|
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-06-003-030-001/330-B
(PANCHORA)
|
1706003000NRG24270320240372781
|
27/03/2024
|
MURARILAL
|
1706003WL031599
|
MURARILAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MURARILAL
|
UCO BANK(607066)
|
|
2
|
BAMORI
|
MP-06-003-030-001/330-B
(PANCHORA)
|
1706003000NRG24270320240372782
|
27/03/2024
|
MURARILAL
|
1706003WL031599
|
MURARILAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24270320240373139
|
27/03/2024
|
Dinesh
|
1706003020WL031623
|
Dinesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-030-001/510-A
(PANCHORA)
|
1706003000NRG24270320240372784
|
27/03/2024
|
JITENDRA DHAKAD
|
1706003WL031599
|
JITENDRA DHAKAD
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
JITENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-030-001/213
(PANCHORA)
|
1706003000NRG24270320240372761
|
27/03/2024
|
RAKESH
|
1706003WL031599
|
RAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-030-001/312
(PANCHORA)
|
1706003000NRG24270320240372774
|
27/03/2024
|
HEMRAJ
|
1706003WL031599
|
HEMRAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-030-001/814
(PANCHORA)
|
1706003000NRG24270320240372797
|
27/03/2024
|
MOHAN
|
1706003WL031599
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-020-001/115-D
(BERKHEDI)
|
1706003020NRG24270320240373123
|
27/03/2024
|
brajesh
|
1706003020WL031623
|
brajesh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-014-001/76
(DOHARDA)
|
1706003014NRG24270320240373042
|
27/03/2024
|
karai bai
|
1706003014WL031615
|
karai bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
karaibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-020-001/29-A
(BERKHEDI)
|
1706003020NRG24270320240373126
|
27/03/2024
|
bheem singh
|
1706003020WL031623
|
bheem singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-020-001/68-C
(BERKHEDI)
|
1706003020NRG24270320240373129
|
27/03/2024
|
Pankaj
|
1706003020WL031623
|
Pankaj
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397876268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
BAMORI
|
MP-06-003-020-001/71
(BERKHEDI)
|
1706003020NRG24270320240373133
|
27/03/2024
|
kastori bai
|
1706003020WL031623
|
kastori bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
kastoribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-020-001/71-A
(BERKHEDI)
|
1706003020NRG24270320240373134
|
27/03/2024
|
ram bai
|
1706003020WL031623
|
ram bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-020-001/95-B
(BERKHEDI)
|
1706003020NRG24270320240373136
|
27/03/2024
|
jagmohan
|
1706003020WL031623
|
jagmohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24270320240373137
|
27/03/2024
|
Balkishan
|
1706003020WL031623
|
Balkishan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-020-003/12
(BERKHEDI)
|
1706003020NRG24270320240373098
|
27/03/2024
|
Mohanparsad
|
1706003020WL031622
|
Mohanparsad
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Mohanparsad
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-020-003/6-A
(BERKHEDI)
|
1706003020NRG24270320240373116
|
27/03/2024
|
Malkhan
|
1706003020WL031622
|
Malkhan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-020-003/6-B
(BERKHEDI)
|
1706003020NRG24270320240373118
|
27/03/2024
|
Roopsingh
|
1706003020WL031622
|
Roopsingh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-030-001/29-B
(PANCHORA)
|
1706003000NRG24270320240372768
|
27/03/2024
|
kanhaiya Lal
|
1706003WL031599
|
kanhaiya Lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
kanhaiyaLal
|
ICICI BANK LTD(508534)
|
|
20
|
BAMORI
|
MP-06-003-030-001/29-B
(PANCHORA)
|
1706003000NRG24270320240372769
|
27/03/2024
|
kanhaiya Lal
|
1706003WL031599
|
kanhaiya Lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
kanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-030-001/139-C
(PANCHORA)
|
1706003000NRG24270320240372747
|
27/03/2024
|
Brajesh
|
1706003WL031599
|
Brajesh
|
00415
|
SBIN0008455
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-030-001/139-C
(PANCHORA)
|
1706003000NRG24270320240372748
|
27/03/2024
|
Brajesh
|
1706003WL031599
|
Brajesh
|
00415
|
SBIN0008455
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397876268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-014-001/73
(DOHARDA)
|
1706003014NRG24270320240373041
|
27/03/2024
|
KANTIBAI KISHANLAL SEHARIYA
|
1706003014WL031615
|
KANTIBAI KISHANLAL SEHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
KANTIBAIKISHANLALSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-014-001/73
(DOHARDA)
|
1706003014NRG24270320240373040
|
27/03/2024
|
KISANLAL JAGNU SAHARIYA
|
1706003014WL031615
|
KISANLAL JAGNU SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
KISANLALJAGNUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-014-001/78
(DOHARDA)
|
1706003014NRG24270320240373033
|
27/03/2024
|
BHAGCHAND RAMCHARAN ADIWASI
|
1706003014WL031614
|
BHAGCHAND RAMCHARAN ADIWASI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
BHAGCHANDRAMCHARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-014-001/83
(DOHARDA)
|
1706003014NRG24270320240373043
|
27/03/2024
|
BADREELAL LAKHMIRAM SAHARIYA
|
1706003014WL031615
|
BADREELAL LAKHMIRAM SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
BADREELALLAKHMIRAMSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-014-001/83
(DOHARDA)
|
1706003014NRG24270320240373044
|
27/03/2024
|
DEVLAL BADRILAL SAHARIYA
|
1706003014WL031615
|
DEVLAL BADRILAL SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
DEVLALBADRILALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-014-001/84
(DOHARDA)
|
1706003014NRG24270320240373034
|
27/03/2024
|
JANKILAL
|
1706003014WL031614
|
JANKILAL
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-014-001/90
(DOHARDA)
|
1706003014NRG24270320240373045
|
27/03/2024
|
BHAGVANLALKISANLAL SAHARIYA
|
1706003014WL031615
|
BHAGVANLALKISANLAL SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
BHAGVANLALKISANLALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-014-001/90
(DOHARDA)
|
1706003014NRG24270320240373046
|
27/03/2024
|
MANGEE BHAGVANLAL SAHARIYA
|
1706003014WL031615
|
MANGEE BHAGVANLAL SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
MANGEEBHAGVANLALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-014-002/47-A
(DOHARDA)
|
1706003014NRG24270320240373024
|
27/03/2024
|
BALKU GENDA SAHARIYA
|
1706003014WL031613
|
BALKU GENDA SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
BALKUGENDASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-014-002/48
(DOHARDA)
|
1706003014NRG24270320240373025
|
27/03/2024
|
BATU DEYOLAL SAHARIYA
|
1706003014WL031613
|
BATU DEYOLAL SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
BATUDEYOLALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-014-002/48
(DOHARDA)
|
1706003014NRG24270320240373026
|
27/03/2024
|
KALABAI BATU SAHARIYA
|
1706003014WL031613
|
KALABAI BATU SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
KALABAIBATUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-014-002/53
(DOHARDA)
|
1706003014NRG24270320240373027
|
27/03/2024
|
TEEJO BAI ADIVASI
|
1706003014WL031613
|
TEEJO BAI ADIVASI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
TEEJOBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-014-002/56
(DOHARDA)
|
1706003014NRG24270320240373035
|
27/03/2024
|
MURARI BALKU SAHARIYA
|
1706003014WL031614
|
MURARI BALKU SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
MURARIBALKUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-014-002/56
(DOHARDA)
|
1706003014NRG24270320240373036
|
27/03/2024
|
PUNIYABAI MURARI SAHARIYA
|
1706003014WL031614
|
PUNIYABAI MURARI SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
PUNIYABAIMURARISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-014-002/58-C
(DOHARDA)
|
1706003014NRG24270320240373028
|
27/03/2024
|
KALLU TULSI SAHARIYA
|
1706003014WL031613
|
KALLU TULSI SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
KALLUTULSISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-014-002/58-C
(DOHARDA)
|
1706003014NRG24270320240373029
|
27/03/2024
|
MAMTABAI KALLU SAHARIYA
|
1706003014WL031613
|
MAMTABAI KALLU SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
MAMTABAIKALLUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-014-002/60-A
(DOHARDA)
|
1706003014NRG24270320240373030
|
27/03/2024
|
GHANSHYAM BABU SAHARIYA
|
1706003014WL031613
|
GHANSHYAM BABU SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
GHANSHYAMBABUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-014-002/60-D
(DOHARDA)
|
1706003014NRG24270320240373038
|
27/03/2024
|
CHANDABAI ROOPNARAYAN SEHARIYA
|
1706003014WL031614
|
CHANDABAI ROOPNARAYAN SEHARIYA
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397876268
|
|
CHANDABAIROOPNARAYANSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-014-002/60-D
(DOHARDA)
|
1706003014NRG24270320240373037
|
27/03/2024
|
ROOPNARAYAN BABULAL SAHARIYA
|
1706003014WL031614
|
ROOPNARAYAN BABULAL SAHARIYA
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397876268
|
|
ROOPNARAYANBABULALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-014-002/79
(DOHARDA)
|
1706003014NRG24270320240373039
|
27/03/2024
|
BUDDIBAI BHAGCHAND SAHARIYA
|
1706003014WL031614
|
BUDDIBAI BHAGCHAND SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
BUDDIBAIBHAGCHANDSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-014-002/80
(DOHARDA)
|
1706003014NRG24270320240373032
|
27/03/2024
|
RAMBHAROSA BALKOO SAHARIYA
|
1706003014WL031613
|
RAMBHAROSA BALKOO SAHARIYA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
RAMBHAROSABALKOOSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-030-001/109
(PANCHORA)
|
1706003000NRG24270320240372735
|
27/03/2024
|
Premnarayan Meena
|
1706003WL031599
|
Premnarayan Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
PremnarayanMeena
|
ICICI BANK LTD(508534)
|
|
45
|
BAMORI
|
MP-06-003-030-001/109
(PANCHORA)
|
1706003000NRG24270320240372736
|
27/03/2024
|
Premnarayan Meena
|
1706003WL031599
|
Premnarayan Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
PremnarayanMeena
|
ICICI BANK LTD(508534)
|
|
46
|
BAMORI
|
MP-06-003-030-001/109
(PANCHORA)
|
1706003000NRG24270320240372737
|
27/03/2024
|
SONU MEENA
|
1706003WL031599
|
SONU MEENA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-030-001/118-A
(PANCHORA)
|
1706003000NRG24270320240372738
|
27/03/2024
|
dheerendra
|
1706003WL031599
|
dheerendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
dheerendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-030-001/12
(PANCHORA)
|
1706003000NRG24270320240372739
|
27/03/2024
|
CHIRONJILAL
|
1706003WL031599
|
CHIRONJILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
CHIRONJILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-030-001/128
(PANCHORA)
|
1706003000NRG24270320240372742
|
27/03/2024
|
DILIP DHAKAD
|
1706003WL031599
|
DILIP DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
DILIPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-030-001/1311
(PANCHORA)
|
1706003000NRG24270320240372743
|
27/03/2024
|
MALTI BAI
|
1706003WL031599
|
MALTI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-030-001/1311-A
(PANCHORA)
|
1706003000NRG24270320240372745
|
27/03/2024
|
SUNITABAI
|
1706003WL031599
|
SUNITABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-030-001/1410
(PANCHORA)
|
1706003000NRG24270320240372749
|
27/03/2024
|
KALLO BAI
|
1706003WL031599
|
KALLO BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-030-001/1412-A
(PANCHORA)
|
1706003000NRG24270320240372750
|
27/03/2024
|
SANTOSH ADIWASI
|
1706003WL031599
|
SANTOSH ADIWASI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SANTOSHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-030-001/2129
(PANCHORA)
|
1706003000NRG24270320240372759
|
27/03/2024
|
Mamta Bai
|
1706003WL031599
|
Mamta Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-030-001/2129
(PANCHORA)
|
1706003000NRG24270320240372760
|
27/03/2024
|
Mamta Bai
|
1706003WL031599
|
Mamta Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-030-001/213
(PANCHORA)
|
1706003000NRG24270320240372762
|
27/03/2024
|
RAJKUMARI
|
1706003WL031599
|
RAJKUMARI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-030-001/226-B
(PANCHORA)
|
1706003000NRG24270320240372763
|
27/03/2024
|
kalavati
|
1706003WL031599
|
kalavati
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BAMORI
|
MP-06-003-030-001/226-B
(PANCHORA)
|
1706003000NRG24270320240372764
|
27/03/2024
|
kalavati
|
1706003WL031599
|
kalavati
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BAMORI
|
MP-06-003-030-001/226-B
(PANCHORA)
|
1706003000NRG24270320240372765
|
27/03/2024
|
LAXMIBAI MEENA
|
1706003WL031599
|
LAXMIBAI MEENA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
LAXMIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-030-001/23-B
(PANCHORA)
|
1706003000NRG24270320240372766
|
27/03/2024
|
MANSINGH
|
1706003WL031599
|
MANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BAMORI
|
MP-06-003-030-001/23-B
(PANCHORA)
|
1706003000NRG24270320240372767
|
27/03/2024
|
MANSINGH
|
1706003WL031599
|
MANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAMORI
|
MP-06-003-030-001/29-C
(PANCHORA)
|
1706003000NRG24270320240372770
|
27/03/2024
|
MAKHAN DAS
|
1706003WL031599
|
MAKHAN DAS
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MAKHANDAS
|
BANK OF BARODA(606985)
|
|
63
|
BAMORI
|
MP-06-003-030-001/29-C
(PANCHORA)
|
1706003000NRG24270320240372771
|
27/03/2024
|
MAKHAN DAS
|
1706003WL031599
|
MAKHAN DAS
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MAKHANDAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-030-001/311
(PANCHORA)
|
1706003000NRG24270320240372773
|
27/03/2024
|
rachna bai
|
1706003WL031599
|
rachna bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-030-001/311
(PANCHORA)
|
1706003000NRG24270320240372772
|
27/03/2024
|
RAGHUVEER
|
1706003WL031599
|
RAGHUVEER
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
66
|
BAMORI
|
MP-06-003-030-001/312
(PANCHORA)
|
1706003000NRG24270320240372775
|
27/03/2024
|
bharti bai
|
1706003WL031599
|
bharti bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-030-001/412
(PANCHORA)
|
1706003000NRG24270320240372783
|
27/03/2024
|
ARJUN SINGH
|
1706003WL031599
|
ARJUN SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
ARJUNSINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAMORI
|
MP-06-003-030-001/512-A
(PANCHORA)
|
1706003000NRG24270320240372785
|
27/03/2024
|
SEETARAM
|
1706003WL031599
|
SEETARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-030-001/6-A
(PANCHORA)
|
1706003000NRG24240320240369121
|
27/03/2024
|
MANGILAL
|
1706003WL031308
|
MANGILAL
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
19/04/2024
|
|
397876268
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-030-001/6-A
(PANCHORA)
|
1706003000NRG24240320240369122
|
27/03/2024
|
SHIVRAJ BAI
|
1706003WL031308
|
SHIVRAJ BAI
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
19/04/2024
|
|
397876268
|
|
SHIVRAJBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-030-001/6-B
(PANCHORA)
|
1706003000NRG24270320240372786
|
27/03/2024
|
RADHA
|
1706003WL031599
|
RADHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAMORI
|
MP-06-003-030-001/6-B
(PANCHORA)
|
1706003000NRG24270320240372787
|
27/03/2024
|
RADHA
|
1706003WL031599
|
RADHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-030-001/711
(PANCHORA)
|
1706003000NRG24270320240372790
|
27/03/2024
|
GAJANAND
|
1706003WL031599
|
GAJANAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
GAJANAND
|
ICICI BANK LTD(508534)
|
|
74
|
BAMORI
|
MP-06-003-030-001/711
(PANCHORA)
|
1706003000NRG24270320240372791
|
27/03/2024
|
GAJANAND
|
1706003WL031599
|
GAJANAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24270320240372793
|
27/03/2024
|
Prem Bai
|
1706003WL031599
|
Prem Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397876268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
BAMORI
|
MP-06-003-030-001/717
(PANCHORA)
|
1706003000NRG24270320240372792
|
27/03/2024
|
SURENDRA
|
1706003WL031599
|
SURENDRA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAMORI
|
MP-06-003-030-001/729
(PANCHORA)
|
1706003000NRG24270320240372794
|
27/03/2024
|
KRASHANGOPAL
|
1706003WL031599
|
KRASHANGOPAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
KRASHANGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAMORI
|
MP-06-003-030-001/814
(PANCHORA)
|
1706003000NRG24270320240372798
|
27/03/2024
|
PHOOL BAI
|
1706003WL031599
|
PHOOL BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
PHOOLBAI
|
ICICI BANK LTD(508534)
|
|
79
|
BAMORI
|
MP-06-003-030-001/912
(PANCHORA)
|
1706003000NRG24270320240372799
|
27/03/2024
|
RAMKALIBAI
|
1706003WL031599
|
RAMKALIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RAMKALIBAI
|
ICICI BANK LTD(508534)
|
|
80
|
BAMORI
|
MP-06-003-030-001/98
(PANCHORA)
|
1706003000NRG24270320240372803
|
27/03/2024
|
MORBAI
|
1706003WL031599
|
MORBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MORBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-046-001/10-B
(AMROD)
|
1706003046NRG24270320240372861
|
27/03/2024
|
bhagirat
|
1706003046WL031601
|
bhagirat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-046-001/10-B
(AMROD)
|
1706003046NRG24270320240372862
|
27/03/2024
|
bhagirat
|
1706003046WL031601
|
bhagirat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAMORI
|
MP-06-003-046-001/118
(AMROD)
|
1706003046NRG24270320240372863
|
27/03/2024
|
Ashok
|
1706003046WL031601
|
Ashok
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-046-001/122
(AMROD)
|
1706003046NRG24270320240372864
|
27/03/2024
|
HAR BAI
|
1706003046WL031601
|
HAR BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
HARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAMORI
|
MP-06-003-046-001/122-A
(AMROD)
|
1706003046NRG24270320240372865
|
27/03/2024
|
Raju
|
1706003046WL031601
|
Raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-046-001/122-A
(AMROD)
|
1706003046NRG24270320240372866
|
27/03/2024
|
Soni bai
|
1706003046WL031601
|
Soni bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Sonibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAMORI
|
MP-06-003-046-001/122-B
(AMROD)
|
1706003046NRG24270320240372867
|
27/03/2024
|
Bhagwan bai
|
1706003046WL031601
|
Bhagwan bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Bhagwanbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-046-001/124
(AMROD)
|
1706003046NRG24270320240372868
|
27/03/2024
|
RADESYAM
|
1706003046WL031601
|
RADESYAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RADESYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-046-001/124
(AMROD)
|
1706003046NRG24270320240372869
|
27/03/2024
|
Ramnathi
|
1706003046WL031601
|
Ramnathi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Ramnathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-046-001/132
(AMROD)
|
1706003046NRG24270320240372871
|
27/03/2024
|
MISHRI LAL
|
1706003046WL031601
|
MISHRI LAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-046-001/132
(AMROD)
|
1706003046NRG24270320240372872
|
27/03/2024
|
Raj bai
|
1706003046WL031601
|
Raj bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-046-001/132-B
(AMROD)
|
1706003046NRG24270320240372873
|
27/03/2024
|
Gajraj
|
1706003046WL031601
|
Gajraj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Gajraj
|
UNION BANK OF INDIA(508500)
|
|
93
|
BAMORI
|
MP-06-003-046-001/138-A
(AMROD)
|
1706003046NRG24270320240372910
|
27/03/2024
|
Santosh
|
1706003046WL031602
|
Santosh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397876268
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
94
|
BAMORI
|
MP-06-003-046-001/141
(AMROD)
|
1706003046NRG24270320240372875
|
27/03/2024
|
LAKAN
|
1706003046WL031601
|
LAKAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
LAKAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-046-001/141
(AMROD)
|
1706003046NRG24270320240372876
|
27/03/2024
|
Laxmi
|
1706003046WL031601
|
Laxmi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-046-001/142
(AMROD)
|
1706003046NRG24270320240372877
|
27/03/2024
|
SURESH
|
1706003046WL031601
|
SURESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-046-001/142
(AMROD)
|
1706003046NRG24270320240372878
|
27/03/2024
|
Vishakha
|
1706003046WL031601
|
Vishakha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Vishakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAMORI
|
MP-06-003-046-001/17-B
(AMROD)
|
1706003046NRG24270320240372879
|
27/03/2024
|
Salakram
|
1706003046WL031601
|
Salakram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-046-001/17-B
(AMROD)
|
1706003046NRG24270320240372880
|
27/03/2024
|
Sima
|
1706003046WL031601
|
Sima
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-046-001/2-A
(AMROD)
|
1706003046NRG24270320240372881
|
27/03/2024
|
AMARSINGH
|
1706003046WL031601
|
AMARSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-046-001/2-A
(AMROD)
|
1706003046NRG24270320240372882
|
27/03/2024
|
BAMA BAI
|
1706003046WL031601
|
BAMA BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
BAMABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-046-001/300
(AMROD)
|
1706003046NRG24270320240372884
|
27/03/2024
|
Guddi
|
1706003046WL031601
|
Guddi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-046-001/300
(AMROD)
|
1706003046NRG24270320240372883
|
27/03/2024
|
PRKASH
|
1706003046WL031601
|
PRKASH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
PRKASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-046-001/36
(AMROD)
|
1706003046NRG24270320240372888
|
27/03/2024
|
Meenu
|
1706003046WL031601
|
Meenu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Meenu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-046-001/36
(AMROD)
|
1706003046NRG24270320240372887
|
27/03/2024
|
SURESH
|
1706003046WL031601
|
SURESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-046-001/51-A
(AMROD)
|
1706003046NRG24270320240372889
|
27/03/2024
|
Bhamar Singh
|
1706003046WL031601
|
Bhamar Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
BhamarSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-046-001/52
(AMROD)
|
1706003046NRG24270320240372890
|
27/03/2024
|
Radheshyam
|
1706003046WL031601
|
Radheshyam
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-046-001/52
(AMROD)
|
1706003046NRG24270320240372891
|
27/03/2024
|
Radheshyam
|
1706003046WL031601
|
Radheshyam
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397876268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
BAMORI
|
MP-06-003-046-001/60-A
(AMROD)
|
1706003046NRG24270320240372892
|
27/03/2024
|
Bhairo singh
|
1706003046WL031601
|
Bhairo singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Bhairosingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-046-001/60-A
(AMROD)
|
1706003046NRG24270320240372893
|
27/03/2024
|
Kalibai
|
1706003046WL031601
|
Kalibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-046-001/66
(AMROD)
|
1706003046NRG24270320240372894
|
27/03/2024
|
NAN SINGH
|
1706003046WL031601
|
NAN SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-046-001/66
(AMROD)
|
1706003046NRG24270320240372895
|
27/03/2024
|
Shaha bai
|
1706003046WL031601
|
Shaha bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397876268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
BAMORI
|
MP-06-003-046-001/67
(AMROD)
|
1706003046NRG24270320240372897
|
27/03/2024
|
Ditali bai
|
1706003046WL031601
|
Ditali bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Ditalibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-046-001/67
(AMROD)
|
1706003046NRG24270320240372896
|
27/03/2024
|
Gulab
|
1706003046WL031601
|
Gulab
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-046-001/68
(AMROD)
|
1706003046NRG24270320240372899
|
27/03/2024
|
Rammurti
|
1706003046WL031601
|
Rammurti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Rammurti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BAMORI
|
MP-06-003-046-001/68
(AMROD)
|
1706003046NRG24270320240372898
|
27/03/2024
|
SITARAM
|
1706003046WL031601
|
SITARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAMORI
|
MP-06-003-046-001/7-A
(AMROD)
|
1706003046NRG24270320240372901
|
27/03/2024
|
Laxmi
|
1706003046WL031601
|
Laxmi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-046-001/7-A
(AMROD)
|
1706003046NRG24270320240372900
|
27/03/2024
|
Nandu
|
1706003046WL031601
|
Nandu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-046-001/7-B
(AMROD)
|
1706003046NRG24270320240372902
|
27/03/2024
|
AMAR
|
1706003046WL031601
|
AMAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BAMORI
|
MP-06-003-046-001/86
(AMROD)
|
1706003046NRG24270320240372904
|
27/03/2024
|
HARIOM
|
1706003046WL031601
|
HARIOM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-046-001/86
(AMROD)
|
1706003046NRG24270320240372905
|
27/03/2024
|
Mohani
|
1706003046WL031601
|
Mohani
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Mohani
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-046-001/90
(AMROD)
|
1706003046NRG24270320240372906
|
27/03/2024
|
Naharsingh
|
1706003046WL031601
|
Naharsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-046-001/90
(AMROD)
|
1706003046NRG24270320240372907
|
27/03/2024
|
Naharsingh
|
1706003046WL031601
|
Naharsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180336
|
180336
|
|
|
|
|
|
|
|
|
124
|
BAMORI
|
MP-06-003-020-003/4-A
(BERKHEDI)
|
1706003020NRG24270320240373110
|
27/03/2024
|
Muliya
|
1706003020WL031622
|
Muliya
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Muliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BAMORI
|
MP-06-003-020-003/5-B
(BERKHEDI)
|
1706003020NRG24270320240373112
|
27/03/2024
|
Siya Bai
|
1706003020WL031622
|
Siya Bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24270320240373115
|
27/03/2024
|
Usha
|
1706003020WL031622
|
Usha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-030-001/98
(PANCHORA)
|
1706003000NRG24270320240372804
|
27/03/2024
|
VARSHA
|
1706003WL031599
|
VARSHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-080-001/291-B
(PARWAH)
|
1706003080NRG24270320240373369
|
27/03/2024
|
MURTIBAI
|
1706003080WL031646
|
MURTIBAI
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
19/04/2024
|
|
397876268
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
129
|
BAMORI
|
MP-06-003-014-002/60-A
(DOHARDA)
|
1706003014NRG24270320240373031
|
27/03/2024
|
GAYTRI BAI SER
|
1706003014WL031613
|
GAYTRI BAI SER
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
397876268
|
|
GAYTRIBAISER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
130
|
BAMORI
|
MP-06-003-030-001/1311-A
(PANCHORA)
|
1706003000NRG24270320240372744
|
27/03/2024
|
BAHADUR
|
1706003WL031599
|
BAHADUR
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAMORI
|
MP-06-003-030-001/1412-A
(PANCHORA)
|
1706003000NRG24270320240372751
|
27/03/2024
|
SANTOSH ADIWASI
|
1706003WL031599
|
SANTOSH ADIWASI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SANTOSHADIWASI
|
ICICI BANK LTD(508534)
|
|
132
|
BAMORI
|
MP-06-003-030-001/812
(PANCHORA)
|
1706003000NRG24270320240372796
|
27/03/2024
|
hariom
|
1706003WL031599
|
hariom
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-046-001/131-A
(AMROD)
|
1706003046NRG24270320240372870
|
27/03/2024
|
DYANI
|
1706003046WL031601
|
DYANI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
DYANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-046-001/316-A
(AMROD)
|
1706003046NRG24270320240372885
|
27/03/2024
|
Lekhraj
|
1706003046WL031601
|
Lekhraj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-046-001/316-A
(AMROD)
|
1706003046NRG24270320240372886
|
27/03/2024
|
Lekhraj
|
1706003046WL031601
|
Lekhraj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
136
|
BAMORI
|
MP-06-003-020-001/117-B
(BERKHEDI)
|
1706003020NRG24270320240373124
|
27/03/2024
|
methesh bai
|
1706003020WL031623
|
methesh bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
metheshbai
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAMORI
|
MP-06-003-046-001/132-B
(AMROD)
|
1706003046NRG24270320240372874
|
27/03/2024
|
Rampyari
|
1706003046WL031601
|
Rampyari
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
BAMORI
|
MP-06-003-020-001/102
(BERKHEDI)
|
1706003020NRG24270320240373121
|
27/03/2024
|
Govind
|
1706003020WL031623
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
BAMORI
|
MP-06-003-020-001/121-A
(BERKHEDI)
|
1706003020NRG24270320240373125
|
27/03/2024
|
mohan
|
1706003020WL031623
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
140
|
BAMORI
|
MP-06-003-020-001/55-C
(BERKHEDI)
|
1706003020NRG24270320240373128
|
27/03/2024
|
Halki bai
|
1706003020WL031623
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAMORI
|
MP-06-003-020-001/70-A
(BERKHEDI)
|
1706003020NRG24270320240373130
|
27/03/2024
|
Kailash
|
1706003020WL031623
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-020-001/70-A
(BERKHEDI)
|
1706003020NRG24270320240373131
|
27/03/2024
|
Ramkumar
|
1706003020WL031623
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Ramkumar
|
HDFC BANK LTD(607152)
|
|
143
|
BAMORI
|
MP-06-003-020-001/71
(BERKHEDI)
|
1706003020NRG24270320240373132
|
27/03/2024
|
lalaram
|
1706003020WL031623
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BAMORI
|
MP-06-003-020-001/79-B
(BERKHEDI)
|
1706003020NRG24270320240373135
|
27/03/2024
|
Laxmi Bai
|
1706003020WL031623
|
Laxmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
LaxmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24270320240373138
|
27/03/2024
|
Vimlesh Bai
|
1706003020WL031623
|
Vimlesh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
VimleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24270320240373140
|
27/03/2024
|
Radha
|
1706003020WL031623
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
147
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24270320240373141
|
27/03/2024
|
Moharsingh Yadav
|
1706003020WL031623
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MoharsinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24270320240373142
|
27/03/2024
|
Rani Yadav
|
1706003020WL031623
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BAMORI
|
MP-06-003-020-003/1
(BERKHEDI)
|
1706003020NRG24270320240373144
|
27/03/2024
|
Guddi Bai
|
1706003020WL031623
|
Guddi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BAMORI
|
MP-06-003-020-003/1
(BERKHEDI)
|
1706003020NRG24270320240373143
|
27/03/2024
|
Rumal
|
1706003020WL031623
|
Rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Rumal
|
ICICI BANK LTD(508534)
|
|
151
|
BAMORI
|
MP-06-003-020-003/11-D
(BERKHEDI)
|
1706003020NRG24270320240373145
|
27/03/2024
|
Banwari
|
1706003020WL031623
|
Banwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Banwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BAMORI
|
MP-06-003-020-003/24
(BERKHEDI)
|
1706003020NRG24270320240373100
|
27/03/2024
|
Ramparsad
|
1706003020WL031622
|
Ramparsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Ramparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BAMORI
|
MP-06-003-020-003/26
(BERKHEDI)
|
1706003020NRG24270320240373101
|
27/03/2024
|
Kanta
|
1706003020WL031622
|
Kanta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BAMORI
|
MP-06-003-020-003/26
(BERKHEDI)
|
1706003020NRG24270320240373102
|
27/03/2024
|
mohan
|
1706003020WL031622
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-020-003/34
(BERKHEDI)
|
1706003020NRG24270320240373103
|
27/03/2024
|
Roop Singh
|
1706003020WL031622
|
Roop Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
RoopSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BAMORI
|
MP-06-003-020-003/34
(BERKHEDI)
|
1706003020NRG24270320240373104
|
27/03/2024
|
Savitri Bai
|
1706003020WL031622
|
Savitri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
SavitriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24270320240373106
|
27/03/2024
|
Girraj
|
1706003020WL031622
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Girraj
|
UCO BANK(607066)
|
|
158
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24270320240373105
|
27/03/2024
|
Naiya Bai
|
1706003020WL031622
|
Naiya Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
NaiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BAMORI
|
MP-06-003-020-003/39
(BERKHEDI)
|
1706003020NRG24270320240373107
|
27/03/2024
|
Mohar Singh Gurjar
|
1706003020WL031622
|
Mohar Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397876268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
BAMORI
|
MP-06-003-020-003/4-A
(BERKHEDI)
|
1706003020NRG24270320240373109
|
27/03/2024
|
Bhagirath
|
1706003020WL031622
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
161
|
BAMORI
|
MP-06-003-020-003/5
(BERKHEDI)
|
1706003020NRG24270320240373111
|
27/03/2024
|
Nirmal Bai gurjar
|
1706003020WL031622
|
Nirmal Bai gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
NirmalBaigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BAMORI
|
MP-06-003-020-003/563
(BERKHEDI)
|
1706003020NRG24270320240373113
|
27/03/2024
|
Banvari
|
1706003020WL031622
|
Banvari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Banvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BAMORI
|
MP-06-003-020-003/6-A
(BERKHEDI)
|
1706003020NRG24270320240373117
|
27/03/2024
|
Parwati Bai
|
1706003020WL031622
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
ParwatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BAMORI
|
MP-06-003-020-003/9-D
(BERKHEDI)
|
1706003020NRG24270320240373120
|
27/03/2024
|
Bablu
|
1706003020WL031622
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Bablu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
165
|
BAMORI
|
MP-06-003-020-003/9-D
(BERKHEDI)
|
1706003020NRG24270320240373119
|
27/03/2024
|
Nannulal
|
1706003020WL031622
|
Nannulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
Nannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BAMORI
|
MP-06-003-030-001/126-A
(PANCHORA)
|
1706003000NRG24270320240372740
|
27/03/2024
|
GAYTRI
|
1706003WL031599
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAMORI
|
MP-06-003-030-001/126-A
(PANCHORA)
|
1706003000NRG24270320240372741
|
27/03/2024
|
maneesh
|
1706003WL031599
|
maneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAMORI
|
MP-06-003-030-001/134-B
(PANCHORA)
|
1706003000NRG24270320240372746
|
27/03/2024
|
RAMSWRUP MEENA
|
1706003WL031599
|
RAMSWRUP MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
RAMSWRUPMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BAMORI
|
MP-06-003-030-001/1510-A
(PANCHORA)
|
1706003000NRG24270320240372752
|
27/03/2024
|
MAMATA BAI
|
1706003WL031599
|
MAMATA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
MAMATABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BAMORI
|
MP-06-003-030-001/180
(PANCHORA)
|
1706003000NRG24270320240372753
|
27/03/2024
|
kiran
|
1706003WL031599
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BAMORI
|
MP-06-003-030-001/192-A
(PANCHORA)
|
1706003000NRG24270320240372754
|
27/03/2024
|
pista
|
1706003WL031599
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAMORI
|
MP-06-003-030-001/2127
(PANCHORA)
|
1706003000NRG24270320240372755
|
27/03/2024
|
bhura
|
1706003WL031599
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAMORI
|
MP-06-003-030-001/2127
(PANCHORA)
|
1706003000NRG24270320240372756
|
27/03/2024
|
bhura
|
1706003WL031599
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAMORI
|
MP-06-003-030-001/2128
(PANCHORA)
|
1706003000NRG24270320240372757
|
27/03/2024
|
sonu
|
1706003WL031599
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAMORI
|
MP-06-003-030-001/2128
(PANCHORA)
|
1706003000NRG24270320240372758
|
27/03/2024
|
sonu
|
1706003WL031599
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BAMORI
|
MP-06-003-030-001/325-A
(PANCHORA)
|
1706003000NRG24270320240372777
|
27/03/2024
|
SAVITA BAI
|
1706003WL031599
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BAMORI
|
MP-06-003-030-001/327-A
(PANCHORA)
|
1706003000NRG24270320240372778
|
27/03/2024
|
guddi bai
|
1706003WL031599
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAMORI
|
MP-06-003-030-001/327-A
(PANCHORA)
|
1706003000NRG24270320240372779
|
27/03/2024
|
guddi bai
|
1706003WL031599
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BAMORI
|
MP-06-003-030-001/63-A
(PANCHORA)
|
1706003000NRG24270320240372788
|
27/03/2024
|
POOJA
|
1706003WL031599
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
POOJA
|
IDBI BANK(607095)
|
|
180
|
BAMORI
|
MP-06-003-030-001/63-A
(PANCHORA)
|
1706003000NRG24270320240372789
|
27/03/2024
|
POOJA
|
1706003WL031599
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAMORI
|
MP-06-003-030-001/729
(PANCHORA)
|
1706003000NRG24270320240372795
|
27/03/2024
|
Gayatri Dhakad
|
1706003WL031599
|
Gayatri Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
GayatriDhakad
|
ICICI BANK LTD(508534)
|
|
182
|
BAMORI
|
MP-06-003-030-001/912
(PANCHORA)
|
1706003000NRG24270320240372800
|
27/03/2024
|
SHRIKISHAN
|
1706003WL031599
|
SHRIKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397876268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
BAMORI
|
MP-06-003-030-001/924
(PANCHORA)
|
1706003000NRG24270320240372801
|
27/03/2024
|
BHAGWANSINGH
|
1706003WL031599
|
BHAGWANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BAMORI
|
MP-06-003-030-001/924
(PANCHORA)
|
1706003000NRG24270320240372802
|
27/03/2024
|
SHEELABAI
|
1706003WL031599
|
SHEELABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SHEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BAMORI
|
MP-06-003-046-001/7-B
(AMROD)
|
1706003046NRG24270320240372903
|
27/03/2024
|
Maya
|
1706003046WL031601
|
Maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
186
|
BAMORI
|
MP-06-003-020-001/103
(BERKHEDI)
|
1706003020NRG24270320240373122
|
27/03/2024
|
anil
|
1706003020WL031623
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAMORI
|
MP-06-003-020-003/12
(BERKHEDI)
|
1706003020NRG24270320240373099
|
27/03/2024
|
Ajav Bai
|
1706003020WL031622
|
Ajav Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397876268
|
|
AjavBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BAMORI
|
MP-06-003-020-003/4
(BERKHEDI)
|
1706003020NRG24270320240373108
|
27/03/2024
|
Radhesyam Gurjar
|
1706003020WL031622
|
Radhesyam Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397876268
|
A/c Blocked or Frozen
|
|
|
|
189
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24270320240373114
|
27/03/2024
|
Bharat
|
1706003020WL031622
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397876268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
190
|
BAMORI
|
MP-06-003-020-001/55-B
(BERKHEDI)
|
1706003020NRG24270320240373127
|
27/03/2024
|
Uma
|
1706003020WL031623
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BAMORI
|
MP-06-003-030-001/325-A
(PANCHORA)
|
1706003000NRG24270320240372776
|
27/03/2024
|
KAMAL SINGH DHAKAD
|
1706003WL031599
|
KAMAL SINGH DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
KAMALSINGHDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAMORI
|
MP-06-003-030-001/330
(PANCHORA)
|
1706003000NRG24270320240372780
|
27/03/2024
|
SIYA BAI DHAKAD
|
1706003WL031599
|
SIYA BAI DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397876268
|
|
SIYABAIDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299455
|
299455
|
|
|
|
|
|
|
|