|
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-06-003-052-001/167
(HAMIRPUR)
|
1706003052NRG24220220240330195
|
22/02/2024
|
GUDADI
|
1706003052WL028342
|
GUDADI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
GUDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAMORI
|
MP-06-003-052-001/180
(HAMIRPUR)
|
1706003052NRG24220220240330199
|
22/02/2024
|
SHYAMABABU
|
1706003052WL028342
|
SHYAMABABU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
SHYAMABABU
|
ICICI BANK LTD(508534)
|
|
3
|
BAMORI
|
MP-06-003-052-001/191
(HAMIRPUR)
|
1706003052NRG24220220240330202
|
22/02/2024
|
MANNULAL
|
1706003052WL028342
|
MANNULAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
MANNULAL
|
ICICI BANK LTD(508534)
|
|
4
|
BAMORI
|
MP-06-003-052-001/53
(HAMIRPUR)
|
1706003052NRG24220220240330254
|
22/02/2024
|
MALATI
|
1706003052WL028342
|
MALATI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
MALATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-052-001/117-A
(HAMIRPUR)
|
1706003052NRG24220220240330183
|
22/02/2024
|
Kedar Dheemar
|
1706003052WL028342
|
Kedar Dheemar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
KedarDheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-052-001/126
(HAMIRPUR)
|
1706003052NRG24220220240330185
|
22/02/2024
|
Ramveer
|
1706003052WL028342
|
Ramveer
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-052-001/131-A
(HAMIRPUR)
|
1706003052NRG24220220240330188
|
22/02/2024
|
Bhagwan Lal
|
1706003052WL028342
|
Bhagwan Lal
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
BhagwanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-052-001/158-A
(HAMIRPUR)
|
1706003052NRG24220220240330194
|
22/02/2024
|
Rakesh Kirar
|
1706003052WL028342
|
Rakesh Kirar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
RakeshKirar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAMORI
|
MP-06-003-052-001/188-B
(HAMIRPUR)
|
1706003052NRG24220220240330201
|
22/02/2024
|
Manju
|
1706003052WL028342
|
Manju
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAMORI
|
MP-06-003-052-001/191-B
(HAMIRPUR)
|
1706003052NRG24220220240330203
|
22/02/2024
|
MITHUN YADAV
|
1706003052WL028342
|
MITHUN YADAV
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
12/04/2024
|
|
302188971
|
|
MITHUNYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-052-001/193
(HAMIRPUR)
|
1706003052NRG24220220240330204
|
22/02/2024
|
lalaram
|
1706003052WL028342
|
lalaram
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-052-001/224-A
(HAMIRPUR)
|
1706003052NRG24220220240330208
|
22/02/2024
|
DEEPMALA
|
1706003052WL028342
|
DEEPMALA
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
DEEPMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-052-001/24
(HAMIRPUR)
|
1706003052NRG24220220240330210
|
22/02/2024
|
KANYABAI
|
1706003052WL028342
|
KANYABAI
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
KANYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-052-001/240-A
(HAMIRPUR)
|
1706003052NRG24220220240330211
|
22/02/2024
|
balkishan
|
1706003052WL028342
|
balkishan
|
00354
|
PUNB0256800
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302188971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
BAMORI
|
MP-06-003-052-001/249-A
(HAMIRPUR)
|
1706003052NRG24220220240330213
|
22/02/2024
|
Bhuri Bai
|
1706003052WL028342
|
Bhuri Bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-052-001/258
(HAMIRPUR)
|
1706003052NRG24220220240330215
|
22/02/2024
|
SIRA KAMAR
|
1706003052WL028342
|
SIRA KAMAR
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
SIRAKAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-052-001/384
(HAMIRPUR)
|
1706003052NRG24220220240330222
|
22/02/2024
|
Radhamohan
|
1706003052WL028342
|
Radhamohan
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Radhamohan
|
AXIS BANK(607153)
|
|
18
|
BAMORI
|
MP-06-003-052-001/386
(HAMIRPUR)
|
1706003052NRG24220220240330223
|
22/02/2024
|
Dayal Bai
|
1706003052WL028342
|
Dayal Bai
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
DayalBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-052-001/388
(HAMIRPUR)
|
1706003052NRG24220220240330224
|
22/02/2024
|
Govind
|
1706003052WL028342
|
Govind
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-052-001/390
(HAMIRPUR)
|
1706003052NRG24220220240330225
|
22/02/2024
|
Nandkishor Sahariya
|
1706003052WL028342
|
Nandkishor Sahariya
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
NandkishorSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-052-001/392
(HAMIRPUR)
|
1706003052NRG24220220240330227
|
22/02/2024
|
Om Bai Dhimar
|
1706003052WL028342
|
Om Bai Dhimar
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
OmBaiDhimar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-052-001/402
(HAMIRPUR)
|
1706003052NRG24220220240330230
|
22/02/2024
|
Sunil Sahariya
|
1706003052WL028342
|
Sunil Sahariya
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
12/04/2024
|
|
302188971
|
|
SunilSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-052-001/469
(HAMIRPUR)
|
1706003052NRG24220220240330239
|
22/02/2024
|
Dilkhush
|
1706003052WL028342
|
Dilkhush
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Dilkhush
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-052-001/477
(HAMIRPUR)
|
1706003052NRG24220220240330242
|
22/02/2024
|
Krishnmurari
|
1706003052WL028342
|
Krishnmurari
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Krishnmurari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-052-001/493
(HAMIRPUR)
|
1706003052NRG24220220240330245
|
22/02/2024
|
KAJOD LAL KIRAR
|
1706003052WL028342
|
KAJOD LAL KIRAR
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
KAJODLALKIRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-052-001/50-B
(HAMIRPUR)
|
1706003052NRG24220220240330247
|
22/02/2024
|
Rajendra
|
1706003052WL028342
|
Rajendra
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-052-001/60-C
(HAMIRPUR)
|
1706003052NRG24220220240330255
|
22/02/2024
|
Hanshraj
|
1706003052WL028342
|
Hanshraj
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Hanshraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-052-001/83-B
(HAMIRPUR)
|
1706003052NRG24220220240330260
|
22/02/2024
|
Ramchran
|
1706003052WL028342
|
Ramchran
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Ramchran
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-052-001/87-D
(HAMIRPUR)
|
1706003052NRG24220220240330261
|
22/02/2024
|
Jagdish
|
1706003052WL028342
|
Jagdish
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-052-001/249-B
(HAMIRPUR)
|
1706003052NRG24220220240330214
|
22/02/2024
|
Sima Bai
|
1706003052WL028342
|
Sima Bai
|
00415
|
SBIN0030282
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-052-001/15
(HAMIRPUR)
|
1706003052NRG24220220240330190
|
22/02/2024
|
Munnibai
|
1706003052WL028342
|
Munnibai
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-052-001/155-B
(HAMIRPUR)
|
1706003052NRG24220220240330193
|
22/02/2024
|
BABLU YADAV
|
1706003052WL028342
|
BABLU YADAV
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
BABLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAMORI
|
MP-06-003-052-001/207
(HAMIRPUR)
|
1706003052NRG24220220240330206
|
22/02/2024
|
Lila Bai
|
1706003052WL028342
|
Lila Bai
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
LilaBai
|
ICICI BANK LTD(508534)
|
|
34
|
BAMORI
|
MP-06-003-052-001/23-A
(HAMIRPUR)
|
1706003052NRG24220220240330209
|
22/02/2024
|
Banvari
|
1706003052WL028342
|
Banvari
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-052-001/28
(HAMIRPUR)
|
1706003052NRG24220220240330217
|
22/02/2024
|
Chhotelal
|
1706003052WL028342
|
Chhotelal
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAMORI
|
MP-06-003-052-001/383
(HAMIRPUR)
|
1706003052NRG24220220240330221
|
22/02/2024
|
Virendra
|
1706003052WL028342
|
Virendra
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-052-001/393
(HAMIRPUR)
|
1706003052NRG24220220240330228
|
22/02/2024
|
Vimla Bai
|
1706003052WL028342
|
Vimla Bai
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-052-001/394
(HAMIRPUR)
|
1706003052NRG24220220240330229
|
22/02/2024
|
Mukesh
|
1706003052WL028342
|
Mukesh
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-052-001/406
(HAMIRPUR)
|
1706003052NRG24220220240330231
|
22/02/2024
|
Prem
|
1706003052WL028342
|
Prem
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
12/04/2024
|
|
302188971
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BAMORI
|
MP-06-003-052-001/432
(HAMIRPUR)
|
1706003052NRG24220220240330234
|
22/02/2024
|
Manisha Bai
|
1706003052WL028342
|
Manisha Bai
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
13/04/2024
|
|
302188971
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAMORI
|
MP-06-003-052-001/468
(HAMIRPUR)
|
1706003052NRG24220220240330238
|
22/02/2024
|
Lakshminarayan
|
1706003052WL028342
|
Lakshminarayan
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
12/04/2024
|
|
302188971
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-052-001/472
(HAMIRPUR)
|
1706003052NRG24220220240330241
|
22/02/2024
|
Banti
|
1706003052WL028342
|
Banti
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAMORI
|
MP-06-003-052-001/499-B
(HAMIRPUR)
|
1706003052NRG24220220240330246
|
22/02/2024
|
Mahaveer Sahariya
|
1706003052WL028342
|
Mahaveer Sahariya
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
MahaveerSahariya
|
BANK OF BARODA(606985)
|
|
44
|
BAMORI
|
MP-06-003-052-001/501
(HAMIRPUR)
|
1706003052NRG24220220240330248
|
22/02/2024
|
Krishna Kashyap
|
1706003052WL028342
|
Krishna Kashyap
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
KrishnaKashyap
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-052-001/72-A
(HAMIRPUR)
|
1706003052NRG24220220240330258
|
22/02/2024
|
Banti
|
1706003052WL028342
|
Banti
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Banti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
46
|
BAMORI
|
MP-06-003-052-001/175-B
(HAMIRPUR)
|
1706003052NRG24220220240330197
|
22/02/2024
|
OMPRAKASH
|
1706003052WL028342
|
OMPRAKASH
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-052-001/177-A
(HAMIRPUR)
|
1706003052NRG24220220240330198
|
22/02/2024
|
mahendra
|
1706003052WL028342
|
mahendra
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-052-001/379
(HAMIRPUR)
|
1706003052NRG24220220240330218
|
22/02/2024
|
PURUSHOTAM DEEMAR
|
1706003052WL028342
|
PURUSHOTAM DEEMAR
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
PURUSHOTAMDEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
BAMORI
|
MP-06-003-052-001/101-B
(HAMIRPUR)
|
1706003052NRG24220220240330181
|
22/02/2024
|
PRADEEP
|
1706003052WL028342
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BAMORI
|
MP-06-003-052-001/131
(HAMIRPUR)
|
1706003052NRG24220220240330187
|
22/02/2024
|
Kishan
|
1706003052WL028342
|
Kishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188971
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BAMORI
|
MP-06-003-052-001/140-B
(HAMIRPUR)
|
1706003052NRG24220220240330189
|
22/02/2024
|
Manoj
|
1706003052WL028342
|
Manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-052-001/240-B
(HAMIRPUR)
|
1706003052NRG24220220240330212
|
22/02/2024
|
Ramswroop
|
1706003052WL028342
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Ramswroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BAMORI
|
MP-06-003-052-001/61
(HAMIRPUR)
|
1706003052NRG24220220240330256
|
22/02/2024
|
ANIL
|
1706003052WL028342
|
ANIL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302188971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BAMORI
|
MP-06-003-052-001/75-B
(HAMIRPUR)
|
1706003052NRG24220220240330259
|
22/02/2024
|
Kanvarlal
|
1706003052WL028342
|
Kanvarlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
Kanvarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-052-001/109
(HAMIRPUR)
|
1706003052NRG24220220240330182
|
22/02/2024
|
deendyal
|
1706003052WL028342
|
deendyal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAMORI
|
MP-06-003-052-001/124
(HAMIRPUR)
|
1706003052NRG24220220240330184
|
22/02/2024
|
Amar Shingh
|
1706003052WL028342
|
Amar Shingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
AmarShingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAMORI
|
MP-06-003-052-001/13-A
(HAMIRPUR)
|
1706003052NRG24220220240330186
|
22/02/2024
|
Chetan
|
1706003052WL028342
|
Chetan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
Chetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAMORI
|
MP-06-003-052-001/150-A
(HAMIRPUR)
|
1706003052NRG24220220240330191
|
22/02/2024
|
Brijbhan
|
1706003052WL028342
|
Brijbhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
Brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAMORI
|
MP-06-003-052-001/152
(HAMIRPUR)
|
1706003052NRG24220220240330192
|
22/02/2024
|
Omprakash
|
1706003052WL028342
|
Omprakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-052-001/173
(HAMIRPUR)
|
1706003052NRG24220220240330196
|
22/02/2024
|
Satynarayan
|
1706003052WL028342
|
Satynarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
Satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-052-001/187
(HAMIRPUR)
|
1706003052NRG24220220240330200
|
22/02/2024
|
Devendra Yadav
|
1706003052WL028342
|
Devendra Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188971
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-052-001/198-B
(HAMIRPUR)
|
1706003052NRG24220220240330205
|
22/02/2024
|
Rajesh Bai Dheemar
|
1706003052WL028342
|
Rajesh Bai Dheemar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302188971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
BAMORI
|
MP-06-003-052-001/224
(HAMIRPUR)
|
1706003052NRG24220220240330207
|
22/02/2024
|
reena
|
1706003052WL028342
|
reena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAMORI
|
MP-06-003-052-001/259
(HAMIRPUR)
|
1706003052NRG24220220240330216
|
22/02/2024
|
Chandramohan Yadav
|
1706003052WL028342
|
Chandramohan Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
ChandramohanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAMORI
|
MP-06-003-052-001/380
(HAMIRPUR)
|
1706003052NRG24220220240330219
|
22/02/2024
|
Laturi Bai
|
1706003052WL028342
|
Laturi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
LaturiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAMORI
|
MP-06-003-052-001/381
(HAMIRPUR)
|
1706003052NRG24220220240330220
|
22/02/2024
|
Rukmani
|
1706003052WL028342
|
Rukmani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAMORI
|
MP-06-003-052-001/391
(HAMIRPUR)
|
1706003052NRG24220220240330226
|
22/02/2024
|
Mamta Bai
|
1706003052WL028342
|
Mamta Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-052-001/415-A
(HAMIRPUR)
|
1706003052NRG24220220240330232
|
22/02/2024
|
Pinky dheemar
|
1706003052WL028342
|
Pinky dheemar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
12/04/2024
|
|
302188971
|
|
Pinkydheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAMORI
|
MP-06-003-052-001/43
(HAMIRPUR)
|
1706003052NRG24220220240330233
|
22/02/2024
|
meena bai
|
1706003052WL028342
|
meena bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302188971
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAMORI
|
MP-06-003-052-001/434
(HAMIRPUR)
|
1706003052NRG24220220240330235
|
22/02/2024
|
maneesha
|
1706003052WL028342
|
maneesha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302188971
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAMORI
|
MP-06-003-052-001/437
(HAMIRPUR)
|
1706003052NRG24220220240330236
|
22/02/2024
|
Badrilal
|
1706003052WL028342
|
Badrilal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302188971
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAMORI
|
MP-06-003-052-001/438
(HAMIRPUR)
|
1706003052NRG24220220240330237
|
22/02/2024
|
Mamta Bai
|
1706003052WL028342
|
Mamta Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302188971
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAMORI
|
MP-06-003-052-001/470
(HAMIRPUR)
|
1706003052NRG24220220240330240
|
22/02/2024
|
Gaytri Bai
|
1706003052WL028342
|
Gaytri Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
GaytriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAMORI
|
MP-06-003-052-001/489
(HAMIRPUR)
|
1706003052NRG24220220240330243
|
22/02/2024
|
Nirpat Singh
|
1706003052WL028342
|
Nirpat Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
NirpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAMORI
|
MP-06-003-052-001/491
(HAMIRPUR)
|
1706003052NRG24220220240330244
|
22/02/2024
|
Shivnarayan
|
1706003052WL028342
|
Shivnarayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAMORI
|
MP-06-003-052-001/504
(HAMIRPUR)
|
1706003052NRG24220220240330250
|
22/02/2024
|
Raj Bai
|
1706003052WL028342
|
Raj Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-052-001/506
(HAMIRPUR)
|
1706003052NRG24220220240330251
|
22/02/2024
|
Kamar Bai
|
1706003052WL028342
|
Kamar Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
KamarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAMORI
|
MP-06-003-052-001/507
(HAMIRPUR)
|
1706003052NRG24220220240330252
|
22/02/2024
|
Seema Bai
|
1706003052WL028342
|
Seema Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-052-001/509
(HAMIRPUR)
|
1706003052NRG24220220240330253
|
22/02/2024
|
Gurgo Bai
|
1706003052WL028342
|
Gurgo Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
GurgoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-052-001/69-B
(HAMIRPUR)
|
1706003052NRG24220220240330257
|
22/02/2024
|
Sona Bai
|
1706003052WL028342
|
Sona Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302188971
|
|
SonaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
81
|
BAMORI
|
MP-06-003-052-001/503
(HAMIRPUR)
|
1706003052NRG24220220240330249
|
22/02/2024
|
Surajmal
|
1706003052WL028342
|
Surajmal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302188971
|
|
Surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|