|
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-06-003-065-001/643
(RAMNAGAR)
|
1706003000NRG24120320240354676
|
12/03/2024
|
Rameshwar Yadav
|
1706003WL029944
|
Rameshwar Yadav
|
00152
|
HDFC0000911
|
442
|
442
|
Processed
|
24/04/2024
|
|
472649384
|
|
RameshwarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAMORI
|
MP-06-003-065-001/643
(RAMNAGAR)
|
1706003000NRG24120320240354677
|
12/03/2024
|
Rameshwar Yadav
|
1706003WL029944
|
Rameshwar Yadav
|
00152
|
HDFC0000911
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649384
|
|
RameshwarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-021-001/187-B
(SILAWATI KAYASI)
|
1706003021NRG24120320240354288
|
12/03/2024
|
Rajesh
|
1706003021WL029914
|
Rajesh
|
00165
|
IBKL0001107
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-052-001/133
(HAMIRPUR)
|
1706003052NRG24120320240354700
|
12/03/2024
|
MUKESH
|
1706003052WL029945
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649384
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAMORI
|
MP-06-003-052-001/167
(HAMIRPUR)
|
1706003052NRG24120320240354707
|
12/03/2024
|
GUDADI
|
1706003052WL029945
|
GUDADI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649384
|
|
GUDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAMORI
|
MP-06-003-052-001/180
(HAMIRPUR)
|
1706003052NRG24120320240354710
|
12/03/2024
|
SHYAMABABU
|
1706003052WL029945
|
SHYAMABABU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
SHYAMABABU
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-052-001/187
(HAMIRPUR)
|
1706003052NRG24120320240354711
|
12/03/2024
|
CHAINASIH
|
1706003052WL029945
|
CHAINASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
CHAINASIH
|
ICICI BANK LTD(508534)
|
|
8
|
BAMORI
|
MP-06-003-052-001/191
(HAMIRPUR)
|
1706003052NRG24120320240354714
|
12/03/2024
|
MANNULAL
|
1706003052WL029945
|
MANNULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
MANNULAL
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-052-001/53
(HAMIRPUR)
|
1706003052NRG24120320240354770
|
12/03/2024
|
MALATI
|
1706003052WL029945
|
MALATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
MALATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-004-001/67-B
(CHHIKARI)
|
1706003004NRG24120320240354382
|
12/03/2024
|
JAM SINGH
|
1706003004WL029923
|
JAM SINGH
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
JAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-004-003/65
(CHHIKARI)
|
1706003004NRG24120320240354384
|
12/03/2024
|
kisan bhilala
|
1706003004WL029923
|
kisan bhilala
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
kisanbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAMORI
|
MP-06-003-004-003/65-A
(CHHIKARI)
|
1706003004NRG24120320240354385
|
12/03/2024
|
ghonga bai
|
1706003004WL029923
|
ghonga bai
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
ghongabai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-021-001/2
(SILAWATI KAYASI)
|
1706003021NRG24120320240354289
|
12/03/2024
|
kishorsingh
|
1706003021WL029914
|
kishorsingh
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAMORI
|
MP-06-003-052-001/117-A
(HAMIRPUR)
|
1706003052NRG24120320240354696
|
12/03/2024
|
Kedar Dheemar
|
1706003052WL029945
|
Kedar Dheemar
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
KedarDheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-052-001/126
(HAMIRPUR)
|
1706003052NRG24120320240354697
|
12/03/2024
|
Ramveer
|
1706003052WL029945
|
Ramveer
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-052-001/131-A
(HAMIRPUR)
|
1706003052NRG24120320240354699
|
12/03/2024
|
Bhagwan Lal
|
1706003052WL029945
|
Bhagwan Lal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
BhagwanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-052-001/158-A
(HAMIRPUR)
|
1706003052NRG24120320240354706
|
12/03/2024
|
Rakesh Kirar
|
1706003052WL029945
|
Rakesh Kirar
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
RakeshKirar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BAMORI
|
MP-06-003-052-001/188-B
(HAMIRPUR)
|
1706003052NRG24120320240354713
|
12/03/2024
|
Manju
|
1706003052WL029945
|
Manju
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAMORI
|
MP-06-003-052-001/191-B
(HAMIRPUR)
|
1706003052NRG24120320240354715
|
12/03/2024
|
MITHUN YADAV
|
1706003052WL029945
|
MITHUN YADAV
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
MITHUNYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-052-001/193
(HAMIRPUR)
|
1706003052NRG24120320240354716
|
12/03/2024
|
lalaram
|
1706003052WL029945
|
lalaram
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-052-001/224-A
(HAMIRPUR)
|
1706003052NRG24120320240354720
|
12/03/2024
|
DEEPMALA
|
1706003052WL029945
|
DEEPMALA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
DEEPMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-052-001/24
(HAMIRPUR)
|
1706003052NRG24120320240354722
|
12/03/2024
|
KANYABAI
|
1706003052WL029945
|
KANYABAI
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
KANYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-052-001/240-A
(HAMIRPUR)
|
1706003052NRG24120320240354723
|
12/03/2024
|
balkishan
|
1706003052WL029945
|
balkishan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472649384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BAMORI
|
MP-06-003-052-001/249-A
(HAMIRPUR)
|
1706003052NRG24120320240354726
|
12/03/2024
|
Bhuri Bai
|
1706003052WL029945
|
Bhuri Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-052-001/249-A
(HAMIRPUR)
|
1706003052NRG24120320240354725
|
12/03/2024
|
Ramesh
|
1706003052WL029945
|
Ramesh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
26
|
BAMORI
|
MP-06-003-052-001/258
(HAMIRPUR)
|
1706003052NRG24120320240354728
|
12/03/2024
|
SIRA KAMAR
|
1706003052WL029945
|
SIRA KAMAR
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
SIRAKAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-052-001/384
(HAMIRPUR)
|
1706003052NRG24120320240354735
|
12/03/2024
|
Radhamohan
|
1706003052WL029945
|
Radhamohan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Radhamohan
|
AXIS BANK(607153)
|
|
28
|
BAMORI
|
MP-06-003-052-001/386
(HAMIRPUR)
|
1706003052NRG24120320240354736
|
12/03/2024
|
Dayal Bai
|
1706003052WL029945
|
Dayal Bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
DayalBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-052-001/388
(HAMIRPUR)
|
1706003052NRG24120320240354737
|
12/03/2024
|
Govind
|
1706003052WL029945
|
Govind
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-052-001/390
(HAMIRPUR)
|
1706003052NRG24120320240354738
|
12/03/2024
|
Nandkishor Sahariya
|
1706003052WL029945
|
Nandkishor Sahariya
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
NandkishorSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-052-001/392
(HAMIRPUR)
|
1706003052NRG24120320240354740
|
12/03/2024
|
Om Bai Dhimar
|
1706003052WL029945
|
Om Bai Dhimar
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
OmBaiDhimar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAMORI
|
MP-06-003-052-001/402
(HAMIRPUR)
|
1706003052NRG24120320240354743
|
12/03/2024
|
Sunil Sahariya
|
1706003052WL029945
|
Sunil Sahariya
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
SunilSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-052-001/468-A
(HAMIRPUR)
|
1706003052NRG24120320240354752
|
12/03/2024
|
ARVIND YADAV
|
1706003052WL029945
|
ARVIND YADAV
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
ARVINDYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMORI
|
MP-06-003-052-001/469
(HAMIRPUR)
|
1706003052NRG24120320240354753
|
12/03/2024
|
Dilkhush
|
1706003052WL029945
|
Dilkhush
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Dilkhush
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAMORI
|
MP-06-003-052-001/477
(HAMIRPUR)
|
1706003052NRG24120320240354756
|
12/03/2024
|
Krishnmurari
|
1706003052WL029945
|
Krishnmurari
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Krishnmurari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAMORI
|
MP-06-003-052-001/490
(HAMIRPUR)
|
1706003052NRG24120320240354758
|
12/03/2024
|
JAGMOHAN MEHTA
|
1706003052WL029945
|
JAGMOHAN MEHTA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
JAGMOHANMEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAMORI
|
MP-06-003-052-001/493
(HAMIRPUR)
|
1706003052NRG24120320240354760
|
12/03/2024
|
KAJOD LAL KIRAR
|
1706003052WL029945
|
KAJOD LAL KIRAR
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
KAJODLALKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAMORI
|
MP-06-003-052-001/50-B
(HAMIRPUR)
|
1706003052NRG24120320240354762
|
12/03/2024
|
Rajendra
|
1706003052WL029945
|
Rajendra
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAMORI
|
MP-06-003-052-001/510
(HAMIRPUR)
|
1706003052NRG24120320240354769
|
12/03/2024
|
Nepal Singh
|
1706003052WL029945
|
Nepal Singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
NepalSingh
|
ICICI BANK LTD(508534)
|
|
40
|
BAMORI
|
MP-06-003-052-001/60-C
(HAMIRPUR)
|
1706003052NRG24120320240354771
|
12/03/2024
|
Hanshraj
|
1706003052WL029945
|
Hanshraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Hanshraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-052-001/7-D
(HAMIRPUR)
|
1706003052NRG24120320240354774
|
12/03/2024
|
ASHOK SEHRIYA
|
1706003052WL029945
|
ASHOK SEHRIYA
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649384
|
|
ASHOKSEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAMORI
|
MP-06-003-052-001/83-A
(HAMIRPUR)
|
1706003052NRG24120320240354777
|
12/03/2024
|
Hemraj
|
1706003052WL029945
|
Hemraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-052-001/83-B
(HAMIRPUR)
|
1706003052NRG24120320240354778
|
12/03/2024
|
Ramchran
|
1706003052WL029945
|
Ramchran
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Ramchran
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAMORI
|
MP-06-003-052-001/87-D
(HAMIRPUR)
|
1706003052NRG24120320240354779
|
12/03/2024
|
Jagdish
|
1706003052WL029945
|
Jagdish
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-065-001/99-B
(RAMNAGAR)
|
1706003000NRG24120320240354687
|
12/03/2024
|
MAHENDRA
|
1706003WL029944
|
MAHENDRA
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
23/04/2024
|
|
472649384
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-065-001/99-B
(RAMNAGAR)
|
1706003000NRG24120320240354686
|
12/03/2024
|
MAHENDRA
|
1706003WL029944
|
MAHENDRA
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
23/04/2024
|
|
472649384
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
47
|
BAMORI
|
MP-06-003-065-001/99-A
(RAMNAGAR)
|
1706003000NRG24120320240354685
|
12/03/2024
|
BHAGWANSINGH
|
1706003WL029944
|
BHAGWANSINGH
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
23/04/2024
|
|
472649384
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-065-001/99-A
(RAMNAGAR)
|
1706003000NRG24120320240354684
|
12/03/2024
|
BHAGWANSINGH
|
1706003WL029944
|
BHAGWANSINGH
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/04/2024
|
|
472649384
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-004-002/29-B
(CHHIKARI)
|
1706003004NRG24120320240354383
|
12/03/2024
|
JEEVABAI
|
1706003004WL029923
|
JEEVABAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
JEEVABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-004-002/33
(CHHIKARI)
|
1706003004NRG24120320240354378
|
12/03/2024
|
TITA
|
1706003004WL029922
|
TITA
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
TITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-004-002/50
(CHHIKARI)
|
1706003004NRG24120320240354379
|
12/03/2024
|
Sukhram
|
1706003004WL029922
|
Sukhram
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-004-002/76-A
(CHHIKARI)
|
1706003004NRG24120320240354381
|
12/03/2024
|
NANIBAI
|
1706003004WL029922
|
NANIBAI
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-004-002/76-A
(CHHIKARI)
|
1706003004NRG24120320240354380
|
12/03/2024
|
Prem
|
1706003004WL029922
|
Prem
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-015-001/38-B
(BARODIYA)
|
1706003015NRG24120320240354166
|
12/03/2024
|
Munni Bai
|
1706003015WL029902
|
Munni Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649384
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-039-001/411
(GADALAUJARI)
|
1706003039NRG24120320240354275
|
12/03/2024
|
Lakhmichand
|
1706003039WL029910
|
Lakhmichand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649384
|
|
Lakhmichand
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAMORI
|
MP-06-003-039-001/574
(GADALAUJARI)
|
1706003039NRG24120320240354278
|
12/03/2024
|
Chandoo bai
|
1706003039WL029910
|
Chandoo bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Chandoobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-039-001/68
(GADALAUJARI)
|
1706003039NRG24120320240354279
|
12/03/2024
|
DOJYA
|
1706003039WL029910
|
DOJYA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
DOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-052-001/249-B
(HAMIRPUR)
|
1706003052NRG24120320240354727
|
12/03/2024
|
Sima Bai
|
1706003052WL029945
|
Sima Bai
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
BAMORI
|
MP-06-003-021-001/2-A
(SILAWATI KAYASI)
|
1706003021NRG24120320240354290
|
12/03/2024
|
DEVILAL
|
1706003021WL029915
|
DEVILAL
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-052-001/155-B
(HAMIRPUR)
|
1706003052NRG24120320240354705
|
12/03/2024
|
BABLU YADAV
|
1706003052WL029945
|
BABLU YADAV
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649384
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAMORI
|
MP-06-003-052-001/207
(HAMIRPUR)
|
1706003052NRG24120320240354718
|
12/03/2024
|
Lila Bai
|
1706003052WL029945
|
Lila Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
LilaBai
|
ICICI BANK LTD(508534)
|
|
62
|
BAMORI
|
MP-06-003-052-001/23-A
(HAMIRPUR)
|
1706003052NRG24120320240354721
|
12/03/2024
|
Banvari
|
1706003052WL029945
|
Banvari
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-052-001/28
(HAMIRPUR)
|
1706003052NRG24120320240354730
|
12/03/2024
|
Chhotelal
|
1706003052WL029945
|
Chhotelal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAMORI
|
MP-06-003-052-001/383
(HAMIRPUR)
|
1706003052NRG24120320240354734
|
12/03/2024
|
Virendra
|
1706003052WL029945
|
Virendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-052-001/393
(HAMIRPUR)
|
1706003052NRG24120320240354741
|
12/03/2024
|
Vimla Bai
|
1706003052WL029945
|
Vimla Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-052-001/394
(HAMIRPUR)
|
1706003052NRG24120320240354742
|
12/03/2024
|
Mukesh
|
1706003052WL029945
|
Mukesh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-052-001/406
(HAMIRPUR)
|
1706003052NRG24120320240354744
|
12/03/2024
|
Prem
|
1706003052WL029945
|
Prem
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BAMORI
|
MP-06-003-052-001/432
(HAMIRPUR)
|
1706003052NRG24120320240354747
|
12/03/2024
|
Manisha Bai
|
1706003052WL029945
|
Manisha Bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAMORI
|
MP-06-003-052-001/468
(HAMIRPUR)
|
1706003052NRG24120320240354751
|
12/03/2024
|
Lakshminarayan
|
1706003052WL029945
|
Lakshminarayan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-052-001/472
(HAMIRPUR)
|
1706003052NRG24120320240354755
|
12/03/2024
|
Banti
|
1706003052WL029945
|
Banti
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAMORI
|
MP-06-003-052-001/499-B
(HAMIRPUR)
|
1706003052NRG24120320240354761
|
12/03/2024
|
Mahaveer Sahariya
|
1706003052WL029945
|
Mahaveer Sahariya
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
MahaveerSahariya
|
BANK OF BARODA(606985)
|
|
72
|
BAMORI
|
MP-06-003-052-001/501
(HAMIRPUR)
|
1706003052NRG24120320240354763
|
12/03/2024
|
Krishna Kashyap
|
1706003052WL029945
|
Krishna Kashyap
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
KrishnaKashyap
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-052-001/72-A
(HAMIRPUR)
|
1706003052NRG24120320240354775
|
12/03/2024
|
Banti
|
1706003052WL029945
|
Banti
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
74
|
BAMORI
|
MP-06-003-052-001/98-A
(HAMIRPUR)
|
1706003052NRG24120320240354781
|
12/03/2024
|
Lokesh Yogi
|
1706003052WL029945
|
Lokesh Yogi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649384
|
|
LokeshYogi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BAMORI
|
MP-06-003-052-001/98-A
(HAMIRPUR)
|
1706003052NRG24120320240354780
|
12/03/2024
|
Mathuralal Yogi
|
1706003052WL029945
|
Mathuralal Yogi
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
MathuralalYogi
|
ICICI BANK LTD(508534)
|
|
76
|
BAMORI
|
MP-06-003-065-001/680
(RAMNAGAR)
|
1706003000NRG24120320240354682
|
12/03/2024
|
MOR BAI
|
1706003WL029944
|
MOR BAI
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
23/04/2024
|
|
472649384
|
|
MORBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAMORI
|
MP-06-003-065-001/680
(RAMNAGAR)
|
1706003000NRG24120320240354683
|
12/03/2024
|
MOR BAI
|
1706003WL029944
|
MOR BAI
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
23/04/2024
|
|
472649384
|
|
MORBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAMORI
|
MP-06-003-065-003/730
(RAMNAGAR)
|
1706003000NRG24120320240354693
|
12/03/2024
|
Vinesh Yadav
|
1706003WL029944
|
Vinesh Yadav
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
23/04/2024
|
|
472649384
|
|
VineshYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
BAMORI
|
MP-06-003-065-003/730
(RAMNAGAR)
|
1706003000NRG24120320240354692
|
12/03/2024
|
Vinesh Yadav
|
1706003WL029944
|
Vinesh Yadav
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
23/04/2024
|
|
472649384
|
|
VineshYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
80
|
BAMORI
|
MP-06-003-068-003/635
(CHURELA)
|
1706003068NRG24120320240354606
|
12/03/2024
|
ghanshyam
|
1706003068WL029939
|
ghanshyam
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-068-003/635
(CHURELA)
|
1706003068NRG24120320240354607
|
12/03/2024
|
parbati bai
|
1706003068WL029939
|
parbati bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
parbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
82
|
BAMORI
|
MP-06-003-021-001/145
(SILAWATI KAYASI)
|
1706003021NRG24120320240354284
|
12/03/2024
|
RADHUBBEER
|
1706003021WL029913
|
RADHUBBEER
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
RADHUBBEER
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-021-001/148
(SILAWATI KAYASI)
|
1706003021NRG24120320240354285
|
12/03/2024
|
RAMBABU
|
1706003021WL029914
|
RAMBABU
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-021-001/148-B
(SILAWATI KAYASI)
|
1706003021NRG24120320240354286
|
12/03/2024
|
Rajendra
|
1706003021WL029914
|
Rajendra
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BAMORI
|
MP-06-003-021-001/149-B
(SILAWATI KAYASI)
|
1706003021NRG24120320240354287
|
12/03/2024
|
Girraj
|
1706003021WL029914
|
Girraj
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-021-001/155-B
(SILAWATI KAYASI)
|
1706003021NRG24120320240354281
|
12/03/2024
|
Anita
|
1706003021WL029911
|
Anita
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-021-001/155-B
(SILAWATI KAYASI)
|
1706003021NRG24120320240354280
|
12/03/2024
|
Kersingh
|
1706003021WL029911
|
Kersingh
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472649384
|
|
Kersingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-021-001/156-B
(SILAWATI KAYASI)
|
1706003021NRG24120320240354282
|
12/03/2024
|
Ramdayal
|
1706003021WL029912
|
Ramdayal
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-021-001/156-B
(SILAWATI KAYASI)
|
1706003021NRG24120320240354283
|
12/03/2024
|
Seema
|
1706003021WL029912
|
Seema
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-052-001/143
(HAMIRPUR)
|
1706003052NRG24120320240354702
|
12/03/2024
|
devishankar
|
1706003052WL029945
|
devishankar
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
devishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BAMORI
|
MP-06-003-052-001/175-B
(HAMIRPUR)
|
1706003052NRG24120320240354708
|
12/03/2024
|
OMPRAKASH
|
1706003052WL029945
|
OMPRAKASH
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-052-001/177-A
(HAMIRPUR)
|
1706003052NRG24120320240354709
|
12/03/2024
|
mahendra
|
1706003052WL029945
|
mahendra
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-052-001/379
(HAMIRPUR)
|
1706003052NRG24120320240354731
|
12/03/2024
|
PURUSHOTAM DEEMAR
|
1706003052WL029945
|
PURUSHOTAM DEEMAR
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649384
|
|
PURUSHOTAMDEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAMORI
|
MP-06-003-065-001/99-D
(RAMNAGAR)
|
1706003000NRG24120320240354689
|
12/03/2024
|
RAJESH
|
1706003WL029944
|
RAJESH
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649384
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAMORI
|
MP-06-003-065-001/99-D
(RAMNAGAR)
|
1706003000NRG24120320240354688
|
12/03/2024
|
RAJESH
|
1706003WL029944
|
RAJESH
|
00415
|
SBIN0030332
|
442
|
442
|
Processed
|
24/04/2024
|
|
472649384
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAMORI
|
MP-06-003-065-003/724
(RAMNAGAR)
|
1706003000NRG24120320240354691
|
12/03/2024
|
Pitam Singh Yadav
|
1706003WL029944
|
Pitam Singh Yadav
|
00415
|
SBIN0030332
|
442
|
442
|
Processed
|
23/04/2024
|
|
472649384
|
|
PitamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-065-003/724
(RAMNAGAR)
|
1706003000NRG24120320240354690
|
12/03/2024
|
Pitam Singh Yadav
|
1706003WL029944
|
Pitam Singh Yadav
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
23/04/2024
|
|
472649384
|
|
PitamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
98
|
BAMORI
|
MP-06-003-015-001/10-A
(BARODIYA)
|
1706003015NRG24120320240354291
|
12/03/2024
|
raghuveer
|
1706003015WL029916
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649384
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-015-001/33-A
(BARODIYA)
|
1706003015NRG24120320240354292
|
12/03/2024
|
BHAIYA LAL
|
1706003015WL029916
|
BHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649384
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BAMORI
|
MP-06-003-015-001/8
(BARODIYA)
|
1706003015NRG24120320240354293
|
12/03/2024
|
Kosalya
|
1706003015WL029916
|
Kosalya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649384
|
|
Kosalya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24120320240354274
|
12/03/2024
|
gomti
|
1706003039WL029910
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649384
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-039-001/149-A
(GADALAUJARI)
|
1706003039NRG24120320240354273
|
12/03/2024
|
sourabh
|
1706003039WL029910
|
sourabh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472649384
|
|
sourabh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-052-001/101-B
(HAMIRPUR)
|
1706003052NRG24120320240354694
|
12/03/2024
|
PRADEEP
|
1706003052WL029945
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BAMORI
|
MP-06-003-052-001/131
(HAMIRPUR)
|
1706003052NRG24120320240354698
|
12/03/2024
|
Kishan
|
1706003052WL029945
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BAMORI
|
MP-06-003-052-001/140-B
(HAMIRPUR)
|
1706003052NRG24120320240354701
|
12/03/2024
|
Manoj
|
1706003052WL029945
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-052-001/240-B
(HAMIRPUR)
|
1706003052NRG24120320240354724
|
12/03/2024
|
Ramswroop
|
1706003052WL029945
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Ramswroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BAMORI
|
MP-06-003-052-001/34-A
(HAMIRPUR)
|
1706003052NRG24120320240354165
|
12/03/2024
|
NIRU BAI SAHARIYA
|
1706003052WL029901
|
NIRU BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472649384
|
|
NIRUBAISAHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003052NRG24120320240354772
|
12/03/2024
|
ANIL
|
1706003052WL029945
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472649384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BAMORI
|
MP-06-003-052-001/75-B
(HAMIRPUR)
|
1706003052NRG24120320240354776
|
12/03/2024
|
Kanvarlal
|
1706003052WL029945
|
Kanvarlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Kanvarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-052-001/109
(HAMIRPUR)
|
1706003052NRG24120320240354695
|
12/03/2024
|
deendyal
|
1706003052WL029945
|
deendyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-052-001/150-A
(HAMIRPUR)
|
1706003052NRG24120320240354703
|
12/03/2024
|
Brijbhan
|
1706003052WL029945
|
Brijbhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-052-001/152
(HAMIRPUR)
|
1706003052NRG24120320240354704
|
12/03/2024
|
Omprakash
|
1706003052WL029945
|
Omprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-052-001/187
(HAMIRPUR)
|
1706003052NRG24120320240354712
|
12/03/2024
|
Devendra Yadav
|
1706003052WL029945
|
Devendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-052-001/198-B
(HAMIRPUR)
|
1706003052NRG24120320240354717
|
12/03/2024
|
Rajesh Bai Dheemar
|
1706003052WL029945
|
Rajesh Bai Dheemar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472649384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
BAMORI
|
MP-06-003-052-001/224
(HAMIRPUR)
|
1706003052NRG24120320240354719
|
12/03/2024
|
reena
|
1706003052WL029945
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-052-001/259
(HAMIRPUR)
|
1706003052NRG24120320240354729
|
12/03/2024
|
Chandramohan Yadav
|
1706003052WL029945
|
Chandramohan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
ChandramohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAMORI
|
MP-06-003-052-001/380
(HAMIRPUR)
|
1706003052NRG24120320240354732
|
12/03/2024
|
Laturi Bai
|
1706003052WL029945
|
Laturi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
LaturiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAMORI
|
MP-06-003-052-001/381
(HAMIRPUR)
|
1706003052NRG24120320240354733
|
12/03/2024
|
Rukmani
|
1706003052WL029945
|
Rukmani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-052-001/391
(HAMIRPUR)
|
1706003052NRG24120320240354739
|
12/03/2024
|
Mamta Bai
|
1706003052WL029945
|
Mamta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAMORI
|
MP-06-003-052-001/415-A
(HAMIRPUR)
|
1706003052NRG24120320240354745
|
12/03/2024
|
Pinky dheemar
|
1706003052WL029945
|
Pinky dheemar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Pinkydheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAMORI
|
MP-06-003-052-001/43
(HAMIRPUR)
|
1706003052NRG24120320240354746
|
12/03/2024
|
meena bai
|
1706003052WL029945
|
meena bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-052-001/434
(HAMIRPUR)
|
1706003052NRG24120320240354748
|
12/03/2024
|
maneesha
|
1706003052WL029945
|
maneesha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-052-001/437
(HAMIRPUR)
|
1706003052NRG24120320240354749
|
12/03/2024
|
Badrilal
|
1706003052WL029945
|
Badrilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAMORI
|
MP-06-003-052-001/438
(HAMIRPUR)
|
1706003052NRG24120320240354750
|
12/03/2024
|
Mamta Bai
|
1706003052WL029945
|
Mamta Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAMORI
|
MP-06-003-052-001/470
(HAMIRPUR)
|
1706003052NRG24120320240354754
|
12/03/2024
|
Gaytri Bai
|
1706003052WL029945
|
Gaytri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
GaytriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-052-001/489
(HAMIRPUR)
|
1706003052NRG24120320240354757
|
12/03/2024
|
Nirpat Singh
|
1706003052WL029945
|
Nirpat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
NirpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-052-001/491
(HAMIRPUR)
|
1706003052NRG24120320240354759
|
12/03/2024
|
Shivnarayan
|
1706003052WL029945
|
Shivnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAMORI
|
MP-06-003-052-001/504
(HAMIRPUR)
|
1706003052NRG24120320240354765
|
12/03/2024
|
Raj Bai
|
1706003052WL029945
|
Raj Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAMORI
|
MP-06-003-052-001/506
(HAMIRPUR)
|
1706003052NRG24120320240354766
|
12/03/2024
|
Kamar Bai
|
1706003052WL029945
|
Kamar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
KamarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-052-001/507
(HAMIRPUR)
|
1706003052NRG24120320240354767
|
12/03/2024
|
Seema Bai
|
1706003052WL029945
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-052-001/509
(HAMIRPUR)
|
1706003052NRG24120320240354768
|
12/03/2024
|
Gurgo Bai
|
1706003052WL029945
|
Gurgo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
GurgoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-052-001/69-B
(HAMIRPUR)
|
1706003052NRG24120320240354773
|
12/03/2024
|
Sona Bai
|
1706003052WL029945
|
Sona Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649384
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
133
|
BAMORI
|
MP-06-003-039-001/493
(GADALAUJARI)
|
1706003039NRG24120320240354276
|
12/03/2024
|
gyarsa
|
1706003039WL029910
|
gyarsa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472649384
|
|
gyarsa
|
ICICI BANK LTD(508534)
|
|
134
|
BAMORI
|
MP-06-003-039-001/493
(GADALAUJARI)
|
1706003039NRG24120320240354277
|
12/03/2024
|
jamna
|
1706003039WL029910
|
jamna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472649384
|
|
jamna
|
ICICI BANK LTD(508534)
|
|
135
|
BAMORI
|
MP-06-003-052-001/503
(HAMIRPUR)
|
1706003052NRG24120320240354764
|
12/03/2024
|
Surajmal
|
1706003052WL029945
|
Surajmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649384
|
|
Surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAMORI
|
MP-06-003-065-001/679
(RAMNAGAR)
|
1706003000NRG24120320240354678
|
12/03/2024
|
PRIDHUMAN AHEER
|
1706003WL029944
|
PRIDHUMAN AHEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472649384
|
|
PRIDHUMANAHEER
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-065-001/679
(RAMNAGAR)
|
1706003000NRG24120320240354679
|
12/03/2024
|
PRIDHUMAN AHEER
|
1706003WL029944
|
PRIDHUMAN AHEER
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472649384
|
|
PRIDHUMANAHEER
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-065-001/679-A
(RAMNAGAR)
|
1706003000NRG24120320240354680
|
12/03/2024
|
HARI BHAJAN
|
1706003WL029944
|
HARI BHAJAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472649384
|
|
HARIBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAMORI
|
MP-06-003-065-001/679-A
(RAMNAGAR)
|
1706003000NRG24120320240354681
|
12/03/2024
|
HARI BHAJAN
|
1706003WL029944
|
HARI BHAJAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649384
|
|
HARIBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234481
|
234481
|
|
|
|
|
|
|
|