|
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-06-003-016-003/353
(DEHARA)
|
1706003016NRG24110220240315255
|
11/02/2024
|
Lila
|
1706003016WL027311
|
Lila
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-016-003/52
(DEHARA)
|
1706003016NRG24110220240315270
|
11/02/2024
|
konsha bai
|
1706003016WL027311
|
konsha bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
konshabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-052-001/117-A
(HAMIRPUR)
|
1706003000NRG24110220240315444
|
11/02/2024
|
Kedar Dheemar
|
1706003WL027349
|
Kedar Dheemar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
KedarDheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-052-001/126
(HAMIRPUR)
|
1706003000NRG24110220240315446
|
11/02/2024
|
Ramveer
|
1706003WL027349
|
Ramveer
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-052-001/131-A
(HAMIRPUR)
|
1706003000NRG24110220240315449
|
11/02/2024
|
Bhagwan Lal
|
1706003WL027349
|
Bhagwan Lal
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
BhagwanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-052-001/83-B
(HAMIRPUR)
|
1706003000NRG24110220240315456
|
11/02/2024
|
Ramchran
|
1706003WL027349
|
Ramchran
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Ramchran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-052-001/87-D
(HAMIRPUR)
|
1706003000NRG24110220240315457
|
11/02/2024
|
Jagdish
|
1706003WL027349
|
Jagdish
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-060-001/127-C
(MAGRODA)
|
1706003060NRG24110220240315346
|
11/02/2024
|
DARSHAN SINGH
|
1706003060WL027327
|
DARSHAN SINGH
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-060-001/1004-D
(MAGRODA)
|
1706003060NRG24110220240315344
|
11/02/2024
|
manmohan soni
|
1706003060WL027327
|
manmohan soni
|
00415
|
SBIN0030081
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
manmohansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-011-002/1-B
(KALORA)
|
1706003000NRG24110220240315114
|
11/02/2024
|
basanti
|
1706003WL027304
|
basanti
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303553349
|
|
basanti
|
BANK OF BARODA(606985)
|
|
11
|
BAMORI
|
MP-06-003-011-002/1-B
(KALORA)
|
1706003000NRG24110220240315115
|
11/02/2024
|
basanti bai
|
1706003WL027304
|
basanti bai
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303553349
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-011-002/309
(KALORA)
|
1706003000NRG24110220240315440
|
11/02/2024
|
madhu
|
1706003WL027347
|
madhu
|
00415
|
SBIN0030145
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303553349
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-014-002/42-A
(DOHARDA)
|
1706003014NRG24110220240315278
|
11/02/2024
|
mukesh kirar
|
1706003014WL027312
|
mukesh kirar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
303553349
|
|
mukeshkirar
|
UCO BANK(607066)
|
|
14
|
BAMORI
|
MP-06-003-016-003/10
(DEHARA)
|
1706003016NRG24110220240315219
|
11/02/2024
|
Pappu
|
1706003016WL027311
|
Pappu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
Pappu
|
UCO BANK(607066)
|
|
15
|
BAMORI
|
MP-06-003-016-003/11-B
(DEHARA)
|
1706003016NRG24110220240315222
|
11/02/2024
|
SUDAMA
|
1706003016WL027311
|
SUDAMA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
SUDAMA
|
UCO BANK(607066)
|
|
16
|
BAMORI
|
MP-06-003-016-003/12
(DEHARA)
|
1706003016NRG24110220240315223
|
11/02/2024
|
Ramgopal
|
1706003016WL027311
|
Ramgopal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24110220240315224
|
11/02/2024
|
pakhila
|
1706003016WL027311
|
pakhila
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
pakhila
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-016-003/12-B
(DEHARA)
|
1706003016NRG24110220240315225
|
11/02/2024
|
rajkumar
|
1706003016WL027311
|
rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BAMORI
|
MP-06-003-016-003/20-A
(DEHARA)
|
1706003016NRG24110220240315228
|
11/02/2024
|
devilal
|
1706003016WL027311
|
devilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24110220240315249
|
11/02/2024
|
laxmi bai
|
1706003016WL027311
|
laxmi bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-016-003/317-A
(DEHARA)
|
1706003016NRG24110220240315248
|
11/02/2024
|
mangal singh
|
1706003016WL027311
|
mangal singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
22
|
BAMORI
|
MP-06-003-016-003/35
(DEHARA)
|
1706003016NRG24110220240315253
|
11/02/2024
|
sumera
|
1706003016WL027311
|
sumera
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-016-003/4-B
(DEHARA)
|
1706003016NRG24110220240315269
|
11/02/2024
|
rajkumar
|
1706003016WL027311
|
rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-016-003/66-A
(DEHARA)
|
1706003016NRG24110220240315271
|
11/02/2024
|
krishna
|
1706003016WL027311
|
krishna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-016-003/67
(DEHARA)
|
1706003016NRG24110220240315272
|
11/02/2024
|
Sunil
|
1706003016WL027311
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAMORI
|
MP-06-003-016-003/94
(DEHARA)
|
1706003016NRG24110220240315274
|
11/02/2024
|
PHUL BAI
|
1706003016WL027311
|
PHUL BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-016-004/118
(DEHARA)
|
1706003016NRG24110220240315275
|
11/02/2024
|
kanchan
|
1706003016WL027311
|
kanchan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAMORI
|
MP-06-003-016-005/29
(DEHARA)
|
1706003016NRG24110220240315277
|
11/02/2024
|
sangita
|
1706003016WL027311
|
sangita
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
sangita
|
ICICI BANK LTD(508534)
|
|
29
|
BAMORI
|
MP-06-003-062-002/173
(KUSHEPUR)
|
1706003062NRG24110220240315342
|
11/02/2024
|
pappu
|
1706003062WL027325
|
pappu
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303553349
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-052-001/15
(HAMIRPUR)
|
1706003000NRG24110220240315451
|
11/02/2024
|
Munnibai
|
1706003WL027349
|
Munnibai
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-052-001/72-A
(HAMIRPUR)
|
1706003000NRG24110220240315454
|
11/02/2024
|
Banti
|
1706003WL027349
|
Banti
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
32
|
BAMORI
|
MP-06-003-058-001/147-A
(KHEJRABABA)
|
1706003058NRG24100220240314759
|
11/02/2024
|
MOHANSINGH
|
1706003058WL027274
|
MOHANSINGH
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
12/04/2024
|
|
303553349
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-058-001/242-A
(KHEJRABABA)
|
1706003058NRG24100220240314760
|
11/02/2024
|
DINESH
|
1706003058WL027274
|
DINESH
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
12/04/2024
|
|
303553349
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-060-001/1008-C
(MAGRODA)
|
1706003060NRG24110220240315358
|
11/02/2024
|
Kartik meena
|
1706003060WL027330
|
Kartik meena
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
Kartikmeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-060-001/1075
(MAGRODA)
|
1706003060NRG24110220240315359
|
11/02/2024
|
Vivek rajak
|
1706003060WL027330
|
Vivek rajak
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
Vivekrajak
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-060-001/1093
(MAGRODA)
|
1706003060NRG24110220240315356
|
11/02/2024
|
Dharmendra meena
|
1706003060WL027329
|
Dharmendra meena
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
Dharmendrameena
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAMORI
|
MP-06-003-060-001/998-C
(MAGRODA)
|
1706003000NRG24110220240315459
|
11/02/2024
|
Nandkishore
|
1706003WL027350
|
Nandkishore
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
Nandkishore
|
ICICI BANK LTD(508534)
|
|
38
|
BAMORI
|
MP-06-003-062-001/247
(KUSHEPUR)
|
1706003062NRG24110220240315303
|
11/02/2024
|
kajod
|
1706003062WL027323
|
kajod
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303553349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
BAMORI
|
MP-06-003-062-001/301
(KUSHEPUR)
|
1706003062NRG24110220240315302
|
11/02/2024
|
mukesh
|
1706003062WL027322
|
mukesh
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
12/04/2024
|
|
303553349
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-062-002/33
(KUSHEPUR)
|
1706003062NRG24110220240315301
|
11/02/2024
|
GIRADHARI
|
1706003062WL027321
|
GIRADHARI
|
00415
|
SBIN0030294
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-069-001/209-A
(DHANANKHEDI)
|
1706003069NRG24100220240314707
|
11/02/2024
|
Devendra
|
1706003069WL027267
|
Devendra
|
00415
|
SBIN0030294
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303553349
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
42
|
BAMORI
|
MP-06-003-060-001/219
(MAGRODA)
|
1706003060NRG24110220240315354
|
11/02/2024
|
ramjeevan
|
1706003060WL027328
|
ramjeevan
|
00415
|
SBIN0030332
|
3536
|
3536
|
Rejected
|
12/04/2024
|
|
303553349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
BAMORI
|
MP-06-003-060-001/309-A
(MAGRODA)
|
1706003060NRG24110220240315349
|
11/02/2024
|
GIRRAJ
|
1706003060WL027327
|
GIRRAJ
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-060-001/998-C
(MAGRODA)
|
1706003000NRG24110220240315458
|
11/02/2024
|
NANDKISHORE
|
1706003WL027350
|
NANDKISHORE
|
00415
|
SBIN0030332
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
NANDKISHORE
|
ICICI BANK LTD(508534)
|
|
45
|
BAMORI
|
MP-06-003-062-001/51
(KUSHEPUR)
|
1706003062NRG24110220240315343
|
11/02/2024
|
girraj
|
1706003062WL027326
|
girraj
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
12/04/2024
|
|
303553349
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-016-003/125
(DEHARA)
|
1706003016NRG24110220240315226
|
11/02/2024
|
MANTU
|
1706003016WL027311
|
MANTU
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
MANTU
|
UCO BANK(607066)
|
|
47
|
BAMORI
|
MP-06-003-016-003/14
(DEHARA)
|
1706003016NRG24110220240315227
|
11/02/2024
|
PAPPU
|
1706003016WL027311
|
PAPPU
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-016-003/309-A
(DEHARA)
|
1706003016NRG24110220240315243
|
11/02/2024
|
RAJO BAI
|
1706003016WL027311
|
RAJO BAI
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-016-003/311-A
(DEHARA)
|
1706003016NRG24110220240315244
|
11/02/2024
|
Mukesh
|
1706003016WL027311
|
Mukesh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-016-003/354
(DEHARA)
|
1706003016NRG24110220240315256
|
11/02/2024
|
Munba
|
1706003016WL027311
|
Munba
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
Munba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24110220240315220
|
11/02/2024
|
berajmohan
|
1706003016WL027311
|
berajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
berajmohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-016-003/103
(DEHARA)
|
1706003016NRG24110220240315221
|
11/02/2024
|
gita
|
1706003016WL027311
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
gita
|
UCO BANK(607066)
|
|
53
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24110220240315230
|
11/02/2024
|
mani
|
1706003016WL027311
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
mani
|
UCO BANK(607066)
|
|
54
|
BAMORI
|
MP-06-003-016-003/260
(DEHARA)
|
1706003016NRG24110220240315229
|
11/02/2024
|
mani
|
1706003016WL027311
|
mani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-016-003/286
(DEHARA)
|
1706003016NRG24110220240315231
|
11/02/2024
|
kheri
|
1706003016WL027311
|
kheri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
kheri
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-016-003/33
(DEHARA)
|
1706003016NRG24110220240315252
|
11/02/2024
|
Ram
|
1706003016WL027311
|
Ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
Ram
|
ICICI BANK LTD(508534)
|
|
57
|
BAMORI
|
MP-06-003-046-001/196-B
(AMROD)
|
1706003046NRG24110220240315371
|
11/02/2024
|
BAHADUR
|
1706003046WL027336
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-046-001/22-A
(AMROD)
|
1706003046NRG24110220240315372
|
11/02/2024
|
SHIVNARAYAN
|
1706003046WL027337
|
SHIVNARAYAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303553349
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-046-001/273
(AMROD)
|
1706003046NRG24110220240315370
|
11/02/2024
|
radha
|
1706003046WL027335
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-052-001/101-B
(HAMIRPUR)
|
1706003000NRG24110220240315442
|
11/02/2024
|
PRADEEP
|
1706003WL027349
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BAMORI
|
MP-06-003-052-001/131
(HAMIRPUR)
|
1706003000NRG24110220240315448
|
11/02/2024
|
Kishan
|
1706003WL027349
|
Kishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BAMORI
|
MP-06-003-052-001/140-B
(HAMIRPUR)
|
1706003000NRG24110220240315450
|
11/02/2024
|
Manoj
|
1706003WL027349
|
Manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553349
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003000NRG24110220240315452
|
11/02/2024
|
ANIL
|
1706003WL027349
|
ANIL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303553349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BAMORI
|
MP-06-003-052-001/75-B
(HAMIRPUR)
|
1706003000NRG24110220240315455
|
11/02/2024
|
Kanvarlal
|
1706003WL027349
|
Kanvarlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Kanvarlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-062-001/112
(KUSHEPUR)
|
1706003062NRG24110220240315299
|
11/02/2024
|
Durgesh
|
1706003062WL027319
|
Durgesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
12/04/2024
|
|
303553349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
BAMORI
|
MP-06-003-069-001/197
(DHANANKHEDI)
|
1706003069NRG24100220240314706
|
11/02/2024
|
SURESH
|
1706003069WL027267
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-069-001/197
(DHANANKHEDI)
|
1706003069NRG24100220240314705
|
11/02/2024
|
SURESH
|
1706003069WL027267
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-016-003/287
(DEHARA)
|
1706003016NRG24110220240315233
|
11/02/2024
|
KALPNA
|
1706003016WL027311
|
KALPNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
KALPNA
|
UCO BANK(607066)
|
|
69
|
BAMORI
|
MP-06-003-016-003/287
(DEHARA)
|
1706003016NRG24110220240315232
|
11/02/2024
|
MEENA
|
1706003016WL027311
|
MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAMORI
|
MP-06-003-016-003/288
(DEHARA)
|
1706003016NRG24110220240315234
|
11/02/2024
|
mantu
|
1706003016WL027311
|
mantu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
mantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAMORI
|
MP-06-003-016-003/289
(DEHARA)
|
1706003016NRG24110220240315235
|
11/02/2024
|
nandni
|
1706003016WL027311
|
nandni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-016-003/297
(DEHARA)
|
1706003016NRG24110220240315236
|
11/02/2024
|
sonu
|
1706003016WL027311
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-016-003/302
(DEHARA)
|
1706003016NRG24110220240315239
|
11/02/2024
|
dinesh
|
1706003016WL027311
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-016-003/302
(DEHARA)
|
1706003016NRG24110220240315240
|
11/02/2024
|
rama bai
|
1706003016WL027311
|
rama bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24110220240315241
|
11/02/2024
|
kallul
|
1706003016WL027311
|
kallul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
kallul
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-016-003/307
(DEHARA)
|
1706003016NRG24110220240315242
|
11/02/2024
|
savita
|
1706003016WL027311
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-016-003/315
(DEHARA)
|
1706003016NRG24110220240315245
|
11/02/2024
|
phool bai
|
1706003016WL027311
|
phool bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-016-003/317
(DEHARA)
|
1706003016NRG24110220240315246
|
11/02/2024
|
manohar
|
1706003016WL027311
|
manohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-016-003/317
(DEHARA)
|
1706003016NRG24110220240315247
|
11/02/2024
|
shila bai
|
1706003016WL027311
|
shila bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24110220240315251
|
11/02/2024
|
kishori bai
|
1706003016WL027311
|
kishori bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-016-003/318
(DEHARA)
|
1706003016NRG24110220240315250
|
11/02/2024
|
manish
|
1706003016WL027311
|
manish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
manish
|
UCO BANK(607066)
|
|
82
|
BAMORI
|
MP-06-003-052-001/109
(HAMIRPUR)
|
1706003000NRG24110220240315443
|
11/02/2024
|
deendyal
|
1706003WL027349
|
deendyal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553349
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-052-001/124
(HAMIRPUR)
|
1706003000NRG24110220240315445
|
11/02/2024
|
Amar Shingh
|
1706003WL027349
|
Amar Shingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303553349
|
|
AmarShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAMORI
|
MP-06-003-052-001/13-A
(HAMIRPUR)
|
1706003000NRG24110220240315447
|
11/02/2024
|
Chetan
|
1706003WL027349
|
Chetan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAMORI
|
MP-06-003-052-001/69-B
(HAMIRPUR)
|
1706003000NRG24110220240315453
|
11/02/2024
|
Sona Bai
|
1706003WL027349
|
Sona Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAMORI
|
MP-06-003-060-001/241
(MAGRODA)
|
1706003060NRG24110220240315347
|
11/02/2024
|
golu
|
1706003060WL027327
|
golu
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-016-003/350
(DEHARA)
|
1706003016NRG24110220240315254
|
11/02/2024
|
narayan
|
1706003016WL027311
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
BAMORI
|
MP-06-003-016-001/230
(DEHARA)
|
1706003016NRG24110220240315210
|
11/02/2024
|
govind singh
|
1706003016WL027311
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BAMORI
|
MP-06-003-016-001/230
(DEHARA)
|
1706003016NRG24110220240315211
|
11/02/2024
|
kavitya
|
1706003016WL027311
|
kavitya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
kavitya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAMORI
|
MP-06-003-016-001/231
(DEHARA)
|
1706003016NRG24110220240315212
|
11/02/2024
|
sadan
|
1706003016WL027311
|
sadan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
sadan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-016-001/232
(DEHARA)
|
1706003016NRG24110220240315213
|
11/02/2024
|
devisingh
|
1706003016WL027311
|
devisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303553349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
BAMORI
|
MP-06-003-016-001/233
(DEHARA)
|
1706003016NRG24110220240315214
|
11/02/2024
|
durgesh
|
1706003016WL027311
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-016-001/234
(DEHARA)
|
1706003016NRG24110220240315215
|
11/02/2024
|
kamesh
|
1706003016WL027311
|
kamesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
kamesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-016-001/237
(DEHARA)
|
1706003016NRG24110220240315216
|
11/02/2024
|
lal bai
|
1706003016WL027311
|
lal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
lalbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-016-001/237
(DEHARA)
|
1706003016NRG24110220240315217
|
11/02/2024
|
vimal
|
1706003016WL027311
|
vimal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-016-003/1
(DEHARA)
|
1706003016NRG24110220240315218
|
11/02/2024
|
Jagdish
|
1706003016WL027311
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
97
|
BAMORI
|
MP-06-003-016-003/30-A
(DEHARA)
|
1706003016NRG24110220240315238
|
11/02/2024
|
babulal
|
1706003016WL027311
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-016-003/30-A
(DEHARA)
|
1706003016NRG24110220240315237
|
11/02/2024
|
babulal
|
1706003016WL027311
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-016-003/374
(DEHARA)
|
1706003016NRG24110220240315257
|
11/02/2024
|
nathho bai
|
1706003016WL027311
|
nathho bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
nathhobai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-016-003/376
(DEHARA)
|
1706003016NRG24110220240315258
|
11/02/2024
|
reena bai
|
1706003016WL027311
|
reena bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAMORI
|
MP-06-003-016-003/376
(DEHARA)
|
1706003016NRG24110220240315259
|
11/02/2024
|
rinki
|
1706003016WL027311
|
rinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303553349
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-016-003/377
(DEHARA)
|
1706003016NRG24110220240315260
|
11/02/2024
|
usha bai
|
1706003016WL027311
|
usha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-016-003/379
(DEHARA)
|
1706003016NRG24110220240315262
|
11/02/2024
|
guddi bai
|
1706003016WL027311
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BAMORI
|
MP-06-003-016-003/379
(DEHARA)
|
1706003016NRG24110220240315261
|
11/02/2024
|
ramswarup
|
1706003016WL027311
|
ramswarup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
ramswarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BAMORI
|
MP-06-003-016-003/381
(DEHARA)
|
1706003016NRG24110220240315263
|
11/02/2024
|
kalpna
|
1706003016WL027311
|
kalpna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-016-003/382
(DEHARA)
|
1706003016NRG24110220240315264
|
11/02/2024
|
devsingh
|
1706003016WL027311
|
devsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-016-003/383
(DEHARA)
|
1706003016NRG24110220240315265
|
11/02/2024
|
vimla
|
1706003016WL027311
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAMORI
|
MP-06-003-016-003/386
(DEHARA)
|
1706003016NRG24110220240315266
|
11/02/2024
|
kavita
|
1706003016WL027311
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-016-003/387
(DEHARA)
|
1706003016NRG24110220240315267
|
11/02/2024
|
dharmendra
|
1706003016WL027311
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-016-003/389
(DEHARA)
|
1706003016NRG24110220240315268
|
11/02/2024
|
banti
|
1706003016WL027311
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BAMORI
|
MP-06-003-016-003/7
(DEHARA)
|
1706003016NRG24110220240315273
|
11/02/2024
|
sunil
|
1706003016WL027311
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-016-004/119
(DEHARA)
|
1706003016NRG24110220240315276
|
11/02/2024
|
sona
|
1706003016WL027311
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303553349
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-051-003/39-A
(PATHI)
|
1706003051NRG24110220240315360
|
11/02/2024
|
Pinki Sahariya
|
1706003051WL027331
|
Pinki Sahariya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303553349
|
|
PinkiSahariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BAMORI
|
MP-06-003-062-001/231-A
(KUSHEPUR)
|
1706003062NRG24110220240315300
|
11/02/2024
|
ramesh
|
1706003062WL027320
|
ramesh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303553349
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
115
|
BAMORI
|
MP-06-003-084-008/806-A
(TILI)
|
1706003084NRG24110220240315439
|
11/02/2024
|
Ramji
|
1706003084WL027346
|
Ramji
|
450001
|
|
884
|
884
|
Processed
|
12/04/2024
|
|
303553349
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170391
|
170391
|
|
|
|
|
|
|
|