|
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-06-003-018-003/74
(DONGARPUR)
|
1706003018NRG24060120240274084
|
07/01/2024
|
Rajkumar
|
1706003018WL023909
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-018-004/124
(DONGARPUR)
|
1706003018NRG24060120240274092
|
07/01/2024
|
Ajit Singh
|
1706003018WL023909
|
Ajit Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
AjitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-018-004/173
(DONGARPUR)
|
1706003018NRG24060120240274102
|
07/01/2024
|
Makhan das
|
1706003018WL023909
|
Makhan das
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-039-001/163
(GADALAUJARI)
|
1706003039NRG24070120240274629
|
07/01/2024
|
MOTILAL
|
1706003039WL023958
|
MOTILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMORI
|
MP-06-003-039-001/32
(GADALAUJARI)
|
1706003039NRG24060120240274063
|
07/01/2024
|
BHUDDHU
|
1706003039WL023905
|
BHUDDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
BHUDDHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-018-004/166
(DONGARPUR)
|
1706003018NRG24060120240274101
|
07/01/2024
|
Indrea jeet
|
1706003018WL023909
|
Indrea jeet
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Indreajeet
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24070120240274579
|
07/01/2024
|
Premnarayan
|
1706003063WL023954
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219521
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-018-003/61
(DONGARPUR)
|
1706003018NRG24060120240274078
|
07/01/2024
|
Anita bai
|
1706003018WL023909
|
Anita bai
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-018-003/73
(DONGARPUR)
|
1706003018NRG24060120240274083
|
07/01/2024
|
Santosh
|
1706003018WL023909
|
Santosh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686219521
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-026-002/19-A
(DIGDOLI)
|
1706003000NRG24070120240275052
|
07/01/2024
|
Rodulal
|
1706003WL023992
|
Rodulal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rodulal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-026-002/62
(DIGDOLI)
|
1706003000NRG24070120240275030
|
07/01/2024
|
suresh
|
1706003WL023991
|
suresh
|
00354
|
PUNB0256800
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686219521
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-018-003/82
(DONGARPUR)
|
1706003018NRG24060120240274089
|
07/01/2024
|
Rajkumari Yadav
|
1706003018WL023909
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
|
13
|
BAMORI
|
MP-06-003-018-004/152
(DONGARPUR)
|
1706003018NRG24060120240274098
|
07/01/2024
|
Shaitan Singh Yadav
|
1706003018WL023909
|
Shaitan Singh Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
ShaitanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-039-001/252
(GADALAUJARI)
|
1706003039NRG24060120240274070
|
07/01/2024
|
hargovind
|
1706003039WL023907
|
hargovind
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-018-001/120-C
(DONGARPUR)
|
1706003018NRG24060120240274076
|
07/01/2024
|
NARESH
|
1706003018WL023909
|
NARESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
16
|
BAMORI
|
MP-06-003-018-003/64
(DONGARPUR)
|
1706003018NRG24060120240274079
|
07/01/2024
|
Ramveer
|
1706003018WL023909
|
Ramveer
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-018-003/80
(DONGARPUR)
|
1706003018NRG24060120240274088
|
07/01/2024
|
Pramod Ojha
|
1706003018WL023909
|
Pramod Ojha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
PramodOjha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-018-004/117
(DONGARPUR)
|
1706003018NRG24060120240274090
|
07/01/2024
|
RAMDAYAL
|
1706003018WL023909
|
RAMDAYAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-018-004/122
(DONGARPUR)
|
1706003018NRG24060120240274091
|
07/01/2024
|
Kamla bai
|
1706003018WL023909
|
Kamla bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-018-004/125
(DONGARPUR)
|
1706003018NRG24060120240274093
|
07/01/2024
|
Sanjay
|
1706003018WL023909
|
Sanjay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-018-004/147
(DONGARPUR)
|
1706003018NRG24060120240274094
|
07/01/2024
|
banti
|
1706003018WL023909
|
banti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
banti
|
ICICI BANK LTD(508534)
|
|
22
|
BAMORI
|
MP-06-003-018-004/149
(DONGARPUR)
|
1706003018NRG24060120240274095
|
07/01/2024
|
rambabu
|
1706003018WL023909
|
rambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-018-004/150
(DONGARPUR)
|
1706003018NRG24060120240274096
|
07/01/2024
|
Kedar
|
1706003018WL023909
|
Kedar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-018-004/150-A
(DONGARPUR)
|
1706003018NRG24060120240274097
|
07/01/2024
|
Vishansingh
|
1706003018WL023909
|
Vishansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-018-004/161-D
(DONGARPUR)
|
1706003018NRG24060120240274100
|
07/01/2024
|
sivkumar
|
1706003018WL023909
|
sivkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-018-004/194
(DONGARPUR)
|
1706003018NRG24060120240274103
|
07/01/2024
|
VIkram
|
1706003018WL023909
|
VIkram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
VIkram
|
ICICI BANK LTD(508534)
|
|
27
|
BAMORI
|
MP-06-003-039-001/130-A
(GADALAUJARI)
|
1706003039NRG24060120240274062
|
07/01/2024
|
Ram shri
|
1706003039WL023905
|
Ram shri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-039-001/152-B
(GADALAUJARI)
|
1706003039NRG24070120240274627
|
07/01/2024
|
bhagwan singh
|
1706003039WL023958
|
bhagwan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
bhagwansingh
|
ICICI BANK LTD(508534)
|
|
29
|
BAMORI
|
MP-06-003-039-001/152-B
(GADALAUJARI)
|
1706003039NRG24070120240274628
|
07/01/2024
|
shukhiya bai
|
1706003039WL023958
|
shukhiya bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
shukhiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAMORI
|
MP-06-003-039-001/183-A
(GADALAUJARI)
|
1706003039NRG24070120240274630
|
07/01/2024
|
MANOHAR
|
1706003039WL023958
|
MANOHAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
31
|
BAMORI
|
MP-06-003-039-001/66
(GADALAUJARI)
|
1706003039NRG24070120240274633
|
07/01/2024
|
gabbo bai
|
1706003039WL023958
|
gabbo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
gabbobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-039-001/94
(GADALAUJARI)
|
1706003039NRG24060120240274064
|
07/01/2024
|
AASHARAM
|
1706003039WL023905
|
AASHARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
AASHARAM
|
ICICI BANK LTD(508534)
|
|
33
|
BAMORI
|
MP-06-003-039-001/94
(GADALAUJARI)
|
1706003039NRG24060120240274065
|
07/01/2024
|
Kuri Bai
|
1706003039WL023905
|
Kuri Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
KuriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
34
|
BAMORI
|
MP-06-003-063-001/33-A
(BHONRA)
|
1706003063NRG24070120240274578
|
07/01/2024
|
Hemraj
|
1706003063WL023954
|
Hemraj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219521
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-026-002/15
(DIGDOLI)
|
1706003000NRG24070120240275049
|
07/01/2024
|
Dhan singh
|
1706003WL023992
|
Dhan singh
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BAMORI
|
MP-06-003-026-002/15
(DIGDOLI)
|
1706003000NRG24070120240275050
|
07/01/2024
|
Dhan singh
|
1706003WL023992
|
Dhan singh
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-039-001/110
(GADALAUJARI)
|
1706003039NRG24060120240274061
|
07/01/2024
|
Kunwar Bai
|
1706003039WL023905
|
Kunwar Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
KunwarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BAMORI
|
MP-06-003-039-001/421
(GADALAUJARI)
|
1706003039NRG24070120240274631
|
07/01/2024
|
meghraj
|
1706003039WL023958
|
meghraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686219521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
BAMORI
|
MP-06-003-039-001/421
(GADALAUJARI)
|
1706003039NRG24070120240274632
|
07/01/2024
|
parwati
|
1706003039WL023958
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
BAMORI
|
MP-06-003-026-001/102
(DIGDOLI)
|
1706003000NRG24070120240275031
|
07/01/2024
|
Naval singh
|
1706003WL023992
|
Naval singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAMORI
|
MP-06-003-026-001/17-A
(DIGDOLI)
|
1706003000NRG24070120240275032
|
07/01/2024
|
Rajkumar
|
1706003WL023992
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAMORI
|
MP-06-003-026-001/17-B
(DIGDOLI)
|
1706003000NRG24070120240275033
|
07/01/2024
|
Ramlakhan
|
1706003WL023992
|
Ramlakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BAMORI
|
MP-06-003-026-001/214-B
(DIGDOLI)
|
1706003000NRG24070120240275034
|
07/01/2024
|
Chhotulal
|
1706003WL023992
|
Chhotulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Chhotulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BAMORI
|
MP-06-003-026-001/214-C
(DIGDOLI)
|
1706003000NRG24070120240275035
|
07/01/2024
|
Vijendar
|
1706003WL023992
|
Vijendar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Vijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAMORI
|
MP-06-003-026-001/36
(DIGDOLI)
|
1706003000NRG24070120240275026
|
07/01/2024
|
SYAMLAL
|
1706003WL023988
|
SYAMLAL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219521
|
|
SYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-026-001/41-A
(DIGDOLI)
|
1706003000NRG24070120240275036
|
07/01/2024
|
Bhagwanlal
|
1706003WL023992
|
Bhagwanlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Bhagwanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAMORI
|
MP-06-003-026-001/55-A
(DIGDOLI)
|
1706003000NRG24070120240275037
|
07/01/2024
|
Rajendar
|
1706003WL023992
|
Rajendar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BAMORI
|
MP-06-003-026-001/62-A
(DIGDOLI)
|
1706003000NRG24070120240275038
|
07/01/2024
|
Lallu
|
1706003WL023992
|
Lallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-026-001/65-A
(DIGDOLI)
|
1706003000NRG24070120240275039
|
07/01/2024
|
Sitaram
|
1706003WL023992
|
Sitaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-026-001/825
(DIGDOLI)
|
1706003000NRG24070120240275040
|
07/01/2024
|
Ram singh
|
1706003WL023992
|
Ram singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BAMORI
|
MP-06-003-026-001/827
(DIGDOLI)
|
1706003000NRG24070120240275041
|
07/01/2024
|
HEERALAL
|
1706003WL023992
|
HEERALAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-026-001/830-A
(DIGDOLI)
|
1706003000NRG24070120240275042
|
07/01/2024
|
Rangrasiya
|
1706003WL023992
|
Rangrasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rangrasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAMORI
|
MP-06-003-026-001/831
(DIGDOLI)
|
1706003000NRG24070120240275043
|
07/01/2024
|
Hansraj
|
1706003WL023992
|
Hansraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAMORI
|
MP-06-003-026-001/834
(DIGDOLI)
|
1706003000NRG24070120240275044
|
07/01/2024
|
Jamnalal
|
1706003WL023992
|
Jamnalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAMORI
|
MP-06-003-026-001/837
(DIGDOLI)
|
1706003000NRG24070120240275045
|
07/01/2024
|
Chandarmohan
|
1706003WL023992
|
Chandarmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Chandarmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAMORI
|
MP-06-003-026-001/841
(DIGDOLI)
|
1706003000NRG24070120240275046
|
07/01/2024
|
Raghuveer
|
1706003WL023992
|
Raghuveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAMORI
|
MP-06-003-026-001/842
(DIGDOLI)
|
1706003000NRG24070120240275047
|
07/01/2024
|
Roopnarayan
|
1706003WL023992
|
Roopnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Roopnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAMORI
|
MP-06-003-026-002/123-B
(DIGDOLI)
|
1706003000NRG24070120240275048
|
07/01/2024
|
Mahendra Singh
|
1706003WL023992
|
Mahendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAMORI
|
MP-06-003-026-002/18-A
(DIGDOLI)
|
1706003000NRG24070120240275051
|
07/01/2024
|
Mangilal
|
1706003WL023992
|
Mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAMORI
|
MP-06-003-026-002/20-A
(DIGDOLI)
|
1706003000NRG24070120240275053
|
07/01/2024
|
Laxminarayan
|
1706003WL023992
|
Laxminarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-026-002/222-A
(DIGDOLI)
|
1706003000NRG24070120240275054
|
07/01/2024
|
RAI SINGH
|
1706003WL023992
|
RAI SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
RAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-026-002/26-A
(DIGDOLI)
|
1706003000NRG24070120240275055
|
07/01/2024
|
RAMLAL
|
1706003WL023992
|
RAMLAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAMORI
|
MP-06-003-026-002/32-A
(DIGDOLI)
|
1706003000NRG24070120240275056
|
07/01/2024
|
Sumer Singh
|
1706003WL023992
|
Sumer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
SumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAMORI
|
MP-06-003-026-002/513-A
(DIGDOLI)
|
1706003000NRG24070120240275057
|
07/01/2024
|
RAMSWARUP
|
1706003WL023992
|
RAMSWARUP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAMORI
|
MP-06-003-026-002/62-A
(DIGDOLI)
|
1706003000NRG24070120240275058
|
07/01/2024
|
Suresh
|
1706003WL023992
|
Suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-026-002/712-C
(DIGDOLI)
|
1706003000NRG24070120240275027
|
07/01/2024
|
Parvat
|
1706003WL023989
|
Parvat
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219521
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAMORI
|
MP-06-003-026-002/721
(DIGDOLI)
|
1706003000NRG24070120240275059
|
07/01/2024
|
Pratap
|
1706003WL023992
|
Pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Pratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BAMORI
|
MP-06-003-026-002/722
(DIGDOLI)
|
1706003000NRG24070120240275005
|
07/01/2024
|
Kanhaiyalal
|
1706003WL023986
|
Kanhaiyalal
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686219521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BAMORI
|
MP-06-003-026-005/115-A
(DIGDOLI)
|
1706003000NRG24070120240275060
|
07/01/2024
|
Meghraj Goojar
|
1706003WL023992
|
Meghraj Goojar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
MeghrajGoojar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAMORI
|
MP-06-003-026-005/116-A
(DIGDOLI)
|
1706003000NRG24070120240275061
|
07/01/2024
|
Harisingh
|
1706003WL023992
|
Harisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAMORI
|
MP-06-003-026-005/116-B
(DIGDOLI)
|
1706003000NRG24070120240275062
|
07/01/2024
|
Rajaram
|
1706003WL023992
|
Rajaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAMORI
|
MP-06-003-026-005/121
(DIGDOLI)
|
1706003000NRG24070120240275063
|
07/01/2024
|
Jagdish
|
1706003WL023992
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAMORI
|
MP-06-003-026-005/217
(DIGDOLI)
|
1706003000NRG24070120240275064
|
07/01/2024
|
Mahendra Singh
|
1706003WL023992
|
Mahendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAMORI
|
MP-06-003-026-005/23
(DIGDOLI)
|
1706003000NRG24070120240275065
|
07/01/2024
|
Karan singh
|
1706003WL023992
|
Karan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAMORI
|
MP-06-003-026-005/24-C
(DIGDOLI)
|
1706003000NRG24070120240275066
|
07/01/2024
|
Kamal singh
|
1706003WL023992
|
Kamal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAMORI
|
MP-06-003-026-005/319
(DIGDOLI)
|
1706003000NRG24070120240275067
|
07/01/2024
|
Ramkalyan
|
1706003WL023992
|
Ramkalyan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Ramkalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-026-005/7
(DIGDOLI)
|
1706003000NRG24070120240275068
|
07/01/2024
|
Shivnarayan
|
1706003WL023992
|
Shivnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219521
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
78
|
BAMORI
|
MP-06-003-018-003/60
(DONGARPUR)
|
1706003018NRG24060120240274077
|
07/01/2024
|
Hariom
|
1706003018WL023909
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686219521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
BAMORI
|
MP-06-003-018-003/67
(DONGARPUR)
|
1706003018NRG24060120240274080
|
07/01/2024
|
Anil
|
1706003018WL023909
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-018-003/70
(DONGARPUR)
|
1706003018NRG24060120240274081
|
07/01/2024
|
Lalla Ojha
|
1706003018WL023909
|
Lalla Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
|
81
|
BAMORI
|
MP-06-003-018-003/71
(DONGARPUR)
|
1706003018NRG24060120240274082
|
07/01/2024
|
Rajesh
|
1706003018WL023909
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-018-003/75
(DONGARPUR)
|
1706003018NRG24060120240274085
|
07/01/2024
|
Manoj
|
1706003018WL023909
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-018-003/76
(DONGARPUR)
|
1706003018NRG24060120240274086
|
07/01/2024
|
Nepal
|
1706003018WL023909
|
Nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAMORI
|
MP-06-003-018-003/77
(DONGARPUR)
|
1706003018NRG24060120240274087
|
07/01/2024
|
Niraj
|
1706003018WL023909
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Niraj
|
ICICI BANK LTD(508534)
|
|
85
|
BAMORI
|
MP-06-003-018-004/153
(DONGARPUR)
|
1706003018NRG24060120240274099
|
07/01/2024
|
Rambhan singh
|
1706003018WL023909
|
Rambhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rambhansingh
|
CANARA BANK(508532)
|
|
86
|
BAMORI
|
MP-06-003-018-004/91-A
(DONGARPUR)
|
1706003018NRG24060120240274104
|
07/01/2024
|
Vanabari
|
1706003018WL023909
|
Vanabari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
|
87
|
BAMORI
|
MP-06-003-018-004/96
(DONGARPUR)
|
1706003018NRG24060120240274105
|
07/01/2024
|
Rajveer
|
1706003018WL023909
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-039-001/100
(GADALAUJARI)
|
1706003039NRG24060120240274060
|
07/01/2024
|
madan
|
1706003039WL023905
|
madan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
madan
|
ICICI BANK LTD(508534)
|
|
89
|
BAMORI
|
MP-06-003-039-001/265-B
(GADALAUJARI)
|
1706003039NRG24060120240274071
|
07/01/2024
|
arvind
|
1706003039WL023907
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219521
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|