|
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-06-003-036-001/171
(BISHNWADA)
|
1706003036NRG24200320240363067
|
20/03/2024
|
jankilal
|
1706003036WL030740
|
jankilal
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628835
|
|
jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-087-001/7-D
(SEKHPUR)
|
1706003087NRG24190320240363063
|
20/03/2024
|
Hariom
|
1706003087WL030737
|
Hariom
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628835
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-036-001/214
(BISHNWADA)
|
1706003036NRG24200320240363069
|
20/03/2024
|
LAKSHMINARAYAN
|
1706003036WL030740
|
LAKSHMINARAYAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628835
|
|
LAKSHMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24190320240363016
|
20/03/2024
|
GAYATRIBAI
|
1706003075WL030730
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-087-001/112
(SEKHPUR)
|
1706003087NRG24190320240363056
|
20/03/2024
|
ALAM
|
1706003087WL030734
|
ALAM
|
00354
|
PUNB0018600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473628835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BAMORI
|
MP-06-003-087-001/30-C
(SEKHPUR)
|
1706003087NRG24190320240363065
|
20/03/2024
|
Vijay
|
1706003087WL030738
|
Vijay
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628835
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-066-001/78
(KISHANPURA)
|
1706003066NRG24200320240364282
|
20/03/2024
|
PAVAN
|
1706003066WL030819
|
PAVAN
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-087-001/2-D
(SEKHPUR)
|
1706003087NRG24190320240363058
|
20/03/2024
|
Gagabai
|
1706003087WL030734
|
Gagabai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628835
|
|
Gagabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-075-001/10-C
(UKAWADKALAN)
|
1706003075NRG24190320240362978
|
20/03/2024
|
Lalit
|
1706003075WL030730
|
Lalit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24190320240362980
|
20/03/2024
|
Peryagbai
|
1706003075WL030730
|
Peryagbai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
Peryagbai
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-075-001/144-A
(UKAWADKALAN)
|
1706003075NRG24190320240362981
|
20/03/2024
|
Mohan
|
1706003075WL030730
|
Mohan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-075-001/16-A
(UKAWADKALAN)
|
1706003075NRG24190320240362982
|
20/03/2024
|
seema bai
|
1706003075WL030730
|
seema bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BAMORI
|
MP-06-003-075-001/181-B
(UKAWADKALAN)
|
1706003075NRG24190320240362984
|
20/03/2024
|
naval
|
1706003075WL030730
|
naval
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473628835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BAMORI
|
MP-06-003-075-001/21
(UKAWADKALAN)
|
1706003075NRG24190320240362985
|
20/03/2024
|
arvind
|
1706003075WL030730
|
arvind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAMORI
|
MP-06-003-075-001/21
(UKAWADKALAN)
|
1706003075NRG24190320240362986
|
20/03/2024
|
rachna
|
1706003075WL030730
|
rachna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24190320240362987
|
20/03/2024
|
ghisya
|
1706003075WL030730
|
ghisya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
ghisya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAMORI
|
MP-06-003-075-001/34
(UKAWADKALAN)
|
1706003075NRG24190320240362988
|
20/03/2024
|
gulab bai
|
1706003075WL030730
|
gulab bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24190320240362990
|
20/03/2024
|
dinesh
|
1706003075WL030730
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-075-001/5-A
(UKAWADKALAN)
|
1706003075NRG24190320240362995
|
20/03/2024
|
deelip
|
1706003075WL030730
|
deelip
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-075-001/5-A
(UKAWADKALAN)
|
1706003075NRG24190320240362996
|
20/03/2024
|
soni
|
1706003075WL030730
|
soni
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24190320240362999
|
20/03/2024
|
kallu
|
1706003075WL030730
|
kallu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAMORI
|
MP-06-003-075-001/57-A
(UKAWADKALAN)
|
1706003075NRG24190320240363002
|
20/03/2024
|
MANISHAA
|
1706003075WL030730
|
MANISHAA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
MANISHAA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24190320240363009
|
20/03/2024
|
dileep
|
1706003075WL030730
|
dileep
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24190320240363010
|
20/03/2024
|
anil
|
1706003075WL030730
|
anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAMORI
|
MP-06-003-075-001/80-A
(UKAWADKALAN)
|
1706003075NRG24190320240363011
|
20/03/2024
|
madhu bai
|
1706003075WL030730
|
madhu bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24190320240363014
|
20/03/2024
|
laxminarayan
|
1706003075WL030730
|
laxminarayan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
laxminarayan
|
ICICI BANK LTD(508534)
|
|
27
|
BAMORI
|
MP-06-003-085-001/1004
(AKODA)
|
1706003085NRG24190320240363019
|
20/03/2024
|
POOJA BAI
|
1706003085WL030731
|
POOJA BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-085-001/1007-B
(AKODA)
|
1706003085NRG24190320240363020
|
20/03/2024
|
Ramsukhi
|
1706003085WL030731
|
Ramsukhi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-085-001/1008-B
(AKODA)
|
1706003085NRG24190320240363021
|
20/03/2024
|
Sarupi bai
|
1706003085WL030731
|
Sarupi bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628835
|
|
Sarupibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-085-001/1012-B
(AKODA)
|
1706003085NRG24190320240363060
|
20/03/2024
|
Kallo bai
|
1706003085WL030736
|
Kallo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-054-003/69
(SUJAKHEDI)
|
1706003054NRG24200320240363439
|
20/03/2024
|
KAMAL
|
1706003054WL030777
|
KAMAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24190320240362975
|
20/03/2024
|
neelam
|
1706003075WL030730
|
neelam
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-075-001/57-A
(UKAWADKALAN)
|
1706003075NRG24190320240363001
|
20/03/2024
|
MANMOHAN
|
1706003075WL030730
|
MANMOHAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-087-001/38-A
(SEKHPUR)
|
1706003087NRG24190320240363066
|
20/03/2024
|
Guddibai
|
1706003087WL030739
|
Guddibai
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628835
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-087-001/2-D
(SEKHPUR)
|
1706003087NRG24190320240363057
|
20/03/2024
|
pawan
|
1706003087WL030734
|
pawan
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628835
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
BAMORI
|
MP-06-003-036-001/214
(BISHNWADA)
|
1706003036NRG24200320240363073
|
20/03/2024
|
visnu
|
1706003036WL030741
|
visnu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628835
|
|
visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BAMORI
|
MP-06-003-036-001/225
(BISHNWADA)
|
1706003036NRG24200320240363074
|
20/03/2024
|
barsha
|
1706003036WL030741
|
barsha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628835
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BAMORI
|
MP-06-003-054-003/38
(SUJAKHEDI)
|
1706003054NRG24200320240363437
|
20/03/2024
|
BHUPATSINGH LODHA
|
1706003054WL030777
|
BHUPATSINGH LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
BHUPATSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-054-003/47-B
(SUJAKHEDI)
|
1706003054NRG24200320240363438
|
20/03/2024
|
PRATAP SINGH
|
1706003054WL030777
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-058-001/138
(KHEJRABABA)
|
1706003058NRG24190320240363059
|
20/03/2024
|
INDER
|
1706003058WL030735
|
INDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
INDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BAMORI
|
MP-06-003-066-001/199
(KISHANPURA)
|
1706003066NRG24200320240364281
|
20/03/2024
|
ANSUIYA
|
1706003066WL030819
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
ANSUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BAMORI
|
MP-06-003-075-001/1
(UKAWADKALAN)
|
1706003075NRG24190320240362976
|
20/03/2024
|
usha bai
|
1706003075WL030730
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BAMORI
|
MP-06-003-075-001/1-B
(UKAWADKALAN)
|
1706003075NRG24190320240362977
|
20/03/2024
|
AAKASH
|
1706003075WL030730
|
AAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
AAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BAMORI
|
MP-06-003-075-001/104
(UKAWADKALAN)
|
1706003075NRG24200320240363443
|
20/03/2024
|
kanta bai
|
1706003075WL030779
|
kanta bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473628835
|
|
kantabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BAMORI
|
MP-06-003-075-001/104
(UKAWADKALAN)
|
1706003075NRG24200320240363442
|
20/03/2024
|
soma
|
1706003075WL030779
|
soma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473628835
|
|
soma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BAMORI
|
MP-06-003-075-001/136
(UKAWADKALAN)
|
1706003075NRG24190320240362979
|
20/03/2024
|
girraj
|
1706003075WL030730
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
girraj
|
ICICI BANK LTD(508534)
|
|
47
|
BAMORI
|
MP-06-003-075-001/17
(UKAWADKALAN)
|
1706003075NRG24190320240362983
|
20/03/2024
|
krishan murari
|
1706003075WL030730
|
krishan murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
krishanmurari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAMORI
|
MP-06-003-075-001/34-A
(UKAWADKALAN)
|
1706003075NRG24190320240362989
|
20/03/2024
|
sushma
|
1706003075WL030730
|
sushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BAMORI
|
MP-06-003-075-001/34-B
(UKAWADKALAN)
|
1706003075NRG24190320240362991
|
20/03/2024
|
bharti
|
1706003075WL030730
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BAMORI
|
MP-06-003-075-001/43
(UKAWADKALAN)
|
1706003075NRG24190320240362992
|
20/03/2024
|
Jaysing dhakad
|
1706003075WL030730
|
Jaysing dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
Jaysingdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BAMORI
|
MP-06-003-075-001/49
(UKAWADKALAN)
|
1706003075NRG24190320240362993
|
20/03/2024
|
mullo
|
1706003075WL030730
|
mullo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473628835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
BAMORI
|
MP-06-003-075-001/49-A
(UKAWADKALAN)
|
1706003075NRG24190320240362994
|
20/03/2024
|
lalita
|
1706003075WL030730
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24190320240362998
|
20/03/2024
|
chaisingh
|
1706003075WL030730
|
chaisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
chaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAMORI
|
MP-06-003-075-001/50-A
(UKAWADKALAN)
|
1706003075NRG24190320240362997
|
20/03/2024
|
neeraj
|
1706003075WL030730
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473628835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BAMORI
|
MP-06-003-075-001/57
(UKAWADKALAN)
|
1706003075NRG24190320240363000
|
20/03/2024
|
saroj bai
|
1706003075WL030730
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24190320240363004
|
20/03/2024
|
Atar Bai
|
1706003075WL030730
|
Atar Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
AtarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BAMORI
|
MP-06-003-075-001/59
(UKAWADKALAN)
|
1706003075NRG24190320240363003
|
20/03/2024
|
harnam
|
1706003075WL030730
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
58
|
BAMORI
|
MP-06-003-075-001/77
(UKAWADKALAN)
|
1706003075NRG24190320240363005
|
20/03/2024
|
manoj
|
1706003075WL030730
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-075-001/77
(UKAWADKALAN)
|
1706003075NRG24190320240363006
|
20/03/2024
|
ramaati
|
1706003075WL030730
|
ramaati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
ramaati
|
ICICI BANK LTD(508534)
|
|
60
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24190320240363007
|
20/03/2024
|
kumman
|
1706003075WL030730
|
kumman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
kumman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BAMORI
|
MP-06-003-075-001/80
(UKAWADKALAN)
|
1706003075NRG24190320240363008
|
20/03/2024
|
Mohar bhai
|
1706003075WL030730
|
Mohar bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
Moharbhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BAMORI
|
MP-06-003-075-001/81
(UKAWADKALAN)
|
1706003075NRG24190320240363013
|
20/03/2024
|
bhuri
|
1706003075WL030730
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BAMORI
|
MP-06-003-075-001/81
(UKAWADKALAN)
|
1706003075NRG24190320240363012
|
20/03/2024
|
kmarlal
|
1706003075WL030730
|
kmarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
kmarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BAMORI
|
MP-06-003-075-001/95
(UKAWADKALAN)
|
1706003075NRG24190320240363015
|
20/03/2024
|
balkishan
|
1706003075WL030730
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BAMORI
|
MP-06-003-075-001/95-A
(UKAWADKALAN)
|
1706003075NRG24190320240363017
|
20/03/2024
|
BANKESH
|
1706003075WL030730
|
BANKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
BANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-075-001/95-A
(UKAWADKALAN)
|
1706003075NRG24190320240363018
|
20/03/2024
|
SAROJ
|
1706003075WL030730
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BAMORI
|
MP-06-003-087-001/1-C
(SEKHPUR)
|
1706003087NRG24190320240363052
|
20/03/2024
|
Birjesh
|
1706003087WL030734
|
Birjesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473628835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
BAMORI
|
MP-06-003-087-001/1-C
(SEKHPUR)
|
1706003087NRG24190320240363053
|
20/03/2024
|
Mamtabai
|
1706003087WL030734
|
Mamtabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628835
|
|
Mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BAMORI
|
MP-06-003-087-001/1-D
(SEKHPUR)
|
1706003087NRG24190320240363054
|
20/03/2024
|
gapatsingh
|
1706003087WL030734
|
gapatsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628835
|
|
gapatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BAMORI
|
MP-06-003-087-001/1-D
(SEKHPUR)
|
1706003087NRG24190320240363055
|
20/03/2024
|
gatribai
|
1706003087WL030734
|
gatribai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628835
|
|
gatribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BAMORI
|
MP-06-003-087-001/70-C
(SEKHPUR)
|
1706003087NRG24190320240363064
|
20/03/2024
|
Gasilal
|
1706003087WL030737
|
Gasilal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628835
|
|
Gasilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
72
|
BAMORI
|
MP-06-003-036-001/396
(BISHNWADA)
|
1706003036NRG24200320240363072
|
20/03/2024
|
hemraj
|
1706003036WL030740
|
hemraj
|
00662
|
BDBL0001372
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473628835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-036-001/30-B
(BISHNWADA)
|
1706003036NRG24200320240363070
|
20/03/2024
|
SAURABH
|
1706003036WL030740
|
SAURABH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628835
|
|
SAURABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
BAMORI
|
MP-06-003-036-001/194
(BISHNWADA)
|
1706003036NRG24200320240363068
|
20/03/2024
|
jnkilal
|
1706003036WL030740
|
jnkilal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473628835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
BAMORI
|
MP-06-003-036-001/332
(BISHNWADA)
|
1706003036NRG24200320240363071
|
20/03/2024
|
visnu
|
1706003036WL030740
|
visnu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628835
|
|
visnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAMORI
|
MP-06-003-054-003/35-A
(SUJAKHEDI)
|
1706003054NRG24200320240363436
|
20/03/2024
|
MADIYA BAI
|
1706003054WL030777
|
MADIYA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628835
|
|
MADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-085-001/1036
(AKODA)
|
1706003085NRG24190320240363061
|
20/03/2024
|
anek singh
|
1706003085WL030736
|
anek singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
aneksingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-085-001/1043
(AKODA)
|
1706003085NRG24190320240363062
|
20/03/2024
|
eswarlal
|
1706003085WL030736
|
eswarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628835
|
|
eswarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|