|
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-06-003-010-001/208-A
(BHIDRA)
|
1706003010NRG24260120240296754
|
26/01/2024
|
Banti Lodhi
|
1706003010WL025937
|
Banti Lodhi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
BantiLodhi
|
BANK OF BARODA(606985)
|
|
2
|
BAMORI
|
MP-06-003-010-001/208-A
(BHIDRA)
|
1706003010NRG24260120240296753
|
26/01/2024
|
Banti Lodhi
|
1706003010WL025937
|
Banti Lodhi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
BantiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-039-001/174
(GADALAUJARI)
|
1706003039NRG24250120240296558
|
26/01/2024
|
SITARAM
|
1706003039WL025914
|
SITARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAMORI
|
MP-06-003-050-005/99
(KOHAN)
|
1706003000NRG24260120240296793
|
26/01/2024
|
Babulal
|
1706003WL025938
|
Babulal
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005698451
|
|
Babulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-052-001/112
(HAMIRPUR)
|
1706003052NRG24260120240297095
|
26/01/2024
|
SITARAM
|
1706003052WL025960
|
SITARAM
|
00168
|
ICIC0000760
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005698451
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24260120240296734
|
26/01/2024
|
Dinkar Sen
|
1706003010WL025937
|
Dinkar Sen
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
DinkarSen
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAMORI
|
MP-06-003-010-001/113
(BHIDRA)
|
1706003010NRG24260120240296733
|
26/01/2024
|
Dinkar Sen
|
1706003010WL025937
|
Dinkar Sen
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
DinkarSen
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-010-001/2-A
(BHIDRA)
|
1706003010NRG24260120240296752
|
26/01/2024
|
santosh mena
|
1706003010WL025937
|
santosh mena
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005698451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BAMORI
|
MP-06-003-010-001/2-A
(BHIDRA)
|
1706003010NRG24260120240296751
|
26/01/2024
|
santosh mena
|
1706003010WL025937
|
santosh mena
|
00354
|
PUNB0256800
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005698451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BAMORI
|
MP-06-003-010-001/361
(BHIDRA)
|
1706003010NRG24260120240296768
|
26/01/2024
|
Anand lodhi
|
1706003010WL025937
|
Anand lodhi
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Anandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-010-001/361
(BHIDRA)
|
1706003010NRG24260120240296767
|
26/01/2024
|
Anand lodhi
|
1706003010WL025937
|
Anand lodhi
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Anandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-010-001/369
(BHIDRA)
|
1706003010NRG24260120240296774
|
26/01/2024
|
Bhagvan singh
|
1706003010WL025937
|
Bhagvan singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAMORI
|
MP-06-003-010-001/369
(BHIDRA)
|
1706003010NRG24260120240296773
|
26/01/2024
|
Bhagvan singh
|
1706003010WL025937
|
Bhagvan singh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAMORI
|
MP-06-003-010-001/395
(BHIDRA)
|
1706003010NRG24260120240296780
|
26/01/2024
|
Vijay
|
1706003010WL025937
|
Vijay
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-010-001/395
(BHIDRA)
|
1706003010NRG24260120240296779
|
26/01/2024
|
Vijay
|
1706003010WL025937
|
Vijay
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-010-001/397
(BHIDRA)
|
1706003010NRG24260120240296782
|
26/01/2024
|
Hemant
|
1706003010WL025937
|
Hemant
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-010-001/397
(BHIDRA)
|
1706003010NRG24260120240296781
|
26/01/2024
|
Hemant
|
1706003010WL025937
|
Hemant
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-010-002/38-A
(BHIDRA)
|
1706003010NRG24260120240296790
|
26/01/2024
|
Radhamohan Dhakad
|
1706003010WL025937
|
Radhamohan Dhakad
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
RadhamohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-010-002/38-A
(BHIDRA)
|
1706003010NRG24260120240296789
|
26/01/2024
|
Radhamohan Dhakad
|
1706003010WL025937
|
Radhamohan Dhakad
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
RadhamohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-052-001/243-B
(HAMIRPUR)
|
1706003052NRG24260120240297096
|
26/01/2024
|
Anita
|
1706003052WL025960
|
Anita
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005698451
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-052-001/42
(HAMIRPUR)
|
1706003052NRG24260120240297097
|
26/01/2024
|
badri lal
|
1706003052WL025960
|
badri lal
|
00354
|
PUNB0256800
|
3536
|
3536
|
Rejected
|
26/03/2024
|
|
005698451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-019-008/178
(GWARKHEDA)
|
1706003019NRG24260120240296723
|
26/01/2024
|
Girraj
|
1706003019WL025935
|
Girraj
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698451
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-019-008/215
(GWARKHEDA)
|
1706003019NRG24260120240296724
|
26/01/2024
|
gulab
|
1706003019WL025935
|
gulab
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698451
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-033-002/9
(VITTHALPUR)
|
1706003033NRG24230120240293619
|
26/01/2024
|
SHOBHA
|
1706003033WL025680
|
SHOBHA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
005698451
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-039-001/174
(GADALAUJARI)
|
1706003039NRG24250120240296559
|
26/01/2024
|
Munni Bai
|
1706003039WL025914
|
Munni Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-039-001/181
(GADALAUJARI)
|
1706003039NRG24250120240296560
|
26/01/2024
|
Sitaram
|
1706003039WL025914
|
Sitaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-039-001/240-D
(GADALAUJARI)
|
1706003039NRG24250120240296561
|
26/01/2024
|
chinjo bai
|
1706003039WL025914
|
chinjo bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
chinjobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-039-001/426
(GADALAUJARI)
|
1706003039NRG24250120240296564
|
26/01/2024
|
sabbi bai
|
1706003039WL025914
|
sabbi bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
sabbibai
|
ICICI BANK LTD(508534)
|
|
29
|
BAMORI
|
MP-06-003-039-001/488
(GADALAUJARI)
|
1706003039NRG24250120240296566
|
26/01/2024
|
Dhanko bai
|
1706003039WL025914
|
Dhanko bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Dhankobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-039-001/488
(GADALAUJARI)
|
1706003039NRG24250120240296565
|
26/01/2024
|
Ram singh sahariya
|
1706003039WL025914
|
Ram singh sahariya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Ramsinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-010-001/186
(BHIDRA)
|
1706003010NRG24260120240296750
|
26/01/2024
|
gurdyal
|
1706003010WL025937
|
gurdyal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005698451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
BAMORI
|
MP-06-003-010-001/186
(BHIDRA)
|
1706003010NRG24260120240296749
|
26/01/2024
|
gurdyal
|
1706003010WL025937
|
gurdyal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005698451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
BAMORI
|
MP-06-003-010-001/230-A
(BHIDRA)
|
1706003010NRG24260120240296760
|
26/01/2024
|
Devendra
|
1706003010WL025937
|
Devendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-010-001/230-A
(BHIDRA)
|
1706003010NRG24260120240296759
|
26/01/2024
|
Devendra
|
1706003010WL025937
|
Devendra
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-010-001/321-A
(BHIDRA)
|
1706003010NRG24260120240296766
|
26/01/2024
|
Harion Sehriya
|
1706003010WL025937
|
Harion Sehriya
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
HarionSehriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-010-001/321-A
(BHIDRA)
|
1706003010NRG24260120240296765
|
26/01/2024
|
Harion Sehriya
|
1706003010WL025937
|
Harion Sehriya
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
HarionSehriya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-010-001/361-A
(BHIDRA)
|
1706003010NRG24260120240296770
|
26/01/2024
|
Nemichandlodhi
|
1706003010WL025937
|
Nemichandlodhi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Nemichandlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAMORI
|
MP-06-003-010-001/361-A
(BHIDRA)
|
1706003010NRG24260120240296769
|
26/01/2024
|
Nemichandlodhi
|
1706003010WL025937
|
Nemichandlodhi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Nemichandlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAMORI
|
MP-06-003-010-001/362
(BHIDRA)
|
1706003010NRG24260120240296772
|
26/01/2024
|
Raju Lodhi
|
1706003010WL025937
|
Raju Lodhi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
RajuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAMORI
|
MP-06-003-010-001/362
(BHIDRA)
|
1706003010NRG24260120240296771
|
26/01/2024
|
Raju Lodhi
|
1706003010WL025937
|
Raju Lodhi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
RajuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAMORI
|
MP-06-003-010-001/71
(BHIDRA)
|
1706003010NRG24260120240296784
|
26/01/2024
|
Shivcharan Lodhi
|
1706003010WL025937
|
Shivcharan Lodhi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-010-001/71
(BHIDRA)
|
1706003010NRG24260120240296783
|
26/01/2024
|
Shivcharan Lodhi
|
1706003010WL025937
|
Shivcharan Lodhi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-010-002/72-A
(BHIDRA)
|
1706003010NRG24260120240296792
|
26/01/2024
|
Babli Dhakad
|
1706003010WL025937
|
Babli Dhakad
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
BabliDhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-010-002/72-A
(BHIDRA)
|
1706003010NRG24260120240296791
|
26/01/2024
|
Babli Dhakad
|
1706003010WL025937
|
Babli Dhakad
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
BabliDhakad
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-069-001/198
(DHANANKHEDI)
|
1706003069NRG24260120240297029
|
26/01/2024
|
AMAR SINGH
|
1706003069WL025954
|
AMAR SINGH
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-071-001/105-B
(SAWRAMODI)
|
1706003071NRG24260120240296795
|
26/01/2024
|
MAMTABAI
|
1706003071WL025939
|
MAMTABAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698451
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-071-001/506
(SAWRAMODI)
|
1706003071NRG24260120240296796
|
26/01/2024
|
Shiv lal Adiwasi
|
1706003071WL025939
|
Shiv lal Adiwasi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
ShivlalAdiwasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
48
|
BAMORI
|
MP-06-003-010-001/13
(BHIDRA)
|
1706003010NRG24260120240296744
|
26/01/2024
|
bhavar singh
|
1706003010WL025937
|
bhavar singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
bhavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-010-001/13
(BHIDRA)
|
1706003010NRG24260120240296743
|
26/01/2024
|
bhavar singh
|
1706003010WL025937
|
bhavar singh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
bhavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAMORI
|
MP-06-003-010-001/321
(BHIDRA)
|
1706003010NRG24260120240296764
|
26/01/2024
|
Sankarlal
|
1706003010WL025937
|
Sankarlal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Sankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BAMORI
|
MP-06-003-010-001/321
(BHIDRA)
|
1706003010NRG24260120240296763
|
26/01/2024
|
Sankarlal
|
1706003010WL025937
|
Sankarlal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Sankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BAMORI
|
MP-06-003-010-001/384
(BHIDRA)
|
1706003010NRG24260120240296778
|
26/01/2024
|
rambabu
|
1706003010WL025937
|
rambabu
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-010-001/384
(BHIDRA)
|
1706003010NRG24260120240296777
|
26/01/2024
|
rambabu
|
1706003010WL025937
|
rambabu
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-010-001/98
(BHIDRA)
|
1706003010NRG24260120240296788
|
26/01/2024
|
deepak
|
1706003010WL025937
|
deepak
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-010-001/98
(BHIDRA)
|
1706003010NRG24260120240296787
|
26/01/2024
|
deepak
|
1706003010WL025937
|
deepak
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-052-001/9-B
(HAMIRPUR)
|
1706003052NRG24260120240297098
|
26/01/2024
|
bhura
|
1706003052WL025960
|
bhura
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005698451
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
57
|
BAMORI
|
MP-06-003-023-003/65
(KONTHAR)
|
1706003023NRG24260120240296900
|
26/01/2024
|
amit
|
1706003023WL025948
|
amit
|
00415
|
SBIN0030519
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-048-003/124
(RAMPUR)
|
1706003023NRG24260120240296904
|
26/01/2024
|
rambha bai
|
1706003023WL025948
|
rambha bai
|
00415
|
SBIN0030519
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BAMORI
|
MP-06-003-023-003/66
(KONTHAR)
|
1706003023NRG24260120240296901
|
26/01/2024
|
hemant
|
1706003023WL025948
|
hemant
|
00554
|
KKBK0005911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-048-003/124-B
(RAMPUR)
|
1706003023NRG24260120240296905
|
26/01/2024
|
kallo bai
|
1706003023WL025948
|
kallo bai
|
00554
|
KKBK0005911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAMORI
|
MP-06-003-010-001/109
(BHIDRA)
|
1706003010NRG24260120240296732
|
26/01/2024
|
ashok sen
|
1706003010WL025937
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-010-001/109
(BHIDRA)
|
1706003010NRG24260120240296731
|
26/01/2024
|
ashok sen
|
1706003010WL025937
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAMORI
|
MP-06-003-010-001/125
(BHIDRA)
|
1706003010NRG24260120240296736
|
26/01/2024
|
Kalli bai
|
1706003010WL025937
|
Kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BAMORI
|
MP-06-003-010-001/125
(BHIDRA)
|
1706003010NRG24260120240296735
|
26/01/2024
|
Kalli bai
|
1706003010WL025937
|
Kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BAMORI
|
MP-06-003-010-001/125-A
(BHIDRA)
|
1706003010NRG24260120240296738
|
26/01/2024
|
Jitendra singh
|
1706003010WL025937
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-010-001/125-A
(BHIDRA)
|
1706003010NRG24260120240296737
|
26/01/2024
|
Jitendra singh
|
1706003010WL025937
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24260120240296742
|
26/01/2024
|
Anita
|
1706003010WL025937
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24260120240296741
|
26/01/2024
|
Anita
|
1706003010WL025937
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005698451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24260120240296740
|
26/01/2024
|
Anita
|
1706003010WL025937
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24260120240296739
|
26/01/2024
|
Anita
|
1706003010WL025937
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005698451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BAMORI
|
MP-06-003-010-001/15
(BHIDRA)
|
1706003010NRG24260120240296748
|
26/01/2024
|
sorabh rajpoot
|
1706003010WL025937
|
sorabh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
sorabhrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAMORI
|
MP-06-003-010-001/15
(BHIDRA)
|
1706003010NRG24260120240296747
|
26/01/2024
|
sorabh rajpoot
|
1706003010WL025937
|
sorabh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
sorabhrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAMORI
|
MP-06-003-010-001/218-A
(BHIDRA)
|
1706003010NRG24260120240296756
|
26/01/2024
|
hemraj
|
1706003010WL025937
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BAMORI
|
MP-06-003-010-001/218-A
(BHIDRA)
|
1706003010NRG24260120240296755
|
26/01/2024
|
hemraj
|
1706003010WL025937
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BAMORI
|
MP-06-003-010-001/229-A
(BHIDRA)
|
1706003010NRG24260120240296758
|
26/01/2024
|
Banwari Lal Meena
|
1706003010WL025937
|
Banwari Lal Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
BanwariLalMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BAMORI
|
MP-06-003-010-001/229-A
(BHIDRA)
|
1706003010NRG24260120240296757
|
26/01/2024
|
Banwari Lal Meena
|
1706003010WL025937
|
Banwari Lal Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
BanwariLalMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BAMORI
|
MP-06-003-010-001/245-A
(BHIDRA)
|
1706003010NRG24260120240296762
|
26/01/2024
|
Jitendra Lodhi
|
1706003010WL025937
|
Jitendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-010-001/245-A
(BHIDRA)
|
1706003010NRG24260120240296761
|
26/01/2024
|
Jitendra Lodhi
|
1706003010WL025937
|
Jitendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-010-001/37-A
(BHIDRA)
|
1706003010NRG24260120240296776
|
26/01/2024
|
motilal
|
1706003010WL025937
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-010-001/37-A
(BHIDRA)
|
1706003010NRG24260120240296775
|
26/01/2024
|
motilal
|
1706003010WL025937
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BAMORI
|
MP-06-003-023-001/277
(KONTHAR)
|
1706003023NRG24260120240296897
|
26/01/2024
|
kalyan
|
1706003023WL025948
|
kalyan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005698451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
BAMORI
|
MP-06-003-023-001/291-A
(KONTHAR)
|
1706003023NRG24260120240296898
|
26/01/2024
|
dolatram
|
1706003023WL025948
|
dolatram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-023-003/114
(KONTHAR)
|
1706003023NRG24260120240296899
|
26/01/2024
|
shiv
|
1706003023WL025948
|
shiv
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-023-006/106-A
(KONTHAR)
|
1706003023NRG24260120240296902
|
26/01/2024
|
golu
|
1706003023WL025948
|
golu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BAMORI
|
MP-06-003-048-003/201
(RAMPUR)
|
1706003023NRG24260120240296906
|
26/01/2024
|
ramu
|
1706003023WL025948
|
ramu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
ramu
|
BANK OF BARODA(606985)
|
|
86
|
BAMORI
|
MP-06-003-069-001/197
(DHANANKHEDI)
|
1706003069NRG24260120240297028
|
26/01/2024
|
SURESH
|
1706003069WL025954
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-069-001/197
(DHANANKHEDI)
|
1706003069NRG24260120240297027
|
26/01/2024
|
SURESH
|
1706003069WL025954
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
88
|
BAMORI
|
MP-06-003-010-001/77-A
(BHIDRA)
|
1706003010NRG24260120240296786
|
26/01/2024
|
Shivkumar
|
1706003010WL025937
|
Shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-010-001/77-A
(BHIDRA)
|
1706003010NRG24260120240296785
|
26/01/2024
|
Shivkumar
|
1706003010WL025937
|
Shivkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG24260120240296903
|
26/01/2024
|
uday
|
1706003023WL025948
|
uday
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698451
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAMORI
|
MP-06-003-050-005/99
(KOHAN)
|
1706003000NRG24260120240296794
|
26/01/2024
|
Sanu Ahirwar
|
1706003WL025938
|
Sanu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
SanuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
92
|
BAMORI
|
MP-06-003-010-001/131-A
(BHIDRA)
|
1706003010NRG24260120240296746
|
26/01/2024
|
Vijay Lodhi
|
1706003010WL025937
|
Vijay Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
VijayLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAMORI
|
MP-06-003-010-001/131-A
(BHIDRA)
|
1706003010NRG24260120240296745
|
26/01/2024
|
Vijay Lodhi
|
1706003010WL025937
|
Vijay Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
VijayLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAMORI
|
MP-06-003-038-002/149
(SONKHARA)
|
1706003038NRG24240120240293755
|
26/01/2024
|
PAPPU
|
1706003038WL025703
|
PAPPU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698451
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAMORI
|
MP-06-003-039-001/265-B
(GADALAUJARI)
|
1706003039NRG24250120240296562
|
26/01/2024
|
arvind
|
1706003039WL025914
|
arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-039-001/414
(GADALAUJARI)
|
1706003039NRG24250120240296563
|
26/01/2024
|
Manisha Khangar
|
1706003039WL025914
|
Manisha Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698451
|
|
ManishaKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|