|
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-06-003-023-006/103
(KONTHAR)
|
1706003023NRG24081120230207647
|
08/11/2023
|
manoj
|
1706003023WL018496
|
manoj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-023-006/30
(KONTHAR)
|
1706003023NRG24081120230207650
|
08/11/2023
|
hemant
|
1706003023WL018496
|
hemant
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
hemant
|
ICICI BANK LTD(508534)
|
|
3
|
BAMORI
|
MP-06-003-025-003/20
(BEELKHEDA)
|
1706003025NRG24081120230208039
|
08/11/2023
|
DOLATARAM
|
1706003025WL018530
|
DOLATARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867433
|
|
DOLATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-052-001/113
(HAMIRPUR)
|
1706003052NRG24081120230206915
|
08/11/2023
|
SATANABAI
|
1706003052WL018460
|
SATANABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
SATANABAI
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-052-001/133
(HAMIRPUR)
|
1706003052NRG24081120230206924
|
08/11/2023
|
MUKESH
|
1706003052WL018460
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAMORI
|
MP-06-003-052-001/167
(HAMIRPUR)
|
1706003052NRG24081120230206933
|
08/11/2023
|
GUDADI
|
1706003052WL018460
|
GUDADI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
GUDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAMORI
|
MP-06-003-052-001/173
(HAMIRPUR)
|
1706003052NRG24081120230206934
|
08/11/2023
|
RAJABAI
|
1706003052WL018460
|
RAJABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
RAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-052-001/180
(HAMIRPUR)
|
1706003052NRG24081120230206937
|
08/11/2023
|
SHYAMABABU
|
1706003052WL018460
|
SHYAMABABU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
SHYAMABABU
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-052-001/187
(HAMIRPUR)
|
1706003052NRG24081120230206938
|
08/11/2023
|
CHAINASIH
|
1706003052WL018460
|
CHAINASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
CHAINASIH
|
ICICI BANK LTD(508534)
|
|
10
|
BAMORI
|
MP-06-003-052-001/191
(HAMIRPUR)
|
1706003052NRG24081120230206939
|
08/11/2023
|
MANNULAL
|
1706003052WL018460
|
MANNULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
MANNULAL
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-052-001/53
(HAMIRPUR)
|
1706003052NRG24081120230206984
|
08/11/2023
|
MALATI
|
1706003052WL018460
|
MALATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
MALATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24081120230206992
|
08/11/2023
|
Premnarayan
|
1706003063WL018461
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867433
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-025-001/146
(BEELKHEDA)
|
1706003025NRG24081120230208031
|
08/11/2023
|
Latur lal Ahirwar
|
1706003025WL018526
|
Latur lal Ahirwar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867433
|
|
LaturlalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-025-001/152
(BEELKHEDA)
|
1706003025NRG24081120230208092
|
08/11/2023
|
Ramkali bai
|
1706003025WL018534
|
Ramkali bai
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867433
|
|
Ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-025-003/10
(BEELKHEDA)
|
1706003025NRG24081120230208112
|
08/11/2023
|
THABARA BHEEL
|
1706003025WL018538
|
THABARA BHEEL
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867433
|
|
THABARABHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-025-003/11
(BEELKHEDA)
|
1706003025NRG24081120230208032
|
08/11/2023
|
RADHU BHEEL
|
1706003025WL018527
|
RADHU BHEEL
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867433
|
|
RADHUBHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-025-003/3
(BEELKHEDA)
|
1706003025NRG24081120230208037
|
08/11/2023
|
Bhahdur Singh Bheel
|
1706003025WL018529
|
Bhahdur Singh Bheel
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867433
|
|
BhahdurSinghBheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BAMORI
|
MP-06-003-025-003/34
(BEELKHEDA)
|
1706003025NRG24081120230208033
|
08/11/2023
|
VILYA BHEEL
|
1706003025WL018528
|
VILYA BHEEL
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867433
|
|
VILYABHEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BAMORI
|
MP-06-003-025-003/35
(BEELKHEDA)
|
1706003025NRG24081120230208040
|
08/11/2023
|
Lila Bai Bheel
|
1706003025WL018530
|
Lila Bai Bheel
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867433
|
|
LilaBaiBheel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-025-003/60-D
(BEELKHEDA)
|
1706003025NRG24081120230208038
|
08/11/2023
|
Jodhraj Kirar
|
1706003025WL018529
|
Jodhraj Kirar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867433
|
|
JodhrajKirar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-025-003/7
(BEELKHEDA)
|
1706003025NRG24081120230208034
|
08/11/2023
|
SHUKHRAM BHEEL
|
1706003025WL018528
|
SHUKHRAM BHEEL
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867433
|
|
SHUKHRAMBHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-025-003/91
(BEELKHEDA)
|
1706003025NRG24081120230208035
|
08/11/2023
|
LUNA BHEEL
|
1706003025WL018528
|
LUNA BHEEL
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867433
|
|
LUNABHEEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-027-001/38
(FATEHGARH)
|
1706003027NRG24081120230207126
|
08/11/2023
|
prem bai
|
1706003027WL018466
|
prem bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-027-001/38-A
(FATEHGARH)
|
1706003027NRG24081120230207128
|
08/11/2023
|
deepak sahariya
|
1706003027WL018466
|
deepak sahariya
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
deepaksahariya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-027-001/38-A
(FATEHGARH)
|
1706003027NRG24081120230207127
|
08/11/2023
|
deepak sahariya
|
1706003027WL018466
|
deepak sahariya
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
BAMORI
|
MP-06-003-027-001/49-A
(FATEHGARH)
|
1706003027NRG24081120230207131
|
08/11/2023
|
leela bai
|
1706003027WL018467
|
leela bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAMORI
|
MP-06-003-027-001/49-A
(FATEHGARH)
|
1706003027NRG24081120230207132
|
08/11/2023
|
leela sehriya
|
1706003027WL018467
|
leela sehriya
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
leelasehriya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-027-001/689
(FATEHGARH)
|
1706003027NRG24081120230207312
|
08/11/2023
|
munni bai
|
1706003027WL018476
|
munni bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
29
|
BAMORI
|
MP-06-003-027-001/720
(FATEHGARH)
|
1706003027NRG24081120230207130
|
08/11/2023
|
kailashi bai
|
1706003027WL018466
|
kailashi bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
kailashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-027-001/720
(FATEHGARH)
|
1706003027NRG24081120230207129
|
08/11/2023
|
roop singh
|
1706003027WL018466
|
roop singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-027-001/795
(FATEHGARH)
|
1706003027NRG24081120230207313
|
08/11/2023
|
narayan
|
1706003027WL018476
|
narayan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-027-001/809
(FATEHGARH)
|
1706003027NRG24081120230207318
|
08/11/2023
|
Koushiyaan bai basor
|
1706003027WL018476
|
Koushiyaan bai basor
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867433
|
|
Koushiyaanbaibasor
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-027-001/809
(FATEHGARH)
|
1706003027NRG24081120230207317
|
08/11/2023
|
prakash
|
1706003027WL018476
|
prakash
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867433
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-052-001/126
(HAMIRPUR)
|
1706003052NRG24081120230206920
|
08/11/2023
|
Ramveer
|
1706003052WL018460
|
Ramveer
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMORI
|
MP-06-003-052-001/131-A
(HAMIRPUR)
|
1706003052NRG24081120230206923
|
08/11/2023
|
Bhagwan Lal
|
1706003052WL018460
|
Bhagwan Lal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
BhagwanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMORI
|
MP-06-003-052-001/133-A
(HAMIRPUR)
|
1706003052NRG24081120230206925
|
08/11/2023
|
NEMICHAND
|
1706003052WL018460
|
NEMICHAND
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-052-001/158-A
(HAMIRPUR)
|
1706003052NRG24081120230206931
|
08/11/2023
|
Rakesh Kirar
|
1706003052WL018460
|
Rakesh Kirar
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
RakeshKirar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BAMORI
|
MP-06-003-052-001/159-A
(HAMIRPUR)
|
1706003052NRG24081120230206932
|
08/11/2023
|
amar singh
|
1706003052WL018460
|
amar singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-052-001/193
(HAMIRPUR)
|
1706003052NRG24081120230206940
|
08/11/2023
|
lalaram
|
1706003052WL018460
|
lalaram
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAMORI
|
MP-06-003-052-001/224-A
(HAMIRPUR)
|
1706003052NRG24081120230206944
|
08/11/2023
|
DEEPMALA
|
1706003052WL018460
|
DEEPMALA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
DEEPMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAMORI
|
MP-06-003-052-001/24
(HAMIRPUR)
|
1706003052NRG24081120230206946
|
08/11/2023
|
KANYABAI
|
1706003052WL018460
|
KANYABAI
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
KANYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAMORI
|
MP-06-003-052-001/258
(HAMIRPUR)
|
1706003052NRG24081120230206947
|
08/11/2023
|
SIRA KAMAR
|
1706003052WL018460
|
SIRA KAMAR
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
SIRAKAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAMORI
|
MP-06-003-052-001/263-A
(HAMIRPUR)
|
1706003052NRG24081120230206949
|
08/11/2023
|
Rupesh Kirar
|
1706003052WL018460
|
Rupesh Kirar
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
RupeshKirar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAMORI
|
MP-06-003-052-001/384
(HAMIRPUR)
|
1706003052NRG24081120230206957
|
08/11/2023
|
Radhamohan
|
1706003052WL018460
|
Radhamohan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Radhamohan
|
AXIS BANK(607153)
|
|
45
|
BAMORI
|
MP-06-003-052-001/386
(HAMIRPUR)
|
1706003052NRG24081120230206958
|
08/11/2023
|
Dayal Bai
|
1706003052WL018460
|
Dayal Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
DayalBai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAMORI
|
MP-06-003-052-001/388
(HAMIRPUR)
|
1706003052NRG24081120230206959
|
08/11/2023
|
Govind
|
1706003052WL018460
|
Govind
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAMORI
|
MP-06-003-052-001/392
(HAMIRPUR)
|
1706003052NRG24081120230206961
|
08/11/2023
|
Om Bai Dhimar
|
1706003052WL018460
|
Om Bai Dhimar
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
OmBaiDhimar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAMORI
|
MP-06-003-052-001/469
(HAMIRPUR)
|
1706003052NRG24081120230206971
|
08/11/2023
|
Dilkhush
|
1706003052WL018460
|
Dilkhush
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Dilkhush
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAMORI
|
MP-06-003-052-001/477
(HAMIRPUR)
|
1706003052NRG24081120230206974
|
08/11/2023
|
Krishnmurari
|
1706003052WL018460
|
Krishnmurari
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Krishnmurari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAMORI
|
MP-06-003-052-001/7-D
(HAMIRPUR)
|
1706003052NRG24081120230206988
|
08/11/2023
|
ASHOK SEHRIYA
|
1706003052WL018460
|
ASHOK SEHRIYA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
ASHOKSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-052-001/83-A
(HAMIRPUR)
|
1706003052NRG24081120230206989
|
08/11/2023
|
Hemraj
|
1706003052WL018460
|
Hemraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-008-003/149-A
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207397
|
08/11/2023
|
SHREERAM
|
1706003008WL018479
|
SHREERAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BAMORI
|
MP-06-003-023-006/101
(KONTHAR)
|
1706003023NRG24081120230207644
|
08/11/2023
|
jagdees
|
1706003023WL018496
|
jagdees
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
jagdees
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BAMORI
|
MP-06-003-052-001/118
(HAMIRPUR)
|
1706003052NRG24081120230206917
|
08/11/2023
|
HARISINGH
|
1706003052WL018460
|
HARISINGH
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-052-001/207
(HAMIRPUR)
|
1706003052NRG24081120230206942
|
08/11/2023
|
Lila Bai
|
1706003052WL018460
|
Lila Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
LilaBai
|
ICICI BANK LTD(508534)
|
|
56
|
BAMORI
|
MP-06-003-052-001/23-A
(HAMIRPUR)
|
1706003052NRG24081120230206945
|
08/11/2023
|
Banvari
|
1706003052WL018460
|
Banvari
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-052-001/28
(HAMIRPUR)
|
1706003052NRG24081120230206950
|
08/11/2023
|
Chhotelal
|
1706003052WL018460
|
Chhotelal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAMORI
|
MP-06-003-052-001/377
(HAMIRPUR)
|
1706003052NRG24081120230206951
|
08/11/2023
|
Sonu
|
1706003052WL018460
|
Sonu
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-052-001/383
(HAMIRPUR)
|
1706003052NRG24081120230206956
|
08/11/2023
|
Virendra
|
1706003052WL018460
|
Virendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-052-001/393
(HAMIRPUR)
|
1706003052NRG24081120230206962
|
08/11/2023
|
Vimla Bai
|
1706003052WL018460
|
Vimla Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-052-001/432
(HAMIRPUR)
|
1706003052NRG24081120230206965
|
08/11/2023
|
Manisha Bai
|
1706003052WL018460
|
Manisha Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-052-001/468
(HAMIRPUR)
|
1706003052NRG24081120230206970
|
08/11/2023
|
Lakshminarayan
|
1706003052WL018460
|
Lakshminarayan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-052-001/472
(HAMIRPUR)
|
1706003052NRG24081120230206973
|
08/11/2023
|
Banti
|
1706003052WL018460
|
Banti
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAMORI
|
MP-06-003-052-001/499-B
(HAMIRPUR)
|
1706003052NRG24081120230206977
|
08/11/2023
|
Mahaveer Sahariya
|
1706003052WL018460
|
Mahaveer Sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
MahaveerSahariya
|
BANK OF BARODA(606985)
|
|
65
|
BAMORI
|
MP-06-003-052-001/501
(HAMIRPUR)
|
1706003052NRG24081120230206978
|
08/11/2023
|
Krishna Kashyap
|
1706003052WL018460
|
Krishna Kashyap
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
KrishnaKashyap
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-052-001/98-A
(HAMIRPUR)
|
1706003052NRG24081120230206990
|
08/11/2023
|
Lokesh Yogi
|
1706003052WL018460
|
Lokesh Yogi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
LokeshYogi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
BAMORI
|
MP-06-003-062-001/165
(KUSHEPUR)
|
1706003062NRG24081120230208027
|
08/11/2023
|
RAMACHARAN
|
1706003062WL018523
|
RAMACHARAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-062-001/165
(KUSHEPUR)
|
1706003062NRG24081120230208004
|
08/11/2023
|
ramcharan
|
1706003062WL018513
|
ramcharan
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867433
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-062-001/19
(KUSHEPUR)
|
1706003062NRG24081120230208021
|
08/11/2023
|
radheshyam
|
1706003062WL018517
|
radheshyam
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-062-001/301
(KUSHEPUR)
|
1706003062NRG24081120230208006
|
08/11/2023
|
mukesh
|
1706003062WL018515
|
mukesh
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867433
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-062-001/301
(KUSHEPUR)
|
1706003062NRG24081120230208023
|
08/11/2023
|
mukesh
|
1706003062WL018519
|
mukesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-063-001/33-A
(BHONRA)
|
1706003063NRG24081120230206991
|
08/11/2023
|
Hemraj
|
1706003063WL018461
|
Hemraj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867433
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-068-003/19-A
(CHURELA)
|
1706003068NRG24081120230207782
|
08/11/2023
|
laxman singh
|
1706003068WL018504
|
laxman singh
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867433
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-068-003/27
(CHURELA)
|
1706003068NRG24081120230207783
|
08/11/2023
|
kana bai
|
1706003068WL018504
|
kana bai
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867433
|
|
kanabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-068-003/627
(CHURELA)
|
1706003068NRG24081120230207784
|
08/11/2023
|
gendibai
|
1706003068WL018504
|
gendibai
|
00415
|
SBIN0030294
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327867433
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-068-003/666-B
(CHURELA)
|
1706003068NRG24081120230207785
|
08/11/2023
|
chotelal
|
1706003068WL018504
|
chotelal
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867433
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
77
|
BAMORI
|
MP-06-003-052-001/143
(HAMIRPUR)
|
1706003052NRG24081120230206927
|
08/11/2023
|
devishankar
|
1706003052WL018460
|
devishankar
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
devishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BAMORI
|
MP-06-003-052-001/155-B
(HAMIRPUR)
|
1706003052NRG24081120230206930
|
08/11/2023
|
bablu
|
1706003052WL018460
|
bablu
|
00415
|
SBIN0030332
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
BAMORI
|
MP-06-003-052-001/177-A
(HAMIRPUR)
|
1706003052NRG24081120230206936
|
08/11/2023
|
mahendra
|
1706003052WL018460
|
mahendra
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-052-001/379
(HAMIRPUR)
|
1706003052NRG24081120230206953
|
08/11/2023
|
PURUSHOTAM DEEMAR
|
1706003052WL018460
|
PURUSHOTAM DEEMAR
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
PURUSHOTAMDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-062-001/19
(KUSHEPUR)
|
1706003062NRG24081120230208022
|
08/11/2023
|
radheshyam
|
1706003062WL018518
|
radheshyam
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-062-001/51
(KUSHEPUR)
|
1706003062NRG24081120230208024
|
08/11/2023
|
girraj
|
1706003062WL018520
|
girraj
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-084-008/912
(TILI)
|
1706003084NRG24081120230207589
|
08/11/2023
|
Sivraj
|
1706003084WL018489
|
Sivraj
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867433
|
|
Sivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
84
|
BAMORI
|
MP-06-003-023-003/65
(KONTHAR)
|
1706003023NRG24081120230207642
|
08/11/2023
|
amit
|
1706003023WL018496
|
amit
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BAMORI
|
MP-06-003-023-003/66
(KONTHAR)
|
1706003023NRG24081120230207643
|
08/11/2023
|
hemant
|
1706003023WL018496
|
hemant
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-008-003/10
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207393
|
08/11/2023
|
BALKISHAN
|
1706003008WL018479
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-008-003/112
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207394
|
08/11/2023
|
HARISINGH
|
1706003008WL018479
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-008-003/138-A
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207395
|
08/11/2023
|
CHAIN SINGH
|
1706003008WL018479
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAMORI
|
MP-06-003-008-003/150
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207398
|
08/11/2023
|
Munni Bai
|
1706003008WL018479
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BAMORI
|
MP-06-003-008-003/546
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207400
|
08/11/2023
|
MAHESH
|
1706003008WL018479
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-008-003/81
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207402
|
08/11/2023
|
MUKESH PRAJAPATI
|
1706003008WL018479
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-012-002/85
(CHAKLONDA)
|
1706003012NRG24081120230207597
|
08/11/2023
|
Batu
|
1706003012WL018491
|
Batu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867433
|
|
Batu
|
ICICI BANK LTD(508534)
|
|
93
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24081120230207392
|
08/11/2023
|
Manisha
|
1706003015WL018478
|
Manisha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867433
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAMORI
|
MP-06-003-023-006/101-A
(KONTHAR)
|
1706003023NRG24081120230207645
|
08/11/2023
|
kamal
|
1706003023WL018496
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-023-006/102
(KONTHAR)
|
1706003023NRG24081120230207646
|
08/11/2023
|
bhagvat
|
1706003023WL018496
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-023-006/106-A
(KONTHAR)
|
1706003023NRG24081120230207648
|
08/11/2023
|
golu
|
1706003023WL018496
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BAMORI
|
MP-06-003-025-003/8
(BEELKHEDA)
|
1706003025NRG24081120230208111
|
08/11/2023
|
MANGU BHIL
|
1706003025WL018537
|
MANGU BHIL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867433
|
|
MANGUBHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BAMORI
|
MP-06-003-027-001/38
(FATEHGARH)
|
1706003027NRG24081120230207125
|
08/11/2023
|
ramswarup
|
1706003027WL018466
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
BAMORI
|
MP-06-003-045-002/25-B
(SIMROD)
|
1706003045NRG24081120230207639
|
08/11/2023
|
Kanta
|
1706003045WL018494
|
Kanta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
327867433
|
|
Kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-052-001/131
(HAMIRPUR)
|
1706003052NRG24081120230206922
|
08/11/2023
|
Kishan
|
1706003052WL018460
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BAMORI
|
MP-06-003-052-001/140-B
(HAMIRPUR)
|
1706003052NRG24081120230206926
|
08/11/2023
|
Manoj
|
1706003052WL018460
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003052NRG24081120230206985
|
08/11/2023
|
Anil
|
1706003052WL018460
|
Anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BAMORI
|
MP-06-003-062-001/825
(KUSHEPUR)
|
1706003062NRG24081120230208025
|
08/11/2023
|
kailash
|
1706003062WL018521
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
BAMORI
|
MP-06-003-062-001/825
(KUSHEPUR)
|
1706003062NRG24081120230208026
|
08/11/2023
|
kailash
|
1706003062WL018522
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
kailash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
105
|
BAMORI
|
MP-06-003-008-003/163
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207399
|
08/11/2023
|
Hanumat singh
|
1706003008WL018479
|
Hanumat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-008-003/59
(SILAWATI RAMPUR)
|
1706003008NRG24081120230207401
|
08/11/2023
|
Brajesh
|
1706003008WL018479
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-012-002/14
(CHAKLONDA)
|
1706003012NRG24081120230207594
|
08/11/2023
|
Santosh kirar
|
1706003012WL018491
|
Santosh kirar
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327867433
|
|
Santoshkirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-012-002/14-A
(CHAKLONDA)
|
1706003012NRG24081120230207595
|
08/11/2023
|
Ashok Dhakad
|
1706003012WL018491
|
Ashok Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867433
|
|
AshokDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-012-002/42
(CHAKLONDA)
|
1706003012NRG24081120230207596
|
08/11/2023
|
Abhishek Dhakad
|
1706003012WL018491
|
Abhishek Dhakad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327867433
|
|
AbhishekDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG24081120230207649
|
08/11/2023
|
uday
|
1706003023WL018496
|
uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867433
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAMORI
|
MP-06-003-052-001/109
(HAMIRPUR)
|
1706003052NRG24081120230206913
|
08/11/2023
|
deendyal
|
1706003052WL018460
|
deendyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-052-001/112
(HAMIRPUR)
|
1706003052NRG24081120230206914
|
08/11/2023
|
Mangibai
|
1706003052WL018460
|
Mangibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-052-001/115
(HAMIRPUR)
|
1706003052NRG24081120230206916
|
08/11/2023
|
Jitendra
|
1706003052WL018460
|
Jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-052-001/150-A
(HAMIRPUR)
|
1706003052NRG24081120230206928
|
08/11/2023
|
Brijbhan
|
1706003052WL018460
|
Brijbhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-052-001/152
(HAMIRPUR)
|
1706003052NRG24081120230206929
|
08/11/2023
|
Omprakash
|
1706003052WL018460
|
Omprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-052-001/173
(HAMIRPUR)
|
1706003052NRG24081120230206935
|
08/11/2023
|
Satynarayan
|
1706003052WL018460
|
Satynarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-052-001/198-B
(HAMIRPUR)
|
1706003052NRG24081120230206941
|
08/11/2023
|
Rajesh Bai Dheemar
|
1706003052WL018460
|
Rajesh Bai Dheemar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
BAMORI
|
MP-06-003-052-001/224
(HAMIRPUR)
|
1706003052NRG24081120230206943
|
08/11/2023
|
reena
|
1706003052WL018460
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-052-001/380
(HAMIRPUR)
|
1706003052NRG24081120230206954
|
08/11/2023
|
Laturi Bai
|
1706003052WL018460
|
Laturi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
LaturiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAMORI
|
MP-06-003-052-001/381
(HAMIRPUR)
|
1706003052NRG24081120230206955
|
08/11/2023
|
Rukmani
|
1706003052WL018460
|
Rukmani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-052-001/391
(HAMIRPUR)
|
1706003052NRG24081120230206960
|
08/11/2023
|
Mamta Bai
|
1706003052WL018460
|
Mamta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-052-001/415-A
(HAMIRPUR)
|
1706003052NRG24081120230206963
|
08/11/2023
|
Pinky dheemar
|
1706003052WL018460
|
Pinky dheemar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Pinkydheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAMORI
|
MP-06-003-052-001/43
(HAMIRPUR)
|
1706003052NRG24081120230206964
|
08/11/2023
|
meena bai
|
1706003052WL018460
|
meena bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAMORI
|
MP-06-003-052-001/434
(HAMIRPUR)
|
1706003052NRG24081120230206966
|
08/11/2023
|
maneesha
|
1706003052WL018460
|
maneesha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAMORI
|
MP-06-003-052-001/437
(HAMIRPUR)
|
1706003052NRG24081120230206967
|
08/11/2023
|
Badrilal
|
1706003052WL018460
|
Badrilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-052-001/438
(HAMIRPUR)
|
1706003052NRG24081120230206968
|
08/11/2023
|
Mamta Bai
|
1706003052WL018460
|
Mamta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-052-001/44-B
(HAMIRPUR)
|
1706003052NRG24081120230206969
|
08/11/2023
|
Jivan Yadav
|
1706003052WL018460
|
Jivan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
JivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAMORI
|
MP-06-003-052-001/470
(HAMIRPUR)
|
1706003052NRG24081120230206972
|
08/11/2023
|
Gaytri Bai
|
1706003052WL018460
|
Gaytri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
GaytriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAMORI
|
MP-06-003-052-001/489
(HAMIRPUR)
|
1706003052NRG24081120230206975
|
08/11/2023
|
Nirpat Singh
|
1706003052WL018460
|
Nirpat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
NirpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-052-001/491
(HAMIRPUR)
|
1706003052NRG24081120230206976
|
08/11/2023
|
Shivnarayan
|
1706003052WL018460
|
Shivnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-052-001/504
(HAMIRPUR)
|
1706003052NRG24081120230206980
|
08/11/2023
|
Raj Bai
|
1706003052WL018460
|
Raj Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-052-001/506
(HAMIRPUR)
|
1706003052NRG24081120230206981
|
08/11/2023
|
Kamar Bai
|
1706003052WL018460
|
Kamar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
KamarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-052-001/507
(HAMIRPUR)
|
1706003052NRG24081120230206982
|
08/11/2023
|
Seema Bai
|
1706003052WL018460
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-052-001/509
(HAMIRPUR)
|
1706003052NRG24081120230206983
|
08/11/2023
|
Gurgo Bai
|
1706003052WL018460
|
Gurgo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
GurgoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-052-001/69-B
(HAMIRPUR)
|
1706003052NRG24081120230206986
|
08/11/2023
|
Sona Bai
|
1706003052WL018460
|
Sona Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
136
|
BAMORI
|
MP-06-003-025-003/19
(BEELKHEDA)
|
1706003025NRG24081120230208036
|
08/11/2023
|
Kal ji bheel
|
1706003025WL018529
|
Kal ji bheel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327867433
|
|
Kaljibheel
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-052-001/503
(HAMIRPUR)
|
1706003052NRG24081120230206979
|
08/11/2023
|
Surajmal
|
1706003052WL018460
|
Surajmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867433
|
|
Surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181883
|
181883
|
|
|
|
|
|
|
|