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-06-003-029-001/34 (KHANDELA)
|
1706003029NRG24300920230152621
|
30/09/2023
|
BABU
|
1706003029WL014343
|
BABU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
BABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
BAMORI
|
MP-06-003-029-001/95 (KHANDELA)
|
1706003029NRG24300920230152632
|
30/09/2023
|
SHRIVAI
|
1706003029WL014343
|
SHRIVAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
SHRIVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-029-001/57 (KHANDELA)
|
1706003029NRG24300920230152624
|
30/09/2023
|
Sampat Bai
|
1706003029WL014343
|
Sampat Bai
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
SampatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-001-002/2256 (PADON)
|
1706003001NRG24300920230152390
|
30/09/2023
|
pooja
|
1706003001WL014308
|
pooja
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294244961
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BAMORI
|
MP-06-003-001-002/2256 (PADON)
|
1706003001NRG24300920230152389
|
30/09/2023
|
Umesh
|
1706003001WL014308
|
Umesh
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294244961
|
|
Umesh
|
BANK OF INDIA(508505)
|
6
|
BAMORI
|
MP-06-003-001-002/22594 (PADON)
|
1706003001NRG24300920230152386
|
30/09/2023
|
brijesh
|
1706003001WL014306
|
brijesh
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294244961
|
|
brijesh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BAMORI
|
MP-06-003-001-007/30 (PADON)
|
1706003001NRG24300920230152387
|
30/09/2023
|
Bhaya
|
1706003001WL014306
|
Bhaya
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294244961
|
|
Bhaya
|
PUNJAB NATIONAL BANK(508568)
|
8
|
BAMORI
|
MP-06-003-004-003/35-B (CHHIKARI)
|
1706003004NRG24300920230152510
|
30/09/2023
|
antarsingh
|
1706003004WL014328
|
antarsingh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294244961
|
|
antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BAMORI
|
MP-06-003-004-003/57 (CHHIKARI)
|
1706003004NRG24300920230152511
|
30/09/2023
|
bagvansingh
|
1706003004WL014328
|
bagvansingh
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294244961
|
|
bagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BAMORI
|
MP-06-003-004-003/57 (CHHIKARI)
|
1706003004NRG24300920230152513
|
30/09/2023
|
bagvansingh
|
1706003004WL014328
|
bagvansingh
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294244961
|
|
bagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BAMORI
|
MP-06-003-004-003/57 (CHHIKARI)
|
1706003004NRG24300920230152512
|
30/09/2023
|
lalkha bai
|
1706003004WL014328
|
lalkha bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294244961
|
|
lalkhabai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BAMORI
|
MP-06-003-004-004/124-A (CHHIKARI)
|
1706003004NRG24300920230152515
|
30/09/2023
|
KAILASH
|
1706003004WL014328
|
KAILASH
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294244961
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-020-003/5-C (BERKHEDI)
|
1706003020NRG24300920230152551
|
30/09/2023
|
Seema Bai Gurjar
|
1706003020WL014337
|
Seema Bai Gurjar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
294244961
|
|
SeemaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
14
|
BAMORI
|
MP-06-003-058-001/242-B (KHEJRABABA)
|
1706003058NRG24290920230152374
|
30/09/2023
|
MANOJ
|
1706003058WL014302
|
MANOJ
|
00415
|
SBIN0003849
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
294244961
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-004-003/57-B (CHHIKARI)
|
1706003004NRG24300920230152514
|
30/09/2023
|
Kavita
|
1706003004WL014328
|
Kavita
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
294244961
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-004-004/124-A (CHHIKARI)
|
1706003004NRG24300920230152516
|
30/09/2023
|
Sangita Bai
|
1706003004WL014328
|
Sangita Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294244961
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-017-001/160-B (PARANTH)
|
1706003017NRG24300920230152558
|
30/09/2023
|
Ramprasad
|
1706003017WL014339
|
Ramprasad
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294244961
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-017-001/305-A (PARANTH)
|
1706003017NRG24300920230152561
|
30/09/2023
|
pawan
|
1706003017WL014339
|
pawan
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294244961
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-017-001/68-B (PARANTH)
|
1706003017NRG24300920230152562
|
30/09/2023
|
Halki bai
|
1706003017WL014339
|
Halki bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294244961
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-029-001/122 (KHANDELA)
|
1706003029NRG24300920230152590
|
30/09/2023
|
Bhuri Bai Kirar
|
1706003029WL014343
|
Bhuri Bai Kirar
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
BhuriBaiKirar
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-029-001/137 (KHANDELA)
|
1706003029NRG24300920230152595
|
30/09/2023
|
munni
|
1706003029WL014343
|
munni
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
munni
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-029-001/138 (KHANDELA)
|
1706003029NRG24300920230152596
|
30/09/2023
|
radhavallabh
|
1706003029WL014343
|
radhavallabh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
radhavallabh
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-029-001/148 (KHANDELA)
|
1706003029NRG24300920230152600
|
30/09/2023
|
Rukhmani
|
1706003029WL014343
|
Rukhmani
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-029-001/148 (KHANDELA)
|
1706003029NRG24300920230152599
|
30/09/2023
|
Shyam
|
1706003029WL014343
|
Shyam
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-029-001/162 (KHANDELA)
|
1706003029NRG24300920230152602
|
30/09/2023
|
Shantri
|
1706003029WL014343
|
Shantri
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
Shantri
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-029-001/163 (KHANDELA)
|
1706003029NRG24300920230152603
|
30/09/2023
|
angad
|
1706003029WL014343
|
angad
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
angad
|
ICICI BANK LTD(508534)
|
27
|
BAMORI
|
MP-06-003-029-001/184 (KHANDELA)
|
1706003029NRG24300920230152604
|
30/09/2023
|
RAJU
|
1706003029WL014343
|
RAJU
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-029-001/251 (KHANDELA)
|
1706003029NRG24300920230152611
|
30/09/2023
|
pavan
|
1706003029WL014343
|
pavan
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-029-001/252 (KHANDELA)
|
1706003029NRG24300920230152612
|
30/09/2023
|
Sunita
|
1706003029WL014343
|
Sunita
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-029-001/259 (KHANDELA)
|
1706003029NRG24300920230152613
|
30/09/2023
|
MUNNI BAI
|
1706003029WL014343
|
MUNNI BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
MUNNIBAI
|
UCO BANK(607066)
|
31
|
BAMORI
|
MP-06-003-029-001/278 (KHANDELA)
|
1706003029NRG24300920230152616
|
30/09/2023
|
GEETA BAI
|
1706003029WL014343
|
GEETA BAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-029-001/295 (KHANDELA)
|
1706003029NRG24300920230152617
|
30/09/2023
|
Jitendra
|
1706003029WL014343
|
Jitendra
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-029-001/297 (KHANDELA)
|
1706003029NRG24300920230152618
|
30/09/2023
|
NISHABAI
|
1706003029WL014343
|
NISHABAI
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-029-001/304 (KHANDELA)
|
1706003029NRG24300920230152619
|
30/09/2023
|
Sonu
|
1706003029WL014343
|
Sonu
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-029-001/40 (KHANDELA)
|
1706003029NRG24300920230152622
|
30/09/2023
|
rajaram
|
1706003029WL014343
|
rajaram
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-029-001/63-A (KHANDELA)
|
1706003029NRG24300920230152625
|
30/09/2023
|
BABLU
|
1706003029WL014343
|
BABLU
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-029-001/64 (KHANDELA)
|
1706003029NRG24300920230152626
|
30/09/2023
|
kailash
|
1706003029WL014343
|
kailash
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-029-002/247 (KHANDELA)
|
1706003029NRG24300920230152634
|
30/09/2023
|
Banti
|
1706003029WL014343
|
Banti
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-039-001/481-A (GADALAUJARI)
|
1706003039NRG24280920230151150
|
30/09/2023
|
dakha
|
1706003039WL014172
|
dakha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294244961
|
|
dakha
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BAMORI
|
MP-06-003-039-001/481-A (GADALAUJARI)
|
1706003039NRG24280920230151149
|
30/09/2023
|
indar bai
|
1706003039WL014172
|
indar bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294244961
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-039-001/481-A (GADALAUJARI)
|
1706003039NRG24280920230151148
|
30/09/2023
|
PANCHAM
|
1706003039WL014172
|
PANCHAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294244961
|
|
PANCHAM
|
ICICI BANK LTD(508534)
|
42
|
BAMORI
|
MP-06-003-039-001/515 (GADALAUJARI)
|
1706003039NRG24280920230151151
|
30/09/2023
|
bhola ram
|
1706003039WL014172
|
bhola ram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294244961
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
43
|
BAMORI
|
MP-06-003-058-001/147-A (KHEJRABABA)
|
1706003058NRG24290920230152372
|
30/09/2023
|
MOHANSINGH
|
1706003058WL014302
|
MOHANSINGH
|
00415
|
SBIN0030294
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
294244961
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-058-001/242-A (KHEJRABABA)
|
1706003058NRG24290920230152373
|
30/09/2023
|
DINESH
|
1706003058WL014302
|
DINESH
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
294244961
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-059-002/362 (SAMARSINGA)
|
1706003059NRG24300920230152398
|
30/09/2023
|
naresh seheriya
|
1706003059WL014312
|
naresh seheriya
|
00415
|
SBIN0030294
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
46
|
BAMORI
|
MP-06-003-079-001/1235 (ENDWADA)
|
1706003079NRG24290920230152380
|
30/09/2023
|
Ker Singh Sahariya
|
1706003079WL014305
|
Ker Singh Sahariya
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
294244961
|
|
KerSinghSahariya
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-079-001/521 (ENDWADA)
|
1706003079NRG24290920230152381
|
30/09/2023
|
mukesh
|
1706003079WL014305
|
mukesh
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
294244961
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-079-001/86-B (ENDWADA)
|
1706003079NRG24290920230152382
|
30/09/2023
|
RAJESH
|
1706003079WL014305
|
RAJESH
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
294244961
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
BAMORI
|
MP-06-003-079-002/182 (ENDWADA)
|
1706003079NRG24290920230152383
|
30/09/2023
|
RADHELAL
|
1706003079WL014305
|
RADHELAL
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
294244961
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-079-002/207 (ENDWADA)
|
1706003079NRG24290920230152384
|
30/09/2023
|
HARNARAYAN
|
1706003079WL014305
|
HARNARAYAN
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294244961
|
|
HARNARAYAN
|
ICICI BANK LTD(508534)
|
51
|
BAMORI
|
MP-06-003-079-002/416 (ENDWADA)
|
1706003079NRG24290920230152385
|
30/09/2023
|
SYAMLAL
|
1706003079WL014305
|
SYAMLAL
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
294244961
|
|
SYAMLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-038-002/14 (SONKHARA)
|
1706003038NRG24290920230152287
|
30/09/2023
|
Anurag
|
1706003038WL014297
|
Anurag
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294244961
|
|
Anurag
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-004-003/29 (CHHIKARI)
|
1706003004NRG24300920230152509
|
30/09/2023
|
Kamal Bhilala
|
1706003004WL014328
|
Kamal Bhilala
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
294244961
|
|
KamalBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
54
|
BAMORI
|
MP-06-003-029-001/56 (KHANDELA)
|
1706003029NRG24300920230152623
|
30/09/2023
|
ANAND KIRAR
|
1706003029WL014343
|
ANAND KIRAR
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
ANANDKIRAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-045-002/29 (SIMROD)
|
1706003045NRG24300920230152410
|
30/09/2023
|
kARANSINGH
|
1706003045WL014316
|
kARANSINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
294244961
|
|
kARANSINGH
|
ICICI BANK LTD(508534)
|
56
|
BAMORI
|
MP-06-003-063-001/29-C (BHONRA)
|
1706003063NRG24300920230152399
|
30/09/2023
|
CHAIN SINGH
|
1706003063WL014313
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
294244961
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-001-007/26 (PADON)
|
1706003001NRG24300920230152388
|
30/09/2023
|
Kaniram
|
1706003001WL014307
|
Kaniram
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
294244961
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BAMORI
|
MP-06-003-020-003/3 (BERKHEDI)
|
1706003020NRG24300920230152550
|
30/09/2023
|
Vijay
|
1706003020WL014337
|
Vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294244961
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
59
|
BAMORI
|
MP-06-003-029-001/123 (KHANDELA)
|
1706003029NRG24300920230152591
|
30/09/2023
|
RajoBai
|
1706003029WL014343
|
RajoBai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
RajoBai
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BAMORI
|
MP-06-003-029-001/131 (KHANDELA)
|
1706003029NRG24300920230152594
|
30/09/2023
|
Kamlabai
|
1706003029WL014343
|
Kamlabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
BAMORI
|
MP-06-003-029-001/142 (KHANDELA)
|
1706003029NRG24300920230152597
|
30/09/2023
|
Mohanprasad
|
1706003029WL014343
|
Mohanprasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Mohanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BAMORI
|
MP-06-003-029-001/143 (KHANDELA)
|
1706003029NRG24300920230152598
|
30/09/2023
|
Debkinandan Kirar
|
1706003029WL014343
|
Debkinandan Kirar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
DebkinandanKirar
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAMORI
|
MP-06-003-029-001/160 (KHANDELA)
|
1706003029NRG24300920230152601
|
30/09/2023
|
Manoj Ahirwar
|
1706003029WL014343
|
Manoj Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
ManojAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BAMORI
|
MP-06-003-029-001/198 (KHANDELA)
|
1706003029NRG24300920230152605
|
30/09/2023
|
KESHAR
|
1706003029WL014343
|
KESHAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
KESHAR
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BAMORI
|
MP-06-003-029-001/210 (KHANDELA)
|
1706003029NRG24300920230152606
|
30/09/2023
|
Shrivallabh Kirar
|
1706003029WL014343
|
Shrivallabh Kirar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
ShrivallabhKirar
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BAMORI
|
MP-06-003-029-001/22-A (KHANDELA)
|
1706003029NRG24300920230152608
|
30/09/2023
|
Rupesh
|
1706003029WL014343
|
Rupesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BAMORI
|
MP-06-003-029-001/223 (KHANDELA)
|
1706003029NRG24300920230152609
|
30/09/2023
|
Louribai
|
1706003029WL014343
|
Louribai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Louribai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BAMORI
|
MP-06-003-029-001/269 (KHANDELA)
|
1706003029NRG24300920230152614
|
30/09/2023
|
Kalyan Ahirwar
|
1706003029WL014343
|
Kalyan Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
294244961
|
|
KalyanAhirwar
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-029-001/270 (KHANDELA)
|
1706003029NRG24300920230152615
|
30/09/2023
|
Litru Ahirwar
|
1706003029WL014343
|
Litru Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
LitruAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BAMORI
|
MP-06-003-029-001/70 (KHANDELA)
|
1706003029NRG24300920230152627
|
30/09/2023
|
Pappu
|
1706003029WL014343
|
Pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BAMORI
|
MP-06-003-029-001/71 (KHANDELA)
|
1706003029NRG24300920230152628
|
30/09/2023
|
Umrav Lodhi
|
1706003029WL014343
|
Umrav Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
UmravLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BAMORI
|
MP-06-003-029-001/76 (KHANDELA)
|
1706003029NRG24300920230152629
|
30/09/2023
|
Jandel
|
1706003029WL014343
|
Jandel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Jandel
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BAMORI
|
MP-06-003-029-001/83 (KHANDELA)
|
1706003029NRG24300920230152630
|
30/09/2023
|
Babulal
|
1706003029WL014343
|
Babulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BAMORI
|
MP-06-003-029-001/88 (KHANDELA)
|
1706003029NRG24300920230152631
|
30/09/2023
|
Jagdish
|
1706003029WL014343
|
Jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BAMORI
|
MP-06-003-029-001/99 (KHANDELA)
|
1706003029NRG24300920230152633
|
30/09/2023
|
Rajbai
|
1706003029WL014343
|
Rajbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
BAMORI
|
MP-06-003-029-002/48 (KHANDELA)
|
1706003029NRG24300920230152635
|
30/09/2023
|
Seetaram
|
1706003029WL014343
|
Seetaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-029-001/119 (KHANDELA)
|
1706003029NRG24300920230152589
|
30/09/2023
|
MURARI
|
1706003029WL014343
|
MURARI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
MURARI
|
UCO BANK(607066)
|
78
|
BAMORI
|
MP-06-003-029-001/129 (KHANDELA)
|
1706003029NRG24300920230152592
|
30/09/2023
|
JAGAT
|
1706003029WL014343
|
JAGAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294244961
|
|
JAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
79
|
BAMORI
|
MP-06-003-038-002/33-B (SONKHARA)
|
1706003038NRG24290920230152288
|
30/09/2023
|
Brejesh
|
1706003038WL014297
|
Brejesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294244961
|
|
Brejesh
|
STATE BANK OF INDIA(508548)
|
80
|
BAMORI
|
MP-06-003-039-001/107 (GADALAUJARI)
|
1706003039NRG24280920230151147
|
30/09/2023
|
guddi bai
|
1706003039WL014172
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
294244961
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
81
|
BAMORI
|
MP-06-003-039-001/107 (GADALAUJARI)
|
1706003039NRG24280920230151146
|
30/09/2023
|
jaysingh
|
1706003039WL014172
|
jaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294244961
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BAMORI
|
MP-06-003-059-002/12 (SAMARSINGA)
|
1706003059NRG24300920230152397
|
30/09/2023
|
ramlakhan
|
1706003059WL014312
|
ramlakhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-029-001/130 (KHANDELA)
|
1706003029NRG24300920230152593
|
30/09/2023
|
Ramsingh Rajpoot
|
1706003029WL014343
|
Ramsingh Rajpoot
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|