|
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-06-003-027-001/266-B
(FATEHGARH)
|
1706003027NRG24070320240348381
|
07/03/2024
|
yogesh shahriya
|
1706003027WL029475
|
yogesh shahriya
|
00032
|
UTIB0000679
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
yogeshshahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24070320240348276
|
07/03/2024
|
RUIDASH BARELA
|
1706003043WL029468
|
RUIDASH BARELA
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
RUIDASHBARELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24070320240347857
|
07/03/2024
|
Himmat
|
1706003006WL029436
|
Himmat
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24070320240347858
|
07/03/2024
|
duleshinh
|
1706003006WL029436
|
duleshinh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-027-001/50
(FATEHGARH)
|
1706003027NRG24070320240348393
|
07/03/2024
|
GITABAI
|
1706003027WL029480
|
GITABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-029-001/266
(KHANDELA)
|
1706003000NRG24070320240348259
|
07/03/2024
|
KESHAR
|
1706003WL029465
|
KESHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-029-001/52
(KHANDELA)
|
1706003000NRG24070320240348260
|
07/03/2024
|
TULA
|
1706003WL029465
|
TULA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-048-004/21
(RAMPUR)
|
1706003048NRG24070320240347935
|
07/03/2024
|
GUDDA
|
1706003048WL029448
|
GUDDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-048-004/46-A
(RAMPUR)
|
1706003048NRG24070320240347940
|
07/03/2024
|
jagdish
|
1706003048WL029448
|
jagdish
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-048-004/7-A
(RAMPUR)
|
1706003048NRG24070320240347943
|
07/03/2024
|
dhankumar bai
|
1706003048WL029448
|
dhankumar bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
dhankumarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-048-004/823
(RAMPUR)
|
1706003048NRG24070320240347944
|
07/03/2024
|
KAMLESH
|
1706003048WL029448
|
KAMLESH
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-048-004/823
(RAMPUR)
|
1706003048NRG24070320240347945
|
07/03/2024
|
KAMLESH
|
1706003048WL029448
|
KAMLESH
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-027-001/34-A
(FATEHGARH)
|
1706003027NRG24070320240348296
|
07/03/2024
|
sonu sahariya
|
1706003027WL029470
|
sonu sahariya
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
sonusahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-027-001/35
(FATEHGARH)
|
1706003027NRG24070320240348390
|
07/03/2024
|
nandkishor
|
1706003027WL029479
|
nandkishor
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-027-001/38-A
(FATEHGARH)
|
1706003027NRG24070320240348384
|
07/03/2024
|
deepak sahariya
|
1706003027WL029476
|
deepak sahariya
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
deepaksahariya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-027-001/394
(FATEHGARH)
|
1706003027NRG24070320240348375
|
07/03/2024
|
bhupesh bai
|
1706003027WL029474
|
bhupesh bai
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
bhupeshbai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
BAMORI
|
MP-06-003-027-001/43-A
(FATEHGARH)
|
1706003027NRG24070320240348297
|
07/03/2024
|
girraj sahariya
|
1706003027WL029470
|
girraj sahariya
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
girrajsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-027-001/48-A
(FATEHGARH)
|
1706003027NRG24070320240348377
|
07/03/2024
|
pavan sahariya
|
1706003027WL029474
|
pavan sahariya
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
pavansahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-027-001/8-A
(FATEHGARH)
|
1706003027NRG24070320240348389
|
07/03/2024
|
anil
|
1706003027WL029478
|
anil
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-027-001/878
(FATEHGARH)
|
1706003027NRG24070320240348392
|
07/03/2024
|
girraj sahariya
|
1706003027WL029479
|
girraj sahariya
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
girrajsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-043-002/112
(MOHANPURKHURD)
|
1706003043NRG24070320240348266
|
07/03/2024
|
JHINI BAI BARELA
|
1706003043WL029468
|
JHINI BAI BARELA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
JHINIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24070320240348270
|
07/03/2024
|
KALU SINGH BARELA
|
1706003043WL029468
|
KALU SINGH BARELA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
KALUSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24070320240348273
|
07/03/2024
|
ISU BAI BARELA
|
1706003043WL029468
|
ISU BAI BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
ISUBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-043-002/21
(MOHANPURKHURD)
|
1706003043NRG24070320240348277
|
07/03/2024
|
CHOLIBAI PUIDAS BARELA
|
1706003043WL029468
|
CHOLIBAI PUIDAS BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
CHOLIBAIPUIDASBARELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24070320240348278
|
07/03/2024
|
PAPPU BARELA
|
1706003043WL029468
|
PAPPU BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
PAPPUBARELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24070320240348286
|
07/03/2024
|
JANJALI BAI BARELA
|
1706003043WL029468
|
JANJALI BAI BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
JANJALIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24070320240348287
|
07/03/2024
|
JAYRAM BARELA
|
1706003043WL029468
|
JAYRAM BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
JAYRAMBARELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24070320240348290
|
07/03/2024
|
BATARI BAI BARELA
|
1706003043WL029468
|
BATARI BAI BARELA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
BATARIBAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24070320240348265
|
07/03/2024
|
keviya
|
1706003043WL029468
|
keviya
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
keviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAMORI
|
MP-06-003-043-002/109-C
(MOHANPURKHURD)
|
1706003043NRG24070320240348264
|
07/03/2024
|
kuwar singh
|
1706003043WL029468
|
kuwar singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24070320240347854
|
07/03/2024
|
Bharat
|
1706003006WL029436
|
Bharat
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24070320240347855
|
07/03/2024
|
vinod
|
1706003006WL029436
|
vinod
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24070320240347856
|
07/03/2024
|
sardar
|
1706003006WL029436
|
sardar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAMORI
|
MP-06-003-006-003/123-A
(DUMAWAN)
|
1706003006NRG24070320240347859
|
07/03/2024
|
premshing
|
1706003006WL029436
|
premshing
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-014-002/47-A
(DOHARDA)
|
1706003014NRG24070320240347893
|
07/03/2024
|
BALKU GENDA SAHARIYA
|
1706003014WL029445
|
BALKU GENDA SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
BALKUGENDASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-014-002/48
(DOHARDA)
|
1706003014NRG24070320240347894
|
07/03/2024
|
BATU DEYOLAL SAHARIYA
|
1706003014WL029445
|
BATU DEYOLAL SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
BATUDEYOLALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-014-002/48
(DOHARDA)
|
1706003014NRG24070320240347895
|
07/03/2024
|
KALABAI BATU SAHARIYA
|
1706003014WL029445
|
KALABAI BATU SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
KALABAIBATUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-014-002/53
(DOHARDA)
|
1706003014NRG24070320240347888
|
07/03/2024
|
TEEJO BAI ADIVASI
|
1706003014WL029444
|
TEEJO BAI ADIVASI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
TEEJOBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-014-002/56
(DOHARDA)
|
1706003014NRG24070320240347896
|
07/03/2024
|
MURARI BALKU SAHARIYA
|
1706003014WL029445
|
MURARI BALKU SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
MURARIBALKUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-014-002/56
(DOHARDA)
|
1706003014NRG24070320240347897
|
07/03/2024
|
PUNIYABAI MURARI SAHARIYA
|
1706003014WL029445
|
PUNIYABAI MURARI SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
PUNIYABAIMURARISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-014-002/58-C
(DOHARDA)
|
1706003014NRG24070320240347889
|
07/03/2024
|
KALLU TULSI SAHARIYA
|
1706003014WL029444
|
KALLU TULSI SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
KALLUTULSISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-014-002/58-C
(DOHARDA)
|
1706003014NRG24070320240347890
|
07/03/2024
|
MAMTABAI KALLU SAHARIYA
|
1706003014WL029444
|
MAMTABAI KALLU SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
MAMTABAIKALLUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-014-002/60-A
(DOHARDA)
|
1706003014NRG24070320240347891
|
07/03/2024
|
GHANSHYAM BABU SAHARIYA
|
1706003014WL029444
|
GHANSHYAM BABU SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
GHANSHYAMBABUSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-014-002/60-D
(DOHARDA)
|
1706003014NRG24070320240347899
|
07/03/2024
|
CHANDABAI ROOPNARAYAN SEHARIYA
|
1706003014WL029445
|
CHANDABAI ROOPNARAYAN SEHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
CHANDABAIROOPNARAYANSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-014-002/60-D
(DOHARDA)
|
1706003014NRG24070320240347898
|
07/03/2024
|
ROOPNARAYAN BABULAL SAHARIYA
|
1706003014WL029445
|
ROOPNARAYAN BABULAL SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
ROOPNARAYANBABULALSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-014-002/80
(DOHARDA)
|
1706003014NRG24070320240347900
|
07/03/2024
|
RAMBHAROSA BALKOO SAHARIYA
|
1706003014WL029445
|
RAMBHAROSA BALKOO SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
RAMBHAROSABALKOOSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-029-001/275
(KHANDELA)
|
1706003000NRG24070320240348261
|
07/03/2024
|
UMABAI
|
1706003WL029466
|
UMABAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24070320240348267
|
07/03/2024
|
DEEPAK VANSINGH BHARELA
|
1706003043WL029468
|
DEEPAK VANSINGH BHARELA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
DEEPAKVANSINGHBHARELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-043-002/129-B
(MOHANPURKHURD)
|
1706003043NRG24070320240348272
|
07/03/2024
|
RAMPERSAD BATHRA BARELA
|
1706003043WL029468
|
RAMPERSAD BATHRA BARELA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475617093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
BAMORI
|
MP-06-003-043-002/22-B
(MOHANPURKHURD)
|
1706003043NRG24070320240348279
|
07/03/2024
|
KAMRA BAI BARELA
|
1706003043WL029468
|
KAMRA BAI BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
KAMRABAIBARELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-043-002/53-B
(MOHANPURKHURD)
|
1706003043NRG24070320240348281
|
07/03/2024
|
JITENDRA BARELA
|
1706003043WL029468
|
JITENDRA BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
JITENDRABARELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-043-002/53-B
(MOHANPURKHURD)
|
1706003043NRG24070320240348282
|
07/03/2024
|
JITENDRA BHEEMSINGH BARELA
|
1706003043WL029468
|
JITENDRA BHEEMSINGH BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
JITENDRABHEEMSINGHBARELA
|
BANK OF INDIA(508505)
|
|
53
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24070320240348283
|
07/03/2024
|
BHURSINGH GULAB SINGH BARELA
|
1706003043WL029468
|
BHURSINGH GULAB SINGH BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
BHURSINGHGULABSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-043-002/64
(MOHANPURKHURD)
|
1706003043NRG24070320240348285
|
07/03/2024
|
CHANDAR SINGH BARELA
|
1706003043WL029468
|
CHANDAR SINGH BARELA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
CHANDARSINGHBARELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-046-001/138-A
(AMROD)
|
1706003046NRG24070320240348246
|
07/03/2024
|
Santosh
|
1706003046WL029462
|
Santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
56
|
BAMORI
|
MP-06-003-048-004/33-A
(RAMPUR)
|
1706003048NRG24070320240347936
|
07/03/2024
|
GOPAL
|
1706003048WL029448
|
GOPAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-048-004/40-A
(RAMPUR)
|
1706003048NRG24070320240347937
|
07/03/2024
|
premsingh
|
1706003048WL029448
|
premsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
58
|
BAMORI
|
MP-06-003-048-004/41-B
(RAMPUR)
|
1706003048NRG24070320240347939
|
07/03/2024
|
Gulab singh
|
1706003048WL029448
|
Gulab singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-048-004/564-A
(RAMPUR)
|
1706003048NRG24070320240347942
|
07/03/2024
|
phul bai
|
1706003048WL029448
|
phul bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-048-004/833
(RAMPUR)
|
1706003048NRG24070320240347947
|
07/03/2024
|
kanti bai
|
1706003048WL029448
|
kanti bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-048-004/833
(RAMPUR)
|
1706003048NRG24070320240347946
|
07/03/2024
|
kanti bai
|
1706003048WL029448
|
kanti bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-048-004/858
(RAMPUR)
|
1706003048NRG24070320240347948
|
07/03/2024
|
sonu
|
1706003048WL029448
|
sonu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
sonu
|
ICICI BANK LTD(508534)
|
|
63
|
BAMORI
|
MP-06-003-048-004/923
(RAMPUR)
|
1706003048NRG24070320240347952
|
07/03/2024
|
rachana bai
|
1706003048WL029448
|
rachana bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-027-001/387-B
(FATEHGARH)
|
1706003027NRG24070320240348382
|
07/03/2024
|
mamta sahariya
|
1706003027WL029475
|
mamta sahariya
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
mamtasahariya
|
ICICI BANK LTD(508534)
|
|
65
|
BAMORI
|
MP-06-003-027-001/47-B
(FATEHGARH)
|
1706003027NRG24070320240348298
|
07/03/2024
|
vinod sahariya
|
1706003027WL029470
|
vinod sahariya
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
vinodsahariya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-027-001/73-A
(FATEHGARH)
|
1706003027NRG24070320240348387
|
07/03/2024
|
balla
|
1706003027WL029477
|
balla
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-027-001/73-A
(FATEHGARH)
|
1706003027NRG24070320240348386
|
07/03/2024
|
balla
|
1706003027WL029477
|
balla
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-027-001/73-B
(FATEHGARH)
|
1706003027NRG24070320240348299
|
07/03/2024
|
sonu sahariya
|
1706003027WL029470
|
sonu sahariya
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
sonusahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAMORI
|
MP-06-003-027-001/73-C
(FATEHGARH)
|
1706003027NRG24070320240348378
|
07/03/2024
|
raju sahariya
|
1706003027WL029474
|
raju sahariya
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
rajusahariya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-027-001/78-A
(FATEHGARH)
|
1706003027NRG24070320240348391
|
07/03/2024
|
hemal bai
|
1706003027WL029479
|
hemal bai
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
hemalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-014-002/60-A
(DOHARDA)
|
1706003014NRG24070320240347892
|
07/03/2024
|
GAYTRI BAI SER
|
1706003014WL029444
|
GAYTRI BAI SER
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
GAYTRIBAISER
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-027-001/126
(FATEHGARH)
|
1706003027NRG24070320240348295
|
07/03/2024
|
laxman
|
1706003027WL029470
|
laxman
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-027-001/77
(FATEHGARH)
|
1706003027NRG24070320240348388
|
07/03/2024
|
mohan lal
|
1706003027WL029477
|
mohan lal
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
74
|
BAMORI
|
MP-06-003-023-003/65
(KONTHAR)
|
1706003023NRG24060320240347510
|
07/03/2024
|
amit
|
1706003023WL029422
|
amit
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-043-002/117
(MOHANPURKHURD)
|
1706003043NRG24070320240348271
|
07/03/2024
|
ANJALI BARELA
|
1706003043WL029468
|
ANJALI BARELA
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
ANJALIBARELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-048-003/124
(RAMPUR)
|
1706003023NRG24060320240347505
|
07/03/2024
|
rambha bai
|
1706003023WL029417
|
rambha bai
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-023-003/66
(KONTHAR)
|
1706003023NRG24060320240347508
|
07/03/2024
|
hemant
|
1706003023WL029420
|
hemant
|
00554
|
KKBK0005911
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-048-003/124-B
(RAMPUR)
|
1706003023NRG24060320240347506
|
07/03/2024
|
kallo bai
|
1706003023WL029418
|
kallo bai
|
00554
|
KKBK0005911
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-008-003/48
(SILAWATI RAMPUR)
|
1706003008NRG24060320240347407
|
07/03/2024
|
KAILASH
|
1706003008WL029411
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-008-003/52-B
(SILAWATI RAMPUR)
|
1706003008NRG24060320240347408
|
07/03/2024
|
RAMSWAROOP
|
1706003008WL029411
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BAMORI
|
MP-06-003-023-001/263
(KONTHAR)
|
1706003023NRG24060320240347503
|
07/03/2024
|
sia bai
|
1706003023WL029415
|
sia bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
475617093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
BAMORI
|
MP-06-003-023-001/271
(KONTHAR)
|
1706003023NRG24060320240347504
|
07/03/2024
|
kala bai
|
1706003023WL029416
|
kala bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-027-001/40
(FATEHGARH)
|
1706003027NRG24070320240348376
|
07/03/2024
|
amarsingh
|
1706003027WL029474
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-027-001/41-A
(FATEHGARH)
|
1706003027NRG24070320240348383
|
07/03/2024
|
badam bai
|
1706003027WL029475
|
badam bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
badambai
|
ICICI BANK LTD(508534)
|
|
85
|
BAMORI
|
MP-06-003-027-001/897-B
(FATEHGARH)
|
1706003027NRG24070320240348380
|
07/03/2024
|
dinesh sahariya
|
1706003027WL029474
|
dinesh sahariya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
dineshsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-043-002/93-A
(MOHANPURKHURD)
|
1706003043NRG24070320240348289
|
07/03/2024
|
PINKI BAI BARELA
|
1706003043WL029468
|
PINKI BAI BARELA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
PINKIBAIBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAMORI
|
MP-06-003-048-003/201
(RAMPUR)
|
1706003023NRG24060320240347511
|
07/03/2024
|
ramu
|
1706003023WL029423
|
ramu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
ramu
|
BANK OF BARODA(606985)
|
|
88
|
BAMORI
|
MP-06-003-048-004/41-A
(RAMPUR)
|
1706003048NRG24070320240347938
|
07/03/2024
|
naresh
|
1706003048WL029448
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BAMORI
|
MP-06-003-048-004/564-A
(RAMPUR)
|
1706003048NRG24070320240347941
|
07/03/2024
|
ramnarayan
|
1706003048WL029448
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-048-004/919
(RAMPUR)
|
1706003048NRG24070320240347951
|
07/03/2024
|
dharmendra
|
1706003048WL029448
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-048-004/919
(RAMPUR)
|
1706003048NRG24070320240347950
|
07/03/2024
|
dharmendra
|
1706003048WL029448
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
92
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG24060320240347509
|
07/03/2024
|
uday
|
1706003023WL029421
|
uday
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475617093
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAMORI
|
MP-06-003-027-001/421-D
(FATEHGARH)
|
1706003027NRG24070320240348385
|
07/03/2024
|
mithun sahariya
|
1706003027WL029477
|
mithun sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
mithunsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-027-001/795-A
(FATEHGARH)
|
1706003027NRG24070320240348379
|
07/03/2024
|
Raju sahariya
|
1706003027WL029474
|
Raju sahariya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475617093
|
|
Rajusahariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-048-004/876
(RAMPUR)
|
1706003048NRG24070320240347949
|
07/03/2024
|
rambabu
|
1706003048WL029448
|
rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
96
|
BAMORI
|
MP-06-003-029-001/274
(KHANDELA)
|
1706003000NRG24070320240348262
|
07/03/2024
|
Shrikishan
|
1706003WL029467
|
Shrikishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
Shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24070320240348268
|
07/03/2024
|
Rahul Barela
|
1706003043WL029468
|
Rahul Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475617093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
BAMORI
|
MP-06-003-043-002/114
(MOHANPURKHURD)
|
1706003043NRG24070320240348269
|
07/03/2024
|
repa bai
|
1706003043WL029468
|
repa bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475617093
|
|
repabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BAMORI
|
MP-06-003-043-002/44
(MOHANPURKHURD)
|
1706003043NRG24070320240348280
|
07/03/2024
|
laxman barela
|
1706003043WL029468
|
laxman barela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
laxmanbarela
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-043-002/61
(MOHANPURKHURD)
|
1706003043NRG24070320240348284
|
07/03/2024
|
CHHIYALI BAI BARELA
|
1706003043WL029468
|
CHHIYALI BAI BARELA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
CHHIYALIBAIBARELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BAMORI
|
MP-06-003-043-002/92-B
(MOHANPURKHURD)
|
1706003043NRG24070320240348288
|
07/03/2024
|
LENGO BAI
|
1706003043WL029468
|
LENGO BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
LENGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
102
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24070320240348274
|
07/03/2024
|
DIPAK
|
1706003043WL029468
|
DIPAK
|
473001
|
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475617093
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
BAMORI
|
MP-06-003-043-002/147
(MOHANPURKHURD)
|
1706003043NRG24070320240348275
|
07/03/2024
|
REKHA BAI
|
1706003043WL029468
|
REKHA BAI
|
473001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475617093
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|