|
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-06-003-027-001/849-B
(FATEHGARH)
|
1706003027NRG24281120230229345
|
28/11/2023
|
ramprasad adiwasi
|
1706003027WL020108
|
ramprasad adiwasi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
ramprasadadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-044-001/42
(BHURAKHEDI)
|
1706003044NRG24281120230229451
|
28/11/2023
|
harisingh
|
1706003044WL020113
|
harisingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAMORI
|
MP-06-003-044-001/45
(BHURAKHEDI)
|
1706003044NRG24281120230229456
|
28/11/2023
|
AMANSINGH
|
1706003044WL020113
|
AMANSINGH
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-044-001/49-A
(BHURAKHEDI)
|
1706003044NRG24281120230229458
|
28/11/2023
|
NANDKISOR
|
1706003044WL020113
|
NANDKISOR
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
NANDKISOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24281120230229203
|
28/11/2023
|
parvatshing
|
1706003006WL020098
|
parvatshing
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
parvatshing
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24281120230229219
|
28/11/2023
|
Himmat
|
1706003006WL020098
|
Himmat
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-011-001/31
(KALORA)
|
1706003011NRG24271120230228596
|
28/11/2023
|
JAGADISH
|
1706003011WL020067
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-035-004/132
(PATAN)
|
1706003035NRG24281120230228716
|
28/11/2023
|
SHANKAR
|
1706003035WL020072
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-044-001/44
(BHURAKHEDI)
|
1706003044NRG24281120230229455
|
28/11/2023
|
deemansingh
|
1706003044WL020113
|
deemansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
deemansingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-011-001/118
(KALORA)
|
1706003011NRG24271120230228581
|
28/11/2023
|
girraj
|
1706003011WL020067
|
girraj
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAMORI
|
MP-06-003-011-001/12-A
(KALORA)
|
1706003011NRG24271120230228582
|
28/11/2023
|
Dinesh DHakad
|
1706003011WL020067
|
Dinesh DHakad
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
DineshDHakad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-011-001/16
(KALORA)
|
1706003011NRG24271120230228583
|
28/11/2023
|
ramveer
|
1706003011WL020067
|
ramveer
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-011-001/177-A
(KALORA)
|
1706003011NRG24271120230228584
|
28/11/2023
|
lekraj
|
1706003011WL020067
|
lekraj
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
lekraj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-011-001/288-C
(KALORA)
|
1706003011NRG24271120230228589
|
28/11/2023
|
bhairath
|
1706003011WL020067
|
bhairath
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
bhairath
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-011-001/289
(KALORA)
|
1706003011NRG24271120230228590
|
28/11/2023
|
Pawan
|
1706003011WL020067
|
Pawan
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Pawan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
BAMORI
|
MP-06-003-011-001/290
(KALORA)
|
1706003011NRG24271120230228591
|
28/11/2023
|
Suresh
|
1706003011WL020067
|
Suresh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BAMORI
|
MP-06-003-011-001/308
(KALORA)
|
1706003011NRG24271120230228595
|
28/11/2023
|
suresh
|
1706003011WL020067
|
suresh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-011-001/318
(KALORA)
|
1706003011NRG24271120230228598
|
28/11/2023
|
pappu
|
1706003011WL020067
|
pappu
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAMORI
|
MP-06-003-027-001/49-A
(FATEHGARH)
|
1706003027NRG24281120230229336
|
28/11/2023
|
leela bai
|
1706003027WL020108
|
leela bai
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322137252
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAMORI
|
MP-06-003-027-001/49-A
(FATEHGARH)
|
1706003027NRG24281120230229337
|
28/11/2023
|
leela sehriya
|
1706003027WL020108
|
leela sehriya
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322137252
|
|
leelasehriya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-027-001/509
(FATEHGARH)
|
1706003027NRG24281120230229339
|
28/11/2023
|
deepak ojha
|
1706003027WL020108
|
deepak ojha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
deepakojha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
BAMORI
|
MP-06-003-027-001/509
(FATEHGARH)
|
1706003027NRG24281120230229338
|
28/11/2023
|
unkari bai
|
1706003027WL020108
|
unkari bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
unkaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAMORI
|
MP-06-003-027-001/689
(FATEHGARH)
|
1706003027NRG24281120230229340
|
28/11/2023
|
kailash ojha
|
1706003027WL020108
|
kailash ojha
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
kailashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAMORI
|
MP-06-003-027-001/689
(FATEHGARH)
|
1706003027NRG24281120230229341
|
28/11/2023
|
munni bai
|
1706003027WL020108
|
munni bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
25
|
BAMORI
|
MP-06-003-027-001/8-A
(FATEHGARH)
|
1706003027NRG24281120230229343
|
28/11/2023
|
anil
|
1706003027WL020108
|
anil
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-027-001/8-A
(FATEHGARH)
|
1706003027NRG24281120230229342
|
28/11/2023
|
anil
|
1706003027WL020108
|
anil
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-027-001/809
(FATEHGARH)
|
1706003027NRG24281120230229344
|
28/11/2023
|
Koushiyaan bai basor
|
1706003027WL020108
|
Koushiyaan bai basor
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
Koushiyaanbaibasor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-006-002/147-C
(DUMAWAN)
|
1706003006NRG24281120230229202
|
28/11/2023
|
rajendra
|
1706003006WL020098
|
rajendra
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
29
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24281120230229205
|
28/11/2023
|
jitendra
|
1706003006WL020098
|
jitendra
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
30
|
BAMORI
|
MP-06-003-006-002/148-B
(DUMAWAN)
|
1706003006NRG24281120230229206
|
28/11/2023
|
shila
|
1706003006WL020098
|
shila
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-006-002/102-B
(DUMAWAN)
|
1706003006NRG24281120230229194
|
28/11/2023
|
Bahdur
|
1706003006WL020098
|
Bahdur
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
Bahdur
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24281120230229195
|
28/11/2023
|
Bharat
|
1706003006WL020098
|
Bharat
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24281120230229196
|
28/11/2023
|
vinod
|
1706003006WL020098
|
vinod
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24281120230229197
|
28/11/2023
|
sardar
|
1706003006WL020098
|
sardar
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAMORI
|
MP-06-003-006-002/141-D
(DUMAWAN)
|
1706003006NRG24281120230229198
|
28/11/2023
|
rajesh
|
1706003006WL020098
|
rajesh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
36
|
BAMORI
|
MP-06-003-006-002/142-B
(DUMAWAN)
|
1706003006NRG24281120230229199
|
28/11/2023
|
suresh
|
1706003006WL020098
|
suresh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-006-002/147
(DUMAWAN)
|
1706003006NRG24281120230229201
|
28/11/2023
|
barjmohan
|
1706003006WL020098
|
barjmohan
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
barjmohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-006-002/147
(DUMAWAN)
|
1706003006NRG24281120230229200
|
28/11/2023
|
ghesubai
|
1706003006WL020098
|
ghesubai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
ghesubai
|
ICICI BANK LTD(508534)
|
|
39
|
BAMORI
|
MP-06-003-006-002/148-A
(DUMAWAN)
|
1706003006NRG24281120230229204
|
28/11/2023
|
Asmitabai
|
1706003006WL020098
|
Asmitabai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
Asmitabai
|
ICICI BANK LTD(508534)
|
|
40
|
BAMORI
|
MP-06-003-006-002/15
(DUMAWAN)
|
1706003006NRG24281120230229207
|
28/11/2023
|
Kamal singh
|
1706003006WL020098
|
Kamal singh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-006-002/150-A
(DUMAWAN)
|
1706003006NRG24281120230229209
|
28/11/2023
|
bhamarsingh
|
1706003006WL020098
|
bhamarsingh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-006-002/150-C
(DUMAWAN)
|
1706003006NRG24281120230229210
|
28/11/2023
|
govind
|
1706003006WL020098
|
govind
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
govind
|
ICICI BANK LTD(508534)
|
|
43
|
BAMORI
|
MP-06-003-006-002/169-A
(DUMAWAN)
|
1706003006NRG24281120230229211
|
28/11/2023
|
Manish
|
1706003006WL020098
|
Manish
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-006-002/17-C
(DUMAWAN)
|
1706003006NRG24281120230229212
|
28/11/2023
|
Sunil
|
1706003006WL020098
|
Sunil
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-006-002/17-D
(DUMAWAN)
|
1706003006NRG24281120230229213
|
28/11/2023
|
shankar
|
1706003006WL020098
|
shankar
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-006-002/174-A
(DUMAWAN)
|
1706003006NRG24281120230229214
|
28/11/2023
|
santosh
|
1706003006WL020098
|
santosh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-006-002/182-A
(DUMAWAN)
|
1706003006NRG24281120230229215
|
28/11/2023
|
ramesh
|
1706003006WL020098
|
ramesh
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-006-002/182-B
(DUMAWAN)
|
1706003006NRG24281120230229216
|
28/11/2023
|
mohan
|
1706003006WL020098
|
mohan
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-006-002/191
(DUMAWAN)
|
1706003006NRG24281120230229217
|
28/11/2023
|
ratan
|
1706003006WL020098
|
ratan
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-006-002/194
(DUMAWAN)
|
1706003006NRG24281120230229218
|
28/11/2023
|
KHUMAN
|
1706003006WL020098
|
KHUMAN
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
KHUMAN
|
ICICI BANK LTD(508534)
|
|
51
|
BAMORI
|
MP-06-003-006-002/23-A
(DUMAWAN)
|
1706003006NRG24281120230229220
|
28/11/2023
|
prem
|
1706003006WL020098
|
prem
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-008-003/149-A
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229565
|
28/11/2023
|
SHREERAM
|
1706003008WL020128
|
SHREERAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-015-001/112
(BARODIYA)
|
1706003015NRG24281120230229475
|
28/11/2023
|
Rina dhakad
|
1706003015WL020114
|
Rina dhakad
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
322137252
|
|
Rinadhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-015-001/63-A
(BARODIYA)
|
1706003015NRG24281120230229476
|
28/11/2023
|
Pooja
|
1706003015WL020114
|
Pooja
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
01/01/2024
|
|
322137252
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-019-008/155-A
(GWARKHEDA)
|
1706003019NRG24281120230228682
|
28/11/2023
|
Rambabu
|
1706003019WL020070
|
Rambabu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322137252
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
56
|
BAMORI
|
MP-06-003-019-008/192
(GWARKHEDA)
|
1706003019NRG24281120230228683
|
28/11/2023
|
Kosalya
|
1706003019WL020070
|
Kosalya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322137252
|
|
Kosalya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-019-008/195
(GWARKHEDA)
|
1706003019NRG24281120230228684
|
28/11/2023
|
Puran
|
1706003019WL020070
|
Puran
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322137252
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-019-008/227
(GWARKHEDA)
|
1706003019NRG24281120230228685
|
28/11/2023
|
bardi bai
|
1706003019WL020070
|
bardi bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322137252
|
|
bardibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-019-008/227-A
(GWARKHEDA)
|
1706003019NRG24281120230228686
|
28/11/2023
|
KALLU sahariya
|
1706003019WL020070
|
KALLU sahariya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322137252
|
|
KALLUsahariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-035-004/101
(PATAN)
|
1706003035NRG24281120230228715
|
28/11/2023
|
BHURIBIY
|
1706003035WL020072
|
BHURIBIY
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
01/01/2024
|
|
322137252
|
|
BHURIBIY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-035-004/132
(PATAN)
|
1706003035NRG24281120230228717
|
28/11/2023
|
TULSI BAI
|
1706003035WL020072
|
TULSI BAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAMORI
|
MP-06-003-035-004/171
(PATAN)
|
1706003035NRG24281120230228720
|
28/11/2023
|
BHAGGABHAI
|
1706003035WL020072
|
BHAGGABHAI
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
01/01/2024
|
|
322137252
|
|
BHAGGABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-035-004/36
(PATAN)
|
1706003035NRG24281120230228723
|
28/11/2023
|
BANSHILALA
|
1706003035WL020072
|
BANSHILALA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
BANSHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAMORI
|
MP-06-003-044-001/12
(BHURAKHEDI)
|
1706003044NRG24281120230229432
|
28/11/2023
|
jagdish
|
1706003044WL020113
|
jagdish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BAMORI
|
MP-06-003-044-001/14
(BHURAKHEDI)
|
1706003044NRG24281120230229434
|
28/11/2023
|
BHUPATSINGH
|
1706003044WL020113
|
BHUPATSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-044-001/15
(BHURAKHEDI)
|
1706003044NRG24281120230229435
|
28/11/2023
|
GHANSILAL
|
1706003044WL020113
|
GHANSILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
GHANSILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-044-001/15-A
(BHURAKHEDI)
|
1706003044NRG24281120230229436
|
28/11/2023
|
LALARAM
|
1706003044WL020113
|
LALARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-044-001/15-B
(BHURAKHEDI)
|
1706003044NRG24281120230229437
|
28/11/2023
|
BABLOO
|
1706003044WL020113
|
BABLOO
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-044-001/18-A
(BHURAKHEDI)
|
1706003044NRG24281120230229438
|
28/11/2023
|
MAHARAJ SINGH
|
1706003044WL020113
|
MAHARAJ SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-044-001/18-B
(BHURAKHEDI)
|
1706003044NRG24281120230229439
|
28/11/2023
|
CHAINSINGH
|
1706003044WL020113
|
CHAINSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-044-001/18-C
(BHURAKHEDI)
|
1706003044NRG24281120230229440
|
28/11/2023
|
DALCHAND
|
1706003044WL020113
|
DALCHAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-044-001/20
(BHURAKHEDI)
|
1706003044NRG24281120230229441
|
28/11/2023
|
kalash
|
1706003044WL020113
|
kalash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-044-001/20-A
(BHURAKHEDI)
|
1706003044NRG24281120230229442
|
28/11/2023
|
santilal
|
1706003044WL020113
|
santilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-044-001/21
(BHURAKHEDI)
|
1706003044NRG24281120230229443
|
28/11/2023
|
Rajaram
|
1706003044WL020113
|
Rajaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-044-001/25
(BHURAKHEDI)
|
1706003044NRG24281120230229445
|
28/11/2023
|
RANGLAL
|
1706003044WL020113
|
RANGLAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
RANGLAL
|
ICICI BANK LTD(508534)
|
|
76
|
BAMORI
|
MP-06-003-044-001/25-A
(BHURAKHEDI)
|
1706003044NRG24281120230229446
|
28/11/2023
|
Fulsingh
|
1706003044WL020113
|
Fulsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-044-001/25-B
(BHURAKHEDI)
|
1706003044NRG24281120230229447
|
28/11/2023
|
santhosh
|
1706003044WL020113
|
santhosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-044-001/27-A
(BHURAKHEDI)
|
1706003044NRG24281120230229448
|
28/11/2023
|
KARANSINGH
|
1706003044WL020113
|
KARANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-044-001/29
(BHURAKHEDI)
|
1706003044NRG24281120230229449
|
28/11/2023
|
bablu
|
1706003044WL020113
|
bablu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-044-001/43
(BHURAKHEDI)
|
1706003044NRG24281120230229452
|
28/11/2023
|
meharbaan
|
1706003044WL020113
|
meharbaan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
meharbaan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-044-001/43-B
(BHURAKHEDI)
|
1706003044NRG24281120230229454
|
28/11/2023
|
manoj
|
1706003044WL020113
|
manoj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-044-001/43-B
(BHURAKHEDI)
|
1706003044NRG24281120230229453
|
28/11/2023
|
MANOJLODHA
|
1706003044WL020113
|
MANOJLODHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
MANOJLODHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-044-001/48-B
(BHURAKHEDI)
|
1706003044NRG24281120230229457
|
28/11/2023
|
HARNAM SINGH
|
1706003044WL020113
|
HARNAM SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
HARNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-044-001/49-B
(BHURAKHEDI)
|
1706003044NRG24281120230229459
|
28/11/2023
|
KARANSINGH
|
1706003044WL020113
|
KARANSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-044-001/51
(BHURAKHEDI)
|
1706003044NRG24281120230229460
|
28/11/2023
|
gunsagar
|
1706003044WL020113
|
gunsagar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
gunsagar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-044-001/52-A
(BHURAKHEDI)
|
1706003044NRG24281120230229461
|
28/11/2023
|
SUNDARLAL
|
1706003044WL020113
|
SUNDARLAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-044-001/53
(BHURAKHEDI)
|
1706003044NRG24281120230229462
|
28/11/2023
|
VEERSINGH
|
1706003044WL020113
|
VEERSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-044-001/55
(BHURAKHEDI)
|
1706003044NRG24281120230229463
|
28/11/2023
|
amarsingh
|
1706003044WL020113
|
amarsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-044-001/58
(BHURAKHEDI)
|
1706003044NRG24281120230229464
|
28/11/2023
|
DEVILAL
|
1706003044WL020113
|
DEVILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
DEVILAL
|
UCO BANK(607066)
|
|
90
|
BAMORI
|
MP-06-003-044-001/64
(BHURAKHEDI)
|
1706003044NRG24281120230229465
|
28/11/2023
|
VIRAN
|
1706003044WL020113
|
VIRAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
VIRAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-044-001/71
(BHURAKHEDI)
|
1706003044NRG24281120230229466
|
28/11/2023
|
sonusen
|
1706003044WL020113
|
sonusen
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
sonusen
|
ICICI BANK LTD(508534)
|
|
92
|
BAMORI
|
MP-06-003-044-001/71-B
(BHURAKHEDI)
|
1706003044NRG24281120230229468
|
28/11/2023
|
BHAGIRATH
|
1706003044WL020113
|
BHAGIRATH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-044-001/71-C
(BHURAKHEDI)
|
1706003044NRG24281120230229469
|
28/11/2023
|
LALARAM
|
1706003044WL020113
|
LALARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-044-001/72
(BHURAKHEDI)
|
1706003044NRG24281120230229470
|
28/11/2023
|
bharat
|
1706003044WL020113
|
bharat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-044-001/72-B
(BHURAKHEDI)
|
1706003044NRG24281120230229471
|
28/11/2023
|
BAHADUR
|
1706003044WL020113
|
BAHADUR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-044-001/73
(BHURAKHEDI)
|
1706003044NRG24281120230229472
|
28/11/2023
|
kalyan singh
|
1706003044WL020113
|
kalyan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-044-001/76-B
(BHURAKHEDI)
|
1706003044NRG24281120230229474
|
28/11/2023
|
ANIL
|
1706003044WL020113
|
ANIL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
98
|
BAMORI
|
MP-06-003-085-003/110-C
(AKODA)
|
1706003085NRG24271120230228518
|
28/11/2023
|
Brajesh
|
1706003085WL020057
|
Brajesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322137252
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
99
|
BAMORI
|
MP-06-003-035-004/185
(PATAN)
|
1706003035NRG24281120230228721
|
28/11/2023
|
Mani bai
|
1706003035WL020072
|
Mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
Manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
BAMORI
|
MP-06-003-027-001/897-A
(FATEHGARH)
|
1706003027NRG24281120230229347
|
28/11/2023
|
dropati bai
|
1706003027WL020108
|
dropati bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-011-001/112
(KALORA)
|
1706003011NRG24271120230228580
|
28/11/2023
|
Rajendra
|
1706003011WL020067
|
Rajendra
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-011-001/222-B
(KALORA)
|
1706003011NRG24271120230228587
|
28/11/2023
|
Bhagvanlal
|
1706003011WL020067
|
Bhagvanlal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-011-001/307
(KALORA)
|
1706003011NRG24271120230228594
|
28/11/2023
|
Murari
|
1706003011WL020067
|
Murari
|
00415
|
SBIN0030332
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
BAMORI
|
MP-06-003-011-001/316
(KALORA)
|
1706003011NRG24271120230228597
|
28/11/2023
|
Ashok
|
1706003011WL020067
|
Ashok
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-011-001/42-A
(KALORA)
|
1706003011NRG24271120230228604
|
28/11/2023
|
Ramsroop
|
1706003011WL020067
|
Ramsroop
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Ramsroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
BAMORI
|
MP-06-003-044-001/13
(BHURAKHEDI)
|
1706003044NRG24281120230229433
|
28/11/2023
|
LAXMINARAN LODHA
|
1706003044WL020113
|
LAXMINARAN LODHA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
LAXMINARANLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BAMORI
|
MP-06-003-006-002/15-A
(DUMAWAN)
|
1706003006NRG24281120230229208
|
28/11/2023
|
govind
|
1706003006WL020098
|
govind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322137252
|
|
govind
|
ICICI BANK LTD(508534)
|
|
108
|
BAMORI
|
MP-06-003-008-003/10
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229562
|
28/11/2023
|
BALKISHAN
|
1706003008WL020128
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-008-003/150
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229566
|
28/11/2023
|
Munni Bai
|
1706003008WL020128
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BAMORI
|
MP-06-003-008-003/546
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229568
|
28/11/2023
|
MAHESH
|
1706003008WL020128
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-008-003/81
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229571
|
28/11/2023
|
MUKESH PRAJAPATI
|
1706003008WL020128
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-008-009/148
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229573
|
28/11/2023
|
NANDKISHOR
|
1706003008WL020128
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-011-001/108
(KALORA)
|
1706003011NRG24271120230228579
|
28/11/2023
|
Ramvilas
|
1706003011WL020067
|
Ramvilas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-011-001/291
(KALORA)
|
1706003011NRG24271120230228592
|
28/11/2023
|
Veran
|
1706003011WL020067
|
Veran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Veran
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAMORI
|
MP-06-003-011-001/305
(KALORA)
|
1706003011NRG24271120230228593
|
28/11/2023
|
pawan
|
1706003011WL020067
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-022-002/96
(VISONIYA)
|
1706003022NRG24271120230228526
|
28/11/2023
|
BRAJLAL
|
1706003022WL020061
|
BRAJLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322137252
|
|
BRAJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BAMORI
|
MP-06-003-027-001/897-B
(FATEHGARH)
|
1706003027NRG24281120230229349
|
28/11/2023
|
dinesh sahariya
|
1706003027WL020108
|
dinesh sahariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
dineshsahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BAMORI
|
MP-06-003-027-001/897-B
(FATEHGARH)
|
1706003027NRG24281120230229348
|
28/11/2023
|
dinesh sahariya
|
1706003027WL020108
|
dinesh sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
dineshsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-035-004/168
(PATAN)
|
1706003035NRG24281120230228719
|
28/11/2023
|
BRAJESH
|
1706003035WL020072
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAMORI
|
MP-06-003-035-004/88-A
(PATAN)
|
1706003035NRG24281120230228726
|
28/11/2023
|
Amarsingha
|
1706003035WL020074
|
Amarsingha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322137252
|
|
Amarsingha
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-044-001/10
(BHURAKHEDI)
|
1706003044NRG24281120230229431
|
28/11/2023
|
RAMPRASAD
|
1706003044WL020113
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-044-001/10
(BHURAKHEDI)
|
1706003044NRG24281120230229430
|
28/11/2023
|
RAMPRASAD
|
1706003044WL020113
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-044-001/22
(BHURAKHEDI)
|
1706003044NRG24281120230229444
|
28/11/2023
|
GOVIND
|
1706003044WL020113
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-044-001/40-A
(BHURAKHEDI)
|
1706003044NRG24281120230229450
|
28/11/2023
|
PARMAL SINGH
|
1706003044WL020113
|
PARMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
322137252
|
|
PARMALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
BAMORI
|
MP-06-003-044-001/71-A
(BHURAKHEDI)
|
1706003044NRG24281120230229467
|
28/11/2023
|
damodar
|
1706003044WL020113
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BAMORI
|
MP-06-003-046-001/22-A
(AMROD)
|
1706003046NRG24281120230229532
|
28/11/2023
|
SHIVNARAYAN
|
1706003046WL020121
|
SHIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-046-001/270-B
(AMROD)
|
1706003046NRG24281120230229534
|
28/11/2023
|
RAKESH
|
1706003046WL020123
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BAMORI
|
MP-06-003-046-001/282-A
(AMROD)
|
1706003046NRG24281120230229531
|
28/11/2023
|
rajvati
|
1706003046WL020120
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-046-001/282-B
(AMROD)
|
1706003046NRG24281120230229533
|
28/11/2023
|
MUKESH
|
1706003046WL020122
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
130
|
BAMORI
|
MP-06-003-008-003/129
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229563
|
28/11/2023
|
gulab singh
|
1706003008WL020128
|
gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-008-003/129
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229564
|
28/11/2023
|
Kala Bai
|
1706003008WL020128
|
Kala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-008-003/163
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229567
|
28/11/2023
|
Hanumat singh
|
1706003008WL020128
|
Hanumat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-008-003/59
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229569
|
28/11/2023
|
Brajesh
|
1706003008WL020128
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-008-003/63-A
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229570
|
28/11/2023
|
MATHRI BAI
|
1706003008WL020128
|
MATHRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
MATHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-008-003/98
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229572
|
28/11/2023
|
laxminarayan
|
1706003008WL020128
|
laxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322137252
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAMORI
|
MP-06-003-008-009/150
(SILAWATI RAMPUR)
|
1706003008NRG24281120230229574
|
28/11/2023
|
Gayatri Bai
|
1706003008WL020128
|
Gayatri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-011-001/180
(KALORA)
|
1706003011NRG24271120230228585
|
28/11/2023
|
Sitaram
|
1706003011WL020067
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-011-001/21
(KALORA)
|
1706003011NRG24271120230228586
|
28/11/2023
|
Hargovind
|
1706003011WL020067
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
BAMORI
|
MP-06-003-011-001/25
(KALORA)
|
1706003011NRG24271120230228588
|
28/11/2023
|
Rajni
|
1706003011WL020067
|
Rajni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-011-001/334-D
(KALORA)
|
1706003011NRG24271120230228599
|
28/11/2023
|
Ramboo
|
1706003011WL020067
|
Ramboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Ramboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-011-001/335
(KALORA)
|
1706003011NRG24271120230228600
|
28/11/2023
|
Rajkumar
|
1706003011WL020067
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAMORI
|
MP-06-003-011-001/340-C
(KALORA)
|
1706003011NRG24271120230228601
|
28/11/2023
|
Shivcharan
|
1706003011WL020067
|
Shivcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-011-001/356-B
(KALORA)
|
1706003011NRG24271120230228603
|
28/11/2023
|
Harveer
|
1706003011WL020067
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAMORI
|
MP-06-003-011-001/6-A
(KALORA)
|
1706003011NRG24271120230228606
|
28/11/2023
|
Roopchand
|
1706003011WL020067
|
Roopchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322137252
|
|
Roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
145
|
BAMORI
|
MP-06-003-035-004/15
(PATAN)
|
1706003035NRG24281120230228718
|
28/11/2023
|
Antr bai
|
1706003035WL020072
|
Antr bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
Antrbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-035-004/214
(PATAN)
|
1706003035NRG24281120230228722
|
28/11/2023
|
Chinajo bai
|
1706003035WL020072
|
Chinajo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
Chinajobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAMORI
|
MP-06-003-035-004/219
(PATAN)
|
1706003035NRG24281120230228724
|
28/11/2023
|
Narayn
|
1706003035WL020073
|
Narayn
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322137252
|
|
Narayn
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-035-004/224
(PATAN)
|
1706003035NRG24281120230228725
|
28/11/2023
|
Sona bai
|
1706003035WL020073
|
Sona bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322137252
|
|
Sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BAMORI
|
MP-06-003-085-003/108-C
(AKODA)
|
1706003085NRG24271120230228517
|
28/11/2023
|
Santosh
|
1706003085WL020057
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322137252
|
|
Santosh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197574
|
197574
|
|
|
|
|
|
|
|