAMPUR)
|
1706003000NRG24301120230230436
|
30/11/2023
|
litru
|
1706003WL020207
|
litru
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
litru
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-048-004/869
(RAMPUR)
|
1706003000NRG24301120230230438
|
30/11/2023
|
Anil
|
1706003WL020207
|
Anil
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-048-004/908
(RAMPUR)
|
1706003000NRG24301120230230441
|
30/11/2023
|
rahul
|
1706003WL020207
|
rahul
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-048-004/908
(RAMPUR)
|
1706003000NRG24301120230230440
|
30/11/2023
|
rahul
|
1706003WL020207
|
rahul
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-048-004/915
(RAMPUR)
|
1706003000NRG24301120230230443
|
30/11/2023
|
bablu
|
1706003WL020207
|
bablu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-048-004/915
(RAMPUR)
|
1706003000NRG24301120230230442
|
30/11/2023
|
bablu
|
1706003WL020207
|
bablu
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-048-004/917
(RAMPUR)
|
1706003000NRG24301120230230445
|
30/11/2023
|
janak singh
|
1706003WL020207
|
janak singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-048-004/917
(RAMPUR)
|
1706003000NRG24301120230230444
|
30/11/2023
|
janak singh
|
1706003WL020207
|
janak singh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
janaksingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-020-001/478-A
(BERKHEDI)
|
1706003020NRG24301120230231161
|
30/11/2023
|
gopal
|
1706003020WL020245
|
gopal
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAMORI
|
MP-06-003-020-003/11-C
(BERKHEDI)
|
1706003020NRG24301120230231180
|
30/11/2023
|
Msnisha
|
1706003020WL020245
|
Msnisha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Msnisha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-020-003/11-C
(BERKHEDI)
|
1706003020NRG24301120230231179
|
30/11/2023
|
Setan Gurjar
|
1706003020WL020245
|
Setan Gurjar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
SetanGurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24301120230231200
|
30/11/2023
|
Bharat
|
1706003020WL020245
|
Bharat
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24301120230231201
|
30/11/2023
|
Usha
|
1706003020WL020245
|
Usha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-070-001/52
(JHAGAR)
|
1706003070NRG24301120230230566
|
30/11/2023
|
LAKSHMI BAI
|
1706003070WL020220
|
LAKSHMI BAI
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
321078967
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-070-001/72-A
(JHAGAR)
|
1706003070NRG24301120230230567
|
30/11/2023
|
Laxmi sehriya
|
1706003070WL020220
|
Laxmi sehriya
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
321078967
|
|
Laxmisehriya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-070-001/78
(JHAGAR)
|
1706003070NRG24301120230230568
|
30/11/2023
|
Munnalal
|
1706003070WL020220
|
Munnalal
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
01/01/2024
|
|
321078967
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-009-003/210
(KUDKA)
|
1706003009NRG24261120230227517
|
30/11/2023
|
RAJU
|
1706003009WL019994
|
RAJU
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321078967
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-009-004/108-A
(KUDKA)
|
1706003009NRG24261120230227518
|
30/11/2023
|
SIGRAM
|
1706003009WL019994
|
SIGRAM
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321078967
|
|
SIGRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-009-004/108-A
(KUDKA)
|
1706003009NRG24261120230227519
|
30/11/2023
|
SUPETA BAI
|
1706003009WL019994
|
SUPETA BAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321078967
|
|
SUPETABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-066-001/218
(KISHANPURA)
|
1706003066NRG24301120230230544
|
30/11/2023
|
JAMNA
|
1706003066WL020215
|
JAMNA
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-066-002/148
(KISHANPURA)
|
1706003066NRG24301120230230540
|
30/11/2023
|
Diman Singh
|
1706003066WL020214
|
Diman Singh
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321078967
|
|
DimanSingh
|
ICICI BANK LTD(508534)
|
|
82
|
BAMORI
|
MP-06-003-066-002/153
(KISHANPURA)
|
1706003066NRG24301120230230545
|
30/11/2023
|
PANCHYA
|
1706003066WL020215
|
PANCHYA
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
PANCHYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-066-002/18
(KISHANPURA)
|
1706003066NRG24301120230230541
|
30/11/2023
|
GHISI
|
1706003066WL020214
|
GHISI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321078967
|
|
GHISI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-066-002/198
(KISHANPURA)
|
1706003066NRG24301120230230542
|
30/11/2023
|
MATHURA
|
1706003066WL020214
|
MATHURA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321078967
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-066-002/207
(KISHANPURA)
|
1706003066NRG24301120230230546
|
30/11/2023
|
RAMDAYAL
|
1706003066WL020215
|
RAMDAYAL
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAMORI
|
MP-06-003-066-002/227
(KISHANPURA)
|
1706003066NRG24301120230230543
|
30/11/2023
|
MORPAL
|
1706003066WL020214
|
MORPAL
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321078967
|
|
MORPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAMORI
|
MP-06-003-066-002/3
(KISHANPURA)
|
1706003066NRG24301120230230447
|
30/11/2023
|
SURENDRA
|
1706003066WL020209
|
SURENDRA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321078967
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-066-002/54
(KISHANPURA)
|
1706003066NRG24301120230230547
|
30/11/2023
|
KAMLA BAI
|
1706003066WL020215
|
KAMLA BAI
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
89
|
BAMORI
|
MP-06-003-007-002/93
(DEHARI)
|
1706003007NRG24301120230230600
|
30/11/2023
|
nathu
|
1706003007WL020227
|
nathu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
BAMORI
|
MP-06-003-020-001/102
(BERKHEDI)
|
1706003020NRG24301120230231155
|
30/11/2023
|
Govind
|
1706003020WL020245
|
Govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BAMORI
|
MP-06-003-020-001/55-C
(BERKHEDI)
|
1706003020NRG24301120230231164
|
30/11/2023
|
Halki bai
|
1706003020WL020245
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24301120230231168
|
30/11/2023
|
Vimlesh Bai
|
1706003020WL020245
|
Vimlesh Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
VimleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24301120230231170
|
30/11/2023
|
Radha
|
1706003020WL020245
|
Radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
94
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24301120230231171
|
30/11/2023
|
Moharsingh Yadav
|
1706003020WL020245
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
MoharsinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24301120230231172
|
30/11/2023
|
Rani Yadav
|
1706003020WL020245
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BAMORI
|
MP-06-003-020-003/1
(BERKHEDI)
|
1706003020NRG24301120230231174
|
30/11/2023
|
Guddi Bai
|
1706003020WL020245
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BAMORI
|
MP-06-003-020-003/1
(BERKHEDI)
|
1706003020NRG24301120230231173
|
30/11/2023
|
Rumal
|
1706003020WL020245
|
Rumal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Rumal
|
ICICI BANK LTD(508534)
|
|
98
|
BAMORI
|
MP-06-003-020-003/11-A
(BERKHEDI)
|
1706003020NRG24301120230231176
|
30/11/2023
|
Guddi Bai
|
1706003020WL020245
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BAMORI
|
MP-06-003-020-003/11-A
(BERKHEDI)
|
1706003020NRG24301120230231175
|
30/11/2023
|
Sajan Gurjar
|
1706003020WL020245
|
Sajan Gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
SajanGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-020-003/11-B
(BERKHEDI)
|
1706003020NRG24301120230231177
|
30/11/2023
|
Bharat Gurjar
|
1706003020WL020245
|
Bharat Gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
BharatGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BAMORI
|
MP-06-003-020-003/11-B
(BERKHEDI)
|
1706003020NRG24301120230231178
|
30/11/2023
|
Mohar Bai Gurhar
|
1706003020WL020245
|
Mohar Bai Gurhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
MoharBaiGurhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BAMORI
|
MP-06-003-020-003/11-D
(BERKHEDI)
|
1706003020NRG24301120230231181
|
30/11/2023
|
Banwari
|
1706003020WL020245
|
Banwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Banwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BAMORI
|
MP-06-003-020-003/11-D
(BERKHEDI)
|
1706003020NRG24301120230231182
|
30/11/2023
|
Ladu Bai
|
1706003020WL020245
|
Ladu Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
LaduBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BAMORI
|
MP-06-003-020-003/24
(BERKHEDI)
|
1706003020NRG24301120230231185
|
30/11/2023
|
Ramparsad
|
1706003020WL020245
|
Ramparsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Ramparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BAMORI
|
MP-06-003-020-003/3
(BERKHEDI)
|
1706003020NRG24301120230231187
|
30/11/2023
|
Suman
|
1706003020WL020245
|
Suman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BAMORI
|
MP-06-003-020-003/34
(BERKHEDI)
|
1706003020NRG24301120230231188
|
30/11/2023
|
Roop Singh
|
1706003020WL020245
|
Roop Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
RoopSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BAMORI
|
MP-06-003-020-003/34
(BERKHEDI)
|
1706003020NRG24301120230231189
|
30/11/2023
|
Savitri Bai
|
1706003020WL020245
|
Savitri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
SavitriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24301120230231191
|
30/11/2023
|
Girraj
|
1706003020WL020245
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Girraj
|
UCO BANK(607066)
|
|
109
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24301120230231190
|
30/11/2023
|
Naiya Bai
|
1706003020WL020245
|
Naiya Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
NaiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BAMORI
|
MP-06-003-020-003/41
(BERKHEDI)
|
1706003020NRG24301120230231193
|
30/11/2023
|
Jyoti
|
1706003020WL020245
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BAMORI
|
MP-06-003-020-003/41
(BERKHEDI)
|
1706003020NRG24301120230231192
|
30/11/2023
|
prakash
|
1706003020WL020245
|
prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BAMORI
|
MP-06-003-020-003/5
(BERKHEDI)
|
1706003020NRG24301120230231194
|
30/11/2023
|
Dayaram Gurjar
|
1706003020WL020245
|
Dayaram Gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
BAMORI
|
MP-06-003-020-003/5
(BERKHEDI)
|
1706003020NRG24301120230231195
|
30/11/2023
|
Nirmal Bai gurjar
|
1706003020WL020245
|
Nirmal Bai gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
NirmalBaigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BAMORI
|
MP-06-003-035-001/68
(PATAN)
|
1706003035NRG24301120230231213
|
30/11/2023
|
KALU
|
1706003035WL020247
|
KALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-035-002/110
(PATAN)
|
1706003035NRG24301120230231215
|
30/11/2023
|
rameti
|
1706003035WL020247
|
rameti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
BAMORI
|
MP-06-003-035-002/141
(PATAN)
|
1706003035NRG24301120230231219
|
30/11/2023
|
kamla bai
|
1706003035WL020247
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BAMORI
|
MP-06-003-035-002/145
(PATAN)
|
1706003035NRG24301120230231220
|
30/11/2023
|
phoolvati bai
|
1706003035WL020247
|
phoolvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
phoolvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BAMORI
|
MP-06-003-035-004/182
(PATAN)
|
1706003035NRG24301120230231247
|
30/11/2023
|
rekha
|
1706003035WL020247
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
119
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24301120230231248
|
30/11/2023
|
Shardabai
|
1706003035WL020247
|
Shardabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003035NRG24301120230231251
|
30/11/2023
|
SHUBHASH
|
1706003035WL020247
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-035-004/241
(PATAN)
|
1706003035NRG24301120230231255
|
30/11/2023
|
Sunita
|
1706003035WL020247
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BAMORI
|
MP-06-003-035-004/256
(PATAN)
|
1706003035NRG24301120230231256
|
30/11/2023
|
Rani Bai
|
1706003035WL020247
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BAMORI
|
MP-06-003-035-004/46
(PATAN)
|
1706003035NRG24301120230231262
|
30/11/2023
|
REKHA
|
1706003035WL020247
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-035-004/91
(PATAN)
|
1706003035NRG24301120230231267
|
30/11/2023
|
Kalpan Dhakad
|
1706003035WL020247
|
Kalpan Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
KalpanDhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-048-002/18-D
(RAMPUR)
|
1706003000NRG24301120230230427
|
30/11/2023
|
BRAJMOHAN
|
1706003WL020207
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-070-001/467
(JHAGAR)
|
1706003070NRG24301120230230565
|
30/11/2023
|
Pappu vasod
|
1706003070WL020220
|
Pappu vasod
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321078967
|
|
Pappuvasod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
127
|
BAMORI
|
MP-06-003-020-001/103
(BERKHEDI)
|
1706003020NRG24301120230231156
|
30/11/2023
|
anil
|
1706003020WL020245
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-020-001/103
(BERKHEDI)
|
1706003020NRG24301120230231157
|
30/11/2023
|
raju
|
1706003020WL020245
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BAMORI
|
MP-06-003-020-003/12
(BERKHEDI)
|
1706003020NRG24301120230231184
|
30/11/2023
|
Ajav Bai
|
1706003020WL020245
|
Ajav Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
AjavBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BAMORI
|
MP-06-003-020-003/3
(BERKHEDI)
|
1706003020NRG24301120230231186
|
30/11/2023
|
Vijay
|
1706003020WL020245
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-034-002/176
(DONGARI)
|
1706003034NRG24301120230230613
|
30/11/2023
|
meghraj
|
1706003034WL020232
|
meghraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
meghraj
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
BAMORI
|
MP-06-003-034-002/176
(DONGARI)
|
1706003034NRG24301120230230612
|
30/11/2023
|
meghraj
|
1706003034WL020232
|
meghraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321078967
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-035-002/123
(PATAN)
|
1706003035NRG24301120230231216
|
30/11/2023
|
hiro bai
|
1706003035WL020247
|
hiro bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-035-002/134
(PATAN)
|
1706003035NRG24301120230231217
|
30/11/2023
|
dhulari
|
1706003035WL020247
|
dhulari
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
BAMORI
|
MP-06-003-035-002/21
(PATAN)
|
1706003035NRG24301120230231224
|
30/11/2023
|
punki bai
|
1706003035WL020247
|
punki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
136
|
BAMORI
|
MP-06-003-035-004/267
(PATAN)
|
1706003035NRG24301120230231260
|
30/11/2023
|
Rashmi
|
1706003035WL020247
|
Rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003035NRG24301120230231261
|
30/11/2023
|
Basan singh pateliya
|
1706003035WL020247
|
Basan singh pateliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Basansinghpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
138
|
BAMORI
|
MP-06-003-020-001/55-B
(BERKHEDI)
|
1706003020NRG24301120230231163
|
30/11/2023
|
Uma
|
1706003020WL020245
|
Uma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321078967
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BAMORI
|
MP-06-003-035-001/16
(PATAN)
|
1706003035NRG24301120230231208
|
30/11/2023
|
SHELENDRA PATELIYA
|
1706003035WL020247
|
SHELENDRA PATELIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
SHELENDRAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAMORI
|
MP-06-003-035-001/77
(PATAN)
|
1706003035NRG24301120230231214
|
30/11/2023
|
fundi bai
|
1706003035WL020247
|
fundi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
fundibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAMORI
|
MP-06-003-035-002/136
(PATAN)
|
1706003035NRG24301120230231218
|
30/11/2023
|
guddi bai
|
1706003035WL020247
|
guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
BAMORI
|
MP-06-003-035-002/151
(PATAN)
|
1706003035NRG24301120230231221
|
30/11/2023
|
Laciram
|
1706003035WL020247
|
Laciram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Laciram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BAMORI
|
MP-06-003-035-002/16
(PATAN)
|
1706003035NRG24301120230231222
|
30/11/2023
|
malti bai
|
1706003035WL020247
|
malti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
BAMORI
|
MP-06-003-035-002/20
(PATAN)
|
1706003035NRG24301120230231223
|
30/11/2023
|
Pappu
|
1706003035WL020247
|
Pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-035-002/210
(PATAN)
|
1706003035NRG24301120230231225
|
30/11/2023
|
Harbo bai
|
1706003035WL020247
|
Harbo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Harbobai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-035-002/22
(PATAN)
|
1706003035NRG24301120230231226
|
30/11/2023
|
Minju
|
1706003035WL020247
|
Minju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Minju
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-035-002/231
(PATAN)
|
1706003035NRG24301120230231230
|
30/11/2023
|
parvati bai
|
1706003035WL020247
|
parvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
parvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BAMORI
|
MP-06-003-035-002/24-A
(PATAN)
|
1706003035NRG24301120230231234
|
30/11/2023
|
sucila
|
1706003035WL020247
|
sucila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
sucila
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAMORI
|
MP-06-003-035-002/25-A
(PATAN)
|
1706003035NRG24301120230231238
|
30/11/2023
|
Manoj
|
1706003035WL020247
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-035-002/49-A
(PATAN)
|
1706003035NRG24301120230231240
|
30/11/2023
|
Ramesvar
|
1706003035WL020247
|
Ramesvar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Ramesvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BAMORI
|
MP-06-003-035-002/53
(PATAN)
|
1706003035NRG24301120230231241
|
30/11/2023
|
Kirn Bai
|
1706003035WL020247
|
Kirn Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
KirnBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
152
|
BAMORI
|
MP-06-003-035-004/78
(PATAN)
|
1706003035NRG24301120230231264
|
30/11/2023
|
Sorabh pateliya
|
1706003035WL020247
|
Sorabh pateliya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321078967
|
|
Sorabhpateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213707
|
213707
|
|
|
|
|
|
|
|