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-06-003-038-002/110-B (SONKHARA)
|
1706003038NRG24110920230132051
|
11/09/2023
|
Avadesh
|
1706003038WL011989
|
Avadesh
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
Avadesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-011-001/166 (KALORA)
|
1706003011NRG24110920230132204
|
11/09/2023
|
RAGHUUVIR
|
1706003011WL012014
|
RAGHUUVIR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
RAGHUUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
BAMORI
|
MP-06-003-019-008/156 (GWARKHEDA)
|
1706003019NRG24110920230131615
|
11/09/2023
|
RAMALABAI
|
1706003019WL011926
|
RAMALABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771599
|
|
RAMALABAI
|
STATE BANK OF INDIA(508548)
|
4
|
BAMORI
|
MP-06-003-038-002/192 (SONKHARA)
|
1706003038NRG24110920230132052
|
11/09/2023
|
Mohansingh
|
1706003038WL011989
|
Mohansingh
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BAMORI
|
MP-06-003-038-002/228-B (SONKHARA)
|
1706003038NRG24110920230132055
|
11/09/2023
|
Pahelwan
|
1706003038WL011989
|
Pahelwan
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
Pahelwan
|
ICICI BANK LTD(508534)
|
6
|
BAMORI
|
MP-06-003-038-002/228-B (SONKHARA)
|
1706003038NRG24110920230132054
|
11/09/2023
|
Phelwan
|
1706003038WL011989
|
Phelwan
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
Phelwan
|
STATE BANK OF INDIA(508548)
|
7
|
BAMORI
|
MP-06-003-051-003/119-A (PATHI)
|
1706003051NRG24110920230132087
|
11/09/2023
|
Bintu
|
1706003051WL011994
|
Bintu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Bintu
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
BAMORI
|
MP-06-003-051-003/20 (PATHI)
|
1706003051NRG24110920230132076
|
11/09/2023
|
Ramcharan
|
1706003051WL011992
|
Ramcharan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
9
|
BAMORI
|
MP-06-003-051-003/97 (PATHI)
|
1706003051NRG24110920230132091
|
11/09/2023
|
RAMESH
|
1706003051WL011994
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-011-001/168 (KALORA)
|
1706003011NRG24110920230132214
|
11/09/2023
|
Ghanshyam
|
1706003011WL012016
|
Ghanshyam
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BAMORI
|
MP-06-003-011-001/328-C (KALORA)
|
1706003011NRG24110920230132195
|
11/09/2023
|
Kanta Bai
|
1706003011WL012009
|
Kanta Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
KantaBai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BAMORI
|
MP-06-003-011-001/353 (KALORA)
|
1706003011NRG24110920230132190
|
11/09/2023
|
SULTAN
|
1706003011WL012006
|
SULTAN
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BAMORI
|
MP-06-003-051-002/31-A (PATHI)
|
1706003051NRG24110920230132083
|
11/09/2023
|
BADAM BAI
|
1706003051WL011993
|
BADAM BAI
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
14
|
BAMORI
|
MP-06-003-051-003/2 (PATHI)
|
1706003051NRG24110920230132075
|
11/09/2023
|
jaynarayan
|
1706003051WL011992
|
jaynarayan
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BAMORI
|
MP-06-003-051-003/28 (PATHI)
|
1706003051NRG24110920230132079
|
11/09/2023
|
mukesh
|
1706003051WL011992
|
mukesh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BAMORI
|
MP-06-003-051-003/59 (PATHI)
|
1706003051NRG24110920230132085
|
11/09/2023
|
Ramdayal
|
1706003051WL011993
|
Ramdayal
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Ramdayal
|
ICICI BANK LTD(508534)
|
17
|
BAMORI
|
MP-06-003-051-003/88 (PATHI)
|
1706003051NRG24110920230132086
|
11/09/2023
|
janki bai
|
1706003051WL011993
|
janki bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-011-002/365 (KALORA)
|
1706003011NRG24110920230132193
|
11/09/2023
|
SUKHLAL
|
1706003011WL012008
|
SUKHLAL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-019-002/37-A (GWARKHEDA)
|
1706003019NRG24110920230131604
|
11/09/2023
|
kamarlal
|
1706003019WL011924
|
kamarlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BAMORI
|
MP-06-003-019-002/89-A (GWARKHEDA)
|
1706003019NRG24110920230131597
|
11/09/2023
|
bhagwati
|
1706003019WL011923
|
bhagwati
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
21/09/2023
|
|
322771599
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-019-003/118 (GWARKHEDA)
|
1706003019NRG24110920230131608
|
11/09/2023
|
MADAN
|
1706003019WL011924
|
MADAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BAMORI
|
MP-06-003-019-003/118-B (GWARKHEDA)
|
1706003019NRG24110920230131610
|
11/09/2023
|
Rambai
|
1706003019WL011924
|
Rambai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-019-003/118-B (GWARKHEDA)
|
1706003019NRG24110920230131609
|
11/09/2023
|
Rambai
|
1706003019WL011924
|
Rambai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BAMORI
|
MP-06-003-019-003/43 (GWARKHEDA)
|
1706003019NRG24110920230131611
|
11/09/2023
|
Ramsingh
|
1706003019WL011924
|
Ramsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-019-008/133-C (GWARKHEDA)
|
1706003019NRG24110920230131592
|
11/09/2023
|
dolatram
|
1706003019WL011922
|
dolatram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-019-008/152-A (GWARKHEDA)
|
1706003019NRG24110920230131614
|
11/09/2023
|
radha
|
1706003019WL011926
|
radha
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
radha
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-019-008/156-A (GWARKHEDA)
|
1706003019NRG24110920230131616
|
11/09/2023
|
shanti bai
|
1706003019WL011926
|
shanti bai
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-019-008/172 (GWARKHEDA)
|
1706003019NRG24110920230131599
|
11/09/2023
|
shakkariya
|
1706003019WL011923
|
shakkariya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
shakkariya
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-019-008/172 (GWARKHEDA)
|
1706003019NRG24110920230131598
|
11/09/2023
|
shakkariya
|
1706003019WL011923
|
shakkariya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
shakkariya
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-019-008/173 (GWARKHEDA)
|
1706003019NRG24110920230131617
|
11/09/2023
|
hari gyan
|
1706003019WL011926
|
hari gyan
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
harigyan
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-019-008/187 (GWARKHEDA)
|
1706003019NRG24110920230131618
|
11/09/2023
|
PREMABAI
|
1706003019WL011926
|
PREMABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771599
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-019-008/192 (GWARKHEDA)
|
1706003019NRG24110920230131594
|
11/09/2023
|
Kosalya
|
1706003019WL011922
|
Kosalya
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
Kosalya
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-019-008/195 (GWARKHEDA)
|
1706003019NRG24110920230131595
|
11/09/2023
|
Puran
|
1706003019WL011922
|
Puran
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-019-008/215 (GWARKHEDA)
|
1706003019NRG24110920230131601
|
11/09/2023
|
gulab
|
1706003019WL011923
|
gulab
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-019-008/227 (GWARKHEDA)
|
1706003019NRG24110920230131596
|
11/09/2023
|
bardi bai
|
1706003019WL011922
|
bardi bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
bardibai
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-019-008/227-A (GWARKHEDA)
|
1706003019NRG24110920230131602
|
11/09/2023
|
KALLU sahariya
|
1706003019WL011923
|
KALLU sahariya
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
KALLUsahariya
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-039-001/515 (GADALAUJARI)
|
1706003039NRG24110920230132201
|
11/09/2023
|
bhola ram
|
1706003039WL012012
|
bhola ram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
BAMORI
|
MP-06-003-048-002/44-B (RAMPUR)
|
1706003048NRG24110920230132197
|
11/09/2023
|
RAJKUMARI BAI
|
1706003048WL012011
|
RAJKUMARI BAI
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322771599
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-048-002/8 (RAMPUR)
|
1706003048NRG24110920230132199
|
11/09/2023
|
ramcharan
|
1706003048WL012011
|
ramcharan
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322771599
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-011-001/200 (KALORA)
|
1706003011NRG24110920230132194
|
11/09/2023
|
Rajkumar Ahirwar
|
1706003011WL012009
|
Rajkumar Ahirwar
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
RajkumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
41
|
BAMORI
|
MP-06-003-062-001/165 (KUSHEPUR)
|
1706003062NRG24110920230131585
|
11/09/2023
|
RAMACHARAN
|
1706003062WL011915
|
RAMACHARAN
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-062-001/165 (KUSHEPUR)
|
1706003062NRG24110920230131586
|
11/09/2023
|
ramcharan
|
1706003062WL011916
|
ramcharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
43
|
BAMORI
|
MP-06-003-062-001/19 (KUSHEPUR)
|
1706003062NRG24110920230131587
|
11/09/2023
|
radheshyam
|
1706003062WL011917
|
radheshyam
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-065-001/607 (RAMNAGAR)
|
1706003065NRG24110920230132191
|
11/09/2023
|
VIRANDRA
|
1706003065WL012007
|
VIRANDRA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771599
|
|
VIRANDRA
|
ICICI BANK LTD(508534)
|
45
|
BAMORI
|
MP-06-003-065-001/615 (RAMNAGAR)
|
1706003065NRG24110920230132188
|
11/09/2023
|
AJUDDHI BAI
|
1706003065WL012005
|
AJUDDHI BAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322771599
|
|
AJUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-062-001/19 (KUSHEPUR)
|
1706003062NRG24110920230131588
|
11/09/2023
|
radheshyam
|
1706003062WL011918
|
radheshyam
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
BAMORI
|
MP-06-003-038-002/199 (SONKHARA)
|
1706003038NRG24110920230132053
|
11/09/2023
|
Golu
|
1706003038WL011989
|
Golu
|
00415
|
SBIN0061127
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
48
|
BAMORI
|
MP-06-003-008-003/138 (SILAWATI RAMPUR)
|
1706003008NRG24110920230132143
|
11/09/2023
|
HARISINGH
|
1706003008WL011997
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
HARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
49
|
BAMORI
|
MP-06-003-008-003/138-A (SILAWATI RAMPUR)
|
1706003008NRG24110920230132145
|
11/09/2023
|
CHAIN SINGH
|
1706003008WL011997
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BAMORI
|
MP-06-003-011-001/286-A (KALORA)
|
1706003011NRG24110920230132189
|
11/09/2023
|
Imrat
|
1706003011WL012006
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
BAMORI
|
MP-06-003-019-008/184-B (GWARKHEDA)
|
1706003019NRG24110920230131593
|
11/09/2023
|
santosh
|
1706003019WL011922
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
BAMORI
|
MP-06-003-019-008/193 (GWARKHEDA)
|
1706003019NRG24110920230131600
|
11/09/2023
|
MADHOLAL
|
1706003019WL011923
|
MADHOLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
MADHOLAL
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-048-002/8 (RAMPUR)
|
1706003048NRG24110920230132200
|
11/09/2023
|
bhagvati bai
|
1706003048WL012011
|
bhagvati bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322771599
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-051-003/116-A (PATHI)
|
1706003051NRG24110920230132074
|
11/09/2023
|
harishankar
|
1706003051WL011992
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
BAMORI
|
MP-06-003-051-003/20 (PATHI)
|
1706003051NRG24110920230132077
|
11/09/2023
|
Rajesh
|
1706003051WL011992
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
BAMORI
|
MP-06-003-051-003/75-A (PATHI)
|
1706003051NRG24110920230132081
|
11/09/2023
|
PAWAN SHARIYA
|
1706003051WL011992
|
PAWAN SHARIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
PAWANSHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
BAMORI
|
MP-06-003-051-003/75-A (PATHI)
|
1706003051NRG24110920230132089
|
11/09/2023
|
PAWAN SHARIYA
|
1706003051WL011994
|
PAWAN SHARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
PAWANSHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
BAMORI
|
MP-06-003-062-001/11-A (KUSHEPUR)
|
1706003062NRG24110920230131584
|
11/09/2023
|
deepak
|
1706003062WL011914
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
BAMORI
|
MP-06-003-062-001/11-A (KUSHEPUR)
|
1706003062NRG24110920230131583
|
11/09/2023
|
deepak
|
1706003062WL011913
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-008-003/138 (SILAWATI RAMPUR)
|
1706003008NRG24110920230132144
|
11/09/2023
|
GEETABAI
|
1706003008WL011997
|
GEETABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
GEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
BAMORI
|
MP-06-003-019-002/100-B (GWARKHEDA)
|
1706003019NRG24110920230131603
|
11/09/2023
|
Brajraj
|
1706003019WL011924
|
Brajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BAMORI
|
MP-06-003-019-002/56-D (GWARKHEDA)
|
1706003019NRG24110920230131605
|
11/09/2023
|
Santosh
|
1706003019WL011924
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAMORI
|
MP-06-003-019-002/61-C (GWARKHEDA)
|
1706003019NRG24110920230131606
|
11/09/2023
|
girraj
|
1706003019WL011924
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
64
|
BAMORI
|
MP-06-003-019-002/86 (GWARKHEDA)
|
1706003019NRG24110920230131607
|
11/09/2023
|
Balakram
|
1706003019WL011924
|
Balakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Balakram
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BAMORI
|
MP-06-003-038-002/519 (SONKHARA)
|
1706003038NRG24110920230132056
|
11/09/2023
|
Chinta
|
1706003038WL011989
|
Chinta
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322771599
|
|
Chinta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
66
|
BAMORI
|
MP-06-003-039-001/83-A (GADALAUJARI)
|
1706003039NRG24110920230132202
|
11/09/2023
|
BHOGILAL
|
1706003039WL012012
|
BHOGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
BHOGILAL
|
ICICI BANK LTD(508534)
|
67
|
BAMORI
|
MP-06-003-051-002/31 (PATHI)
|
1706003051NRG24110920230132072
|
11/09/2023
|
Raj Bai Sahariya
|
1706003051WL011992
|
Raj Bai Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
RajBaiSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
BAMORI
|
MP-06-003-051-002/54 (PATHI)
|
1706003051NRG24110920230132073
|
11/09/2023
|
shakriya bai
|
1706003051WL011992
|
shakriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
shakriyabai
|
ICICI BANK LTD(508534)
|
69
|
BAMORI
|
MP-06-003-051-003/12-A (PATHI)
|
1706003051NRG24110920230132084
|
11/09/2023
|
Nirmla bai sahariya
|
1706003051WL011993
|
Nirmla bai sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Nirmlabaisahariya
|
PUNJAB NATIONAL BANK(508568)
|
70
|
BAMORI
|
MP-06-003-051-003/32-A (PATHI)
|
1706003051NRG24110920230132088
|
11/09/2023
|
Anita bai sahariya
|
1706003051WL011994
|
Anita bai sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
Anitabaisahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
BAMORI
|
MP-06-003-051-003/7 (PATHI)
|
1706003051NRG24110920230132080
|
11/09/2023
|
RASAL BAI
|
1706003051WL011992
|
RASAL BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
RASALBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
BAMORI
|
MP-06-003-051-003/75-A (PATHI)
|
1706003051NRG24110920230132082
|
11/09/2023
|
Sunita Sahariya
|
1706003051WL011992
|
Sunita Sahariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322771599
|
|
SunitaSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
BAMORI
|
MP-06-003-051-003/75-A (PATHI)
|
1706003051NRG24110920230132090
|
11/09/2023
|
Sunita Sahariya
|
1706003051WL011994
|
Sunita Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322771599
|
|
SunitaSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
BAMORI
|
MP-06-003-085-004/114 (AKODA)
|
1706003085NRG24110920230131542
|
11/09/2023
|
Durvi Bai
|
1706003085WL011897
|
Durvi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
75
|
BAMORI
|
MP-06-003-085-004/114 (AKODA)
|
1706003085NRG24110920230131541
|
11/09/2023
|
Durvi Bai
|
1706003085WL011897
|
Durvi Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
76
|
BAMORI
|
MP-06-003-085-004/28-C (AKODA)
|
1706003085NRG24110920230131537
|
11/09/2023
|
Latabai
|
1706003085WL011896
|
Latabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
77
|
BAMORI
|
MP-06-003-085-004/28-C (AKODA)
|
1706003085NRG24110920230131536
|
11/09/2023
|
Latabai
|
1706003085WL011896
|
Latabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
78
|
BAMORI
|
MP-06-003-085-004/28-D (AKODA)
|
1706003085NRG24110920230131539
|
11/09/2023
|
Arjun
|
1706003085WL011896
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
79
|
BAMORI
|
MP-06-003-085-004/28-D (AKODA)
|
1706003085NRG24110920230131538
|
11/09/2023
|
Arjun
|
1706003085WL011896
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
80
|
BAMORI
|
MP-06-003-085-004/29-B (AKODA)
|
1706003085NRG24110920230131540
|
11/09/2023
|
Suresh
|
1706003085WL011896
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BAMORI
|
MP-06-003-085-004/34-B (AKODA)
|
1706003085NRG24110920230131544
|
11/09/2023
|
Salam
|
1706003085WL011898
|
Salam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
Salam
|
STATE BANK OF INDIA(508548)
|
82
|
BAMORI
|
MP-06-003-085-004/34-B (AKODA)
|
1706003085NRG24110920230131543
|
11/09/2023
|
Salam
|
1706003085WL011898
|
Salam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322771599
|
|
Salam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|