|
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)
|
1706003053NRG24180120240286235
|
18/01/2024
|
RAGINI MEENA
|
1706003053WL025168
|
RAGINI MEENA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
RAGINIMEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-060-001/1106
(MAGRODA)
|
1706003060NRG24170120240286176
|
18/01/2024
|
DEEPTI RAJAK
|
1706003060WL025151
|
DEEPTI RAJAK
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
DEEPTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-010-001/208-A
(BHIDRA)
|
1706003010NRG24180120240287165
|
18/01/2024
|
Banti Lodhi
|
1706003010WL025237
|
Banti Lodhi
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
BantiLodhi
|
BANK OF BARODA(606985)
|
|
4
|
BAMORI
|
MP-06-003-061-001/288-A
(LALONI)
|
1706003061NRG24180120240286408
|
18/01/2024
|
omprakash
|
1706003061WL025177
|
omprakash
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-029-001/52
(KHANDELA)
|
1706003029NRG24180120240287153
|
18/01/2024
|
TULA
|
1706003029WL025236
|
TULA
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742696969
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-060-001/266
(MAGRODA)
|
1706003060NRG24170120240286197
|
18/01/2024
|
BHAGAVANALAL
|
1706003060WL025155
|
BHAGAVANALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
BHAGAVANALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24180120240287155
|
18/01/2024
|
Dinkar Sen
|
1706003010WL025237
|
Dinkar Sen
|
00177
|
IOBA0002956
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-010-001/2-A
(BHIDRA)
|
1706003010NRG24180120240287164
|
18/01/2024
|
santosh mena
|
1706003010WL025237
|
santosh mena
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BAMORI
|
MP-06-003-010-001/361
(BHIDRA)
|
1706003010NRG24180120240287172
|
18/01/2024
|
Anand lodhi
|
1706003010WL025237
|
Anand lodhi
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Anandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-010-001/369
(BHIDRA)
|
1706003010NRG24180120240287175
|
18/01/2024
|
Bhagvan singh
|
1706003010WL025237
|
Bhagvan singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAMORI
|
MP-06-003-010-001/395
(BHIDRA)
|
1706003010NRG24180120240287178
|
18/01/2024
|
Vijay
|
1706003010WL025237
|
Vijay
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-010-001/397
(BHIDRA)
|
1706003010NRG24180120240287179
|
18/01/2024
|
Hemant
|
1706003010WL025237
|
Hemant
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-010-002/38-A
(BHIDRA)
|
1706003010NRG24180120240287183
|
18/01/2024
|
Radhamohan Dhakad
|
1706003010WL025237
|
Radhamohan Dhakad
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RadhamohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-027-001/44-B
(FATEHGARH)
|
1706003027NRG24180120240287102
|
18/01/2024
|
bhamri bai
|
1706003027WL025232
|
bhamri bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
bhamribai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-060-001/127-C
(MAGRODA)
|
1706003060NRG24170120240286203
|
18/01/2024
|
DARSHAN SINGH
|
1706003060WL025157
|
DARSHAN SINGH
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-064-003/727
(KANSAL)
|
1706003064NRG24120120240280076
|
18/01/2024
|
VIJAY
|
1706003064WL024555
|
VIJAY
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696969
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-064-005/706
(KANSAL)
|
1706003064NRG24180120240287332
|
18/01/2024
|
REKHA
|
1706003064WL025250
|
REKHA
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696969
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-060-001/1004-D
(MAGRODA)
|
1706003060NRG24170120240286181
|
18/01/2024
|
manmohan soni
|
1706003060WL025152
|
manmohan soni
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
manmohansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24180120240287303
|
18/01/2024
|
kanchanlal
|
1706003005WL025243
|
kanchanlal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-010-001/186
(BHIDRA)
|
1706003010NRG24180120240287163
|
18/01/2024
|
gurdyal
|
1706003010WL025237
|
gurdyal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BAMORI
|
MP-06-003-010-001/230-A
(BHIDRA)
|
1706003010NRG24180120240287168
|
18/01/2024
|
Devendra
|
1706003010WL025237
|
Devendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-010-001/321-A
(BHIDRA)
|
1706003010NRG24180120240287171
|
18/01/2024
|
Harion Sehriya
|
1706003010WL025237
|
Harion Sehriya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
HarionSehriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-010-001/361-A
(BHIDRA)
|
1706003010NRG24180120240287173
|
18/01/2024
|
Nemichandlodhi
|
1706003010WL025237
|
Nemichandlodhi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Nemichandlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAMORI
|
MP-06-003-010-001/362
(BHIDRA)
|
1706003010NRG24180120240287174
|
18/01/2024
|
Raju Lodhi
|
1706003010WL025237
|
Raju Lodhi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RajuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAMORI
|
MP-06-003-010-001/71
(BHIDRA)
|
1706003010NRG24180120240287180
|
18/01/2024
|
Shivcharan Lodhi
|
1706003010WL025237
|
Shivcharan Lodhi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-010-002/72-A
(BHIDRA)
|
1706003010NRG24180120240287184
|
18/01/2024
|
Babli Dhakad
|
1706003010WL025237
|
Babli Dhakad
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
BabliDhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-053-001/139
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286233
|
18/01/2024
|
Ramesh
|
1706003053WL025168
|
Ramesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-053-001/139
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286234
|
18/01/2024
|
SAVTRIBAI
|
1706003053WL025168
|
SAVTRIBAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
SAVTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-053-001/167
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286237
|
18/01/2024
|
Dinesh Meena
|
1706003053WL025168
|
Dinesh Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742696969
|
Participant not mapped to the product
|
|
|
|
30
|
BAMORI
|
MP-06-003-053-001/167
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286236
|
18/01/2024
|
Geeta Bai
|
1706003053WL025168
|
Geeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-053-001/175
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286238
|
18/01/2024
|
Seeta Bai
|
1706003053WL025168
|
Seeta Bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-053-001/185-A
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286239
|
18/01/2024
|
KRISHANMURARI
|
1706003053WL025168
|
KRISHANMURARI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
KRISHANMURARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-053-001/185-A
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286240
|
18/01/2024
|
SAVITABAI
|
1706003053WL025168
|
SAVITABAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286242
|
18/01/2024
|
SONAM OJHA
|
1706003053WL025168
|
SONAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
SONAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-053-001/399
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286241
|
18/01/2024
|
UTTAM OJHA
|
1706003053WL025168
|
UTTAM OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
UTTAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-053-001/40
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286243
|
18/01/2024
|
Pratap Sen
|
1706003053WL025168
|
Pratap Sen
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
PratapSen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-053-001/400
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286244
|
18/01/2024
|
ASHOK OJHA
|
1706003053WL025168
|
ASHOK OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
ASHOKOJHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-053-001/400
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286245
|
18/01/2024
|
SHITAL OJHA
|
1706003053WL025168
|
SHITAL OJHA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
SHITALOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAMORI
|
MP-06-003-053-001/80
(MUNDRAHANUMAN)
|
1706003053NRG24180120240286246
|
18/01/2024
|
Omvati Bai Meena
|
1706003053WL025168
|
Omvati Bai Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
OmvatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-060-001/1008-C
(MAGRODA)
|
1706003060NRG24170120240286182
|
18/01/2024
|
Kartik meena
|
1706003060WL025152
|
Kartik meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Kartikmeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-060-001/1075
(MAGRODA)
|
1706003060NRG24170120240286183
|
18/01/2024
|
Vivek rajak
|
1706003060WL025153
|
Vivek rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Vivekrajak
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-060-001/1093
(MAGRODA)
|
1706003060NRG24170120240286184
|
18/01/2024
|
Dharmendra meena
|
1706003060WL025153
|
Dharmendra meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Dharmendrameena
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAMORI
|
MP-06-003-060-001/127-C
(MAGRODA)
|
1706003060NRG24170120240286193
|
18/01/2024
|
sukhdev
|
1706003060WL025155
|
sukhdev
|
00415
|
SBIN0030294
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
BAMORI
|
MP-06-003-061-001/189
(LALONI)
|
1706003061NRG24180120240286385
|
18/01/2024
|
pappu
|
1706003061WL025175
|
pappu
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-061-001/199
(LALONI)
|
1706003061NRG24180120240286392
|
18/01/2024
|
govind
|
1706003061WL025175
|
govind
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
BAMORI
|
MP-06-003-061-001/268
(LALONI)
|
1706003061NRG24180120240286404
|
18/01/2024
|
vitthaldas
|
1706003061WL025177
|
vitthaldas
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
vitthaldas
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-061-001/297-B
(LALONI)
|
1706003061NRG24180120240286414
|
18/01/2024
|
Lakhan
|
1706003061WL025177
|
Lakhan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
BAMORI
|
MP-06-003-061-001/300
(LALONI)
|
1706003061NRG24180120240286415
|
18/01/2024
|
baldau
|
1706003061WL025177
|
baldau
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAMORI
|
MP-06-003-061-001/436
(LALONI)
|
1706003061NRG24180120240286420
|
18/01/2024
|
shree ballabh
|
1706003061WL025177
|
shree ballabh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
shreeballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-061-001/439
(LALONI)
|
1706003061NRG24180120240286421
|
18/01/2024
|
RAVI MEENA
|
1706003061WL025177
|
RAVI MEENA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
RAVIMEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-064-003/602
(KANSAL)
|
1706003064NRG24120120240280075
|
18/01/2024
|
MANGILAL
|
1706003064WL024555
|
MANGILAL
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696969
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAMORI
|
MP-06-003-064-005/734-A
(KANSAL)
|
1706003064NRG24120120240280078
|
18/01/2024
|
SHANTI
|
1706003064WL024555
|
SHANTI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696969
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAMORI
|
MP-06-003-067-001/166
(VANEH)
|
1706003067NRG24180120240287078
|
18/01/2024
|
GEETA BAI DHAKAD
|
1706003067WL025230
|
GEETA BAI DHAKAD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
16/03/2024
|
|
742696969
|
|
GEETABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-068-003/635
(CHURELA)
|
1706003068NRG24180120240286862
|
18/01/2024
|
ghanshyam
|
1706003068WL025213
|
ghanshyam
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696969
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-069-001/198
(DHANANKHEDI)
|
1706003069NRG24180120240287319
|
18/01/2024
|
AMAR SINGH
|
1706003069WL025246
|
AMAR SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-069-001/209-A
(DHANANKHEDI)
|
1706003069NRG24180120240287320
|
18/01/2024
|
Devendra
|
1706003069WL025246
|
Devendra
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696969
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-009-002/517
(KUDKA)
|
1706003009NRG24180120240287077
|
18/01/2024
|
CHITARLAL
|
1706003009WL025229
|
CHITARLAL
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742696969
|
|
CHITARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAMORI
|
MP-06-003-010-001/13
(BHIDRA)
|
1706003010NRG24180120240287160
|
18/01/2024
|
bhavar singh
|
1706003010WL025237
|
bhavar singh
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
bhavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAMORI
|
MP-06-003-010-001/321
(BHIDRA)
|
1706003010NRG24180120240287170
|
18/01/2024
|
Sankarlal
|
1706003010WL025237
|
Sankarlal
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Sankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BAMORI
|
MP-06-003-010-001/384
(BHIDRA)
|
1706003010NRG24180120240287177
|
18/01/2024
|
rambabu
|
1706003010WL025237
|
rambabu
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-010-001/98
(BHIDRA)
|
1706003010NRG24180120240287182
|
18/01/2024
|
deepak
|
1706003010WL025237
|
deepak
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-060-001/160-A
(MAGRODA)
|
1706003060NRG24170120240286177
|
18/01/2024
|
VINAY
|
1706003060WL025151
|
VINAY
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
VINAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-060-001/177-A
(MAGRODA)
|
1706003060NRG24170120240286178
|
18/01/2024
|
haricharan
|
1706003060WL025151
|
haricharan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-060-001/199
(MAGRODA)
|
1706003060NRG24170120240286180
|
18/01/2024
|
JAGMOHAN
|
1706003060WL025151
|
JAGMOHAN
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
JAGMOHAN
|
ICICI BANK LTD(508534)
|
|
65
|
BAMORI
|
MP-06-003-060-001/219
(MAGRODA)
|
1706003060NRG24170120240286189
|
18/01/2024
|
ramjeevan
|
1706003060WL025154
|
ramjeevan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
BAMORI
|
MP-06-003-060-001/221-A
(MAGRODA)
|
1706003060NRG24170120240286204
|
18/01/2024
|
prakash
|
1706003060WL025157
|
prakash
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-060-001/254
(MAGRODA)
|
1706003060NRG24170120240286199
|
18/01/2024
|
LAXHMAN
|
1706003060WL025156
|
LAXHMAN
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
LAXHMAN
|
ICICI BANK LTD(508534)
|
|
68
|
BAMORI
|
MP-06-003-060-001/309-A
(MAGRODA)
|
1706003060NRG24170120240286201
|
18/01/2024
|
GIRRAJ
|
1706003060WL025156
|
GIRRAJ
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-061-001/102
(LALONI)
|
1706003061NRG24180120240286371
|
18/01/2024
|
babulal
|
1706003061WL025175
|
babulal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-061-001/116
(LALONI)
|
1706003061NRG24180120240286372
|
18/01/2024
|
Gorishankar
|
1706003061WL025175
|
Gorishankar
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Gorishankar
|
UCO BANK(607066)
|
|
71
|
BAMORI
|
MP-06-003-061-001/120
(LALONI)
|
1706003061NRG24180120240286374
|
18/01/2024
|
balkishan
|
1706003061WL025175
|
balkishan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-061-001/143-A
(LALONI)
|
1706003061NRG24180120240286375
|
18/01/2024
|
dolatram
|
1706003061WL025175
|
dolatram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-061-001/156-A
(LALONI)
|
1706003061NRG24180120240286379
|
18/01/2024
|
jagnnath singh
|
1706003061WL025175
|
jagnnath singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
jagnnathsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-061-001/168-A
(LALONI)
|
1706003061NRG24180120240286382
|
18/01/2024
|
dharasingh
|
1706003061WL025175
|
dharasingh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAMORI
|
MP-06-003-061-001/175-B
(LALONI)
|
1706003061NRG24180120240286383
|
18/01/2024
|
arjun
|
1706003061WL025175
|
arjun
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-061-001/196-A
(LALONI)
|
1706003061NRG24180120240286390
|
18/01/2024
|
damodar
|
1706003061WL025175
|
damodar
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
damodar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-061-001/204-A
(LALONI)
|
1706003061NRG24180120240286396
|
18/01/2024
|
Brijmohan
|
1706003061WL025175
|
Brijmohan
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-061-001/208-A
(LALONI)
|
1706003061NRG24180120240286397
|
18/01/2024
|
ballabh
|
1706003061WL025175
|
ballabh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-061-001/219
(LALONI)
|
1706003061NRG24180120240286399
|
18/01/2024
|
balram
|
1706003061WL025175
|
balram
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAMORI
|
MP-06-003-061-001/289-B
(LALONI)
|
1706003061NRG24180120240286409
|
18/01/2024
|
savitri meena
|
1706003061WL025177
|
savitri meena
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
savitrimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAMORI
|
MP-06-003-061-001/296-A
(LALONI)
|
1706003061NRG24180120240286412
|
18/01/2024
|
mansingh
|
1706003061WL025177
|
mansingh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-061-001/297-A
(LALONI)
|
1706003061NRG24180120240286413
|
18/01/2024
|
SUMANT
|
1706003061WL025177
|
SUMANT
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
SUMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-061-001/84
(LALONI)
|
1706003061NRG24180120240286423
|
18/01/2024
|
devilal
|
1706003061WL025177
|
devilal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-061-001/86
(LALONI)
|
1706003061NRG24180120240286424
|
18/01/2024
|
mukesh
|
1706003061WL025177
|
mukesh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-068-001/86-A
(CHURELA)
|
1706003068NRG24180120240286861
|
18/01/2024
|
tejkaran
|
1706003068WL025213
|
tejkaran
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696969
|
|
tejkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-005-001/12426
(JOHARI)
|
1706003005NRG24180120240287296
|
18/01/2024
|
Mohansingh Dhakad
|
1706003005WL025243
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24180120240287308
|
18/01/2024
|
RAMKALIBAI
|
1706003005WL025243
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAMORI
|
MP-06-003-010-001/109
(BHIDRA)
|
1706003010NRG24180120240287154
|
18/01/2024
|
ashok sen
|
1706003010WL025237
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-010-001/125
(BHIDRA)
|
1706003010NRG24180120240287156
|
18/01/2024
|
Kalli bai
|
1706003010WL025237
|
Kalli bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BAMORI
|
MP-06-003-010-001/125-A
(BHIDRA)
|
1706003010NRG24180120240287157
|
18/01/2024
|
Jitendra singh
|
1706003010WL025237
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24180120240287159
|
18/01/2024
|
Anita
|
1706003010WL025237
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24180120240287158
|
18/01/2024
|
Anita
|
1706003010WL025237
|
Anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742696969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
BAMORI
|
MP-06-003-010-001/15
(BHIDRA)
|
1706003010NRG24180120240287162
|
18/01/2024
|
sorabh rajpoot
|
1706003010WL025237
|
sorabh rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
sorabhrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAMORI
|
MP-06-003-010-001/218-A
(BHIDRA)
|
1706003010NRG24180120240287166
|
18/01/2024
|
hemraj
|
1706003010WL025237
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BAMORI
|
MP-06-003-010-001/229-A
(BHIDRA)
|
1706003010NRG24180120240287167
|
18/01/2024
|
Banwari Lal Meena
|
1706003010WL025237
|
Banwari Lal Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
BanwariLalMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BAMORI
|
MP-06-003-010-001/245-A
(BHIDRA)
|
1706003010NRG24180120240287169
|
18/01/2024
|
Jitendra Lodhi
|
1706003010WL025237
|
Jitendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-010-001/37-A
(BHIDRA)
|
1706003010NRG24180120240287176
|
18/01/2024
|
motilal
|
1706003010WL025237
|
motilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BAMORI
|
MP-06-003-027-001/44-A
(FATEHGARH)
|
1706003027NRG24180120240287101
|
18/01/2024
|
sukhram
|
1706003027WL025232
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-069-001/197
(DHANANKHEDI)
|
1706003069NRG24180120240287318
|
18/01/2024
|
SURESH
|
1706003069WL025246
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-069-001/197
(DHANANKHEDI)
|
1706003069NRG24180120240287317
|
18/01/2024
|
SURESH
|
1706003069WL025246
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-005-006/379
(JOHARI)
|
1706003005NRG24180120240287402
|
18/01/2024
|
POOJA
|
1706003005WL025254
|
POOJA
|
00662
|
BDBL0001372
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003005NRG24180120240287294
|
18/01/2024
|
Kallo Bai
|
1706003005WL025243
|
Kallo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003005NRG24180120240287295
|
18/01/2024
|
Hariom Kirar
|
1706003005WL025243
|
Hariom Kirar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-005-001/129
(JOHARI)
|
1706003005NRG24180120240287297
|
18/01/2024
|
Badami Bai
|
1706003005WL025243
|
Badami Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003005NRG24180120240287298
|
18/01/2024
|
Ravindra Dhakad
|
1706003005WL025243
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003005NRG24180120240287299
|
18/01/2024
|
Suneeta Bai
|
1706003005WL025243
|
Suneeta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003005NRG24180120240287300
|
18/01/2024
|
Usha bai
|
1706003005WL025243
|
Usha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24180120240287301
|
18/01/2024
|
Savitri Bai
|
1706003005WL025243
|
Savitri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-005-001/22441
(JOHARI)
|
1706003005NRG24180120240287302
|
18/01/2024
|
Gyani
|
1706003005WL025243
|
Gyani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-005-001/22488
(JOHARI)
|
1706003005NRG24180120240287304
|
18/01/2024
|
Amarsingh
|
1706003005WL025243
|
Amarsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-005-001/22490
(JOHARI)
|
1706003005NRG24180120240287305
|
18/01/2024
|
Rajendra Dhakad
|
1706003005WL025243
|
Rajendra Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RajendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24180120240287306
|
18/01/2024
|
Hemraj Rajak
|
1706003005WL025243
|
Hemraj Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24180120240287307
|
18/01/2024
|
Kalyan Dhakad
|
1706003005WL025243
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24180120240287309
|
18/01/2024
|
Mamta Bhargava
|
1706003005WL025243
|
Mamta Bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
MamtaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24180120240287310
|
18/01/2024
|
Keshav Bhargava
|
1706003005WL025243
|
Keshav Bhargava
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24180120240287311
|
18/01/2024
|
Ravina Bai
|
1706003005WL025243
|
Ravina Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003005NRG24180120240287385
|
18/01/2024
|
Babli Bai
|
1706003005WL025254
|
Babli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003005NRG24180120240287386
|
18/01/2024
|
Angoori Bai
|
1706003005WL025254
|
Angoori Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-005-003/2381
(JOHARI)
|
1706003005NRG24180120240287387
|
18/01/2024
|
Radhekishan
|
1706003005WL025254
|
Radhekishan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Radhekishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003005NRG24180120240287388
|
18/01/2024
|
ummedsingh
|
1706003005WL025254
|
ummedsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
121
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003005NRG24180120240287389
|
18/01/2024
|
Pooran Dhakad
|
1706003005WL025254
|
Pooran Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003005NRG24180120240287390
|
18/01/2024
|
Laxmansingh
|
1706003005WL025254
|
Laxmansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003005NRG24180120240287391
|
18/01/2024
|
Ratan Bai
|
1706003005WL025254
|
Ratan Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003005NRG24180120240287392
|
18/01/2024
|
Sanjay
|
1706003005WL025254
|
Sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003005NRG24180120240287393
|
18/01/2024
|
Omi Dhakad
|
1706003005WL025254
|
Omi Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003005NRG24180120240287394
|
18/01/2024
|
Vidhya bai
|
1706003005WL025254
|
Vidhya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003005NRG24180120240287395
|
18/01/2024
|
Khushbu Dhakad
|
1706003005WL025254
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003005NRG24180120240287396
|
18/01/2024
|
Doulat ram Dhakad
|
1706003005WL025254
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003005NRG24180120240287397
|
18/01/2024
|
Rinki Bai
|
1706003005WL025254
|
Rinki Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003005NRG24180120240287398
|
18/01/2024
|
Sushila Bai
|
1706003005WL025254
|
Sushila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003005NRG24180120240287399
|
18/01/2024
|
Ramswaroop Dhakad
|
1706003005WL025254
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
RamswaroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003005NRG24180120240287400
|
18/01/2024
|
Ramhari bai
|
1706003005WL025254
|
Ramhari bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003005NRG24180120240287401
|
18/01/2024
|
Kalicharan Dhakad
|
1706003005WL025254
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-010-001/77-A
(BHIDRA)
|
1706003010NRG24180120240287181
|
18/01/2024
|
Shivkumar
|
1706003010WL025237
|
Shivkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-060-001/241
(MAGRODA)
|
1706003060NRG24170120240286196
|
18/01/2024
|
golu
|
1706003060WL025155
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
golu
|
ICICI BANK LTD(508534)
|
|
136
|
BAMORI
|
MP-06-003-061-001/119
(LALONI)
|
1706003061NRG24180120240286373
|
18/01/2024
|
rampati
|
1706003061WL025175
|
rampati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
rampati
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-061-001/148
(LALONI)
|
1706003061NRG24180120240286376
|
18/01/2024
|
phirak meena
|
1706003061WL025175
|
phirak meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
phirakmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-061-001/148-A
(LALONI)
|
1706003061NRG24180120240286377
|
18/01/2024
|
Murli Meena
|
1706003061WL025175
|
Murli Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
MurliMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAMORI
|
MP-06-003-061-001/149
(LALONI)
|
1706003061NRG24180120240286378
|
18/01/2024
|
krishandas
|
1706003061WL025175
|
krishandas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
krishandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-061-001/166
(LALONI)
|
1706003061NRG24180120240286380
|
18/01/2024
|
Rajanti
|
1706003061WL025175
|
Rajanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Rajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-061-001/168
(LALONI)
|
1706003061NRG24180120240286381
|
18/01/2024
|
Ajay
|
1706003061WL025175
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAMORI
|
MP-06-003-061-001/188-A
(LALONI)
|
1706003061NRG24180120240286384
|
18/01/2024
|
dinesh
|
1706003061WL025175
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-061-001/193
(LALONI)
|
1706003061NRG24180120240286386
|
18/01/2024
|
rajendra
|
1706003061WL025175
|
rajendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAMORI
|
MP-06-003-061-001/194
(LALONI)
|
1706003061NRG24180120240286387
|
18/01/2024
|
Hariprasad meena
|
1706003061WL025175
|
Hariprasad meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
Hariprasadmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAMORI
|
MP-06-003-061-001/195
(LALONI)
|
1706003061NRG24180120240286388
|
18/01/2024
|
shyamsundar
|
1706003061WL025175
|
shyamsundar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAMORI
|
MP-06-003-061-001/196
(LALONI)
|
1706003061NRG24180120240286389
|
18/01/2024
|
jagdeesh
|
1706003061WL025175
|
jagdeesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742696969
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAMORI
|
MP-06-003-061-001/196-B
(LALONI)
|
1706003061NRG24180120240286391
|
18/01/2024
|
shrikant meena
|
1706003061WL025175
|
shrikant meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
shrikantmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAMORI
|
MP-06-003-061-001/20
(LALONI)
|
1706003061NRG24180120240286393
|
18/01/2024
|
murari
|
1706003061WL025175
|
murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAMORI
|
MP-06-003-061-001/202
(LALONI)
|
1706003061NRG24180120240286394
|
18/01/2024
|
ramswaroopy
|
1706003061WL025175
|
ramswaroopy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
ramswaroopy
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAMORI
|
MP-06-003-061-001/202-A
(LALONI)
|
1706003061NRG24180120240286395
|
18/01/2024
|
rekha bai
|
1706003061WL025175
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAMORI
|
MP-06-003-061-001/216
(LALONI)
|
1706003061NRG24180120240286398
|
18/01/2024
|
gopal
|
1706003061WL025175
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAMORI
|
MP-06-003-061-001/253
(LALONI)
|
1706003061NRG24180120240286401
|
18/01/2024
|
amarsingh
|
1706003061WL025177
|
amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAMORI
|
MP-06-003-061-001/253-A
(LALONI)
|
1706003061NRG24180120240286402
|
18/01/2024
|
Rasal
|
1706003061WL025177
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAMORI
|
MP-06-003-061-001/267
(LALONI)
|
1706003061NRG24180120240286403
|
18/01/2024
|
tulsiram
|
1706003061WL025177
|
tulsiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAMORI
|
MP-06-003-061-001/269-A
(LALONI)
|
1706003061NRG24180120240286405
|
18/01/2024
|
Ajay
|
1706003061WL025177
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAMORI
|
MP-06-003-061-001/274
(LALONI)
|
1706003061NRG24180120240286406
|
18/01/2024
|
bharpai
|
1706003061WL025177
|
bharpai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
bharpai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAMORI
|
MP-06-003-061-001/274-A
(LALONI)
|
1706003061NRG24180120240286407
|
18/01/2024
|
mamta
|
1706003061WL025177
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAMORI
|
MP-06-003-061-001/289-C
(LALONI)
|
1706003061NRG24180120240286410
|
18/01/2024
|
lakhan meena
|
1706003061WL025177
|
lakhan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
lakhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAMORI
|
MP-06-003-061-001/289-D
(LALONI)
|
1706003061NRG24180120240286411
|
18/01/2024
|
ballabh meena
|
1706003061WL025177
|
ballabh meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
ballabhmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAMORI
|
MP-06-003-061-001/313
(LALONI)
|
1706003061NRG24180120240286416
|
18/01/2024
|
jamnesh
|
1706003061WL025177
|
jamnesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
jamnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAMORI
|
MP-06-003-061-001/335-A
(LALONI)
|
1706003061NRG24180120240286417
|
18/01/2024
|
mamta bai meena
|
1706003061WL025177
|
mamta bai meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
mamtabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAMORI
|
MP-06-003-061-001/366-A
(LALONI)
|
1706003061NRG24180120240286418
|
18/01/2024
|
balkishan meena
|
1706003061WL025177
|
balkishan meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
balkishanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAMORI
|
MP-06-003-061-001/411
(LALONI)
|
1706003061NRG24180120240286419
|
18/01/2024
|
bhurelal
|
1706003061WL025177
|
bhurelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-061-001/79
(LALONI)
|
1706003061NRG24180120240286422
|
18/01/2024
|
damanti
|
1706003061WL025177
|
damanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
damanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAMORI
|
MP-06-003-061-001/95
(LALONI)
|
1706003061NRG24180120240286425
|
18/01/2024
|
Pushpa
|
1706003061WL025177
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696969
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAMORI
|
MP-06-003-064-005/726
(KANSAL)
|
1706003064NRG24120120240280077
|
18/01/2024
|
SONU
|
1706003064WL024555
|
SONU
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742696969
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
167
|
BAMORI
|
MP-06-003-010-001/131-A
(BHIDRA)
|
1706003010NRG24180120240287161
|
18/01/2024
|
Vijay Lodhi
|
1706003010WL025237
|
Vijay Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742696969
|
|
VijayLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246194
|
246194
|
|
|
|
|
|
|
|