|
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-06-003-053-001/16
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304449
|
01/02/2024
|
RAGINI MEENA
|
1706003053WL026498
|
RAGINI MEENA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
RAGINIMEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-053-001/361
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304422
|
01/02/2024
|
Shivcharan Meena
|
1706003053WL026496
|
Shivcharan Meena
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
ShivcharanMeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24310120240304275
|
01/02/2024
|
Bhaiyalal yadav
|
1706003022WL026477
|
Bhaiyalal yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Bhaiyalalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-009-002/410
(KUDKA)
|
1706003009NRG24010220240304956
|
01/02/2024
|
PAPPU
|
1706003009WL026536
|
PAPPU
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24010220240304538
|
01/02/2024
|
dhapa
|
1706003088WL026508
|
dhapa
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
dhapa
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-088-001/347
(KHADAGPUR)
|
1706003088NRG24010220240304537
|
01/02/2024
|
MOHAN
|
1706003088WL026508
|
MOHAN
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-022-002/166-B
(VISONIYA)
|
1706003022NRG24310120240304273
|
01/02/2024
|
Pavan
|
1706003022WL026477
|
Pavan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-009-001/31-A
(KUDKA)
|
1706003009NRG24010220240304955
|
01/02/2024
|
BHAGVAN LAL
|
1706003009WL026536
|
BHAGVAN LAL
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004884817
|
|
BHAGVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-026-002/9
(DIGDOLI)
|
1706003026NRG24250120240295144
|
01/02/2024
|
chain singh
|
1706003026WL025826
|
chain singh
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004884817
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-022-001/20
(VISONIYA)
|
1706003022NRG24310120240304266
|
01/02/2024
|
IMRAT LAL
|
1706003022WL026477
|
IMRAT LAL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24310120240304268
|
01/02/2024
|
AHOK HARIJAN
|
1706003022WL026477
|
AHOK HARIJAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
AHOKHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-022-002/13-A
(VISONIYA)
|
1706003022NRG24310120240304269
|
01/02/2024
|
Girraj
|
1706003022WL026477
|
Girraj
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-022-002/13-A
(VISONIYA)
|
1706003022NRG24310120240304270
|
01/02/2024
|
Hardesh bai
|
1706003022WL026477
|
Hardesh bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Hardeshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24310120240304271
|
01/02/2024
|
Ajab singh
|
1706003022WL026477
|
Ajab singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Ajabsingh
|
ICICI BANK LTD(508534)
|
|
15
|
BAMORI
|
MP-06-003-022-002/166-A
(VISONIYA)
|
1706003022NRG24310120240304272
|
01/02/2024
|
Rajkumari
|
1706003022WL026477
|
Rajkumari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-022-002/167
(VISONIYA)
|
1706003022NRG24310120240304274
|
01/02/2024
|
Ramlesh bai
|
1706003022WL026477
|
Ramlesh bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Ramleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24010220240304611
|
01/02/2024
|
kanchanlal
|
1706003005WL026514
|
kanchanlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-011-002/10-A
(KALORA)
|
1706003000NRG24010220240304958
|
01/02/2024
|
jama
|
1706003WL026537
|
jama
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
26/03/2024
|
|
004884817
|
|
jama
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-019-002/102-A
(GWARKHEDA)
|
1706003019NRG24310120240304188
|
01/02/2024
|
nandkisor
|
1706003019WL026467
|
nandkisor
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
nandkisor
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAMORI
|
MP-06-003-019-002/30-A
(GWARKHEDA)
|
1706003019NRG24310120240304193
|
01/02/2024
|
tuliram
|
1706003019WL026467
|
tuliram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
tuliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAMORI
|
MP-06-003-019-002/33
(GWARKHEDA)
|
1706003019NRG24310120240304194
|
01/02/2024
|
JANAKILAL
|
1706003019WL026467
|
JANAKILAL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
JANAKILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAMORI
|
MP-06-003-019-002/37-A
(GWARKHEDA)
|
1706003019NRG24310120240304196
|
01/02/2024
|
kamarlal
|
1706003019WL026467
|
kamarlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAMORI
|
MP-06-003-019-002/45
(GWARKHEDA)
|
1706003019NRG24310120240304199
|
01/02/2024
|
dinesh
|
1706003019WL026467
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAMORI
|
MP-06-003-019-002/56-B
(GWARKHEDA)
|
1706003019NRG24310120240304201
|
01/02/2024
|
ashok
|
1706003019WL026467
|
ashok
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAMORI
|
MP-06-003-053-001/115
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304415
|
01/02/2024
|
Jayram Meena
|
1706003053WL026496
|
Jayram Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
JayramMeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-053-001/127
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304416
|
01/02/2024
|
Yashvant Meena
|
1706003053WL026496
|
Yashvant Meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
YashvantMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-053-001/101
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304414
|
01/02/2024
|
Omnarayan Meena
|
1706003053WL026496
|
Omnarayan Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
OmnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-053-001/117
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304448
|
01/02/2024
|
Rukmani
|
1706003053WL026498
|
Rukmani
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-053-001/13
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304417
|
01/02/2024
|
Premnarayan Meena
|
1706003053WL026496
|
Premnarayan Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
PremnarayanMeena
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-053-001/139
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304418
|
01/02/2024
|
Ramesh
|
1706003053WL026496
|
Ramesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-053-001/139
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304419
|
01/02/2024
|
SAVTRIBAI
|
1706003053WL026496
|
SAVTRIBAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
SAVTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-053-001/167
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304421
|
01/02/2024
|
Dinesh Meena
|
1706003053WL026496
|
Dinesh Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004884817
|
Participant not mapped to the product
|
|
|
|
33
|
BAMORI
|
MP-06-003-053-001/167
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304420
|
01/02/2024
|
Geeta Bai
|
1706003053WL026496
|
Geeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-053-001/175
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304450
|
01/02/2024
|
Seeta Bai
|
1706003053WL026498
|
Seeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304424
|
01/02/2024
|
SONAM OJHA
|
1706003053WL026496
|
SONAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
SONAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304423
|
01/02/2024
|
UTTAM OJHA
|
1706003053WL026496
|
UTTAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
UTTAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-053-001/400
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304425
|
01/02/2024
|
ASHOK OJHA
|
1706003053WL026496
|
ASHOK OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
ASHOKOJHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-053-001/400
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304426
|
01/02/2024
|
SHITAL OJHA
|
1706003053WL026496
|
SHITAL OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
SHITALOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAMORI
|
MP-06-003-053-001/80
(MUNDRAHANUMAN)
|
1706003053NRG24010220240304451
|
01/02/2024
|
Omvati Bai Meena
|
1706003053WL026498
|
Omvati Bai Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
OmvatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-086-001/182
(DHANORIA)
|
1706003086NRG24310120240304352
|
01/02/2024
|
VINOD
|
1706003086WL026492
|
VINOD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
26/03/2024
|
|
004884817
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-086-001/222-A
(DHANORIA)
|
1706003086NRG24310120240304353
|
01/02/2024
|
manoj
|
1706003086WL026492
|
manoj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
26/03/2024
|
|
004884817
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24010220240304520
|
01/02/2024
|
LAKAHAN
|
1706003088WL026508
|
LAKAHAN
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
LAKAHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-088-001/287
(KHADAGPUR)
|
1706003088NRG24010220240304527
|
01/02/2024
|
MADHOLAL
|
1706003088WL026508
|
MADHOLAL
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
MADHOLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-088-001/3-A
(KHADAGPUR)
|
1706003088NRG24010220240304529
|
01/02/2024
|
gaganad
|
1706003088WL026508
|
gaganad
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
gaganad
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24010220240304533
|
01/02/2024
|
bhagirath
|
1706003088WL026508
|
bhagirath
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-088-001/327
(KHADAGPUR)
|
1706003088NRG24010220240304534
|
01/02/2024
|
para
|
1706003088WL026508
|
para
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
para
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24010220240304536
|
01/02/2024
|
HEMI BAI
|
1706003088WL026508
|
HEMI BAI
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
HEMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BAMORI
|
MP-06-003-088-001/328
(KHADAGPUR)
|
1706003088NRG24010220240304535
|
01/02/2024
|
NOLA
|
1706003088WL026508
|
NOLA
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
NOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BAMORI
|
MP-06-003-088-001/69-B
(KHADAGPUR)
|
1706003088NRG24010220240304548
|
01/02/2024
|
manoj
|
1706003088WL026508
|
manoj
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-088-002/56
(KHADAGPUR)
|
1706003088NRG24010220240304553
|
01/02/2024
|
kashiram
|
1706003088WL026508
|
kashiram
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
51
|
BAMORI
|
MP-06-003-009-002/517
(KUDKA)
|
1706003009NRG24010220240304957
|
01/02/2024
|
CHITARLAL
|
1706003009WL026536
|
CHITARLAL
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004884817
|
|
CHITARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-022-002/129
(VISONIYA)
|
1706003022NRG24310120240304267
|
01/02/2024
|
Halka
|
1706003022WL026477
|
Halka
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-005-001/12426
(JOHARI)
|
1706003005NRG24010220240304605
|
01/02/2024
|
Mohansingh Dhakad
|
1706003005WL026514
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24010220240304616
|
01/02/2024
|
RAMKALIBAI
|
1706003005WL026514
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAMORI
|
MP-06-003-045-002/25-B
(SIMROD)
|
1706003045NRG24310120240304354
|
01/02/2024
|
Kanta
|
1706003045WL026493
|
Kanta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004884817
|
|
Kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BAMORI
|
MP-06-003-088-001/10
(KHADAGPUR)
|
1706003088NRG24010220240304521
|
01/02/2024
|
FOOLBAI
|
1706003088WL026508
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-088-001/10-B
(KHADAGPUR)
|
1706003088NRG24010220240304522
|
01/02/2024
|
RAJU
|
1706003088WL026508
|
RAJU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24010220240304524
|
01/02/2024
|
LALARAM
|
1706003088WL026508
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-088-001/23-A
(KHADAGPUR)
|
1706003088NRG24010220240304525
|
01/02/2024
|
MUNNIBAI
|
1706003088WL026508
|
MUNNIBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BAMORI
|
MP-06-003-088-001/24
(KHADAGPUR)
|
1706003088NRG24010220240304526
|
01/02/2024
|
NANNULAL
|
1706003088WL026508
|
NANNULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004884817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
BAMORI
|
MP-06-003-088-001/287
(KHADAGPUR)
|
1706003088NRG24010220240304528
|
01/02/2024
|
VIDYA BAI
|
1706003088WL026508
|
VIDYA BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
VIDYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BAMORI
|
MP-06-003-088-001/312-A
(KHADAGPUR)
|
1706003088NRG24010220240304530
|
01/02/2024
|
MAHENDRA
|
1706003088WL026508
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-088-001/319
(KHADAGPUR)
|
1706003088NRG24010220240304531
|
01/02/2024
|
ENDRES
|
1706003088WL026508
|
ENDRES
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
ENDRES
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-088-001/319
(KHADAGPUR)
|
1706003088NRG24010220240304532
|
01/02/2024
|
JAMNABAI
|
1706003088WL026508
|
JAMNABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
JAMNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BAMORI
|
MP-06-003-088-001/42-A
(KHADAGPUR)
|
1706003088NRG24010220240304539
|
01/02/2024
|
harinarayan
|
1706003088WL026508
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-088-001/49
(KHADAGPUR)
|
1706003088NRG24010220240304540
|
01/02/2024
|
JAMNALAL
|
1706003088WL026508
|
JAMNALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
JAMNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24010220240304542
|
01/02/2024
|
NARAYAN
|
1706003088WL026508
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAMORI
|
MP-06-003-088-001/65
(KHADAGPUR)
|
1706003088NRG24010220240304543
|
01/02/2024
|
RAJBAI
|
1706003088WL026508
|
RAJBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24010220240304544
|
01/02/2024
|
CHIROJI
|
1706003088WL026508
|
CHIROJI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
CHIROJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BAMORI
|
MP-06-003-088-001/69
(KHADAGPUR)
|
1706003088NRG24010220240304545
|
01/02/2024
|
KERABAI
|
1706003088WL026508
|
KERABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
KERABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24010220240304547
|
01/02/2024
|
NITU
|
1706003088WL026508
|
NITU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
NITU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BAMORI
|
MP-06-003-088-001/69-A
(KHADAGPUR)
|
1706003088NRG24010220240304546
|
01/02/2024
|
RUPNARAYAN
|
1706003088WL026508
|
RUPNARAYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
RUPNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24010220240304549
|
01/02/2024
|
PURSOTAM
|
1706003088WL026508
|
PURSOTAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
PURSOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAMORI
|
MP-06-003-088-002/11
(KHADAGPUR)
|
1706003088NRG24010220240304550
|
01/02/2024
|
rajantibai
|
1706003088WL026508
|
rajantibai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
rajantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BAMORI
|
MP-06-003-088-002/14
(KHADAGPUR)
|
1706003088NRG24010220240304551
|
01/02/2024
|
mota
|
1706003088WL026508
|
mota
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
mota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BAMORI
|
MP-06-003-088-002/54
(KHADAGPUR)
|
1706003088NRG24010220240304552
|
01/02/2024
|
radhesayam
|
1706003088WL026508
|
radhesayam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
radhesayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-005-006/379
(JOHARI)
|
1706003000NRG24010220240304991
|
01/02/2024
|
POOJA
|
1706003WL026538
|
POOJA
|
00662
|
BDBL0001372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAMORI
|
MP-06-003-005-006/379
(JOHARI)
|
1706003000NRG24010220240304992
|
01/02/2024
|
POOJA
|
1706003WL026538
|
POOJA
|
00662
|
BDBL0001372
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003005NRG24010220240304603
|
01/02/2024
|
Kallo Bai
|
1706003005WL026514
|
Kallo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003005NRG24010220240304604
|
01/02/2024
|
Hariom Kirar
|
1706003005WL026514
|
Hariom Kirar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAMORI
|
MP-06-003-005-001/129
(JOHARI)
|
1706003005NRG24010220240304606
|
01/02/2024
|
Badami Bai
|
1706003005WL026514
|
Badami Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003005NRG24010220240304607
|
01/02/2024
|
Ravindra Dhakad
|
1706003005WL026514
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003005NRG24010220240304608
|
01/02/2024
|
Suneeta Bai
|
1706003005WL026514
|
Suneeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003005NRG24010220240304609
|
01/02/2024
|
Usha bai
|
1706003005WL026514
|
Usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24010220240304610
|
01/02/2024
|
Savitri Bai
|
1706003005WL026514
|
Savitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-005-001/22488
(JOHARI)
|
1706003005NRG24010220240304612
|
01/02/2024
|
Amarsingh
|
1706003005WL026514
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-005-001/22490
(JOHARI)
|
1706003005NRG24010220240304613
|
01/02/2024
|
Rajendra Dhakad
|
1706003005WL026514
|
Rajendra Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24010220240304614
|
01/02/2024
|
Hemraj Rajak
|
1706003005WL026514
|
Hemraj Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24010220240304615
|
01/02/2024
|
Kalyan Dhakad
|
1706003005WL026514
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24010220240304617
|
01/02/2024
|
Mamta Bhargava
|
1706003005WL026514
|
Mamta Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
MamtaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24010220240304618
|
01/02/2024
|
Keshav Bhargava
|
1706003005WL026514
|
Keshav Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24010220240304619
|
01/02/2024
|
Ravina Bai
|
1706003005WL026514
|
Ravina Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003000NRG24010220240304959
|
01/02/2024
|
Babli Bai
|
1706003WL026538
|
Babli Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003000NRG24010220240304960
|
01/02/2024
|
Babli Bai
|
1706003WL026538
|
Babli Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003000NRG24010220240304961
|
01/02/2024
|
Angoori Bai
|
1706003WL026538
|
Angoori Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003000NRG24010220240304962
|
01/02/2024
|
Angoori Bai
|
1706003WL026538
|
Angoori Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003000NRG24010220240304963
|
01/02/2024
|
ummedsingh
|
1706003WL026538
|
ummedsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
98
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003000NRG24010220240304964
|
01/02/2024
|
ummedsingh
|
1706003WL026538
|
ummedsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
99
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003000NRG24010220240304965
|
01/02/2024
|
Pooran Dhakad
|
1706003WL026538
|
Pooran Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003000NRG24010220240304966
|
01/02/2024
|
Pooran Dhakad
|
1706003WL026538
|
Pooran Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003000NRG24010220240304967
|
01/02/2024
|
Laxmansingh
|
1706003WL026538
|
Laxmansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003000NRG24010220240304968
|
01/02/2024
|
Laxmansingh
|
1706003WL026538
|
Laxmansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003000NRG24010220240304969
|
01/02/2024
|
Ratan Bai
|
1706003WL026538
|
Ratan Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003000NRG24010220240304970
|
01/02/2024
|
Ratan Bai
|
1706003WL026538
|
Ratan Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003000NRG24010220240304971
|
01/02/2024
|
Sanjay
|
1706003WL026538
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003000NRG24010220240304972
|
01/02/2024
|
Sanjay
|
1706003WL026538
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003000NRG24010220240304973
|
01/02/2024
|
Omi Dhakad
|
1706003WL026538
|
Omi Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003000NRG24010220240304974
|
01/02/2024
|
Omi Dhakad
|
1706003WL026538
|
Omi Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003000NRG24010220240304975
|
01/02/2024
|
Vidhya bai
|
1706003WL026538
|
Vidhya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003000NRG24010220240304976
|
01/02/2024
|
Vidhya bai
|
1706003WL026538
|
Vidhya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003000NRG24010220240304977
|
01/02/2024
|
Khushbu Dhakad
|
1706003WL026538
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003000NRG24010220240304978
|
01/02/2024
|
Khushbu Dhakad
|
1706003WL026538
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003000NRG24010220240304979
|
01/02/2024
|
Doulat ram Dhakad
|
1706003WL026538
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003000NRG24010220240304980
|
01/02/2024
|
Doulat ram Dhakad
|
1706003WL026538
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003000NRG24010220240304981
|
01/02/2024
|
Rinki Bai
|
1706003WL026538
|
Rinki Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003000NRG24010220240304982
|
01/02/2024
|
Rinki Bai
|
1706003WL026538
|
Rinki Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003000NRG24010220240304983
|
01/02/2024
|
Sushila Bai
|
1706003WL026538
|
Sushila Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003000NRG24010220240304984
|
01/02/2024
|
Sushila Bai
|
1706003WL026538
|
Sushila Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003000NRG24010220240304985
|
01/02/2024
|
Ramswaroop Dhakad
|
1706003WL026538
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RamswaroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003000NRG24010220240304986
|
01/02/2024
|
Ramswaroop Dhakad
|
1706003WL026538
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
RamswaroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003000NRG24010220240304987
|
01/02/2024
|
Ramhari bai
|
1706003WL026538
|
Ramhari bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003000NRG24010220240304988
|
01/02/2024
|
Ramhari bai
|
1706003WL026538
|
Ramhari bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003000NRG24010220240304989
|
01/02/2024
|
Kalicharan Dhakad
|
1706003WL026538
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003000NRG24010220240304990
|
01/02/2024
|
Kalicharan Dhakad
|
1706003WL026538
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884817
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAMORI
|
MP-06-003-019-002/100-B
(GWARKHEDA)
|
1706003019NRG24310120240304187
|
01/02/2024
|
Brajraj
|
1706003019WL026467
|
Brajraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
Brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-019-002/107
(GWARKHEDA)
|
1706003019NRG24310120240304189
|
01/02/2024
|
Deepak Lodhi
|
1706003019WL026467
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
DeepakLodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-019-002/109-D
(GWARKHEDA)
|
1706003019NRG24310120240304190
|
01/02/2024
|
bhagwansingh
|
1706003019WL026467
|
bhagwansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAMORI
|
MP-06-003-019-002/16-A
(GWARKHEDA)
|
1706003019NRG24310120240304191
|
01/02/2024
|
pawan
|
1706003019WL026467
|
pawan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAMORI
|
MP-06-003-019-002/21
(GWARKHEDA)
|
1706003019NRG24310120240304192
|
01/02/2024
|
Dipak Sahariya
|
1706003019WL026467
|
Dipak Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
DipakSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-019-002/33-A
(GWARKHEDA)
|
1706003019NRG24310120240304195
|
01/02/2024
|
Naresh
|
1706003019WL026467
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-019-002/42
(GWARKHEDA)
|
1706003019NRG24310120240304197
|
01/02/2024
|
pooran
|
1706003019WL026467
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-019-002/42-A
(GWARKHEDA)
|
1706003019NRG24310120240304198
|
01/02/2024
|
Gajanand
|
1706003019WL026467
|
Gajanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-019-002/53
(GWARKHEDA)
|
1706003019NRG24310120240304200
|
01/02/2024
|
ramu
|
1706003019WL026467
|
ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-019-002/56-D
(GWARKHEDA)
|
1706003019NRG24310120240304202
|
01/02/2024
|
Santosh
|
1706003019WL026467
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-019-002/61-C
(GWARKHEDA)
|
1706003019NRG24310120240304203
|
01/02/2024
|
girraj
|
1706003019WL026467
|
girraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004884817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
BAMORI
|
MP-06-003-019-002/66
(GWARKHEDA)
|
1706003019NRG24310120240304204
|
01/02/2024
|
Anand
|
1706003019WL026467
|
Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-019-002/71-A
(GWARKHEDA)
|
1706003019NRG24310120240304205
|
01/02/2024
|
rajkumar
|
1706003019WL026467
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-019-002/76
(GWARKHEDA)
|
1706003019NRG24310120240304206
|
01/02/2024
|
jamunalal
|
1706003019WL026467
|
jamunalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
jamunalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAMORI
|
MP-06-003-019-002/88-B
(GWARKHEDA)
|
1706003019NRG24310120240304207
|
01/02/2024
|
bholaram
|
1706003019WL026467
|
bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-019-002/93
(GWARKHEDA)
|
1706003019NRG24310120240304208
|
01/02/2024
|
bhagirath
|
1706003019WL026467
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884817
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-061-001/195
(LALONI)
|
1706003061NRG24310120240304276
|
01/02/2024
|
shyamsundar
|
1706003061WL026478
|
shyamsundar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004884817
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
142
|
BAMORI
|
MP-06-003-026-001/36
(DIGDOLI)
|
1706003026NRG24250120240295145
|
01/02/2024
|
SYAMLAL
|
1706003026WL025827
|
SYAMLAL
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004884817
|
|
SYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-026-002/722
(DIGDOLI)
|
1706003026NRG24250120240295143
|
01/02/2024
|
Kanhaiyalal
|
1706003026WL025826
|
Kanhaiyalal
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
004884817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
BAMORI
|
MP-06-003-026-005/216-A
(DIGDOLI)
|
1706003026NRG24250120240295146
|
01/02/2024
|
KANHAIYA LAL
|
1706003026WL025828
|
KANHAIYA LAL
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004884817
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
145
|
BAMORI
|
MP-06-003-088-001/10-B
(KHADAGPUR)
|
1706003088NRG24010220240304523
|
01/02/2024
|
BHURI BAI
|
1706003088WL026508
|
BHURI BAI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
BHURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BAMORI
|
MP-06-003-088-001/5-B
(KHADAGPUR)
|
1706003088NRG24010220240304541
|
01/02/2024
|
SONU
|
1706003088WL026508
|
SONU
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004884817
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|