|
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-06-003-022-002/943-A
(VISONIYA)
|
1706003022NRG24220320240366927
|
22/03/2024
|
BALRAM
|
1706003022WL031113
|
BALRAM
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BAMORI
|
MP-06-003-053-001/361
(MUNDRAHANUMAN)
|
1706003053NRG24220320240366904
|
22/03/2024
|
Shivcharan Meena
|
1706003053WL031107
|
Shivcharan Meena
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470742
|
|
ShivcharanMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24210320240365576
|
22/03/2024
|
Dinesh
|
1706003020WL030978
|
Dinesh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-011-002/309
(KALORA)
|
1706003000NRG24220320240365702
|
22/03/2024
|
KALLU
|
1706003WL030993
|
KALLU
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473470742
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-020-001/2
(BERKHEDI)
|
1706003020NRG24210320240365566
|
22/03/2024
|
Manoj
|
1706003020WL030978
|
Manoj
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-020-001/115-D
(BERKHEDI)
|
1706003020NRG24210320240365563
|
22/03/2024
|
brajesh
|
1706003020WL030978
|
brajesh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
brajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-011-002/9-C
(KALORA)
|
1706003000NRG24220320240365780
|
22/03/2024
|
uda banjara
|
1706003WL031005
|
uda banjara
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473470742
|
|
udabanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-024-002/26-C
(BAWADIKHEDA)
|
1706003024NRG24220320240365633
|
22/03/2024
|
Pappu Lodha
|
1706003024WL030983
|
Pappu Lodha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
PappuLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-024-003/318
(BAWADIKHEDA)
|
1706003024NRG24220320240365636
|
22/03/2024
|
Bhagvansingh
|
1706003024WL030983
|
Bhagvansingh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-020-001/113-B
(BERKHEDI)
|
1706003020NRG24210320240365562
|
22/03/2024
|
mukesh
|
1706003020WL030978
|
mukesh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-020-001/29-A
(BERKHEDI)
|
1706003020NRG24210320240365567
|
22/03/2024
|
bheem singh
|
1706003020WL030978
|
bheem singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-020-001/71-A
(BERKHEDI)
|
1706003020NRG24210320240365571
|
22/03/2024
|
ram bai
|
1706003020WL030978
|
ram bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-020-001/95-B
(BERKHEDI)
|
1706003020NRG24210320240365573
|
22/03/2024
|
jagmohan
|
1706003020WL030978
|
jagmohan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24210320240365574
|
22/03/2024
|
Balkishan
|
1706003020WL030978
|
Balkishan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-020-003/12
(BERKHEDI)
|
1706003020NRG24210320240365583
|
22/03/2024
|
Mohanparsad
|
1706003020WL030978
|
Mohanparsad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Mohanparsad
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-020-003/5-C
(BERKHEDI)
|
1706003020NRG24210320240365598
|
22/03/2024
|
Verbal Gurjar
|
1706003020WL030978
|
Verbal Gurjar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
VerbalGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BAMORI
|
MP-06-003-020-003/5-D
(BERKHEDI)
|
1706003020NRG24210320240365599
|
22/03/2024
|
Jagdish Gurjar
|
1706003020WL030978
|
Jagdish Gurjar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
JagdishGurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BAMORI
|
MP-06-003-020-003/6-A
(BERKHEDI)
|
1706003020NRG24210320240365603
|
22/03/2024
|
Malkhan
|
1706003020WL030978
|
Malkhan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-020-003/6-B
(BERKHEDI)
|
1706003020NRG24210320240365605
|
22/03/2024
|
Roopsingh
|
1706003020WL030978
|
Roopsingh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-022-001/20
(VISONIYA)
|
1706003022NRG24220320240366914
|
22/03/2024
|
IMRAT LAL
|
1706003022WL031113
|
IMRAT LAL
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24220320240366916
|
22/03/2024
|
AHOK HARIJAN
|
1706003022WL031113
|
AHOK HARIJAN
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
AHOKHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-022-002/834
(VISONIYA)
|
1706003022NRG24220320240366919
|
22/03/2024
|
RINKU
|
1706003022WL031113
|
RINKU
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-022-002/902
(VISONIYA)
|
1706003022NRG24220320240366922
|
22/03/2024
|
LITRU
|
1706003022WL031113
|
LITRU
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
LITRU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-022-002/943-A
(VISONIYA)
|
1706003022NRG24220320240366928
|
22/03/2024
|
Rachna
|
1706003022WL031113
|
Rachna
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24220320240366929
|
22/03/2024
|
GIRRAJ SINGH YADAV
|
1706003022WL031113
|
GIRRAJ SINGH YADAV
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
GIRRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-020-001/72-C
(BERKHEDI)
|
1706003020NRG24210320240365572
|
22/03/2024
|
Ravindra
|
1706003020WL030978
|
Ravindra
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Ravindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24220320240366917
|
22/03/2024
|
GOPAL
|
1706003022WL031113
|
GOPAL
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-022-002/258-A
(VISONIYA)
|
1706003022NRG24220320240366918
|
22/03/2024
|
UNA BAI
|
1706003022WL031113
|
UNA BAI
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
UNABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-022-002/84
(VISONIYA)
|
1706003022NRG24220320240366920
|
22/03/2024
|
SANTOSH YADAV
|
1706003022WL031113
|
SANTOSH YADAV
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-022-002/86
(VISONIYA)
|
1706003022NRG24220320240366921
|
22/03/2024
|
Girraj
|
1706003022WL031113
|
Girraj
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-022-002/942
(VISONIYA)
|
1706003022NRG24220320240366911
|
22/03/2024
|
Sundar lal
|
1706003022WL031111
|
Sundar lal
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470742
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAMORI
|
MP-06-003-022-002/943
(VISONIYA)
|
1706003022NRG24220320240366925
|
22/03/2024
|
jitendra
|
1706003022WL031113
|
jitendra
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-022-002/943
(VISONIYA)
|
1706003022NRG24220320240366926
|
22/03/2024
|
krishna
|
1706003022WL031113
|
krishna
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
34
|
BAMORI
|
MP-06-003-005-006/284
(JOHARI)
|
1706003005NRG24220320240365666
|
22/03/2024
|
Batul bai
|
1706003005WL030985
|
Batul bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470742
|
|
Batulbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-006-003/26-C
(DUMAWAN)
|
1706003006NRG24220320240365806
|
22/03/2024
|
ajay
|
1706003006WL031011
|
ajay
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470742
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-011-002/311-B
(KALORA)
|
1706003000NRG24220320240365783
|
22/03/2024
|
basanti
|
1706003WL031006
|
basanti
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473470742
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-011-002/311-B
(KALORA)
|
1706003000NRG24220320240365782
|
22/03/2024
|
ramsingh
|
1706003WL031006
|
ramsingh
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473470742
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-011-002/9-C
(KALORA)
|
1706003000NRG24220320240365781
|
22/03/2024
|
gunji
|
1706003WL031005
|
gunji
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473470742
|
|
gunji
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-075-001/11-A
(UKAWADKALAN)
|
1706003075NRG24220320240365667
|
22/03/2024
|
omperkash
|
1706003075WL030986
|
omperkash
|
00415
|
SBIN0030145
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473470742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-020-003/5-B
(BERKHEDI)
|
1706003020NRG24210320240365596
|
22/03/2024
|
Shambhu
|
1706003020WL030978
|
Shambhu
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473470742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
BAMORI
|
MP-06-003-020-003/5-B
(BERKHEDI)
|
1706003020NRG24210320240365597
|
22/03/2024
|
Siya Bai
|
1706003020WL030978
|
Siya Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24210320240365602
|
22/03/2024
|
Usha
|
1706003020WL030978
|
Usha
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-024-002/41-C
(BAWADIKHEDA)
|
1706003024NRG24220320240365634
|
22/03/2024
|
Paribai
|
1706003024WL030983
|
Paribai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAMORI
|
MP-06-003-053-001/59-A
(MUNDRAHANUMAN)
|
1706003053NRG24220320240366907
|
22/03/2024
|
saleem khan
|
1706003053WL031107
|
saleem khan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470742
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
45
|
BAMORI
|
MP-06-003-011-002/348-B
(KALORA)
|
1706003000NRG24220320240365779
|
22/03/2024
|
bhama
|
1706003WL031004
|
bhama
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473470742
|
|
bhama
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-011-002/364-A
(KALORA)
|
1706003000NRG24220320240365784
|
22/03/2024
|
jama
|
1706003WL031007
|
jama
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473470742
|
|
jama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
47
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24220320240366915
|
22/03/2024
|
Halka
|
1706003022WL031113
|
Halka
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
BAMORI
|
MP-06-003-022-002/940
(VISONIYA)
|
1706003022NRG24220320240366923
|
22/03/2024
|
Kailash
|
1706003022WL031113
|
Kailash
|
00462
|
UCBA0001720
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
Kailash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-020-001/117-B
(BERKHEDI)
|
1706003020NRG24210320240365564
|
22/03/2024
|
jagmohan dhakad
|
1706003020WL030978
|
jagmohan dhakad
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
jagmohandhakad
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAMORI
|
MP-06-003-020-001/117-B
(BERKHEDI)
|
1706003020NRG24210320240365565
|
22/03/2024
|
methesh bai
|
1706003020WL030978
|
methesh bai
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
metheshbai
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAMORI
|
MP-06-003-053-001/339
(MUNDRAHANUMAN)
|
1706003053NRG24220320240366903
|
22/03/2024
|
Aniruddh Meena
|
1706003053WL031107
|
Aniruddh Meena
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470742
|
|
AniruddhMeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-005-006/222
(JOHARI)
|
1706003005NRG24210320240364481
|
22/03/2024
|
RAJARAM
|
1706003005WL030870
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470742
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BAMORI
|
MP-06-003-020-001/102
(BERKHEDI)
|
1706003020NRG24210320240365561
|
22/03/2024
|
Govind
|
1706003020WL030978
|
Govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BAMORI
|
MP-06-003-020-001/55-C
(BERKHEDI)
|
1706003020NRG24210320240365569
|
22/03/2024
|
Halki bai
|
1706003020WL030978
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAMORI
|
MP-06-003-020-001/71-A
(BERKHEDI)
|
1706003020NRG24210320240365570
|
22/03/2024
|
chandan
|
1706003020WL030978
|
chandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473470742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
BAMORI
|
MP-06-003-020-002/17-A
(BERKHEDI)
|
1706003020NRG24210320240365575
|
22/03/2024
|
Vimlesh Bai
|
1706003020WL030978
|
Vimlesh Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
VimleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BAMORI
|
MP-06-003-020-002/47-B
(BERKHEDI)
|
1706003020NRG24210320240365577
|
22/03/2024
|
Radha
|
1706003020WL030978
|
Radha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
58
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24210320240365578
|
22/03/2024
|
Moharsingh Yadav
|
1706003020WL030978
|
Moharsingh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
MoharsinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BAMORI
|
MP-06-003-020-002/47-C
(BERKHEDI)
|
1706003020NRG24210320240365579
|
22/03/2024
|
Rani Yadav
|
1706003020WL030978
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
RaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BAMORI
|
MP-06-003-020-003/11-B
(BERKHEDI)
|
1706003020NRG24210320240365580
|
22/03/2024
|
Bharat Gurjar
|
1706003020WL030978
|
Bharat Gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473470742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAMORI
|
MP-06-003-020-003/11-D
(BERKHEDI)
|
1706003020NRG24210320240365581
|
22/03/2024
|
Banwari
|
1706003020WL030978
|
Banwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Banwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BAMORI
|
MP-06-003-020-003/11-D
(BERKHEDI)
|
1706003020NRG24210320240365582
|
22/03/2024
|
Ladu Bai
|
1706003020WL030978
|
Ladu Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
LaduBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BAMORI
|
MP-06-003-020-003/24
(BERKHEDI)
|
1706003020NRG24210320240365584
|
22/03/2024
|
Ramparsad
|
1706003020WL030978
|
Ramparsad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Ramparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BAMORI
|
MP-06-003-020-003/34
(BERKHEDI)
|
1706003020NRG24210320240365586
|
22/03/2024
|
Roop Singh
|
1706003020WL030978
|
Roop Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
RoopSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BAMORI
|
MP-06-003-020-003/34
(BERKHEDI)
|
1706003020NRG24210320240365587
|
22/03/2024
|
Savitri Bai
|
1706003020WL030978
|
Savitri Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
SavitriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24210320240365589
|
22/03/2024
|
Girraj
|
1706003020WL030978
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Girraj
|
UCO BANK(607066)
|
|
67
|
BAMORI
|
MP-06-003-020-003/38
(BERKHEDI)
|
1706003020NRG24210320240365588
|
22/03/2024
|
Naiya Bai
|
1706003020WL030978
|
Naiya Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
NaiyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BAMORI
|
MP-06-003-020-003/39
(BERKHEDI)
|
1706003020NRG24210320240365590
|
22/03/2024
|
Mohar Singh Gurjar
|
1706003020WL030978
|
Mohar Singh Gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473470742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BAMORI
|
MP-06-003-020-003/4-A
(BERKHEDI)
|
1706003020NRG24210320240365592
|
22/03/2024
|
Bhagirath
|
1706003020WL030978
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Bhagirath
|
ICICI BANK LTD(508534)
|
|
70
|
BAMORI
|
MP-06-003-020-003/41
(BERKHEDI)
|
1706003020NRG24210320240365593
|
22/03/2024
|
prakash
|
1706003020WL030978
|
prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BAMORI
|
MP-06-003-020-003/5
(BERKHEDI)
|
1706003020NRG24210320240365594
|
22/03/2024
|
Dayaram Gurjar
|
1706003020WL030978
|
Dayaram Gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
DayaramGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAMORI
|
MP-06-003-020-003/5
(BERKHEDI)
|
1706003020NRG24210320240365595
|
22/03/2024
|
Nirmal Bai gurjar
|
1706003020WL030978
|
Nirmal Bai gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
NirmalBaigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BAMORI
|
MP-06-003-020-003/563
(BERKHEDI)
|
1706003020NRG24210320240365600
|
22/03/2024
|
Banvari
|
1706003020WL030978
|
Banvari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Banvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BAMORI
|
MP-06-003-020-003/6-A
(BERKHEDI)
|
1706003020NRG24210320240365604
|
22/03/2024
|
Parwati Bai
|
1706003020WL030978
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
ParwatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BAMORI
|
MP-06-003-020-003/9-D
(BERKHEDI)
|
1706003020NRG24210320240365607
|
22/03/2024
|
Bablu
|
1706003020WL030978
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Bablu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
BAMORI
|
MP-06-003-020-003/9-D
(BERKHEDI)
|
1706003020NRG24210320240365606
|
22/03/2024
|
Nannulal
|
1706003020WL030978
|
Nannulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Nannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BAMORI
|
MP-06-003-020-004/8-D
(BERKHEDI)
|
1706003020NRG24210320240365609
|
22/03/2024
|
Maya
|
1706003020WL030978
|
Maya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-020-004/8-D
(BERKHEDI)
|
1706003020NRG24210320240365608
|
22/03/2024
|
Santosh
|
1706003020WL030978
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-022-002/73-A
(VISONIYA)
|
1706003022NRG24220320240366910
|
22/03/2024
|
arvind
|
1706003022WL031110
|
arvind
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470742
|
|
arvind
|
BANK OF BARODA(606985)
|
|
80
|
BAMORI
|
MP-06-003-022-002/940
(VISONIYA)
|
1706003022NRG24220320240366924
|
22/03/2024
|
geetabai
|
1706003022WL031113
|
geetabai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BAMORI
|
MP-06-003-024-003/356-B
(BAWADIKHEDA)
|
1706003024NRG24220320240365638
|
22/03/2024
|
Lila Bai
|
1706003024WL030983
|
Lila Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
LilaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-024-003/501
(BAWADIKHEDA)
|
1706003024NRG24220320240366250
|
22/03/2024
|
Banvarisahariya
|
1706003024WL031044
|
Banvarisahariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Banvarisahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-024-003/501
(BAWADIKHEDA)
|
1706003024NRG24220320240366251
|
22/03/2024
|
Pooja Adiwasi
|
1706003024WL031044
|
Pooja Adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
PoojaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-053-001/5-A
(MUNDRAHANUMAN)
|
1706003053NRG24220320240366906
|
22/03/2024
|
SITARAM
|
1706003053WL031107
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470742
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-053-001/5-A
(MUNDRAHANUMAN)
|
1706003053NRG24220320240366905
|
22/03/2024
|
SITARAM
|
1706003053WL031107
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470742
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-075-001/1-A
(UKAWADKALAN)
|
1706003075NRG24220320240365672
|
22/03/2024
|
rachna
|
1706003075WL030987
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
rachna
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
BAMORI
|
MP-06-003-075-001/18-B
(UKAWADKALAN)
|
1706003075NRG24220320240365668
|
22/03/2024
|
MOHANSINGH
|
1706003075WL030986
|
MOHANSINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-075-001/28
(UKAWADKALAN)
|
1706003075NRG24220320240365669
|
22/03/2024
|
Maharaj SinghDhakad
|
1706003075WL030986
|
Maharaj SinghDhakad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
MaharajSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-075-001/86-A
(UKAWADKALAN)
|
1706003075NRG24220320240365670
|
22/03/2024
|
brajkishor
|
1706003075WL030986
|
brajkishor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473470742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
BAMORI
|
MP-06-003-075-001/86-A
(UKAWADKALAN)
|
1706003075NRG24220320240365671
|
22/03/2024
|
Reena
|
1706003075WL030986
|
Reena
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAMORI
|
MP-06-003-075-001/89
(UKAWADKALAN)
|
1706003075NRG24220320240365673
|
22/03/2024
|
lalaram
|
1706003075WL030987
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BAMORI
|
MP-06-003-075-001/89
(UKAWADKALAN)
|
1706003075NRG24220320240365674
|
22/03/2024
|
matrabai
|
1706003075WL030987
|
matrabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
matrabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
93
|
BAMORI
|
MP-06-003-001-001/22643
(PADON)
|
1706003001NRG24220320240366559
|
22/03/2024
|
karna
|
1706003001WL031080
|
karna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
karna
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAMORI
|
MP-06-003-001-001/22646
(PADON)
|
1706003001NRG24220320240366560
|
22/03/2024
|
seema
|
1706003001WL031080
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470742
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-001-003/22507
(PADON)
|
1706003001NRG24220320240366483
|
22/03/2024
|
Bhagwati
|
1706003001WL031070
|
Bhagwati
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473470742
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-020-003/3
(BERKHEDI)
|
1706003020NRG24210320240365585
|
22/03/2024
|
Vijay
|
1706003020WL030978
|
Vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-020-003/4
(BERKHEDI)
|
1706003020NRG24210320240365591
|
22/03/2024
|
Radhesyam Gurjar
|
1706003020WL030978
|
Radhesyam Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473470742
|
A/c Blocked or Frozen
|
|
|
|
98
|
BAMORI
|
MP-06-003-020-003/6
(BERKHEDI)
|
1706003020NRG24210320240365601
|
22/03/2024
|
Bharat
|
1706003020WL030978
|
Bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
99
|
BAMORI
|
MP-06-003-001-001/22648
(PADON)
|
1706003001NRG24220320240366561
|
22/03/2024
|
Keshari
|
1706003001WL031080
|
Keshari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470742
|
|
Keshari
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAMORI
|
MP-06-003-001-001/22648
(PADON)
|
1706003001NRG24220320240366562
|
22/03/2024
|
Rambha bai
|
1706003001WL031080
|
Rambha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Rambhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAMORI
|
MP-06-003-020-001/55-B
(BERKHEDI)
|
1706003020NRG24210320240365568
|
22/03/2024
|
Uma
|
1706003020WL030978
|
Uma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BAMORI
|
MP-06-003-022-002/99
(VISONIYA)
|
1706003022NRG24220320240366930
|
22/03/2024
|
Jatan Bai
|
1706003022WL031113
|
Jatan Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470742
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAMORI
|
MP-06-003-024-002/7-C
(BAWADIKHEDA)
|
1706003024NRG24220320240365635
|
22/03/2024
|
Narayanlal
|
1706003024WL030983
|
Narayanlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
Narayanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BAMORI
|
MP-06-003-024-003/328
(BAWADIKHEDA)
|
1706003024NRG24220320240365637
|
22/03/2024
|
Umesh Bai
|
1706003024WL030983
|
Umesh Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
UmeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAMORI
|
MP-06-003-024-003/508
(BAWADIKHEDA)
|
1706003024NRG24220320240365639
|
22/03/2024
|
LEEDHAR
|
1706003024WL030983
|
LEEDHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470742
|
|
LEEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|