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-06-003-005-001/22435 (JOHARI)
|
1706003005NRG24221020230184081
|
22/10/2023
|
Neeraj Dhakad
|
1706003005WL016986
|
Neeraj Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
NeerajDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-079-001/131-A (ENDWADA)
|
1706003079NRG24221020230184145
|
22/10/2023
|
Brajlata Bai Meena
|
1706003079WL016991
|
Brajlata Bai Meena
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861270
|
|
BrajlataBaiMeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-005-001/154-B (JOHARI)
|
1706003005NRG24221020230184076
|
22/10/2023
|
SATEESH
|
1706003005WL016986
|
SATEESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAMORI
|
MP-06-003-005-001/22451 (JOHARI)
|
1706003005NRG24221020230184090
|
22/10/2023
|
kanchanlal
|
1706003005WL016986
|
kanchanlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-005-006/373 (JOHARI)
|
1706003005NRG24221020230184125
|
22/10/2023
|
Radheshyam
|
1706003005WL016986
|
Radheshyam
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
6
|
BAMORI
|
MP-06-003-008-003/149-A (SILAWATI RAMPUR)
|
1706003008NRG24221020230183864
|
22/10/2023
|
SHREERAM
|
1706003008WL016976
|
SHREERAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
7
|
BAMORI
|
MP-06-003-017-001/160-B (PARANTH)
|
1706003017NRG24221020230184128
|
22/10/2023
|
Ramprasad
|
1706003017WL016987
|
Ramprasad
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
8
|
BAMORI
|
MP-06-003-043-004/15-B (MOHANPURKHURD)
|
1706003043NRG24221020230184144
|
22/10/2023
|
MAMTABAI DIPAK SHIKARI
|
1706003043WL016990
|
MAMTABAI DIPAK SHIKARI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
MAMTABAIDIPAKSHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-078-001/129 (RATNAGIR)
|
1706003078NRG24221020230184152
|
22/10/2023
|
sangram chidaar
|
1706003078WL016992
|
sangram chidaar
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
sangramchidaar
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-078-001/133 (RATNAGIR)
|
1706003078NRG24221020230184153
|
22/10/2023
|
gopal
|
1706003078WL016992
|
gopal
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-078-001/153 (RATNAGIR)
|
1706003078NRG24221020230184154
|
22/10/2023
|
hemraj
|
1706003078WL016992
|
hemraj
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
12
|
BAMORI
|
MP-06-003-078-001/34 (RATNAGIR)
|
1706003078NRG24221020230184155
|
22/10/2023
|
KAILASH
|
1706003078WL016992
|
KAILASH
|
00415
|
SBIN0030294
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
13
|
BAMORI
|
MP-06-003-078-001/448 (RATNAGIR)
|
1706003078NRG24221020230184156
|
22/10/2023
|
Dharmendra
|
1706003078WL016992
|
Dharmendra
|
00415
|
SBIN0030294
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
14
|
BAMORI
|
MP-06-003-078-001/458 (RATNAGIR)
|
1706003078NRG24221020230184157
|
22/10/2023
|
DHANRAJ CHIDAR
|
1706003078WL016992
|
DHANRAJ CHIDAR
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
DHANRAJCHIDAR
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-078-001/459 (RATNAGIR)
|
1706003078NRG24221020230184158
|
22/10/2023
|
GOLU
|
1706003078WL016992
|
GOLU
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-078-001/78 (RATNAGIR)
|
1706003078NRG24221020230184159
|
22/10/2023
|
JASAVANASINGH
|
1706003078WL016992
|
JASAVANASINGH
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
JASAVANASINGH
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-079-001/137 (ENDWADA)
|
1706003079NRG24221020230184146
|
22/10/2023
|
dhanraj meena
|
1706003079WL016991
|
dhanraj meena
|
00415
|
SBIN0030294
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
18
|
BAMORI
|
MP-06-003-079-001/521 (ENDWADA)
|
1706003079NRG24221020230184147
|
22/10/2023
|
mukesh
|
1706003079WL016991
|
mukesh
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861270
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
19
|
BAMORI
|
MP-06-003-079-001/74-A (ENDWADA)
|
1706003079NRG24221020230184148
|
22/10/2023
|
Ramkumar
|
1706003079WL016991
|
Ramkumar
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861270
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-079-001/74-B (ENDWADA)
|
1706003079NRG24221020230184149
|
22/10/2023
|
NIROTTAM
|
1706003079WL016991
|
NIROTTAM
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861270
|
|
NIROTTAM
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-079-001/821 (ENDWADA)
|
1706003079NRG24221020230184150
|
22/10/2023
|
SUNIL KIRAR
|
1706003079WL016991
|
SUNIL KIRAR
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861270
|
|
SUNILKIRAR
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-079-001/86-B (ENDWADA)
|
1706003079NRG24221020230184151
|
22/10/2023
|
RAJESH
|
1706003079WL016991
|
RAJESH
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861270
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-049-001/89-A (AJRODA)
|
1706003049NRG24221020230183263
|
22/10/2023
|
krishna bai
|
1706003049WL016945
|
krishna bai
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
krishnabai
|
INDUSIND BANK(607189)
|
24
|
BAMORI
|
MP-06-003-049-001/89-A (AJRODA)
|
1706003049NRG24221020230183262
|
22/10/2023
|
mahesh
|
1706003049WL016945
|
mahesh
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
mahesh
|
ICICI BANK LTD(508534)
|
25
|
BAMORI
|
MP-06-003-062-001/19 (KUSHEPUR)
|
1706003062NRG24211020230182656
|
22/10/2023
|
radheshyam
|
1706003062WL016914
|
radheshyam
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
26
|
BAMORI
|
MP-06-003-005-001/12426 (JOHARI)
|
1706003005NRG24221020230184073
|
22/10/2023
|
Mohansingh Dhakad
|
1706003005WL016986
|
Mohansingh Dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-005-001/126-A (JOHARI)
|
1706003005NRG24221020230184074
|
22/10/2023
|
Vijaysingh
|
1706003005WL016986
|
Vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BAMORI
|
MP-06-003-005-001/22433 (JOHARI)
|
1706003005NRG24221020230184079
|
22/10/2023
|
RAMDULARI
|
1706003005WL016986
|
RAMDULARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-008-003/10 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183857
|
22/10/2023
|
BALKISHAN
|
1706003008WL016976
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAMORI
|
MP-06-003-008-003/112 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183859
|
22/10/2023
|
HARISINGH
|
1706003008WL016976
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
BAMORI
|
MP-06-003-008-003/112 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183858
|
22/10/2023
|
ram bai
|
1706003008WL016976
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
BAMORI
|
MP-06-003-008-003/138 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183860
|
22/10/2023
|
HARISINGH
|
1706003008WL016976
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
HARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
BAMORI
|
MP-06-003-008-003/138-A (SILAWATI RAMPUR)
|
1706003008NRG24221020230183861
|
22/10/2023
|
CHAIN SINGH
|
1706003008WL016976
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BAMORI
|
MP-06-003-008-003/150 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183865
|
22/10/2023
|
Munni Bai
|
1706003008WL016976
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
BAMORI
|
MP-06-003-008-003/546 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183867
|
22/10/2023
|
MAHESH
|
1706003008WL016976
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BAMORI
|
MP-06-003-008-003/81 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183869
|
22/10/2023
|
MUKESH PRAJAPATI
|
1706003008WL016976
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
BAMORI
|
MP-06-003-008-009/148 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183871
|
22/10/2023
|
NANDKISHOR
|
1706003008WL016976
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
BAMORI
|
MP-06-003-008-009/148 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183870
|
22/10/2023
|
NANDKISHOR
|
1706003008WL016976
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-062-001/11-A (KUSHEPUR)
|
1706003062NRG24221020230184064
|
22/10/2023
|
deepak
|
1706003062WL016983
|
deepak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861270
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-005-006/379 (JOHARI)
|
1706003005NRG24221020230184127
|
22/10/2023
|
POOJA
|
1706003005WL016986
|
POOJA
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
BAMORI
|
MP-06-003-005-001/100-A (JOHARI)
|
1706003005NRG24221020230184070
|
22/10/2023
|
buddi bai
|
1706003005WL016986
|
buddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
buddibai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
BAMORI
|
MP-06-003-005-001/12369 (JOHARI)
|
1706003005NRG24221020230184072
|
22/10/2023
|
shashi bai
|
1706003005WL016986
|
shashi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
BAMORI
|
MP-06-003-005-001/129 (JOHARI)
|
1706003005NRG24221020230184075
|
22/10/2023
|
Badami Bai
|
1706003005WL016986
|
Badami Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
BadamiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
BAMORI
|
MP-06-003-005-001/202 (JOHARI)
|
1706003005NRG24221020230184077
|
22/10/2023
|
Guddi Bai
|
1706003005WL016986
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BAMORI
|
MP-06-003-005-001/22433 (JOHARI)
|
1706003005NRG24221020230184080
|
22/10/2023
|
RAMDULARI BAI
|
1706003005WL016986
|
RAMDULARI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
RAMDULARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BAMORI
|
MP-06-003-005-001/22437 (JOHARI)
|
1706003005NRG24221020230184082
|
22/10/2023
|
Parwati Bai
|
1706003005WL016986
|
Parwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
ParwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
BAMORI
|
MP-06-003-005-001/22438 (JOHARI)
|
1706003005NRG24221020230184083
|
22/10/2023
|
savitri bai
|
1706003005WL016986
|
savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BAMORI
|
MP-06-003-005-001/22441 (JOHARI)
|
1706003005NRG24221020230184084
|
22/10/2023
|
Gyani
|
1706003005WL016986
|
Gyani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Gyani
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BAMORI
|
MP-06-003-005-001/22442 (JOHARI)
|
1706003005NRG24221020230184085
|
22/10/2023
|
Kirab bai
|
1706003005WL016986
|
Kirab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Kirabbai
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BAMORI
|
MP-06-003-005-001/22443 (JOHARI)
|
1706003005NRG24221020230184086
|
22/10/2023
|
Mamta bai
|
1706003005WL016986
|
Mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BAMORI
|
MP-06-003-005-001/22444 (JOHARI)
|
1706003005NRG24221020230184087
|
22/10/2023
|
Prem bai
|
1706003005WL016986
|
Prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BAMORI
|
MP-06-003-005-001/22446 (JOHARI)
|
1706003005NRG24221020230184089
|
22/10/2023
|
phoolvati
|
1706003005WL016986
|
phoolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
BAMORI
|
MP-06-003-005-001/22453 (JOHARI)
|
1706003005NRG24221020230184091
|
22/10/2023
|
laxmi bai
|
1706003005WL016986
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAMORI
|
MP-06-003-005-001/22474 (JOHARI)
|
1706003005NRG24221020230184092
|
22/10/2023
|
Kanturi bai
|
1706003005WL016986
|
Kanturi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Kanturibai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
BAMORI
|
MP-06-003-005-001/22488 (JOHARI)
|
1706003005NRG24221020230184093
|
22/10/2023
|
Amarsingh
|
1706003005WL016986
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
BAMORI
|
MP-06-003-005-001/22489 (JOHARI)
|
1706003005NRG24221020230184094
|
22/10/2023
|
Vipin
|
1706003005WL016986
|
Vipin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAMORI
|
MP-06-003-005-001/22493 (JOHARI)
|
1706003005NRG24221020230184095
|
22/10/2023
|
shrimati bai
|
1706003005WL016986
|
shrimati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
shrimatibai
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
BAMORI
|
MP-06-003-005-001/2363 (JOHARI)
|
1706003005NRG24221020230184098
|
22/10/2023
|
guddi bai
|
1706003005WL016986
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BAMORI
|
MP-06-003-005-001/42 (JOHARI)
|
1706003005NRG24221020230184099
|
22/10/2023
|
Rajkumar
|
1706003005WL016986
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
BAMORI
|
MP-06-003-005-001/59 (JOHARI)
|
1706003005NRG24221020230184100
|
22/10/2023
|
khaira
|
1706003005WL016986
|
khaira
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
khaira
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
BAMORI
|
MP-06-003-005-001/77-A (JOHARI)
|
1706003005NRG24221020230184101
|
22/10/2023
|
Hariom Dhakad
|
1706003005WL016986
|
Hariom Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
HariomDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
BAMORI
|
MP-06-003-005-003/119 (JOHARI)
|
1706003005NRG24221020230184102
|
22/10/2023
|
dropati bai
|
1706003005WL016986
|
dropati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAMORI
|
MP-06-003-005-003/2330 (JOHARI)
|
1706003005NRG24221020230184103
|
22/10/2023
|
pooja bai
|
1706003005WL016986
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BAMORI
|
MP-06-003-005-003/2358 (JOHARI)
|
1706003005NRG24221020230184104
|
22/10/2023
|
pooja bai
|
1706003005WL016986
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
BAMORI
|
MP-06-003-005-003/2381 (JOHARI)
|
1706003005NRG24221020230184105
|
22/10/2023
|
Radhekishan
|
1706003005WL016986
|
Radhekishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Radhekishan
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
BAMORI
|
MP-06-003-005-003/2382 (JOHARI)
|
1706003005NRG24221020230184106
|
22/10/2023
|
kasumal bai
|
1706003005WL016986
|
kasumal bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
kasumalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
BAMORI
|
MP-06-003-005-003/2385 (JOHARI)
|
1706003005NRG24221020230184107
|
22/10/2023
|
rekha bai
|
1706003005WL016986
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
BAMORI
|
MP-06-003-005-003/2390 (JOHARI)
|
1706003005NRG24221020230184108
|
22/10/2023
|
Latoori bai
|
1706003005WL016986
|
Latoori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Latooribai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
BAMORI
|
MP-06-003-005-003/2393 (JOHARI)
|
1706003005NRG24221020230184109
|
22/10/2023
|
Sabo bai
|
1706003005WL016986
|
Sabo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Sabobai
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BAMORI
|
MP-06-003-005-004/2654 (JOHARI)
|
1706003005NRG24221020230184110
|
22/10/2023
|
Radha Bai
|
1706003005WL016986
|
Radha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
BAMORI
|
MP-06-003-005-006/204 (JOHARI)
|
1706003005NRG24221020230184111
|
22/10/2023
|
Gajmohan
|
1706003005WL016986
|
Gajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Gajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
BAMORI
|
MP-06-003-005-006/211 (JOHARI)
|
1706003005NRG24221020230184112
|
22/10/2023
|
Kapoori bai
|
1706003005WL016986
|
Kapoori bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
BAMORI
|
MP-06-003-005-006/214 (JOHARI)
|
1706003005NRG24221020230184113
|
22/10/2023
|
kanti bai
|
1706003005WL016986
|
kanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
BAMORI
|
MP-06-003-005-006/216 (JOHARI)
|
1706003005NRG24221020230184114
|
22/10/2023
|
dhanti bai
|
1706003005WL016986
|
dhanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
dhantibai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BAMORI
|
MP-06-003-005-006/224 (JOHARI)
|
1706003005NRG24221020230184115
|
22/10/2023
|
Ansuiya bai
|
1706003005WL016986
|
Ansuiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Ansuiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BAMORI
|
MP-06-003-005-006/227 (JOHARI)
|
1706003005NRG24221020230184116
|
22/10/2023
|
phoolvati bai
|
1706003005WL016986
|
phoolvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
phoolvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
BAMORI
|
MP-06-003-005-006/228 (JOHARI)
|
1706003005NRG24221020230184117
|
22/10/2023
|
leela bai
|
1706003005WL016986
|
leela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
BAMORI
|
MP-06-003-005-006/229 (JOHARI)
|
1706003005NRG24221020230184118
|
22/10/2023
|
Sunil
|
1706003005WL016986
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
79
|
BAMORI
|
MP-06-003-005-006/230 (JOHARI)
|
1706003005NRG24221020230184119
|
22/10/2023
|
Shyamlal
|
1706003005WL016986
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BAMORI
|
MP-06-003-005-006/264 (JOHARI)
|
1706003005NRG24221020230184120
|
22/10/2023
|
rakesh
|
1706003005WL016986
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
BAMORI
|
MP-06-003-005-006/265 (JOHARI)
|
1706003005NRG24221020230184121
|
22/10/2023
|
Shanti bai
|
1706003005WL016986
|
Shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
BAMORI
|
MP-06-003-005-006/266 (JOHARI)
|
1706003005NRG24221020230184122
|
22/10/2023
|
Rachna bai
|
1706003005WL016986
|
Rachna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
BAMORI
|
MP-06-003-005-006/267 (JOHARI)
|
1706003005NRG24221020230184123
|
22/10/2023
|
sarvada bai
|
1706003005WL016986
|
sarvada bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
sarvadabai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BAMORI
|
MP-06-003-008-003/139 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183862
|
22/10/2023
|
BHAGVANLAL
|
1706003008WL016976
|
BHAGVANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
BHAGVANLAL
|
ICICI BANK LTD(508534)
|
85
|
BAMORI
|
MP-06-003-008-003/163 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183866
|
22/10/2023
|
Hanumat singh
|
1706003008WL016976
|
Hanumat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BAMORI
|
MP-06-003-008-003/59 (SILAWATI RAMPUR)
|
1706003008NRG24221020230183868
|
22/10/2023
|
Brajesh
|
1706003008WL016976
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861270
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BAMORI
|
MP-06-003-055-002/1-B (VISHHVANAGAR)
|
1706003055NRG24221020230184131
|
22/10/2023
|
Suman Bai Solanki
|
1706003055WL016989
|
Suman Bai Solanki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
SumanBaiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
BAMORI
|
MP-06-003-055-002/12-B (VISHHVANAGAR)
|
1706003055NRG24221020230184134
|
22/10/2023
|
Devki Pardi
|
1706003055WL016989
|
Devki Pardi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
DevkiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
BAMORI
|
MP-06-003-055-002/169 (VISHHVANAGAR)
|
1706003055NRG24221020230184135
|
22/10/2023
|
Chandni Bai Solanki
|
1706003055WL016989
|
Chandni Bai Solanki
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
ChandniBaiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
BAMORI
|
MP-06-003-055-002/38 (VISHHVANAGAR)
|
1706003055NRG24221020230184136
|
22/10/2023
|
Sarash Bai
|
1706003055WL016989
|
Sarash Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
SarashBai
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
BAMORI
|
MP-06-003-055-002/40-A (VISHHVANAGAR)
|
1706003055NRG24221020230184139
|
22/10/2023
|
Ramkumari Bai
|
1706003055WL016989
|
Ramkumari Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
RamkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
BAMORI
|
MP-06-003-055-002/41 (VISHHVANAGAR)
|
1706003055NRG24221020230184140
|
22/10/2023
|
Pan Bai
|
1706003055WL016989
|
Pan Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BAMORI
|
MP-06-003-055-002/41-A (VISHHVANAGAR)
|
1706003055NRG24221020230184141
|
22/10/2023
|
Mohina Pardhi
|
1706003055WL016989
|
Mohina Pardhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
MohinaPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
BAMORI
|
MP-06-003-055-002/42-A (VISHHVANAGAR)
|
1706003055NRG24221020230184142
|
22/10/2023
|
Papita Bai Pardi
|
1706003055WL016989
|
Papita Bai Pardi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
PapitaBaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BAMORI
|
MP-06-003-055-004/44 (VISHHVANAGAR)
|
1706003055NRG24221020230184143
|
22/10/2023
|
Braj Meena
|
1706003055WL016989
|
Braj Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861270
|
|
BrajMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
96
|
BAMORI
|
MP-06-003-017-001/72-A (PARANTH)
|
1706003017NRG24221020230184129
|
22/10/2023
|
Ramgir
|
1706003017WL016987
|
Ramgir
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
97
|
BAMORI
|
MP-06-003-033-001/115 (VITTHALPUR)
|
1706003033NRG24221020230184065
|
22/10/2023
|
Bhola
|
1706003033WL016984
|
Bhola
|
00691
|
IPOS0000001
|
3536
|
3536
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
98
|
BAMORI
|
MP-06-003-033-001/12-B (VITTHALPUR)
|
1706003033NRG24221020230184067
|
22/10/2023
|
Anju
|
1706003033WL016984
|
Anju
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
286861270
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
99
|
BAMORI
|
MP-06-003-033-001/12-B (VITTHALPUR)
|
1706003033NRG24221020230184066
|
22/10/2023
|
Anju
|
1706003033WL016984
|
Anju
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
08/11/2023
|
|
286861270
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|