|
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-06-003-039-001/149
(GADALAUJARI)
|
1706003039NRG24040120240272148
|
04/01/2024
|
MATHURA
|
1706003039WL023692
|
MATHURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMORI
|
MP-06-003-039-001/78
(GADALAUJARI)
|
1706003039NRG24040120240272150
|
04/01/2024
|
KEDARI
|
1706003039WL023692
|
KEDARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
KEDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24040120240271276
|
04/01/2024
|
dhapa
|
1706003088WL023596
|
dhapa
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
dhapa
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24040120240271275
|
04/01/2024
|
MOHAN
|
1706003088WL023596
|
MOHAN
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-004-001/8
(CHHIKARI)
|
1706003004NRG24040120240271577
|
04/01/2024
|
mannibai
|
1706003004WL023621
|
mannibai
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
mannibai
|
ICICI BANK LTD(508534)
|
|
6
|
BAMORI
|
MP-06-003-004-001/8-A
(CHHIKARI)
|
1706003004NRG24040120240271578
|
04/01/2024
|
Mahesh Bhilala
|
1706003004WL023621
|
Mahesh Bhilala
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
MaheshBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAMORI
|
MP-06-003-010-002/103
(BHIDRA)
|
1706003010NRG24040120240271994
|
04/01/2024
|
Pappu Ahirwar
|
1706003010WL023660
|
Pappu Ahirwar
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686640907
|
|
PappuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-010-002/103-A
(BHIDRA)
|
1706003010NRG24040120240271995
|
04/01/2024
|
Golu
|
1706003010WL023660
|
Golu
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686640907
|
|
Golu
|
BANK OF BARODA(606985)
|
|
9
|
BAMORI
|
MP-06-003-010-002/22
(BHIDRA)
|
1706003010NRG24040120240271989
|
04/01/2024
|
Monu Ahirwar
|
1706003010WL023659
|
Monu Ahirwar
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
MonuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-010-002/29-C
(BHIDRA)
|
1706003010NRG24040120240271990
|
04/01/2024
|
Sanvariya
|
1706003010WL023659
|
Sanvariya
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686640907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
BAMORI
|
MP-06-003-010-002/41-A
(BHIDRA)
|
1706003010NRG24040120240271992
|
04/01/2024
|
Anuradha
|
1706003010WL023659
|
Anuradha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
Anuradha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-010-002/45-A
(BHIDRA)
|
1706003010NRG24040120240271993
|
04/01/2024
|
Bhavarlal
|
1706003010WL023659
|
Bhavarlal
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
Bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-024-002/26-C
(BAWADIKHEDA)
|
1706003024NRG24040120240271519
|
04/01/2024
|
Pappu Lodha
|
1706003024WL023610
|
Pappu Lodha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
PappuLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-024-003/289-A
(BAWADIKHEDA)
|
1706003024NRG24040120240271523
|
04/01/2024
|
Ganesh Lodhi
|
1706003024WL023610
|
Ganesh Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
GaneshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-024-003/308-A
(BAWADIKHEDA)
|
1706003024NRG24040120240271524
|
04/01/2024
|
Gagan
|
1706003024WL023610
|
Gagan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
Gagan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-024-003/329
(BAWADIKHEDA)
|
1706003024NRG24040120240271525
|
04/01/2024
|
Shuni Lodhi
|
1706003024WL023610
|
Shuni Lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
ShuniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-024-003/329-A
(BAWADIKHEDA)
|
1706003024NRG24040120240271526
|
04/01/2024
|
Arti Bai
|
1706003024WL023610
|
Arti Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
ArtiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-024-003/333-A
(BAWADIKHEDA)
|
1706003024NRG24040120240271527
|
04/01/2024
|
Nemi Chand
|
1706003024WL023610
|
Nemi Chand
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
NemiChand
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-024-003/356-C
(BAWADIKHEDA)
|
1706003024NRG24040120240271530
|
04/01/2024
|
Pahalvan
|
1706003024WL023610
|
Pahalvan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
Pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-024-003/504
(BAWADIKHEDA)
|
1706003024NRG24040120240271531
|
04/01/2024
|
Ram Devi
|
1706003024WL023610
|
Ram Devi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
RamDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-024-003/507
(BAWADIKHEDA)
|
1706003024NRG24040120240271532
|
04/01/2024
|
DHARASINGH
|
1706003024WL023610
|
DHARASINGH
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-088-001/49
(KHADAGPUR)
|
1706003088NRG24040120240271279
|
04/01/2024
|
Akash
|
1706003088WL023596
|
Akash
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-004-002/98-C
(CHHIKARI)
|
1706003004NRG24040120240272007
|
04/01/2024
|
SAVINABAI
|
1706003004WL023663
|
SAVINABAI
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686640907
|
|
SAVINABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-014-002/33
(DOHARDA)
|
1706003014NRG24040120240271570
|
04/01/2024
|
RATIBAI KESHRI KIRAR
|
1706003014WL023618
|
RATIBAI KESHRI KIRAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640907
|
|
RATIBAIKESHRIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-014-002/9-B
(DOHARDA)
|
1706003014NRG24040120240271571
|
04/01/2024
|
JAMBAI RAMBAX AHIRWAR
|
1706003014WL023618
|
JAMBAI RAMBAX AHIRWAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640907
|
|
JAMBAIRAMBAXAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-024-003/511
(BAWADIKHEDA)
|
1706003024NRG24040120240271534
|
04/01/2024
|
Savitri
|
1706003024WL023610
|
Savitri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686640907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BAMORI
|
MP-06-003-043-003/24-D
(MOHANPURKHURD)
|
1706003043NRG24040120240271703
|
04/01/2024
|
RAKESH BAPU PATELIYA
|
1706003043WL023638
|
RAKESH BAPU PATELIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
RAKESHBAPUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-043-003/59-D
(MOHANPURKHURD)
|
1706003043NRG24040120240271704
|
04/01/2024
|
SANKAR DITYA BHILALA
|
1706003043WL023638
|
SANKAR DITYA BHILALA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
SANKARDITYABHILALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-043-004/42-D
(MOHANPURKHURD)
|
1706003043NRG24040120240271706
|
04/01/2024
|
REKHABAI BABLOO SEHARIYA
|
1706003043WL023638
|
REKHABAI BABLOO SEHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
REKHABAIBABLOOSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-046-001/10-B
(AMROD)
|
1706003046NRG24040120240272106
|
04/01/2024
|
bhagirat
|
1706003046WL023681
|
bhagirat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAMORI
|
MP-06-003-046-001/10-B
(AMROD)
|
1706003046NRG24040120240272105
|
04/01/2024
|
bhagirat
|
1706003046WL023680
|
bhagirat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-046-001/104
(AMROD)
|
1706003046NRG24040120240272109
|
04/01/2024
|
SAVALSINGH
|
1706003046WL023684
|
SAVALSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
SAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-046-001/124
(AMROD)
|
1706003046NRG24040120240272097
|
04/01/2024
|
RADESYAM
|
1706003046WL023674
|
RADESYAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
RADESYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-046-001/124
(AMROD)
|
1706003046NRG24040120240272098
|
04/01/2024
|
Ramnathi
|
1706003046WL023674
|
Ramnathi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
Ramnathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-046-001/138-A
(AMROD)
|
1706003046NRG24040120240272100
|
04/01/2024
|
Santosh
|
1706003046WL023676
|
Santosh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
36
|
BAMORI
|
MP-06-003-046-001/143
(AMROD)
|
1706003046NRG24040120240272104
|
04/01/2024
|
Guddi
|
1706003046WL023679
|
Guddi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-046-001/143
(AMROD)
|
1706003046NRG24040120240272103
|
04/01/2024
|
RAMSINGH
|
1706003046WL023679
|
RAMSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-046-001/152
(AMROD)
|
1706003046NRG24040120240272096
|
04/01/2024
|
Ratan
|
1706003046WL023673
|
Ratan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-046-001/153-C
(AMROD)
|
1706003046NRG24040120240272095
|
04/01/2024
|
Vijay
|
1706003046WL023672
|
Vijay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-046-001/40-A
(AMROD)
|
1706003046NRG24040120240272102
|
04/01/2024
|
Ramdyal
|
1706003046WL023678
|
Ramdyal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-046-001/51
(AMROD)
|
1706003046NRG24040120240272099
|
04/01/2024
|
Santo bai
|
1706003046WL023675
|
Santo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686640907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
BAMORI
|
MP-06-003-046-001/58
(AMROD)
|
1706003046NRG24040120240272101
|
04/01/2024
|
Narayan singh
|
1706003046WL023677
|
Narayan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-046-001/88
(AMROD)
|
1706003046NRG24040120240272108
|
04/01/2024
|
Gulab
|
1706003046WL023683
|
Gulab
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-046-001/88
(AMROD)
|
1706003046NRG24040120240272107
|
04/01/2024
|
Kalyan
|
1706003046WL023682
|
Kalyan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-085-003/102-A
(AKODA)
|
1706003085NRG24040120240271595
|
04/01/2024
|
DEETUBAI
|
1706003085WL023624
|
DEETUBAI
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640907
|
|
DEETUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-013-002/314-B
(KAPASI)
|
1706003013NRG24040120240272110
|
04/01/2024
|
SHRI KISION
|
1706003013WL023685
|
SHRI KISION
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686640907
|
|
SHRIKISION
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-024-002/41-C
(BAWADIKHEDA)
|
1706003024NRG24040120240271520
|
04/01/2024
|
Paribai
|
1706003024WL023610
|
Paribai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-024-003/513
(BAWADIKHEDA)
|
1706003024NRG24040120240271535
|
04/01/2024
|
Mahesh Sahariya
|
1706003024WL023610
|
Mahesh Sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-056-001/318
(MURADPUR)
|
1706003056NRG24040120240271573
|
04/01/2024
|
BANDEVI
|
1706003056WL023619
|
BANDEVI
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686640907
|
|
BANDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-056-001/318
(MURADPUR)
|
1706003056NRG24040120240271572
|
04/01/2024
|
BRIJMOHAN
|
1706003056WL023619
|
BRIJMOHAN
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686640907
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24040120240271257
|
04/01/2024
|
LAKAHAN
|
1706003088WL023596
|
LAKAHAN
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
LAKAHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-088-001/287
(KHADAGPUR)
|
1706003088NRG24040120240271264
|
04/01/2024
|
MADHOLAL
|
1706003088WL023596
|
MADHOLAL
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
MADHOLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-088-001/3-A
(KHADAGPUR)
|
1706003088NRG24040120240271265
|
04/01/2024
|
gaganad
|
1706003088WL023596
|
gaganad
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
gaganad
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24040120240271270
|
04/01/2024
|
bhagirath
|
1706003088WL023596
|
bhagirath
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24040120240271271
|
04/01/2024
|
para
|
1706003088WL023596
|
para
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
para
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24040120240271273
|
04/01/2024
|
HEMI BAI
|
1706003088WL023596
|
HEMI BAI
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
HEMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24040120240271272
|
04/01/2024
|
NOLA
|
1706003088WL023596
|
NOLA
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
NOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BAMORI
|
MP-06-003-088-001/69-B
(KHADAGPUR)
|
1706003088NRG24040120240271288
|
04/01/2024
|
manoj
|
1706003088WL023596
|
manoj
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24040120240271292
|
04/01/2024
|
BHAGO BAI
|
1706003088WL023596
|
BHAGO BAI
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24040120240271291
|
04/01/2024
|
MOHAN
|
1706003088WL023596
|
MOHAN
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-088-002/56
(KHADAGPUR)
|
1706003088NRG24040120240271295
|
04/01/2024
|
kashiram
|
1706003088WL023596
|
kashiram
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
62
|
BAMORI
|
MP-06-003-010-002/25
(BHIDRA)
|
1706003010NRG24040120240271998
|
04/01/2024
|
mukesh
|
1706003010WL023660
|
mukesh
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640907
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAMORI
|
MP-06-003-061-001/168-A
(LALONI)
|
1706003061NRG24040120240271541
|
04/01/2024
|
dharasingh
|
1706003061WL023614
|
dharasingh
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-004-002/90-A
(CHHIKARI)
|
1706003004NRG24040120240272006
|
04/01/2024
|
Rema
|
1706003004WL023663
|
Rema
|
00415
|
SBIN0030391
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686640907
|
|
Rema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
65
|
BAMORI
|
MP-06-003-004-002/22-C
(CHHIKARI)
|
1706003004NRG24040120240272005
|
04/01/2024
|
Ramesh
|
1706003004WL023663
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686640907
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-010-002/17
(BHIDRA)
|
1706003010NRG24040120240271997
|
04/01/2024
|
Koshlya Bai
|
1706003010WL023660
|
Koshlya Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686640907
|
|
KoshlyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BAMORI
|
MP-06-003-010-002/17
(BHIDRA)
|
1706003010NRG24040120240271996
|
04/01/2024
|
Ramswaroop
|
1706003010WL023660
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640907
|
|
Ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAMORI
|
MP-06-003-010-002/36-A
(BHIDRA)
|
1706003010NRG24040120240271991
|
04/01/2024
|
Rakesh sahriya
|
1706003010WL023659
|
Rakesh sahriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686640907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BAMORI
|
MP-06-003-043-004/38-B
(MOHANPURKHURD)
|
1706003043NRG24040120240271705
|
04/01/2024
|
HAIROM SEHRIYA
|
1706003043WL023638
|
HAIROM SEHRIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
HAIROMSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24040120240271258
|
04/01/2024
|
FOOLBAI
|
1706003088WL023596
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24040120240271259
|
04/01/2024
|
LALARAM
|
1706003088WL023596
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24040120240271260
|
04/01/2024
|
MUNNIBAI
|
1706003088WL023596
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BAMORI
|
MP-06-003-088-001/24
(KHADAGPUR)
|
1706003088NRG24040120240271262
|
04/01/2024
|
MEENA BAI
|
1706003088WL023596
|
MEENA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
MEENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BAMORI
|
MP-06-003-088-001/24
(KHADAGPUR)
|
1706003088NRG24040120240271261
|
04/01/2024
|
NANNULAL
|
1706003088WL023596
|
NANNULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686640907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
BAMORI
|
MP-06-003-088-001/25
(KHADAGPUR)
|
1706003088NRG24040120240271263
|
04/01/2024
|
Amar singh
|
1706003088WL023596
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-088-001/312-A
(KHADAGPUR)
|
1706003088NRG24040120240271266
|
04/01/2024
|
MAHENDRA
|
1706003088WL023596
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-088-001/319
(KHADAGPUR)
|
1706003088NRG24040120240271268
|
04/01/2024
|
ENDRES
|
1706003088WL023596
|
ENDRES
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
ENDRES
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-088-001/319
(KHADAGPUR)
|
1706003088NRG24040120240271269
|
04/01/2024
|
JAMNABAI
|
1706003088WL023596
|
JAMNABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
JAMNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BAMORI
|
MP-06-003-088-001/34-B
(KHADAGPUR)
|
1706003088NRG24040120240271274
|
04/01/2024
|
BANBARI
|
1706003088WL023596
|
BANBARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
BANBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-088-001/42-A
(KHADAGPUR)
|
1706003088NRG24040120240271277
|
04/01/2024
|
harinarayan
|
1706003088WL023596
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-088-001/49
(KHADAGPUR)
|
1706003088NRG24040120240271278
|
04/01/2024
|
JAMNALAL
|
1706003088WL023596
|
JAMNALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
JAMNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-088-001/52
(KHADAGPUR)
|
1706003088NRG24040120240271281
|
04/01/2024
|
Ramsukhi
|
1706003088WL023596
|
Ramsukhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
Ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24040120240271282
|
04/01/2024
|
NARAYAN
|
1706003088WL023596
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24040120240271283
|
04/01/2024
|
RAJBAI
|
1706003088WL023596
|
RAJBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24040120240271284
|
04/01/2024
|
CHIROJI
|
1706003088WL023596
|
CHIROJI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
CHIROJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24040120240271285
|
04/01/2024
|
KERABAI
|
1706003088WL023596
|
KERABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
KERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24040120240271287
|
04/01/2024
|
NITU
|
1706003088WL023596
|
NITU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
NITU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24040120240271286
|
04/01/2024
|
RUPNARAYAN
|
1706003088WL023596
|
RUPNARAYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
RUPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24040120240271289
|
04/01/2024
|
PURSOTAM
|
1706003088WL023596
|
PURSOTAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
PURSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24040120240271290
|
04/01/2024
|
mota
|
1706003088WL023596
|
mota
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
mota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BAMORI
|
MP-06-003-088-002/41-A
(KHADAGPUR)
|
1706003088NRG24040120240271293
|
04/01/2024
|
hari sigh
|
1706003088WL023596
|
hari sigh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
harisigh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-088-002/54
(KHADAGPUR)
|
1706003088NRG24040120240271294
|
04/01/2024
|
radhesayam
|
1706003088WL023596
|
radhesayam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-088-002/7
(KHADAGPUR)
|
1706003088NRG24040120240271296
|
04/01/2024
|
goma
|
1706003088WL023596
|
goma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686640907
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
94
|
BAMORI
|
MP-06-003-010-001/402
(BHIDRA)
|
1706003010NRG24040120240271988
|
04/01/2024
|
Ramlakhan Sahriya
|
1706003010WL023659
|
Ramlakhan Sahriya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686640907
|
|
RamlakhanSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-061-001/149
(LALONI)
|
1706003061NRG24040120240271540
|
04/01/2024
|
krishandas
|
1706003061WL023614
|
krishandas
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686640907
|
|
krishandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
96
|
BAMORI
|
MP-06-003-010-002/25-B
(BHIDRA)
|
1706003010NRG24040120240271999
|
04/01/2024
|
Ramkishan
|
1706003010WL023660
|
Ramkishan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686640907
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-024-002/11-A
(BAWADIKHEDA)
|
1706003024NRG24040120240271518
|
04/01/2024
|
Shinarayan
|
1706003024WL023610
|
Shinarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686640907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
BAMORI
|
MP-06-003-024-002/596-C
(BAWADIKHEDA)
|
1706003024NRG24040120240271521
|
04/01/2024
|
Laxminarayan
|
1706003024WL023610
|
Laxminarayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAMORI
|
MP-06-003-024-003/19-A
(BAWADIKHEDA)
|
1706003024NRG24040120240271522
|
04/01/2024
|
FOOLSINGH
|
1706003024WL023610
|
FOOLSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686640907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BAMORI
|
MP-06-003-024-003/333-A
(BAWADIKHEDA)
|
1706003024NRG24040120240271528
|
04/01/2024
|
Kanya Bai
|
1706003024WL023610
|
Kanya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
KanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAMORI
|
MP-06-003-024-003/355
(BAWADIKHEDA)
|
1706003024NRG24040120240271529
|
04/01/2024
|
Halko Bai Lodhi
|
1706003024WL023610
|
Halko Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
HalkoBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-024-003/508
(BAWADIKHEDA)
|
1706003024NRG24040120240271533
|
04/01/2024
|
LEEDHAR
|
1706003024WL023610
|
LEEDHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
LEEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAMORI
|
MP-06-003-024-003/518
(BAWADIKHEDA)
|
1706003024NRG24040120240271536
|
04/01/2024
|
Mahesh Lodhi
|
1706003024WL023610
|
Mahesh Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686640907
|
|
MaheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAMORI
|
MP-06-003-039-001/78
(GADALAUJARI)
|
1706003039NRG24040120240272149
|
04/01/2024
|
jaynarayan
|
1706003039WL023692
|
jaynarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686640907
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-088-001/318-A
(KHADAGPUR)
|
1706003088NRG24040120240271267
|
04/01/2024
|
chandhan
|
1706003088WL023596
|
chandhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
chandhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
106
|
BAMORI
|
MP-06-003-088-001/5-B
(KHADAGPUR)
|
1706003088NRG24040120240271280
|
04/01/2024
|
SONU
|
1706003088WL023596
|
SONU
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686640907
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|