|
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-06-003-053-001/16
(MUNDRAHANUMAN)
|
1706003053NRG24221220230255556
|
22/12/2023
|
RAGINI MEENA
|
1706003053WL022407
|
RAGINI MEENA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
RAGINIMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-027-001/215
(FATEHGARH)
|
1706003027NRG24221220230255585
|
22/12/2023
|
jabbar ali
|
1706003027WL022409
|
jabbar ali
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
jabbarali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAMORI
|
MP-06-003-038-002/100-A
(SONKHARA)
|
1706003038NRG24221220230255549
|
22/12/2023
|
RAMVEER
|
1706003038WL022404
|
RAMVEER
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644040507
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-039-001/149
(GADALAUJARI)
|
1706003039NRG24211220230255504
|
22/12/2023
|
MATHURA
|
1706003039WL022398
|
MATHURA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-010-002/41-D
(BHIDRA)
|
1706003010NRG24221220230255573
|
22/12/2023
|
Bablu
|
1706003010WL022408
|
Bablu
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644040507
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-027-001/161-C
(FATEHGARH)
|
1706003027NRG24221220230255578
|
22/12/2023
|
hrmraj
|
1706003027WL022409
|
hrmraj
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
hrmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAMORI
|
MP-06-003-027-001/176
(FATEHGARH)
|
1706003027NRG24221220230255581
|
22/12/2023
|
bhagvan singh
|
1706003027WL022409
|
bhagvan singh
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-027-001/195-A
(FATEHGARH)
|
1706003027NRG24221220230255584
|
22/12/2023
|
monu kalavat
|
1706003027WL022409
|
monu kalavat
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
monukalavat
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-027-001/236
(FATEHGARH)
|
1706003027NRG24221220230255587
|
22/12/2023
|
devendra ojha
|
1706003027WL022409
|
devendra ojha
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
devendraojha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMORI
|
MP-06-003-027-001/241
(FATEHGARH)
|
1706003027NRG24221220230255589
|
22/12/2023
|
narottamsad bairagi
|
1706003027WL022409
|
narottamsad bairagi
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
narottamsadbairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAMORI
|
MP-06-003-027-001/262-A
(FATEHGARH)
|
1706003027NRG24221220230255592
|
22/12/2023
|
bhagirath ahirwar
|
1706003027WL022409
|
bhagirath ahirwar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
bhagirathahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-027-001/398
(FATEHGARH)
|
1706003027NRG24221220230255599
|
22/12/2023
|
santosh ojha
|
1706003027WL022409
|
santosh ojha
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
santoshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-027-001/407-A
(FATEHGARH)
|
1706003027NRG24221220230255600
|
22/12/2023
|
ravi ahirwar
|
1706003027WL022409
|
ravi ahirwar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-027-001/436-A
(FATEHGARH)
|
1706003027NRG24221220230255604
|
22/12/2023
|
hemraj
|
1706003027WL022409
|
hemraj
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-027-001/461-A
(FATEHGARH)
|
1706003027NRG24221220230255608
|
22/12/2023
|
arjun ahirwar
|
1706003027WL022409
|
arjun ahirwar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
arjunahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-027-001/495
(FATEHGARH)
|
1706003027NRG24221220230255613
|
22/12/2023
|
dinesh ojha
|
1706003027WL022409
|
dinesh ojha
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
dineshojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAMORI
|
MP-06-003-027-001/553-A
(FATEHGARH)
|
1706003027NRG24221220230255616
|
22/12/2023
|
naresh ojha
|
1706003027WL022409
|
naresh ojha
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
nareshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-027-001/553-A
(FATEHGARH)
|
1706003027NRG24221220230255615
|
22/12/2023
|
naresh ojha
|
1706003027WL022409
|
naresh ojha
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
nareshojha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-027-001/627-A
(FATEHGARH)
|
1706003027NRG24221220230255625
|
22/12/2023
|
mahendra
|
1706003027WL022409
|
mahendra
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-027-001/685-A
(FATEHGARH)
|
1706003027NRG24221220230255629
|
22/12/2023
|
dhanraj koli
|
1706003027WL022409
|
dhanraj koli
|
00354
|
PUNB0256800
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644040507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
BAMORI
|
MP-06-003-027-001/720-B
(FATEHGARH)
|
1706003027NRG24221220230255631
|
22/12/2023
|
nandkishor bairagi
|
1706003027WL022409
|
nandkishor bairagi
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
nandkishorbairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-027-001/775-B
(FATEHGARH)
|
1706003027NRG24221220230255640
|
22/12/2023
|
kiran kalawat
|
1706003027WL022409
|
kiran kalawat
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
kirankalawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-027-001/775-B
(FATEHGARH)
|
1706003027NRG24221220230255639
|
22/12/2023
|
narendra kalawat
|
1706003027WL022409
|
narendra kalawat
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
narendrakalawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-027-001/816-B
(FATEHGARH)
|
1706003027NRG24221220230255642
|
22/12/2023
|
jyoti
|
1706003027WL022409
|
jyoti
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-027-001/851-A
(FATEHGARH)
|
1706003027NRG24221220230255643
|
22/12/2023
|
sonu sharma
|
1706003027WL022409
|
sonu sharma
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
sonusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-027-001/864
(FATEHGARH)
|
1706003027NRG24221220230255645
|
22/12/2023
|
kamar lal
|
1706003027WL022409
|
kamar lal
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BAMORI
|
MP-06-003-027-001/864
(FATEHGARH)
|
1706003027NRG24221220230255644
|
22/12/2023
|
kamar lal
|
1706003027WL022409
|
kamar lal
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BAMORI
|
MP-06-003-027-001/892-B
(FATEHGARH)
|
1706003027NRG24221220230255653
|
22/12/2023
|
bhawarji kushwah
|
1706003027WL022409
|
bhawarji kushwah
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
bhawarjikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-027-001/893-B
(FATEHGARH)
|
1706003027NRG24221220230255654
|
22/12/2023
|
tulshiram
|
1706003027WL022409
|
tulshiram
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
tulshiram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-027-001/909
(FATEHGARH)
|
1706003027NRG24221220230255656
|
22/12/2023
|
devraj nagar
|
1706003027WL022409
|
devraj nagar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
devrajnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-010-001/321-A
(BHIDRA)
|
1706003010NRG24221220230255564
|
22/12/2023
|
Harion Sehriya
|
1706003010WL022408
|
Harion Sehriya
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644040507
|
|
HarionSehriya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-027-001/161
(FATEHGARH)
|
1706003027NRG24221220230255576
|
22/12/2023
|
prahlad
|
1706003027WL022409
|
prahlad
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-027-001/259-A
(FATEHGARH)
|
1706003027NRG24221220230255591
|
22/12/2023
|
jagdish baghel
|
1706003027WL022409
|
jagdish baghel
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
jagdishbaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-027-001/280-A
(FATEHGARH)
|
1706003027NRG24221220230255593
|
22/12/2023
|
kanhaiya od
|
1706003027WL022409
|
kanhaiya od
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
kanhaiyaod
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-027-001/48
(FATEHGARH)
|
1706003027NRG24221220230255611
|
22/12/2023
|
hari singh
|
1706003027WL022409
|
hari singh
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMORI
|
MP-06-003-027-001/491
(FATEHGARH)
|
1706003027NRG24221220230255612
|
22/12/2023
|
kendar sen
|
1706003027WL022409
|
kendar sen
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
kendarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAMORI
|
MP-06-003-027-001/521
(FATEHGARH)
|
1706003027NRG24221220230255614
|
22/12/2023
|
arjun bhargav
|
1706003027WL022409
|
arjun bhargav
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
arjunbhargav
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-027-001/579-A
(FATEHGARH)
|
1706003027NRG24221220230255621
|
22/12/2023
|
jamna lal sahu
|
1706003027WL022409
|
jamna lal sahu
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
jamnalalsahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-027-001/73-A
(FATEHGARH)
|
1706003027NRG24221220230255635
|
22/12/2023
|
balla
|
1706003027WL022409
|
balla
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-027-001/889
(FATEHGARH)
|
1706003027NRG24221220230255651
|
22/12/2023
|
jagram
|
1706003027WL022409
|
jagram
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAMORI
|
MP-06-003-053-001/325
(MUNDRAHANUMAN)
|
1706003053NRG24221220230255557
|
22/12/2023
|
Rani rajak
|
1706003053WL022407
|
Rani rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
Ranirajak
|
ICICI BANK LTD(508534)
|
|
42
|
BAMORI
|
MP-06-003-053-001/326
(MUNDRAHANUMAN)
|
1706003053NRG24221220230255558
|
22/12/2023
|
Mallu rajak
|
1706003053WL022407
|
Mallu rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
Mallurajak
|
ICICI BANK LTD(508534)
|
|
43
|
BAMORI
|
MP-06-003-053-001/326
(MUNDRAHANUMAN)
|
1706003053NRG24221220230255559
|
22/12/2023
|
Rajkumari rajak
|
1706003053WL022407
|
Rajkumari rajak
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
Rajkumarirajak
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-053-001/328
(MUNDRAHANUMAN)
|
1706003053NRG24221220230255560
|
22/12/2023
|
Rajkumari
|
1706003053WL022407
|
Rajkumari
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-053-001/50-B
(MUNDRAHANUMAN)
|
1706003053NRG24221220230255561
|
22/12/2023
|
LAKSHMINARAYAN
|
1706003053WL022407
|
LAKSHMINARAYAN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAMORI
|
MP-06-003-053-001/50-B
(MUNDRAHANUMAN)
|
1706003053NRG24221220230255562
|
22/12/2023
|
MANOJ
|
1706003053WL022407
|
MANOJ
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAMORI
|
MP-06-003-053-001/80
(MUNDRAHANUMAN)
|
1706003053NRG24221220230255563
|
22/12/2023
|
Omvati Bai Meena
|
1706003053WL022407
|
Omvati Bai Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
OmvatiBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-078-001/34
(RATNAGIR)
|
1706003000NRG24221220230255978
|
22/12/2023
|
KAILASH
|
1706003WL022430
|
KAILASH
|
00415
|
SBIN0030294
|
1768
|
1768
|
Rejected
|
11/03/2024
|
|
644040507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
BAMORI
|
MP-06-003-078-001/448
(RATNAGIR)
|
1706003000NRG24221220230255979
|
22/12/2023
|
Dharmendra
|
1706003WL022431
|
Dharmendra
|
00415
|
SBIN0030294
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644040507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-010-002/25
(BHIDRA)
|
1706003010NRG24221220230255569
|
22/12/2023
|
mukesh
|
1706003010WL022408
|
mukesh
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644040507
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAMORI
|
MP-06-003-027-001/126
(FATEHGARH)
|
1706003027NRG24221220230255574
|
22/12/2023
|
laxman
|
1706003027WL022409
|
laxman
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-027-001/161-B
(FATEHGARH)
|
1706003027NRG24221220230255577
|
22/12/2023
|
girraj
|
1706003027WL022409
|
girraj
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-027-001/259
(FATEHGARH)
|
1706003027NRG24221220230255590
|
22/12/2023
|
dharmendra
|
1706003027WL022409
|
dharmendra
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-027-001/648
(FATEHGARH)
|
1706003027NRG24221220230255628
|
22/12/2023
|
bhagwan singh
|
1706003027WL022409
|
bhagwan singh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-027-001/73
(FATEHGARH)
|
1706003027NRG24221220230255634
|
22/12/2023
|
shrikishan urf surki
|
1706003027WL022409
|
shrikishan urf surki
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
shrikishanurfsurki
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-027-001/76
(FATEHGARH)
|
1706003027NRG24221220230255637
|
22/12/2023
|
ramdyal
|
1706003027WL022409
|
ramdyal
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-027-001/77
(FATEHGARH)
|
1706003027NRG24221220230255638
|
22/12/2023
|
mohan lal
|
1706003027WL022409
|
mohan lal
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-027-001/78
(FATEHGARH)
|
1706003027NRG24221220230255641
|
22/12/2023
|
pappu
|
1706003027WL022409
|
pappu
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-027-001/873-A
(FATEHGARH)
|
1706003027NRG24221220230255646
|
22/12/2023
|
ramesh sahariya
|
1706003027WL022409
|
ramesh sahariya
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
rameshsahariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-027-001/875
(FATEHGARH)
|
1706003027NRG24221220230255648
|
22/12/2023
|
manga urf mangi lal sahariya
|
1706003027WL022409
|
manga urf mangi lal sahariya
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
mangaurfmangilalsahariya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-027-001/881
(FATEHGARH)
|
1706003027NRG24221220230255649
|
22/12/2023
|
satyanarayan
|
1706003027WL022409
|
satyanarayan
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-027-001/889
(FATEHGARH)
|
1706003027NRG24221220230255650
|
22/12/2023
|
jagram
|
1706003027WL022409
|
jagram
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
63
|
BAMORI
|
MP-06-003-010-001/405
(BHIDRA)
|
1706003010NRG24221220230255565
|
22/12/2023
|
Kanya bai
|
1706003010WL022408
|
Kanya bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644040507
|
|
Kanyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BAMORI
|
MP-06-003-010-002/17
(BHIDRA)
|
1706003010NRG24221220230255568
|
22/12/2023
|
Koshlya Bai
|
1706003010WL022408
|
Koshlya Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644040507
|
|
KoshlyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BAMORI
|
MP-06-003-010-002/17
(BHIDRA)
|
1706003010NRG24221220230255567
|
22/12/2023
|
Ramswaroop
|
1706003010WL022408
|
Ramswaroop
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644040507
|
|
Ramswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAMORI
|
MP-06-003-027-001/19
(FATEHGARH)
|
1706003027NRG24221220230255583
|
22/12/2023
|
pappu
|
1706003027WL022409
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-027-001/230
(FATEHGARH)
|
1706003027NRG24221220230255586
|
22/12/2023
|
saveer ali
|
1706003027WL022409
|
saveer ali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BAMORI
|
MP-06-003-027-001/44-A
(FATEHGARH)
|
1706003027NRG24221220230255605
|
22/12/2023
|
sukhram
|
1706003027WL022409
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-027-001/646
(FATEHGARH)
|
1706003027NRG24221220230255627
|
22/12/2023
|
Rambharosa
|
1706003027WL022409
|
Rambharosa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
Rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAMORI
|
MP-06-003-027-001/693
(FATEHGARH)
|
1706003027NRG24221220230255630
|
22/12/2023
|
lakhan
|
1706003027WL022409
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BAMORI
|
MP-06-003-027-001/905
(FATEHGARH)
|
1706003027NRG24221220230255655
|
22/12/2023
|
Jagmohan ahirwar
|
1706003027WL022409
|
Jagmohan ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
Jagmohanahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-039-001/149
(GADALAUJARI)
|
1706003039NRG24211220230255505
|
22/12/2023
|
Mathra
|
1706003039WL022398
|
Mathra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040507
|
|
Mathra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-010-001/77-A
(BHIDRA)
|
1706003010NRG24221220230255566
|
22/12/2023
|
Shivkumar
|
1706003010WL022408
|
Shivkumar
|
00688
|
FINO0001001
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BAMORI
|
MP-06-003-027-001/132-A
(FATEHGARH)
|
1706003027NRG24221220230255575
|
22/12/2023
|
raju balai
|
1706003027WL022409
|
raju balai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644040507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BAMORI
|
MP-06-003-027-001/161-D
(FATEHGARH)
|
1706003027NRG24221220230255579
|
22/12/2023
|
imrat od
|
1706003027WL022409
|
imrat od
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
BAMORI
|
MP-06-003-027-001/165-A
(FATEHGARH)
|
1706003027NRG24221220230255580
|
22/12/2023
|
vijay ghenghat
|
1706003027WL022409
|
vijay ghenghat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
vijayghenghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-027-001/388-B
(FATEHGARH)
|
1706003027NRG24221220230255598
|
22/12/2023
|
vavalu singh
|
1706003027WL022409
|
vavalu singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
vavalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAMORI
|
MP-06-003-027-001/421-D
(FATEHGARH)
|
1706003027NRG24221220230255601
|
22/12/2023
|
mithun sahariya
|
1706003027WL022409
|
mithun sahariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BAMORI
|
MP-06-003-027-001/431-A
(FATEHGARH)
|
1706003027NRG24221220230255602
|
22/12/2023
|
rameshver
|
1706003027WL022409
|
rameshver
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
rameshver
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-027-001/431-B
(FATEHGARH)
|
1706003027NRG24221220230255603
|
22/12/2023
|
mahaveer sahu
|
1706003027WL022409
|
mahaveer sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
mahaveersahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAMORI
|
MP-06-003-027-001/448-A
(FATEHGARH)
|
1706003027NRG24221220230255606
|
22/12/2023
|
rajesh banshkar
|
1706003027WL022409
|
rajesh banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
BAMORI
|
MP-06-003-027-001/474
(FATEHGARH)
|
1706003027NRG24221220230255609
|
22/12/2023
|
kishangopal kevat
|
1706003027WL022409
|
kishangopal kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
BAMORI
|
MP-06-003-027-001/474-A
(FATEHGARH)
|
1706003027NRG24221220230255610
|
22/12/2023
|
jagdish kevat
|
1706003027WL022409
|
jagdish kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BAMORI
|
MP-06-003-027-001/61
(FATEHGARH)
|
1706003027NRG24221220230255622
|
22/12/2023
|
nikki meena
|
1706003027WL022409
|
nikki meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BAMORI
|
MP-06-003-038-002/62-A
(SONKHARA)
|
1706003038NRG24221220230255552
|
22/12/2023
|
Sanjesh
|
1706003038WL022404
|
Sanjesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644040507
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-038-002/9
(SONKHARA)
|
1706003038NRG24221220230255553
|
22/12/2023
|
Radhli bai
|
1706003038WL022404
|
Radhli bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644040507
|
|
Radhlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-010-002/25-B
(BHIDRA)
|
1706003010NRG24221220230255571
|
22/12/2023
|
Ramkishan
|
1706003010WL022408
|
Ramkishan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
644040507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BAMORI
|
MP-06-003-027-001/457-B
(FATEHGARH)
|
1706003027NRG24221220230255607
|
22/12/2023
|
sadhuram
|
1706003027WL022409
|
sadhuram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
sadhuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAMORI
|
MP-06-003-027-001/617
(FATEHGARH)
|
1706003027NRG24221220230255624
|
22/12/2023
|
Naval Kishor Lodhi
|
1706003027WL022409
|
Naval Kishor Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
NavalKishorLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAMORI
|
MP-06-003-027-001/627-A
(FATEHGARH)
|
1706003027NRG24221220230255626
|
22/12/2023
|
lakshmi
|
1706003027WL022409
|
lakshmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAMORI
|
MP-06-003-027-001/737
(FATEHGARH)
|
1706003027NRG24221220230255636
|
22/12/2023
|
seema bai
|
1706003027WL022409
|
seema bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAMORI
|
MP-06-003-027-001/94-B
(FATEHGARH)
|
1706003027NRG24221220230255657
|
22/12/2023
|
ramesh banjara
|
1706003027WL022409
|
ramesh banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040507
|
|
rameshbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAMORI
|
MP-06-003-038-002/253
(SONKHARA)
|
1706003038NRG24221220230255550
|
22/12/2023
|
Hariom
|
1706003038WL022404
|
Hariom
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644040507
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-038-002/33-B
(SONKHARA)
|
1706003038NRG24221220230255551
|
22/12/2023
|
Brejesh
|
1706003038WL022404
|
Brejesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644040507
|
|
Brejesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-051-003/39-A
(PATHI)
|
1706003051NRG24211220230255503
|
22/12/2023
|
Pinki Sahariya
|
1706003051WL022397
|
Pinki Sahariya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644040507
|
|
PinkiSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139451
|
139451
|
|
|
|
|
|
|
|