|
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-06-003-021-001/187-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227370
|
26/11/2023
|
Rajesh
|
1706003021WL019982
|
Rajesh
|
00165
|
IBKL0001107
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-023-006/30
(KONTHAR)
|
1706003023NRG24261120230227677
|
26/11/2023
|
hemant
|
1706003023WL020001
|
hemant
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
hemant
|
ICICI BANK LTD(508534)
|
|
3
|
BAMORI
|
MP-06-003-039-001/163
(GADALAUJARI)
|
1706003039NRG24261120230227423
|
26/11/2023
|
MOTILAL
|
1706003039WL019985
|
MOTILAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-021-006/90-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227405
|
26/11/2023
|
Baldeep
|
1706003021WL019982
|
Baldeep
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Baldeep
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-004-002/102-A
(CHHIKARI)
|
1706003004NRG24251120230227350
|
26/11/2023
|
KAILASI BAI
|
1706003004WL019981
|
KAILASI BAI
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
KAILASIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-004-004/1
(CHHIKARI)
|
1706003004NRG24251120230227344
|
26/11/2023
|
Fhulavati Bai
|
1706003004WL019978
|
Fhulavati Bai
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
FhulavatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-004-004/30
(CHHIKARI)
|
1706003004NRG24251120230227340
|
26/11/2023
|
GOPAL
|
1706003004WL019977
|
GOPAL
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
01/01/2024
|
|
323105025
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-004-004/30
(CHHIKARI)
|
1706003004NRG24251120230227341
|
26/11/2023
|
neema bai
|
1706003004WL019977
|
neema bai
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
01/01/2024
|
|
323105025
|
|
neemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-004-004/30-A
(CHHIKARI)
|
1706003004NRG24251120230227342
|
26/11/2023
|
PARWATI BAI
|
1706003004WL019977
|
PARWATI BAI
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
01/01/2024
|
|
323105025
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-004-004/4
(CHHIKARI)
|
1706003004NRG24251120230227345
|
26/11/2023
|
Ramsukhi
|
1706003004WL019978
|
Ramsukhi
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Ramsukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-004-004/48
(CHHIKARI)
|
1706003004NRG24251120230227343
|
26/11/2023
|
GAJANAND
|
1706003004WL019977
|
GAJANAND
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-004-004/9-A
(CHHIKARI)
|
1706003004NRG24251120230227336
|
26/11/2023
|
Hakim
|
1706003004WL019976
|
Hakim
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323105025
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-004-005/17-B
(CHHIKARI)
|
1706003004NRG24251120230227351
|
26/11/2023
|
Banwari
|
1706003004WL019981
|
Banwari
|
00354
|
PUNB0256800
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BAMORI
|
MP-06-003-004-005/39
(CHHIKARI)
|
1706003004NRG24251120230227346
|
26/11/2023
|
RAMACHARAN
|
1706003004WL019979
|
RAMACHARAN
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323105025
|
|
RAMACHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-004-005/39-A
(CHHIKARI)
|
1706003004NRG24251120230227347
|
26/11/2023
|
Ajuddi Bai Sahariya
|
1706003004WL019979
|
Ajuddi Bai Sahariya
|
00354
|
PUNB0256800
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323105025
|
|
AjuddiBaiSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-009-002/2022
(KUDKA)
|
1706003009NRG24261120230227514
|
26/11/2023
|
KAMLESH SAHARIIYA
|
1706003009WL019993
|
KAMLESH SAHARIIYA
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
KAMLESHSAHARIIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-009-002/314-A
(KUDKA)
|
1706003009NRG24261120230227515
|
26/11/2023
|
PUNIYA BAI
|
1706003009WL019993
|
PUNIYA BAI
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-021-001/110
(SILAWATI KAYASI)
|
1706003021NRG24251120230227355
|
26/11/2023
|
Ramesh
|
1706003021WL019982
|
Ramesh
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-021-001/125-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227358
|
26/11/2023
|
AVINASHI
|
1706003021WL019982
|
AVINASHI
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
AVINASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-021-001/180
(SILAWATI KAYASI)
|
1706003021NRG24251120230227366
|
26/11/2023
|
mahesh
|
1706003021WL019982
|
mahesh
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-021-001/33-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227374
|
26/11/2023
|
Ghansyam
|
1706003021WL019982
|
Ghansyam
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-021-002/20-C
(SILAWATI KAYASI)
|
1706003021NRG24251120230227384
|
26/11/2023
|
VIJENDRA
|
1706003021WL019982
|
VIJENDRA
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-021-002/33
(SILAWATI KAYASI)
|
1706003021NRG24251120230227386
|
26/11/2023
|
ramesh
|
1706003021WL019982
|
ramesh
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAMORI
|
MP-06-003-021-006/37-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227397
|
26/11/2023
|
Ramkishan
|
1706003021WL019982
|
Ramkishan
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-021-006/90
(SILAWATI KAYASI)
|
1706003021NRG24251120230227404
|
26/11/2023
|
mohanshing
|
1706003021WL019982
|
mohanshing
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
mohanshing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-021-002/38-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227388
|
26/11/2023
|
rahul
|
1706003021WL019982
|
rahul
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-004-002/102-A
(CHHIKARI)
|
1706003004NRG24251120230227349
|
26/11/2023
|
Ramesh
|
1706003004WL019981
|
Ramesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-004-002/38-A
(CHHIKARI)
|
1706003004NRG24251120230227338
|
26/11/2023
|
sonibai
|
1706003004WL019977
|
sonibai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323105025
|
|
sonibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-004-004/5-B
(CHHIKARI)
|
1706003004NRG24251120230227334
|
26/11/2023
|
Jagdish Sahariya
|
1706003004WL019976
|
Jagdish Sahariya
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323105025
|
|
JagdishSahariya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-004-004/5-C
(CHHIKARI)
|
1706003004NRG24251120230227335
|
26/11/2023
|
Ramchran Sahariya
|
1706003004WL019976
|
Ramchran Sahariya
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323105025
|
|
RamchranSahariya
|
BANK OF BARODA(606985)
|
|
31
|
BAMORI
|
MP-06-003-039-001/117
(GADALAUJARI)
|
1706003039NRG24261120230227428
|
26/11/2023
|
parvatibai
|
1706003039WL019986
|
parvatibai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-039-001/130-A
(GADALAUJARI)
|
1706003039NRG24261120230227416
|
26/11/2023
|
Ram shri
|
1706003039WL019984
|
Ram shri
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-039-001/40
(GADALAUJARI)
|
1706003039NRG24261120230227424
|
26/11/2023
|
Vimla
|
1706003039WL019985
|
Vimla
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
Vimla
|
ICICI BANK LTD(508534)
|
|
34
|
BAMORI
|
MP-06-003-039-001/411
(GADALAUJARI)
|
1706003039NRG24261120230227409
|
26/11/2023
|
Lakhmichand
|
1706003039WL019983
|
Lakhmichand
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
Lakhmichand
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMORI
|
MP-06-003-039-001/435
(GADALAUJARI)
|
1706003039NRG24261120230227431
|
26/11/2023
|
vinod
|
1706003039WL019986
|
vinod
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-039-001/47
(GADALAUJARI)
|
1706003039NRG24261120230227414
|
26/11/2023
|
Heera
|
1706003039WL019983
|
Heera
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
Heera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-021-006/144-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227392
|
26/11/2023
|
Bhagirath
|
1706003021WL019982
|
Bhagirath
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-021-006/80
(SILAWATI KAYASI)
|
1706003021NRG24251120230227401
|
26/11/2023
|
Santosh Kumar
|
1706003021WL019982
|
Santosh Kumar
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-023-006/101
(KONTHAR)
|
1706003023NRG24261120230227673
|
26/11/2023
|
jagdees
|
1706003023WL020001
|
jagdees
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
jagdees
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-021-001/125
(SILAWATI KAYASI)
|
1706003021NRG24251120230227357
|
26/11/2023
|
SANJEEV
|
1706003021WL019982
|
SANJEEV
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAMORI
|
MP-06-003-021-001/155-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227363
|
26/11/2023
|
Kersingh
|
1706003021WL019982
|
Kersingh
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
01/01/2024
|
|
323105025
|
|
Kersingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-021-001/156-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227364
|
26/11/2023
|
Ramdayal
|
1706003021WL019982
|
Ramdayal
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
01/01/2024
|
|
323105025
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-021-001/32-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227373
|
26/11/2023
|
Radhesyam
|
1706003021WL019982
|
Radhesyam
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAMORI
|
MP-06-003-021-001/89-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227377
|
26/11/2023
|
Rameswar
|
1706003021WL019982
|
Rameswar
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-021-001/94-C
(SILAWATI KAYASI)
|
1706003021NRG24251120230227379
|
26/11/2023
|
RAJU
|
1706003021WL019982
|
RAJU
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-021-002/20-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227383
|
26/11/2023
|
RAVINDRASINGH
|
1706003021WL019982
|
RAVINDRASINGH
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-021-002/36
(SILAWATI KAYASI)
|
1706003021NRG24251120230227387
|
26/11/2023
|
ramesh
|
1706003021WL019982
|
ramesh
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-021-002/41
(SILAWATI KAYASI)
|
1706003021NRG24251120230227389
|
26/11/2023
|
mukesh
|
1706003021WL019982
|
mukesh
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-021-006/33-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227396
|
26/11/2023
|
ANKIT
|
1706003021WL019982
|
ANKIT
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-004-003/41-C
(CHHIKARI)
|
1706003004NRG24251120230227333
|
26/11/2023
|
Sambai
|
1706003004WL019976
|
Sambai
|
00415
|
SBIN0030391
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323105025
|
|
Sambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
BAMORI
|
MP-06-003-023-003/65
(KONTHAR)
|
1706003023NRG24261120230227671
|
26/11/2023
|
amit
|
1706003023WL020001
|
amit
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-048-003/124
(RAMPUR)
|
1706003023NRG24261120230227678
|
26/11/2023
|
rambha bai
|
1706003023WL020001
|
rambha bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-023-003/66
(KONTHAR)
|
1706003023NRG24261120230227672
|
26/11/2023
|
hemant
|
1706003023WL020001
|
hemant
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-048-003/124-B
(RAMPUR)
|
1706003023NRG24261120230227679
|
26/11/2023
|
kallo bai
|
1706003023WL020001
|
kallo bai
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-004-002/38-C
(CHHIKARI)
|
1706003004NRG24251120230227339
|
26/11/2023
|
DEETUBAI
|
1706003004WL019977
|
DEETUBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323105025
|
|
DEETUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BAMORI
|
MP-06-003-004-003/34-C
(CHHIKARI)
|
1706003004NRG24251120230227332
|
26/11/2023
|
Keshri Bai
|
1706003004WL019976
|
Keshri Bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
BAMORI
|
MP-06-003-004-005/12-C
(CHHIKARI)
|
1706003004NRG24251120230227337
|
26/11/2023
|
Harilal Sahariya
|
1706003004WL019976
|
Harilal Sahariya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
BAMORI
|
MP-06-003-004-005/39-B
(CHHIKARI)
|
1706003004NRG24251120230227348
|
26/11/2023
|
Kajul
|
1706003004WL019980
|
Kajul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323105025
|
|
Kajul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BAMORI
|
MP-06-003-009-002/10
(KUDKA)
|
1706003009NRG24261120230227513
|
26/11/2023
|
MANO BAI
|
1706003009WL019993
|
MANO BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
MANOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BAMORI
|
MP-06-003-021-006/96
(SILAWATI KAYASI)
|
1706003021NRG24251120230227407
|
26/11/2023
|
PAPPU
|
1706003021WL019982
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BAMORI
|
MP-06-003-023-006/101-A
(KONTHAR)
|
1706003023NRG24261120230227674
|
26/11/2023
|
kamal
|
1706003023WL020001
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-023-006/106-A
(KONTHAR)
|
1706003023NRG24261120230227675
|
26/11/2023
|
golu
|
1706003023WL020001
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BAMORI
|
MP-06-003-039-001/110
(GADALAUJARI)
|
1706003039NRG24261120230227427
|
26/11/2023
|
Kunwar Bai
|
1706003039WL019986
|
Kunwar Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
KunwarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BAMORI
|
MP-06-003-039-001/420
(GADALAUJARI)
|
1706003039NRG24261120230227410
|
26/11/2023
|
Mohan
|
1706003039WL019983
|
Mohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
Mohan
|
ICICI BANK LTD(508534)
|
|
65
|
BAMORI
|
MP-06-003-039-001/420
(GADALAUJARI)
|
1706003039NRG24261120230227411
|
26/11/2023
|
natho bai
|
1706003039WL019983
|
natho bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
nathobai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-039-001/435
(GADALAUJARI)
|
1706003039NRG24261120230227432
|
26/11/2023
|
ASHA BAI
|
1706003039WL019986
|
ASHA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
ASHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BAMORI
|
MP-06-003-039-001/7
(GADALAUJARI)
|
1706003039NRG24261120230227420
|
26/11/2023
|
GULAB SINGH
|
1706003039WL019984
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-048-003/201
(RAMPUR)
|
1706003023NRG24261120230227680
|
26/11/2023
|
ramu
|
1706003023WL020001
|
ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
ramu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
69
|
BAMORI
|
MP-06-003-039-001/175-A
(GADALAUJARI)
|
1706003039NRG24261120230227430
|
26/11/2023
|
Pahalvan
|
1706003039WL019986
|
Pahalvan
|
00662
|
BDBL0001372
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
BAMORI
|
MP-06-003-021-001/101-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227352
|
26/11/2023
|
RAMKESHOR
|
1706003021WL019982
|
RAMKESHOR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
RAMKESHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAMORI
|
MP-06-003-021-001/105-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227354
|
26/11/2023
|
Nandkishor
|
1706003021WL019982
|
Nandkishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAMORI
|
MP-06-003-021-001/126-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227359
|
26/11/2023
|
pankaj
|
1706003021WL019982
|
pankaj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAMORI
|
MP-06-003-021-001/144-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227360
|
26/11/2023
|
rakesh
|
1706003021WL019982
|
rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323105025
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAMORI
|
MP-06-003-021-001/149-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227361
|
26/11/2023
|
ramlakhan
|
1706003021WL019982
|
ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAMORI
|
MP-06-003-021-001/149-C
(SILAWATI KAYASI)
|
1706003021NRG24251120230227362
|
26/11/2023
|
lalit
|
1706003021WL019982
|
lalit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAMORI
|
MP-06-003-021-001/157-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227365
|
26/11/2023
|
Rakesh
|
1706003021WL019982
|
Rakesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
323105025
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-021-001/181-C
(SILAWATI KAYASI)
|
1706003021NRG24251120230227367
|
26/11/2023
|
sukhlal
|
1706003021WL019982
|
sukhlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAMORI
|
MP-06-003-021-001/184-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227369
|
26/11/2023
|
manjeet
|
1706003021WL019982
|
manjeet
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
manjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-021-001/19-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227371
|
26/11/2023
|
Vijaysingh
|
1706003021WL019982
|
Vijaysingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-021-001/20
(SILAWATI KAYASI)
|
1706003021NRG24251120230227372
|
26/11/2023
|
avinashi
|
1706003021WL019982
|
avinashi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
avinashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAMORI
|
MP-06-003-021-001/47-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227375
|
26/11/2023
|
Rajkumar
|
1706003021WL019982
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAMORI
|
MP-06-003-021-001/85
(SILAWATI KAYASI)
|
1706003021NRG24251120230227376
|
26/11/2023
|
nemichand
|
1706003021WL019982
|
nemichand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
nemichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-021-001/89-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227378
|
26/11/2023
|
amarsingh
|
1706003021WL019982
|
amarsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BAMORI
|
MP-06-003-021-002/14
(SILAWATI KAYASI)
|
1706003021NRG24251120230227381
|
26/11/2023
|
Vishnu
|
1706003021WL019982
|
Vishnu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-021-002/20
(SILAWATI KAYASI)
|
1706003021NRG24251120230227382
|
26/11/2023
|
surendra
|
1706003021WL019982
|
surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-021-002/22
(SILAWATI KAYASI)
|
1706003021NRG24251120230227385
|
26/11/2023
|
Raju
|
1706003021WL019982
|
Raju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-021-002/41-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227390
|
26/11/2023
|
ajendar
|
1706003021WL019982
|
ajendar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
ajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-021-002/5-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227391
|
26/11/2023
|
suraj
|
1706003021WL019982
|
suraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-021-006/148-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227393
|
26/11/2023
|
Dharmendra
|
1706003021WL019982
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-021-006/181-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227394
|
26/11/2023
|
Hemraj
|
1706003021WL019982
|
Hemraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-021-006/26
(SILAWATI KAYASI)
|
1706003021NRG24251120230227395
|
26/11/2023
|
moharsingh
|
1706003021WL019982
|
moharsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-021-006/59-C
(SILAWATI KAYASI)
|
1706003021NRG24251120230227398
|
26/11/2023
|
deepchand
|
1706003021WL019982
|
deepchand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-021-006/71-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227399
|
26/11/2023
|
ramprakash
|
1706003021WL019982
|
ramprakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-021-006/72
(SILAWATI KAYASI)
|
1706003021NRG24251120230227400
|
26/11/2023
|
Gajanand
|
1706003021WL019982
|
Gajanand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-021-006/80-A
(SILAWATI KAYASI)
|
1706003021NRG24251120230227402
|
26/11/2023
|
foolchand
|
1706003021WL019982
|
foolchand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
foolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-021-006/81-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227403
|
26/11/2023
|
munesh
|
1706003021WL019982
|
munesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-021-006/94
(SILAWATI KAYASI)
|
1706003021NRG24251120230227406
|
26/11/2023
|
Golu
|
1706003021WL019982
|
Golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-021-006/96-B
(SILAWATI KAYASI)
|
1706003021NRG24251120230227408
|
26/11/2023
|
sateesh
|
1706003021WL019982
|
sateesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG24261120230227676
|
26/11/2023
|
uday
|
1706003023WL020001
|
uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAMORI
|
MP-06-003-039-001/132
(GADALAUJARI)
|
1706003039NRG24261120230227429
|
26/11/2023
|
hira bai
|
1706003039WL019986
|
hira bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-021-001/103-C
(SILAWATI KAYASI)
|
1706003021NRG24251120230227353
|
26/11/2023
|
Rajkumar
|
1706003021WL019982
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
BAMORI
|
MP-06-003-021-002/121-C
(SILAWATI KAYASI)
|
1706003021NRG24251120230227380
|
26/11/2023
|
karan singh
|
1706003021WL019982
|
karan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323105025
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
103
|
BAMORI
|
MP-06-003-039-001/153-A
(GADALAUJARI)
|
1706003039NRG24261120230227421
|
26/11/2023
|
GOPILAL
|
1706003039WL019985
|
GOPILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-039-001/153-A
(GADALAUJARI)
|
1706003039NRG24261120230227422
|
26/11/2023
|
PARVATI
|
1706003039WL019985
|
PARVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323105025
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BAMORI
|
MP-06-003-039-001/436
(GADALAUJARI)
|
1706003039NRG24261120230227433
|
26/11/2023
|
shailu
|
1706003039WL019986
|
shailu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
shailu
|
ICICI BANK LTD(508534)
|
|
106
|
BAMORI
|
MP-06-003-039-001/436
(GADALAUJARI)
|
1706003039NRG24261120230227434
|
26/11/2023
|
uma
|
1706003039WL019986
|
uma
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-039-001/456
(GADALAUJARI)
|
1706003039NRG24261120230227412
|
26/11/2023
|
jagdish
|
1706003039WL019983
|
jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-039-001/456
(GADALAUJARI)
|
1706003039NRG24261120230227413
|
26/11/2023
|
savita
|
1706003039WL019983
|
savita
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-039-001/481
(GADALAUJARI)
|
1706003039NRG24261120230227426
|
26/11/2023
|
krainti
|
1706003039WL019985
|
krainti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323105025
|
|
krainti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152932
|
152932
|
|
|
|
|
|
|
|