|
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-06-003-060-001/1106
(MAGRODA)
|
1706003060NRG24100120240276739
|
10/01/2024
|
DEEPTI RAJAK
|
1706003060WL024167
|
DEEPTI RAJAK
|
00048
|
BKID0008890
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685920430
|
|
DEEPTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24100120240276804
|
10/01/2024
|
parvatshing
|
1706003006WL024179
|
parvatshing
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
parvatshing
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24100120240276821
|
10/01/2024
|
Himmat
|
1706003006WL024179
|
Himmat
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24100120240276832
|
10/01/2024
|
duleshinh
|
1706003006WL024179
|
duleshinh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-006-003/123-A
(DUMAWAN)
|
1706003006NRG24100120240276837
|
10/01/2024
|
premshing
|
1706003006WL024179
|
premshing
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-060-001/1092
(MAGRODA)
|
1706003060NRG24100120240276733
|
10/01/2024
|
RACHNA BAI
|
1706003060WL024166
|
RACHNA BAI
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685920430
|
|
RACHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-060-001/657-A
(MAGRODA)
|
1706003060NRG24100120240276728
|
10/01/2024
|
BHAGWANSINGH
|
1706003060WL024164
|
BHAGWANSINGH
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-060-001/707-C
(MAGRODA)
|
1706003060NRG24100120240276723
|
10/01/2024
|
harnarayan
|
1706003060WL024163
|
harnarayan
|
00354
|
PUNB0256800
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685920430
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-060-001/954
(MAGRODA)
|
1706003060NRG24100120240276729
|
10/01/2024
|
DURLABH ADIWASI
|
1706003060WL024164
|
DURLABH ADIWASI
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
DURLABHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-031-001/1212
(LONDERA)
|
1706003031NRG24100120240276912
|
10/01/2024
|
PRIYANKA PRAJAPATI
|
1706003031WL024185
|
PRIYANKA PRAJAPATI
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920430
|
|
PRIYANKAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24100120240276803
|
10/01/2024
|
rajendra
|
1706003006WL024179
|
rajendra
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24100120240276805
|
10/01/2024
|
jitendra
|
1706003006WL024179
|
jitendra
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
13
|
BAMORI
|
MP-06-003-060-001/1004-D
(MAGRODA)
|
1706003060NRG24100120240276743
|
10/01/2024
|
manmohan soni
|
1706003060WL024169
|
manmohan soni
|
00415
|
SBIN0030081
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685920430
|
|
manmohansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003000NRG24100120240277485
|
10/01/2024
|
kanchanlal
|
1706003WL024260
|
kanchanlal
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-005-004/2344
(JOHARI)
|
1706003005NRG24100120240277240
|
10/01/2024
|
SUNITA BAI
|
1706003005WL024215
|
SUNITA BAI
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685920430
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-006-002/102-B
(DUMAWAN)
|
1706003006NRG24100120240276791
|
10/01/2024
|
Bahdur
|
1706003006WL024179
|
Bahdur
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Bahdur
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24100120240276793
|
10/01/2024
|
Bharat
|
1706003006WL024179
|
Bharat
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24100120240276794
|
10/01/2024
|
vinod
|
1706003006WL024179
|
vinod
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24100120240276795
|
10/01/2024
|
sardar
|
1706003006WL024179
|
sardar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAMORI
|
MP-06-003-006-002/141-A
(DUMAWAN)
|
1706003006NRG24100120240276796
|
10/01/2024
|
amarshing
|
1706003006WL024179
|
amarshing
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
amarshing
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-006-002/141-C
(DUMAWAN)
|
1706003006NRG24100120240276797
|
10/01/2024
|
champa
|
1706003006WL024179
|
champa
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-006-002/141-D
(DUMAWAN)
|
1706003006NRG24100120240276798
|
10/01/2024
|
rajesh
|
1706003006WL024179
|
rajesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
23
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24100120240276799
|
10/01/2024
|
suresh
|
1706003006WL024179
|
suresh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-006-002/144-A
(DUMAWAN)
|
1706003006NRG24100120240276800
|
10/01/2024
|
DULESINGH
|
1706003006WL024179
|
DULESINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-006-002/145-A
(DUMAWAN)
|
1706003006NRG24100120240276801
|
10/01/2024
|
bheemshing
|
1706003006WL024179
|
bheemshing
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
bheemshing
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-006-002/15
(DUMAWAN)
|
1706003006NRG24100120240276806
|
10/01/2024
|
Kamal singh
|
1706003006WL024179
|
Kamal singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-006-002/150-C
(DUMAWAN)
|
1706003006NRG24100120240276809
|
10/01/2024
|
govind
|
1706003006WL024179
|
govind
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
govind
|
ICICI BANK LTD(508534)
|
|
28
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24100120240276810
|
10/01/2024
|
Manish
|
1706003006WL024179
|
Manish
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-006-002/17-C
(DUMAWAN)
|
1706003006NRG24100120240276811
|
10/01/2024
|
Sunil
|
1706003006WL024179
|
Sunil
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-006-002/17-D
(DUMAWAN)
|
1706003006NRG24100120240276812
|
10/01/2024
|
shankar
|
1706003006WL024179
|
shankar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-006-002/172
(DUMAWAN)
|
1706003006NRG24100120240276813
|
10/01/2024
|
prakash
|
1706003006WL024179
|
prakash
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
prakash
|
ICICI BANK LTD(508534)
|
|
32
|
BAMORI
|
MP-06-003-006-002/174
(DUMAWAN)
|
1706003006NRG24100120240276814
|
10/01/2024
|
Badri
|
1706003006WL024179
|
Badri
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-006-002/174-A
(DUMAWAN)
|
1706003006NRG24100120240276815
|
10/01/2024
|
santosh
|
1706003006WL024179
|
santosh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-006-002/182-A
(DUMAWAN)
|
1706003006NRG24100120240276816
|
10/01/2024
|
ramesh
|
1706003006WL024179
|
ramesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-006-002/182-B
(DUMAWAN)
|
1706003006NRG24100120240276817
|
10/01/2024
|
mohan
|
1706003006WL024179
|
mohan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-006-002/191
(DUMAWAN)
|
1706003006NRG24100120240276818
|
10/01/2024
|
ratan
|
1706003006WL024179
|
ratan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-006-002/194
(DUMAWAN)
|
1706003006NRG24100120240276820
|
10/01/2024
|
KHUMAN
|
1706003006WL024179
|
KHUMAN
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
38
|
BAMORI
|
MP-06-003-006-002/23-A
(DUMAWAN)
|
1706003006NRG24100120240276822
|
10/01/2024
|
prem
|
1706003006WL024179
|
prem
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-006-002/25-C
(DUMAWAN)
|
1706003006NRG24100120240276824
|
10/01/2024
|
Anil
|
1706003006WL024179
|
Anil
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-006-002/25-C
(DUMAWAN)
|
1706003006NRG24100120240276823
|
10/01/2024
|
Manish
|
1706003006WL024179
|
Manish
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-006-002/26-A
(DUMAWAN)
|
1706003006NRG24100120240276825
|
10/01/2024
|
kanheya
|
1706003006WL024179
|
kanheya
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
kanheya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-006-002/30-C
(DUMAWAN)
|
1706003006NRG24100120240276826
|
10/01/2024
|
pidu
|
1706003006WL024179
|
pidu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
pidu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-006-002/62-A
(DUMAWAN)
|
1706003006NRG24100120240276827
|
10/01/2024
|
karansingh
|
1706003006WL024179
|
karansingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-006-002/80-A
(DUMAWAN)
|
1706003006NRG24100120240276828
|
10/01/2024
|
raju
|
1706003006WL024179
|
raju
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685920430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BAMORI
|
MP-06-003-006-002/81-A
(DUMAWAN)
|
1706003006NRG24100120240276829
|
10/01/2024
|
Babulal
|
1706003006WL024179
|
Babulal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Babulal
|
AXIS BANK(607153)
|
|
46
|
BAMORI
|
MP-06-003-006-002/81-C
(DUMAWAN)
|
1706003006NRG24100120240276830
|
10/01/2024
|
jankilal
|
1706003006WL024179
|
jankilal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-006-002/82
(DUMAWAN)
|
1706003006NRG24100120240276831
|
10/01/2024
|
Deepak
|
1706003006WL024179
|
Deepak
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-006-002/93-D
(DUMAWAN)
|
1706003006NRG24100120240276833
|
10/01/2024
|
Madiya
|
1706003006WL024179
|
Madiya
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-006-002/95-A
(DUMAWAN)
|
1706003006NRG24100120240276834
|
10/01/2024
|
vikash
|
1706003006WL024179
|
vikash
|
00415
|
SBIN0030145
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685920430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BAMORI
|
MP-06-003-006-003/112-A
(DUMAWAN)
|
1706003006NRG24100120240276835
|
10/01/2024
|
Arjun
|
1706003006WL024179
|
Arjun
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-006-003/123-A
(DUMAWAN)
|
1706003006NRG24100120240276836
|
10/01/2024
|
premshing
|
1706003006WL024179
|
premshing
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-006-003/151-B
(DUMAWAN)
|
1706003006NRG24100120240276838
|
10/01/2024
|
rampyaribai
|
1706003006WL024179
|
rampyaribai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAMORI
|
MP-06-003-006-003/26-C
(DUMAWAN)
|
1706003006NRG24100120240276839
|
10/01/2024
|
ajay
|
1706003006WL024179
|
ajay
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-006-003/88-B
(DUMAWAN)
|
1706003006NRG24100120240276842
|
10/01/2024
|
Sageeta
|
1706003006WL024179
|
Sageeta
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-006-003/90-C
(DUMAWAN)
|
1706003006NRG24100120240276843
|
10/01/2024
|
mahesh
|
1706003006WL024179
|
mahesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-038-002/101
(SONKHARA)
|
1706003000NRG24100120240277516
|
10/01/2024
|
Nandkishor
|
1706003WL024262
|
Nandkishor
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/03/2024
|
|
685920430
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-060-001/1008-C
(MAGRODA)
|
1706003060NRG24100120240276744
|
10/01/2024
|
Kartik meena
|
1706003060WL024169
|
Kartik meena
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685920430
|
|
Kartikmeena
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-060-001/1075
(MAGRODA)
|
1706003000NRG24100120240277213
|
10/01/2024
|
Vivek rajak
|
1706003WL024208
|
Vivek rajak
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685920430
|
|
Vivekrajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-060-001/1093
(MAGRODA)
|
1706003060NRG24100120240276738
|
10/01/2024
|
Dharmendra meena
|
1706003060WL024167
|
Dharmendra meena
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
685920430
|
|
Dharmendrameena
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAMORI
|
MP-06-003-060-001/127-C
(MAGRODA)
|
1706003060NRG24100120240276730
|
10/01/2024
|
sukhdev
|
1706003060WL024165
|
sukhdev
|
00415
|
SBIN0030294
|
3536
|
3536
|
Rejected
|
13/03/2024
|
|
685920430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
BAMORI
|
MP-06-003-060-001/194-A
(MAGRODA)
|
1706003060NRG24100120240276741
|
10/01/2024
|
Bhupendra Singh
|
1706003060WL024168
|
Bhupendra Singh
|
00415
|
SBIN0030294
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685920430
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-060-001/332
(MAGRODA)
|
1706003060NRG24100120240276727
|
10/01/2024
|
DHIRAJ SINGH
|
1706003060WL024164
|
DHIRAJ SINGH
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-060-001/998-C
(MAGRODA)
|
1706003060NRG24100120240276740
|
10/01/2024
|
Nandkishore
|
1706003060WL024167
|
Nandkishore
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
Nandkishore
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-060-001/160-A
(MAGRODA)
|
1706003060NRG24100120240276731
|
10/01/2024
|
VINAY
|
1706003060WL024165
|
VINAY
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-060-001/177-A
(MAGRODA)
|
1706003060NRG24100120240276746
|
10/01/2024
|
haricharan
|
1706003060WL024169
|
haricharan
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-060-001/177-A
(MAGRODA)
|
1706003060NRG24100120240276745
|
10/01/2024
|
haricharan
|
1706003060WL024169
|
haricharan
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-060-001/254
(MAGRODA)
|
1706003060NRG24100120240276742
|
10/01/2024
|
LAXHMAN
|
1706003060WL024168
|
LAXHMAN
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
LAXHMAN
|
ICICI BANK LTD(508534)
|
|
68
|
BAMORI
|
MP-06-003-060-001/309-A
(MAGRODA)
|
1706003060NRG24100120240276725
|
10/01/2024
|
GIRRAJ
|
1706003060WL024164
|
GIRRAJ
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
685920430
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-060-001/394
(MAGRODA)
|
1706003060NRG24100120240276732
|
10/01/2024
|
ardash
|
1706003060WL024165
|
ardash
|
00415
|
SBIN0030332
|
3536
|
3536
|
Rejected
|
13/03/2024
|
|
685920430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
70
|
BAMORI
|
MP-06-003-005-001/12426
(JOHARI)
|
1706003000NRG24100120240277478
|
10/01/2024
|
Mohansingh Dhakad
|
1706003WL024260
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003000NRG24100120240277490
|
10/01/2024
|
RAMKALIBAI
|
1706003WL024260
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAMORI
|
MP-06-003-005-006/133
(JOHARI)
|
1706003005NRG24100120240277241
|
10/01/2024
|
SUNITA BAI
|
1706003005WL024215
|
SUNITA BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685920430
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24100120240276807
|
10/01/2024
|
govind
|
1706003006WL024179
|
govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
govind
|
ICICI BANK LTD(508534)
|
|
74
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24100120240276808
|
10/01/2024
|
sona
|
1706003006WL024179
|
sona
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BAMORI
|
MP-06-003-006-003/65-B
(DUMAWAN)
|
1706003006NRG24100120240276840
|
10/01/2024
|
Lalu
|
1706003006WL024179
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-006-003/88-B
(DUMAWAN)
|
1706003006NRG24100120240276841
|
10/01/2024
|
kalu
|
1706003006WL024179
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
kalu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-005-006/379
(JOHARI)
|
1706003000NRG24100120240277509
|
10/01/2024
|
POOJA
|
1706003WL024260
|
POOJA
|
00662
|
BDBL0001372
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003000NRG24100120240277476
|
10/01/2024
|
Kallo Bai
|
1706003WL024260
|
Kallo Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003000NRG24100120240277477
|
10/01/2024
|
Hariom Kirar
|
1706003WL024260
|
Hariom Kirar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-005-001/129
(JOHARI)
|
1706003000NRG24100120240277479
|
10/01/2024
|
Badami Bai
|
1706003WL024260
|
Badami Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003000NRG24100120240277480
|
10/01/2024
|
Ravindra Dhakad
|
1706003WL024260
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003000NRG24100120240277481
|
10/01/2024
|
Suneeta Bai
|
1706003WL024260
|
Suneeta Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003000NRG24100120240277482
|
10/01/2024
|
Usha bai
|
1706003WL024260
|
Usha bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003000NRG24100120240277483
|
10/01/2024
|
Savitri Bai
|
1706003WL024260
|
Savitri Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-005-001/22441
(JOHARI)
|
1706003000NRG24100120240277484
|
10/01/2024
|
Gyani
|
1706003WL024260
|
Gyani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-005-001/22488
(JOHARI)
|
1706003000NRG24100120240277486
|
10/01/2024
|
Amarsingh
|
1706003WL024260
|
Amarsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-005-001/22490
(JOHARI)
|
1706003000NRG24100120240277487
|
10/01/2024
|
Rajendra Dhakad
|
1706003WL024260
|
Rajendra Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003000NRG24100120240277488
|
10/01/2024
|
Hemraj Rajak
|
1706003WL024260
|
Hemraj Rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003000NRG24100120240277489
|
10/01/2024
|
Kalyan Dhakad
|
1706003WL024260
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003000NRG24100120240277491
|
10/01/2024
|
Keshav Bhargava
|
1706003WL024260
|
Keshav Bhargava
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003000NRG24100120240277492
|
10/01/2024
|
Ravina Bai
|
1706003WL024260
|
Ravina Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003000NRG24100120240277493
|
10/01/2024
|
Babli Bai
|
1706003WL024260
|
Babli Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003000NRG24100120240277494
|
10/01/2024
|
Angoori Bai
|
1706003WL024260
|
Angoori Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-005-003/2381
(JOHARI)
|
1706003000NRG24100120240277495
|
10/01/2024
|
Radhekishan
|
1706003WL024260
|
Radhekishan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
Radhekishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003000NRG24100120240277496
|
10/01/2024
|
ummedsingh
|
1706003WL024260
|
ummedsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
96
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003000NRG24100120240277497
|
10/01/2024
|
Pooran Dhakad
|
1706003WL024260
|
Pooran Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003000NRG24100120240277498
|
10/01/2024
|
Laxmansingh
|
1706003WL024260
|
Laxmansingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003000NRG24100120240277499
|
10/01/2024
|
Ratan Bai
|
1706003WL024260
|
Ratan Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003000NRG24100120240277500
|
10/01/2024
|
Sanjay
|
1706003WL024260
|
Sanjay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003000NRG24100120240277501
|
10/01/2024
|
Omi Dhakad
|
1706003WL024260
|
Omi Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003000NRG24100120240277502
|
10/01/2024
|
Vidhya bai
|
1706003WL024260
|
Vidhya bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003000NRG24100120240277503
|
10/01/2024
|
Khushbu Dhakad
|
1706003WL024260
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003000NRG24100120240277504
|
10/01/2024
|
Doulat ram Dhakad
|
1706003WL024260
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003000NRG24100120240277505
|
10/01/2024
|
Sushila Bai
|
1706003WL024260
|
Sushila Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003000NRG24100120240277506
|
10/01/2024
|
Ramswaroop Dhakad
|
1706003WL024260
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
RamswaroopDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003000NRG24100120240277507
|
10/01/2024
|
Ramhari bai
|
1706003WL024260
|
Ramhari bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003000NRG24100120240277508
|
10/01/2024
|
Kalicharan Dhakad
|
1706003WL024260
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920430
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-038-002/9
(SONKHARA)
|
1706003000NRG24100120240277517
|
10/01/2024
|
Radhli bai
|
1706003WL024262
|
Radhli bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685920430
|
|
Radhlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-060-001/241
(MAGRODA)
|
1706003060NRG24100120240276735
|
10/01/2024
|
golu
|
1706003060WL024166
|
golu
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685920430
|
|
golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-006-002/136-A
(DUMAWAN)
|
1706003006NRG24100120240276792
|
10/01/2024
|
suresh
|
1706003006WL024179
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-006-002/147-B
(DUMAWAN)
|
1706003006NRG24100120240276802
|
10/01/2024
|
Vandna
|
1706003006WL024179
|
Vandna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Vandna
|
BANK OF BARODA(606985)
|
|
112
|
BAMORI
|
MP-06-003-006-002/192-A
(DUMAWAN)
|
1706003006NRG24100120240276819
|
10/01/2024
|
Barsha
|
1706003006WL024179
|
Barsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685920430
|
|
Barsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|