|
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-06-003-030-001/89
(PANCHORA)
|
1706003000NRG24130320240355695
|
14/03/2024
|
HARIOM
|
1706003WL030038
|
HARIOM
|
00165
|
IBKL0001107
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-038-002/94
(SONKHARA)
|
1706003038NRG24140320240357260
|
14/03/2024
|
DULARI
|
1706003038WL030146
|
DULARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810714
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-049-001/220
(AJRODA)
|
1706003049NRG24140320240357261
|
14/03/2024
|
GOVARIYA
|
1706003049WL030147
|
GOVARIYA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
GOVARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-059-002/16
(SAMARSINGA)
|
1706003059NRG24140320240355929
|
14/03/2024
|
RAMABAI
|
1706003059WL030075
|
RAMABAI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-059-002/22
(SAMARSINGA)
|
1706003059NRG24140320240355932
|
14/03/2024
|
VANAVARI
|
1706003059WL030078
|
VANAVARI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
VANAVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BAMORI
|
MP-06-003-059-002/30
(SAMARSINGA)
|
1706003059NRG24140320240355925
|
14/03/2024
|
PARVAT
|
1706003059WL030071
|
PARVAT
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
PARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAMORI
|
MP-06-003-086-001/1
(DHANORIA)
|
1706003000NRG24140320240356381
|
14/03/2024
|
radhmohan
|
1706003WL030104
|
radhmohan
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
radhmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-009-002/410
(KUDKA)
|
1706003009NRG24140320240355920
|
14/03/2024
|
PAPPU
|
1706003009WL030067
|
PAPPU
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-043-004/90
(MOHANPURKHURD)
|
1706003043NRG24140320240357277
|
14/03/2024
|
LALLU
|
1706003043WL030152
|
LALLU
|
00176
|
IDIB000G127
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810714
|
|
LALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-005-006/375
(JOHARI)
|
1706003005NRG24140320240357436
|
14/03/2024
|
Vidhya bai
|
1706003005WL030170
|
Vidhya bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAMORI
|
MP-06-003-010-002/21-B
(BHIDRA)
|
1706003010NRG24140320240355893
|
14/03/2024
|
Raju
|
1706003010WL030061
|
Raju
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473810714
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-010-002/21-C
(BHIDRA)
|
1706003010NRG24140320240355894
|
14/03/2024
|
Makhan
|
1706003010WL030061
|
Makhan
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810714
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-010-002/24
(BHIDRA)
|
1706003010NRG24140320240356574
|
14/03/2024
|
Mangaliya
|
1706003010WL030115
|
Mangaliya
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Mangaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-010-002/29-C
(BHIDRA)
|
1706003010NRG24140320240356576
|
14/03/2024
|
Sanvariya
|
1706003010WL030115
|
Sanvariya
|
00354
|
PUNB0256800
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
BAMORI
|
MP-06-003-010-002/31-B
(BHIDRA)
|
1706003010NRG24140320240356590
|
14/03/2024
|
ANITA
|
1706003010WL030117
|
ANITA
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-010-002/33-A
(BHIDRA)
|
1706003010NRG24140320240355896
|
14/03/2024
|
mamta
|
1706003010WL030061
|
mamta
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-010-002/41-D
(BHIDRA)
|
1706003010NRG24140320240356578
|
14/03/2024
|
Bablu
|
1706003010WL030115
|
Bablu
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-011-002/309-B
(KALORA)
|
1706003000NRG24140320240355710
|
14/03/2024
|
RAMKISHAN BANJARA
|
1706003WL030043
|
RAMKISHAN BANJARA
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
RAMKISHANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-026-001/58
(DIGDOLI)
|
1706003000NRG24140320240357454
|
14/03/2024
|
Rajaram
|
1706003WL030177
|
Rajaram
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-026-001/835
(DIGDOLI)
|
1706003000NRG24140320240357455
|
14/03/2024
|
haricharan
|
1706003WL030177
|
haricharan
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
haricharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAMORI
|
MP-06-003-049-001/58-A
(AJRODA)
|
1706003049NRG24130320240355693
|
14/03/2024
|
basanti
|
1706003049WL030037
|
basanti
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-064-005/706
(KANSAL)
|
1706003064NRG24140320240357274
|
14/03/2024
|
REKHA
|
1706003064WL030151
|
REKHA
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-043-004/81-B
(MOHANPURKHURD)
|
1706003043NRG24140320240357276
|
14/03/2024
|
RAMVIR SEHRIYA
|
1706003043WL030152
|
RAMVIR SEHRIYA
|
00415
|
SBIN0003849
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810714
|
|
RAMVIRSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-059-002/368
(SAMARSINGA)
|
1706003059NRG24140320240355965
|
14/03/2024
|
RAJNI AHIRWAR
|
1706003059WL030083
|
RAJNI AHIRWAR
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
RAJNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-005-003/2388
(JOHARI)
|
1706003005NRG24140320240357432
|
14/03/2024
|
Rajaram
|
1706003005WL030170
|
Rajaram
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-005-006/192
(JOHARI)
|
1706003005NRG24140320240357444
|
14/03/2024
|
arvind
|
1706003005WL030173
|
arvind
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810714
|
|
arvind
|
CANARA BANK(508532)
|
|
27
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003005NRG24140320240357446
|
14/03/2024
|
Litru
|
1706003005WL030174
|
Litru
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Litru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAMORI
|
MP-06-003-005-006/276
(JOHARI)
|
1706003005NRG24140320240357445
|
14/03/2024
|
Rupsingh
|
1706003005WL030173
|
Rupsingh
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-005-006/282
(JOHARI)
|
1706003005NRG24140320240357447
|
14/03/2024
|
Fooso bai
|
1706003005WL030174
|
Fooso bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Foosobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-005-006/299
(JOHARI)
|
1706003005NRG24140320240357448
|
14/03/2024
|
Pappu
|
1706003005WL030174
|
Pappu
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-005-006/302
(JOHARI)
|
1706003005NRG24140320240357442
|
14/03/2024
|
Chandan
|
1706003005WL030172
|
Chandan
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-005-006/325
(JOHARI)
|
1706003005NRG24140320240357437
|
14/03/2024
|
Ramcharan
|
1706003005WL030171
|
Ramcharan
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAMORI
|
MP-06-003-005-006/354
(JOHARI)
|
1706003005NRG24140320240357452
|
14/03/2024
|
mahendra
|
1706003005WL030176
|
mahendra
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810714
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003005NRG24140320240357438
|
14/03/2024
|
Kamlesh bai
|
1706003005WL030171
|
Kamlesh bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-005-006/370
(JOHARI)
|
1706003005NRG24140320240357440
|
14/03/2024
|
Santosh
|
1706003005WL030171
|
Santosh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-011-002/1-B
(KALORA)
|
1706003000NRG24140320240355708
|
14/03/2024
|
basanti
|
1706003WL030043
|
basanti
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
basanti
|
BANK OF BARODA(606985)
|
|
37
|
BAMORI
|
MP-06-003-011-002/1-B
(KALORA)
|
1706003000NRG24140320240355709
|
14/03/2024
|
basanti bai
|
1706003WL030043
|
basanti bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-017-001/360
(PARANTH)
|
1706003017NRG24130320240355263
|
14/03/2024
|
BHAGIRATH
|
1706003017WL029985
|
BHAGIRATH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-019-002/35
(GWARKHEDA)
|
1706003019NRG24140320240355921
|
14/03/2024
|
Rukmmani
|
1706003019WL030068
|
Rukmmani
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rukmmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-030-001/116-B
(PANCHORA)
|
1706003000NRG24140320240355834
|
14/03/2024
|
Sakeena bai
|
1706003WL030055
|
Sakeena bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Sakeenabai
|
ICICI BANK LTD(508534)
|
|
41
|
BAMORI
|
MP-06-003-030-001/1312
(PANCHORA)
|
1706003000NRG24140320240355835
|
14/03/2024
|
DAYAL BAI
|
1706003WL030055
|
DAYAL BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
DAYALBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-030-001/6-B
(PANCHORA)
|
1706003000NRG24130320240355691
|
14/03/2024
|
RADHA
|
1706003WL030036
|
RADHA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-030-001/6-B
(PANCHORA)
|
1706003000NRG24130320240355690
|
14/03/2024
|
RADHA
|
1706003WL030036
|
RADHA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAMORI
|
MP-06-003-030-001/86-B
(PANCHORA)
|
1706003000NRG24130320240355689
|
14/03/2024
|
sakina
|
1706003WL030035
|
sakina
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
sakina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAMORI
|
MP-06-003-034-001/108
(DONGARI)
|
1706003034NRG24140320240355974
|
14/03/2024
|
kalu
|
1706003034WL030084
|
kalu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-034-001/22
(DONGARI)
|
1706003034NRG24140320240355975
|
14/03/2024
|
galiya
|
1706003034WL030084
|
galiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
BAMORI
|
MP-06-003-034-001/29
(DONGARI)
|
1706003034NRG24140320240355976
|
14/03/2024
|
kelsingh
|
1706003034WL030084
|
kelsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
kelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24140320240355978
|
14/03/2024
|
guddi
|
1706003034WL030084
|
guddi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-034-001/44
(DONGARI)
|
1706003034NRG24140320240355977
|
14/03/2024
|
guddi
|
1706003034WL030084
|
guddi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24140320240355980
|
14/03/2024
|
kanji
|
1706003034WL030084
|
kanji
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-034-001/68-A
(DONGARI)
|
1706003034NRG24140320240355979
|
14/03/2024
|
kanji
|
1706003034WL030084
|
kanji
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-034-003/129
(DONGARI)
|
1706003034NRG24140320240355984
|
14/03/2024
|
antarsingh
|
1706003034WL030084
|
antarsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-034-003/19-A
(DONGARI)
|
1706003034NRG24140320240355988
|
14/03/2024
|
manisha
|
1706003034WL030084
|
manisha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAMORI
|
MP-06-003-034-003/3
(DONGARI)
|
1706003034NRG24140320240355993
|
14/03/2024
|
gulabsingh
|
1706003034WL030084
|
gulabsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAMORI
|
MP-06-003-034-003/36
(DONGARI)
|
1706003034NRG24140320240355994
|
14/03/2024
|
dhanki
|
1706003034WL030084
|
dhanki
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
dhanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAMORI
|
MP-06-003-034-003/51
(DONGARI)
|
1706003034NRG24140320240355998
|
14/03/2024
|
madhu
|
1706003034WL030084
|
madhu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAMORI
|
MP-06-003-034-003/87-A
(DONGARI)
|
1706003034NRG24140320240356004
|
14/03/2024
|
DULESINGH
|
1706003034WL030084
|
DULESINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-038-002/363
(SONKHARA)
|
1706003038NRG24130320240355666
|
14/03/2024
|
Chammabai
|
1706003038WL030023
|
Chammabai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Chammabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-038-002/363
(SONKHARA)
|
1706003038NRG24130320240355665
|
14/03/2024
|
Chammabai
|
1706003038WL030023
|
Chammabai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Chammabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-043-004/90
(MOHANPURKHURD)
|
1706003043NRG24140320240357278
|
14/03/2024
|
BHURIYABAI LALLU SEHARIYA
|
1706003043WL030152
|
BHURIYABAI LALLU SEHARIYA
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810714
|
|
BHURIYABAILALLUSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-053-001/115
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356386
|
14/03/2024
|
Jayram Meena
|
1706003053WL030106
|
Jayram Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
JayramMeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-053-001/127
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356387
|
14/03/2024
|
Yashvant Meena
|
1706003053WL030106
|
Yashvant Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
YashvantMeena
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-085-001/1004
(AKODA)
|
1706003085NRG24130320240355682
|
14/03/2024
|
POOJA BAI
|
1706003085WL030028
|
POOJA BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-085-001/1007-B
(AKODA)
|
1706003085NRG24140320240356399
|
14/03/2024
|
Ramsukhi
|
1706003085WL030107
|
Ramsukhi
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-085-001/1008-B
(AKODA)
|
1706003085NRG24140320240356400
|
14/03/2024
|
Sarupi bai
|
1706003085WL030107
|
Sarupi bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Sarupibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-085-001/1012-B
(AKODA)
|
1706003085NRG24140320240356401
|
14/03/2024
|
Kallo bai
|
1706003085WL030107
|
Kallo bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-085-001/1016-B
(AKODA)
|
1706003085NRG24140320240356462
|
14/03/2024
|
Usha bai
|
1706003085WL030110
|
Usha bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-085-001/1017-A
(AKODA)
|
1706003085NRG24140320240356460
|
14/03/2024
|
Jiyo Bai
|
1706003085WL030109
|
Jiyo Bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
JiyoBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-085-001/1018-B
(AKODA)
|
1706003085NRG24140320240357500
|
14/03/2024
|
Pampa
|
1706003085WL030179
|
Pampa
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Pampa
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-085-001/1116-B
(AKODA)
|
1706003085NRG24140320240356402
|
14/03/2024
|
Shriwati Bai
|
1706003085WL030107
|
Shriwati Bai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
ShriwatiBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-085-001/46
(AKODA)
|
1706003085NRG24140320240356403
|
14/03/2024
|
Udham
|
1706003085WL030107
|
Udham
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
72
|
BAMORI
|
MP-06-003-010-001/77-A
(BHIDRA)
|
1706003010NRG24140320240356586
|
14/03/2024
|
REKHA
|
1706003010WL030117
|
REKHA
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-010-002/20-C
(BHIDRA)
|
1706003010NRG24140320240356572
|
14/03/2024
|
HARI BAI
|
1706003010WL030115
|
HARI BAI
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-010-002/21-D
(BHIDRA)
|
1706003010NRG24140320240355895
|
14/03/2024
|
Pursottam
|
1706003010WL030061
|
Pursottam
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810714
|
|
Pursottam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-010-002/24
(BHIDRA)
|
1706003010NRG24140320240356575
|
14/03/2024
|
KUSUMBAI
|
1706003010WL030115
|
KUSUMBAI
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-010-002/41-D
(BHIDRA)
|
1706003010NRG24140320240356579
|
14/03/2024
|
malti
|
1706003010WL030115
|
malti
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-049-001/229
(AJRODA)
|
1706003049NRG24140320240357270
|
14/03/2024
|
devi lal
|
1706003049WL030149
|
devi lal
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-049-001/33
(AJRODA)
|
1706003049NRG24140320240357271
|
14/03/2024
|
chirongi bai
|
1706003049WL030149
|
chirongi bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
chirongibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-049-001/34-B
(AJRODA)
|
1706003049NRG24140320240357272
|
14/03/2024
|
cheetar
|
1706003049WL030149
|
cheetar
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
cheetar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-049-001/381
(AJRODA)
|
1706003049NRG24140320240357264
|
14/03/2024
|
mukesh
|
1706003049WL030147
|
mukesh
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-049-001/39-B
(AJRODA)
|
1706003049NRG24140320240357268
|
14/03/2024
|
pran singh
|
1706003049WL030148
|
pran singh
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
82
|
BAMORI
|
MP-06-003-049-001/39-B
(AJRODA)
|
1706003049NRG24140320240357267
|
14/03/2024
|
pran singh
|
1706003049WL030148
|
pran singh
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
pransingh
|
ICICI BANK LTD(508534)
|
|
83
|
BAMORI
|
MP-06-003-053-001/13
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356388
|
14/03/2024
|
Premnarayan Meena
|
1706003053WL030106
|
Premnarayan Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
PremnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-053-001/175
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356389
|
14/03/2024
|
Seeta Bai
|
1706003053WL030106
|
Seeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356391
|
14/03/2024
|
SONAM OJHA
|
1706003053WL030106
|
SONAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
SONAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-053-001/40
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356392
|
14/03/2024
|
Pratap Sen
|
1706003053WL030106
|
Pratap Sen
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
PratapSen
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-053-001/400
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356393
|
14/03/2024
|
SHITAL OJHA
|
1706003053WL030106
|
SHITAL OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
SHITALOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAMORI
|
MP-06-003-053-001/42
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356394
|
14/03/2024
|
Radhekishan
|
1706003053WL030106
|
Radhekishan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810714
|
A/c Blocked or Frozen
|
|
|
|
89
|
BAMORI
|
MP-06-003-053-001/59-A
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356397
|
14/03/2024
|
saleem khan
|
1706003053WL030106
|
saleem khan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810714
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-053-001/80
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356398
|
14/03/2024
|
Omvati Bai Meena
|
1706003053WL030106
|
Omvati Bai Meena
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810714
|
|
OmvatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-059-001/5-C
(SAMARSINGA)
|
1706003059NRG24140320240355951
|
14/03/2024
|
rajkumar kirar
|
1706003059WL030083
|
rajkumar kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
rajkumarkirar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-059-001/50
(SAMARSINGA)
|
1706003059NRG24140320240355952
|
14/03/2024
|
azad kirar
|
1706003059WL030083
|
azad kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
azadkirar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-059-002/273
(SAMARSINGA)
|
1706003059NRG24140320240355957
|
14/03/2024
|
brajmohan
|
1706003059WL030083
|
brajmohan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-059-002/275
(SAMARSINGA)
|
1706003059NRG24140320240355958
|
14/03/2024
|
HARIOM GHASILAL KIRAR
|
1706003059WL030083
|
HARIOM GHASILAL KIRAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
HARIOMGHASILALKIRAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-059-002/300
(SAMARSINGA)
|
1706003059NRG24140320240355960
|
14/03/2024
|
devindra
|
1706003059WL030083
|
devindra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
devindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAMORI
|
MP-06-003-059-002/314
(SAMARSINGA)
|
1706003059NRG24140320240355926
|
14/03/2024
|
phool Bai Saheriya
|
1706003059WL030072
|
phool Bai Saheriya
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
phoolBaiSaheriya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-059-002/319
(SAMARSINGA)
|
1706003059NRG24140320240356659
|
14/03/2024
|
mangilal sahariya
|
1706003059WL030126
|
mangilal sahariya
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
mangilalsahariya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-059-002/328
(SAMARSINGA)
|
1706003059NRG24140320240355962
|
14/03/2024
|
mangal
|
1706003059WL030083
|
mangal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-059-002/348
(SAMARSINGA)
|
1706003059NRG24140320240355963
|
14/03/2024
|
BABLU GHASIRAM BAGELE
|
1706003059WL030083
|
BABLU GHASIRAM BAGELE
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BAMORI
|
MP-06-003-059-002/349
(SAMARSINGA)
|
1706003059NRG24140320240355964
|
14/03/2024
|
dasrath baghele
|
1706003059WL030083
|
dasrath baghele
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
BAMORI
|
MP-06-003-059-002/385
(SAMARSINGA)
|
1706003059NRG24140320240355969
|
14/03/2024
|
mukesh kirar
|
1706003059WL030083
|
mukesh kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810714
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-059-002/386
(SAMARSINGA)
|
1706003059NRG24140320240355970
|
14/03/2024
|
manoj kailash kirar
|
1706003059WL030083
|
manoj kailash kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
manojkailashkirar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-059-002/5
(SAMARSINGA)
|
1706003059NRG24140320240356661
|
14/03/2024
|
GANGA BAI
|
1706003059WL030126
|
GANGA BAI
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-059-002/6
(SAMARSINGA)
|
1706003059NRG24140320240355927
|
14/03/2024
|
rajaram adewasi
|
1706003059WL030073
|
rajaram adewasi
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
rajaramadewasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-059-002/7
(SAMARSINGA)
|
1706003059NRG24140320240356663
|
14/03/2024
|
BHAGVATI BAI
|
1706003059WL030126
|
BHAGVATI BAI
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-059-002/83
(SAMARSINGA)
|
1706003059NRG24140320240355973
|
14/03/2024
|
munesh
|
1706003059WL030083
|
munesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
BAMORI
|
MP-06-003-060-001/1002
(MAGRODA)
|
1706003060NRG24140320240356591
|
14/03/2024
|
mana bai
|
1706003060WL030118
|
mana bai
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-060-001/304-A
(MAGRODA)
|
1706003060NRG24140320240356601
|
14/03/2024
|
narvadi
|
1706003060WL030120
|
narvadi
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
narvadi
|
ICICI BANK LTD(508534)
|
|
109
|
BAMORI
|
MP-06-003-060-001/640
(MAGRODA)
|
1706003060NRG24140320240356594
|
14/03/2024
|
foola bai
|
1706003060WL030118
|
foola bai
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
foolabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-069-002/22-A
(DHANANKHEDI)
|
1706003069NRG24140320240356273
|
14/03/2024
|
BALLA
|
1706003069WL030098
|
BALLA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-069-002/24-A
(DHANANKHEDI)
|
1706003069NRG24140320240356274
|
14/03/2024
|
Choti bai
|
1706003069WL030098
|
Choti bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-086-001/151
(DHANORIA)
|
1706003000NRG24140320240356379
|
14/03/2024
|
Ramdayal
|
1706003WL030102
|
Ramdayal
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-086-001/182-A
(DHANORIA)
|
1706003000NRG24140320240356380
|
14/03/2024
|
Amar
|
1706003WL030103
|
Amar
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-086-002/9
(DHANORIA)
|
1706003000NRG24140320240356383
|
14/03/2024
|
Shriya Sehriya
|
1706003WL030104
|
Shriya Sehriya
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
ShriyaSehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
115
|
BAMORI
|
MP-06-003-009-001/31
(KUDKA)
|
1706003009NRG24140320240355919
|
14/03/2024
|
AASHARAMNAGAR
|
1706003009WL030067
|
AASHARAMNAGAR
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
AASHARAMNAGAR
|
BANK OF INDIA(508505)
|
|
116
|
BAMORI
|
MP-06-003-049-001/323
(AJRODA)
|
1706003000NRG24140320240357430
|
14/03/2024
|
ANITA
|
1706003WL030169
|
ANITA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-049-001/58-A
(AJRODA)
|
1706003049NRG24130320240355692
|
14/03/2024
|
mithun
|
1706003049WL030037
|
mithun
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-060-001/690-A
(MAGRODA)
|
1706003060NRG24140320240356604
|
14/03/2024
|
LAXMAN
|
1706003060WL030120
|
LAXMAN
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-060-001/690-A
(MAGRODA)
|
1706003060NRG24140320240356603
|
14/03/2024
|
SUNEETA
|
1706003060WL030120
|
SUNEETA
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
120
|
BAMORI
|
MP-06-003-034-003/107
(DONGARI)
|
1706003034NRG24140320240355983
|
14/03/2024
|
lalita
|
1706003034WL030084
|
lalita
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAMORI
|
MP-06-003-059-002/327
(SAMARSINGA)
|
1706003059NRG24140320240355961
|
14/03/2024
|
ramsukhi
|
1706003059WL030083
|
ramsukhi
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BAMORI
|
MP-06-003-053-001/339
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356390
|
14/03/2024
|
Aniruddh Meena
|
1706003053WL030106
|
Aniruddh Meena
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
AniruddhMeena
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24140320240355966
|
14/03/2024
|
golu harijan
|
1706003059WL030083
|
golu harijan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
goluharijan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
BAMORI
|
MP-06-003-034-003/5
(DONGARI)
|
1706003034NRG24140320240355997
|
14/03/2024
|
Bhairo Singh
|
1706003034WL030084
|
Bhairo Singh
|
00554
|
KKBK0005911
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BAMORI
|
MP-06-003-005-003/2374
(JOHARI)
|
1706003005NRG24140320240357431
|
14/03/2024
|
Rampyari Bai
|
1706003005WL030170
|
Rampyari Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAMORI
|
MP-06-003-005-003/2394
(JOHARI)
|
1706003005NRG24140320240357441
|
14/03/2024
|
Rajendra
|
1706003005WL030172
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BAMORI
|
MP-06-003-005-004/2348
(JOHARI)
|
1706003005NRG24140320240357443
|
14/03/2024
|
jalamsingh
|
1706003005WL030173
|
jalamsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810714
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003005NRG24140320240357433
|
14/03/2024
|
Kavita Bai
|
1706003005WL030170
|
Kavita Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
KavitaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BAMORI
|
MP-06-003-005-006/315
(JOHARI)
|
1706003005NRG24140320240357434
|
14/03/2024
|
Ravina
|
1706003005WL030170
|
Ravina
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Ravina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BAMORI
|
MP-06-003-005-006/360
(JOHARI)
|
1706003005NRG24140320240357439
|
14/03/2024
|
Savita bai
|
1706003005WL030171
|
Savita bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-010-001/185-A
(BHIDRA)
|
1706003010NRG24140320240356571
|
14/03/2024
|
ANGURI BAI SEHARIYA
|
1706003010WL030115
|
ANGURI BAI SEHARIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
ANGURIBAISEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BAMORI
|
MP-06-003-010-002/20-C
(BHIDRA)
|
1706003010NRG24140320240356573
|
14/03/2024
|
Haribai
|
1706003010WL030115
|
Haribai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BAMORI
|
MP-06-003-010-002/29-C
(BHIDRA)
|
1706003010NRG24140320240356577
|
14/03/2024
|
MEENABAI
|
1706003010WL030115
|
MEENABAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
MEENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-010-002/31-A
(BHIDRA)
|
1706003010NRG24140320240356588
|
14/03/2024
|
LAXMISEHARIYA
|
1706003010WL030117
|
LAXMISEHARIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
LAXMISEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BAMORI
|
MP-06-003-010-002/31-A
(BHIDRA)
|
1706003010NRG24140320240356587
|
14/03/2024
|
LAXMISEHARIYA
|
1706003010WL030117
|
LAXMISEHARIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
LAXMISEHARIYA
|
BANK OF BARODA(606985)
|
|
136
|
BAMORI
|
MP-06-003-010-002/31-B
(BHIDRA)
|
1706003010NRG24140320240356589
|
14/03/2024
|
Rajaram
|
1706003010WL030117
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-010-002/98-B
(BHIDRA)
|
1706003010NRG24140320240356581
|
14/03/2024
|
RACHNA SEHARIYA
|
1706003010WL030115
|
RACHNA SEHARIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
RACHNASEHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BAMORI
|
MP-06-003-026-001/23
(DIGDOLI)
|
1706003026NRG24140320240357406
|
14/03/2024
|
vijay singh
|
1706003026WL030166
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
vijaysingh
|
ICICI BANK LTD(508534)
|
|
139
|
BAMORI
|
MP-06-003-026-001/43
(DIGDOLI)
|
1706003000NRG24140320240357453
|
14/03/2024
|
Chironjilal
|
1706003WL030177
|
Chironjilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Chironjilal
|
ICICI BANK LTD(508534)
|
|
140
|
BAMORI
|
MP-06-003-026-001/836
(DIGDOLI)
|
1706003000NRG24140320240357456
|
14/03/2024
|
Bundel Singh
|
1706003WL030177
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BAMORI
|
MP-06-003-030-001/116-A
(PANCHORA)
|
1706003000NRG24130320240355694
|
14/03/2024
|
SEEMA
|
1706003WL030038
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-034-002/109
(DONGARI)
|
1706003034NRG24140320240357408
|
14/03/2024
|
Vishnu
|
1706003034WL030167
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810714
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BAMORI
|
MP-06-003-034-002/177-A
(DONGARI)
|
1706003034NRG24140320240356007
|
14/03/2024
|
seema bai
|
1706003034WL030086
|
seema bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810714
|
|
seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BAMORI
|
MP-06-003-034-003/171
(DONGARI)
|
1706003034NRG24140320240355987
|
14/03/2024
|
madu
|
1706003034WL030084
|
madu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
madu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24140320240355991
|
14/03/2024
|
kalu
|
1706003034WL030084
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAMORI
|
MP-06-003-034-003/21
(DONGARI)
|
1706003034NRG24140320240355990
|
14/03/2024
|
kalu
|
1706003034WL030084
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BAMORI
|
MP-06-003-034-003/39
(DONGARI)
|
1706003034NRG24140320240355995
|
14/03/2024
|
Tersingh
|
1706003034WL030084
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BAMORI
|
MP-06-003-034-003/72
(DONGARI)
|
1706003034NRG24140320240355999
|
14/03/2024
|
Resham bai
|
1706003034WL030084
|
Resham bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Reshambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BAMORI
|
MP-06-003-034-003/80
(DONGARI)
|
1706003034NRG24140320240356001
|
14/03/2024
|
keli bai
|
1706003034WL030084
|
keli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
kelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAMORI
|
MP-06-003-043-004/137
(MOHANPURKHURD)
|
1706003043NRG24140320240357275
|
14/03/2024
|
GABBO BAI
|
1706003043WL030152
|
GABBO BAI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473810714
|
|
GABBOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BAMORI
|
MP-06-003-049-001/221
(AJRODA)
|
1706003049NRG24140320240357262
|
14/03/2024
|
hemraj
|
1706003049WL030147
|
hemraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-049-001/227
(AJRODA)
|
1706003000NRG24140320240357501
|
14/03/2024
|
komal bai
|
1706003WL030180
|
komal bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
komalbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BAMORI
|
MP-06-003-049-001/311
(AJRODA)
|
1706003049NRG24130320240355697
|
14/03/2024
|
laxmi
|
1706003049WL030039
|
laxmi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BAMORI
|
MP-06-003-049-001/311
(AJRODA)
|
1706003049NRG24130320240355696
|
14/03/2024
|
tinku
|
1706003049WL030039
|
tinku
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
tinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BAMORI
|
MP-06-003-049-001/323
(AJRODA)
|
1706003000NRG24140320240357429
|
14/03/2024
|
MANOJ
|
1706003WL030169
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAMORI
|
MP-06-003-049-001/37-A
(AJRODA)
|
1706003049NRG24140320240357263
|
14/03/2024
|
laluram
|
1706003049WL030147
|
laluram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
laluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BAMORI
|
MP-06-003-049-001/389
(AJRODA)
|
1706003049NRG24140320240357265
|
14/03/2024
|
vanvari
|
1706003049WL030147
|
vanvari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
vanvari
|
ICICI BANK LTD(508534)
|
|
158
|
BAMORI
|
MP-06-003-049-001/49
(AJRODA)
|
1706003049NRG24140320240357269
|
14/03/2024
|
gopal
|
1706003049WL030148
|
gopal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BAMORI
|
MP-06-003-053-001/5-A
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356396
|
14/03/2024
|
SITARAM
|
1706003053WL030106
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810714
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAMORI
|
MP-06-003-053-001/5-A
(MUNDRAHANUMAN)
|
1706003053NRG24140320240356395
|
14/03/2024
|
SITARAM
|
1706003053WL030106
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BAMORI
|
MP-06-003-059-001/44
(SAMARSINGA)
|
1706003059NRG24140320240355950
|
14/03/2024
|
Raghuveer Ram Nath kirar
|
1706003059WL030083
|
Raghuveer Ram Nath kirar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
RaghuveerRamNathkirar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAMORI
|
MP-06-003-059-002/108
(SAMARSINGA)
|
1706003059NRG24140320240355953
|
14/03/2024
|
PURUSOTTAM DHYANILAL KIRAR
|
1706003059WL030083
|
PURUSOTTAM DHYANILAL KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
PURUSOTTAMDHYANILALKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BAMORI
|
MP-06-003-059-002/123
(SAMARSINGA)
|
1706003059NRG24140320240355954
|
14/03/2024
|
rinkesh
|
1706003059WL030083
|
rinkesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
rinkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BAMORI
|
MP-06-003-059-002/130-C
(SAMARSINGA)
|
1706003059NRG24140320240355955
|
14/03/2024
|
VINOD KASIRAM KIRAR
|
1706003059WL030083
|
VINOD KASIRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
VINODKASIRAMKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BAMORI
|
MP-06-003-059-002/143-A
(SAMARSINGA)
|
1706003059NRG24140320240355956
|
14/03/2024
|
MANOHAR GOBARDAN KIRAR
|
1706003059WL030083
|
MANOHAR GOBARDAN KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
MANOHARGOBARDANKIRAR
|
UCO BANK(607066)
|
|
166
|
BAMORI
|
MP-06-003-059-002/249
(SAMARSINGA)
|
1706003059NRG24140320240355928
|
14/03/2024
|
brajmohan
|
1706003059WL030074
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BAMORI
|
MP-06-003-059-002/282
(SAMARSINGA)
|
1706003059NRG24140320240355959
|
14/03/2024
|
brajmohan
|
1706003059WL030083
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BAMORI
|
MP-06-003-059-002/371
(SAMARSINGA)
|
1706003059NRG24140320240355924
|
14/03/2024
|
SHRIKIRSHAN SEHRIYA
|
1706003059WL030070
|
SHRIKIRSHAN SEHRIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
SHRIKIRSHANSEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAMORI
|
MP-06-003-059-002/375
(SAMARSINGA)
|
1706003059NRG24140320240355967
|
14/03/2024
|
MOOLCHAND DHIRAJSINGH KIRAR
|
1706003059WL030083
|
MOOLCHAND DHIRAJSINGH KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
MOOLCHANDDHIRAJSINGHKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BAMORI
|
MP-06-003-059-002/384
(SAMARSINGA)
|
1706003059NRG24140320240355968
|
14/03/2024
|
Ramesh kamal prasad kirar
|
1706003059WL030083
|
Ramesh kamal prasad kirar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rameshkamalprasadkirar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-059-002/47
(SAMARSINGA)
|
1706003059NRG24140320240356660
|
14/03/2024
|
GUDDI BAI
|
1706003059WL030126
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BAMORI
|
MP-06-003-059-002/50
(SAMARSINGA)
|
1706003059NRG24140320240356662
|
14/03/2024
|
KUSUM BAI
|
1706003059WL030126
|
KUSUM BAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
KUSUMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BAMORI
|
MP-06-003-059-002/57
(SAMARSINGA)
|
1706003059NRG24140320240355971
|
14/03/2024
|
Gajraj Baghele
|
1706003059WL030083
|
Gajraj Baghele
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
GajrajBaghele
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BAMORI
|
MP-06-003-059-002/58
(SAMARSINGA)
|
1706003059NRG24140320240355972
|
14/03/2024
|
BHARAT DAS
|
1706003059WL030083
|
BHARAT DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
BAMORI
|
MP-06-003-085-001/1011-B
(AKODA)
|
1706003085NRG24140320240356461
|
14/03/2024
|
Pooja
|
1706003085WL030110
|
Pooja
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BAMORI
|
MP-06-003-086-001/112
(DHANORIA)
|
1706003000NRG24140320240356382
|
14/03/2024
|
Barelal Sehriya
|
1706003WL030104
|
Barelal Sehriya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
BarelalSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
177
|
BAMORI
|
MP-06-003-010-001/77-A
(BHIDRA)
|
1706003010NRG24140320240356585
|
14/03/2024
|
Shivkumar
|
1706003010WL030117
|
Shivkumar
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAMORI
|
MP-06-003-010-002/98-B
(BHIDRA)
|
1706003010NRG24140320240356580
|
14/03/2024
|
Jaynarayan
|
1706003010WL030115
|
Jaynarayan
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAMORI
|
MP-06-003-034-003/21-B
(DONGARI)
|
1706003034NRG24140320240355992
|
14/03/2024
|
Anil
|
1706003034WL030084
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAMORI
|
MP-06-003-034-003/40
(DONGARI)
|
1706003034NRG24140320240355996
|
14/03/2024
|
Jitendra
|
1706003034WL030084
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAMORI
|
MP-06-003-034-003/76
(DONGARI)
|
1706003034NRG24140320240356000
|
14/03/2024
|
badal
|
1706003034WL030084
|
badal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAMORI
|
MP-06-003-049-001/386
(AJRODA)
|
1706003049NRG24140320240357266
|
14/03/2024
|
meghraj
|
1706003049WL030148
|
meghraj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
183
|
BAMORI
|
MP-06-003-026-001/102
(DIGDOLI)
|
1706003026NRG24140320240357344
|
14/03/2024
|
Naval singh
|
1706003026WL030163
|
Naval singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAMORI
|
MP-06-003-026-001/16
(DIGDOLI)
|
1706003026NRG24140320240357404
|
14/03/2024
|
Geeta bai
|
1706003026WL030166
|
Geeta bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAMORI
|
MP-06-003-026-001/17-B
(DIGDOLI)
|
1706003026NRG24140320240357405
|
14/03/2024
|
Ramlakhan
|
1706003026WL030166
|
Ramlakhan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BAMORI
|
MP-06-003-026-001/214-B
(DIGDOLI)
|
1706003026NRG24140320240357345
|
14/03/2024
|
Chhotulal
|
1706003026WL030163
|
Chhotulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Chhotulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAMORI
|
MP-06-003-026-001/62-A
(DIGDOLI)
|
1706003026NRG24140320240357346
|
14/03/2024
|
Lallu
|
1706003026WL030163
|
Lallu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAMORI
|
MP-06-003-026-001/838
(DIGDOLI)
|
1706003026NRG24140320240357407
|
14/03/2024
|
Hariom
|
1706003026WL030166
|
Hariom
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810714
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
189
|
BAMORI
|
MP-06-003-005-006/365
(JOHARI)
|
1706003005NRG24140320240357435
|
14/03/2024
|
Harlal
|
1706003005WL030170
|
Harlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
Harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAMORI
|
MP-06-003-010-001/185-A
(BHIDRA)
|
1706003010NRG24140320240356570
|
14/03/2024
|
Gurdeep Sehriya
|
1706003010WL030115
|
Gurdeep Sehriya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810714
|
|
GurdeepSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAMORI
|
MP-06-003-034-003/1
(DONGARI)
|
1706003034NRG24140320240355981
|
14/03/2024
|
Ashok
|
1706003034WL030084
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAMORI
|
MP-06-003-034-003/106
(DONGARI)
|
1706003034NRG24140320240355982
|
14/03/2024
|
Jitendra Bhilala
|
1706003034WL030084
|
Jitendra Bhilala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
JitendraBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAMORI
|
MP-06-003-034-003/131
(DONGARI)
|
1706003034NRG24140320240355985
|
14/03/2024
|
Divan
|
1706003034WL030084
|
Divan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Divan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAMORI
|
MP-06-003-034-003/153
(DONGARI)
|
1706003034NRG24140320240355986
|
14/03/2024
|
Vishanu
|
1706003034WL030084
|
Vishanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAMORI
|
MP-06-003-034-003/2-A
(DONGARI)
|
1706003034NRG24140320240355989
|
14/03/2024
|
Dipu
|
1706003034WL030084
|
Dipu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Dipu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAMORI
|
MP-06-003-034-003/83
(DONGARI)
|
1706003034NRG24140320240356002
|
14/03/2024
|
mohan
|
1706003034WL030084
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAMORI
|
MP-06-003-034-003/86
(DONGARI)
|
1706003034NRG24140320240356003
|
14/03/2024
|
Vonod
|
1706003034WL030084
|
Vonod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Vonod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAMORI
|
MP-06-003-034-003/89
(DONGARI)
|
1706003034NRG24140320240356005
|
14/03/2024
|
Gajraj
|
1706003034WL030084
|
Gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810714
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAMORI
|
MP-06-003-059-002/320
(SAMARSINGA)
|
1706003059NRG24140320240355931
|
14/03/2024
|
dharmendra
|
1706003059WL030077
|
dharmendra
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAMORI
|
MP-06-003-085-001/1036
(AKODA)
|
1706003085NRG24130320240355684
|
14/03/2024
|
anek singh
|
1706003085WL030030
|
anek singh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
aneksingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAMORI
|
MP-06-003-085-001/1040
(AKODA)
|
1706003085NRG24130320240355683
|
14/03/2024
|
Rajkumar
|
1706003085WL030029
|
Rajkumar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
BAMORI
|
MP-06-003-085-001/1043
(AKODA)
|
1706003085NRG24130320240355687
|
14/03/2024
|
eswarlal
|
1706003085WL030033
|
eswarlal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BAMORI
|
MP-06-003-085-001/1047
(AKODA)
|
1706003085NRG24130320240355681
|
14/03/2024
|
Rajkumar
|
1706003085WL030027
|
Rajkumar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAMORI
|
MP-06-003-085-001/1048
(AKODA)
|
1706003085NRG24130320240355685
|
14/03/2024
|
Rambharosa
|
1706003085WL030031
|
Rambharosa
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAMORI
|
MP-06-003-085-001/1050
(AKODA)
|
1706003085NRG24130320240355686
|
14/03/2024
|
Ajay
|
1706003085WL030032
|
Ajay
|
00691
|
IPOS0000001
|
3536
|
3536
|
Rejected
|
24/04/2024
|
|
473810714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
BAMORI
|
MP-06-003-085-001/1097
(AKODA)
|
1706003085NRG24130320240355688
|
14/03/2024
|
SANGRAM
|
1706003085WL030034
|
SANGRAM
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473810714
|
|
SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508963
|
508963
|
|
|
|
|
|
|
|