|
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-06-003-086-001/327
(DHANORIA)
|
1706003086NRG24171120230217822
|
17/11/2023
|
Sunil kirar
|
1706003086WL019113
|
Sunil kirar
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
Sunilkirar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-026-003/1
(DIGDOLI)
|
1706003026NRG24171120230217724
|
17/11/2023
|
BABU
|
1706003026WL019100
|
BABU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
3
|
BAMORI
|
MP-06-003-027-001/215
(FATEHGARH)
|
1706003027NRG24171120230217837
|
17/11/2023
|
jabbar ali
|
1706003027WL019114
|
jabbar ali
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
jabbarali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAMORI
|
MP-06-003-027-001/215
(FATEHGARH)
|
1706003027NRG24171120230217836
|
17/11/2023
|
jabbar ali
|
1706003027WL019114
|
jabbar ali
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
jabbarali
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-086-001/225
(DHANORIA)
|
1706003086NRG24171120230217818
|
17/11/2023
|
Rajkumar Kirar
|
1706003086WL019113
|
Rajkumar Kirar
|
00177
|
IOBA0002956
|
221
|
221
|
Processed
|
02/01/2024
|
|
317528002
|
|
RajkumarKirar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-003-005/2517
(BARDHA)
|
1706003003NRG24171120230217705
|
17/11/2023
|
khaimi bai
|
1706003003WL019097
|
khaimi bai
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
khaimibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BAMORI
|
MP-06-003-026-002/62
(DIGDOLI)
|
1706003026NRG24171120230217720
|
17/11/2023
|
suresh
|
1706003026WL019100
|
suresh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAMORI
|
MP-06-003-026-002/712-A
(DIGDOLI)
|
1706003026NRG24171120230217721
|
17/11/2023
|
Jagdish
|
1706003026WL019100
|
Jagdish
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-026-002/712-A
(DIGDOLI)
|
1706003026NRG24171120230217722
|
17/11/2023
|
Krishna bai
|
1706003026WL019100
|
Krishna bai
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
Krishnabai
|
ICICI BANK LTD(508534)
|
|
10
|
BAMORI
|
MP-06-003-026-002/720-A
(DIGDOLI)
|
1706003026NRG24171120230217723
|
17/11/2023
|
Ummaid singh
|
1706003026WL019100
|
Ummaid singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
Ummaidsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAMORI
|
MP-06-003-026-002/720-B
(DIGDOLI)
|
1706003026NRG24171120230217727
|
17/11/2023
|
Mangilal
|
1706003026WL019101
|
Mangilal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-026-002/720-C
(DIGDOLI)
|
1706003026NRG24171120230217717
|
17/11/2023
|
MANSINGH
|
1706003026WL019099
|
MANSINGH
|
00354
|
PUNB0256800
|
442
|
442
|
Processed
|
01/01/2024
|
|
317528002
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAMORI
|
MP-06-003-026-002/9
(DIGDOLI)
|
1706003026NRG24171120230217729
|
17/11/2023
|
chain singh
|
1706003026WL019101
|
chain singh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
chainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-026-003/12-B
(DIGDOLI)
|
1706003026NRG24171120230217718
|
17/11/2023
|
VASU BHEEL
|
1706003026WL019099
|
VASU BHEEL
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
VASUBHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAMORI
|
MP-06-003-026-003/95
(DIGDOLI)
|
1706003026NRG24171120230217726
|
17/11/2023
|
Bhura Lal
|
1706003026WL019100
|
Bhura Lal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
BhuraLal
|
ICICI BANK LTD(508534)
|
|
16
|
BAMORI
|
MP-06-003-026-003/96
(DIGDOLI)
|
1706003026NRG24171120230217719
|
17/11/2023
|
GANGA
|
1706003026WL019099
|
GANGA
|
00354
|
PUNB0256800
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
BAMORI
|
MP-06-003-026-005/112
(DIGDOLI)
|
1706003026NRG24171120230217732
|
17/11/2023
|
Mangilal
|
1706003026WL019101
|
Mangilal
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
Mangilal
|
ICICI BANK LTD(508534)
|
|
18
|
BAMORI
|
MP-06-003-027-001/11
(FATEHGARH)
|
1706003027NRG24171120230217827
|
17/11/2023
|
deepak
|
1706003027WL019114
|
deepak
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-027-001/161-C
(FATEHGARH)
|
1706003027NRG24171120230217831
|
17/11/2023
|
hrmraj
|
1706003027WL019114
|
hrmraj
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
hrmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BAMORI
|
MP-06-003-027-001/236
(FATEHGARH)
|
1706003027NRG24171120230217839
|
17/11/2023
|
devendra ojha
|
1706003027WL019114
|
devendra ojha
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
devendraojha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-027-001/241
(FATEHGARH)
|
1706003027NRG24171120230217841
|
17/11/2023
|
narottamsad bairagi
|
1706003027WL019114
|
narottamsad bairagi
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
narottamsadbairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAMORI
|
MP-06-003-027-001/262-A
(FATEHGARH)
|
1706003027NRG24171120230217844
|
17/11/2023
|
bhagirath ahirwar
|
1706003027WL019114
|
bhagirath ahirwar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
bhagirathahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-027-001/398
(FATEHGARH)
|
1706003027NRG24171120230217852
|
17/11/2023
|
santosh ojha
|
1706003027WL019114
|
santosh ojha
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
santoshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-027-001/407-A
(FATEHGARH)
|
1706003027NRG24171120230217854
|
17/11/2023
|
ravi ahirwar
|
1706003027WL019114
|
ravi ahirwar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
raviahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMORI
|
MP-06-003-027-001/461-A
(FATEHGARH)
|
1706003027NRG24171120230217859
|
17/11/2023
|
arjun ahirwar
|
1706003027WL019114
|
arjun ahirwar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
arjunahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMORI
|
MP-06-003-027-001/495
(FATEHGARH)
|
1706003027NRG24171120230217863
|
17/11/2023
|
dinesh ojha
|
1706003027WL019114
|
dinesh ojha
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
dineshojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAMORI
|
MP-06-003-027-001/553-A
(FATEHGARH)
|
1706003027NRG24171120230217866
|
17/11/2023
|
naresh ojha
|
1706003027WL019114
|
naresh ojha
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
nareshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-027-001/553-A
(FATEHGARH)
|
1706003027NRG24171120230217865
|
17/11/2023
|
naresh ojha
|
1706003027WL019114
|
naresh ojha
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
nareshojha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-027-001/627-A
(FATEHGARH)
|
1706003027NRG24171120230217873
|
17/11/2023
|
mahendra
|
1706003027WL019114
|
mahendra
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMORI
|
MP-06-003-027-001/775-B
(FATEHGARH)
|
1706003027NRG24171120230217886
|
17/11/2023
|
kiran kalawat
|
1706003027WL019114
|
kiran kalawat
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
kirankalawat
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMORI
|
MP-06-003-027-001/775-B
(FATEHGARH)
|
1706003027NRG24171120230217885
|
17/11/2023
|
narendra kalawat
|
1706003027WL019114
|
narendra kalawat
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
narendrakalawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-027-001/851-A
(FATEHGARH)
|
1706003027NRG24171120230217891
|
17/11/2023
|
sonu sharma
|
1706003027WL019114
|
sonu sharma
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
sonusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMORI
|
MP-06-003-027-001/864
(FATEHGARH)
|
1706003027NRG24171120230217893
|
17/11/2023
|
kamar lal
|
1706003027WL019114
|
kamar lal
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BAMORI
|
MP-06-003-027-001/864
(FATEHGARH)
|
1706003027NRG24171120230217892
|
17/11/2023
|
kamar lal
|
1706003027WL019114
|
kamar lal
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BAMORI
|
MP-06-003-027-001/892-B
(FATEHGARH)
|
1706003027NRG24171120230217903
|
17/11/2023
|
bhawarji kushwah
|
1706003027WL019114
|
bhawarji kushwah
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
bhawarjikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
36
|
BAMORI
|
MP-06-003-086-001/230-A
(DHANORIA)
|
1706003086NRG24171120230217819
|
17/11/2023
|
bhanu
|
1706003086WL019113
|
bhanu
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
37
|
BAMORI
|
MP-06-003-057-002/18
(GOLAKHEDI)
|
1706003057NRG24171120230217739
|
17/11/2023
|
RAMLESHBAI YADAV
|
1706003057WL019103
|
RAMLESHBAI YADAV
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317528002
|
|
RAMLESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-057-002/257
(GOLAKHEDI)
|
1706003057NRG24171120230217740
|
17/11/2023
|
LALARAM
|
1706003057WL019103
|
LALARAM
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317528002
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
BAMORI
|
MP-06-003-026-003/138
(DIGDOLI)
|
1706003026NRG24171120230217730
|
17/11/2023
|
BHULA BAI
|
1706003026WL019101
|
BHULA BAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
BHULABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-027-001/161
(FATEHGARH)
|
1706003027NRG24171120230217828
|
17/11/2023
|
prahlad
|
1706003027WL019114
|
prahlad
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-027-001/259-A
(FATEHGARH)
|
1706003027NRG24171120230217843
|
17/11/2023
|
jagdish baghel
|
1706003027WL019114
|
jagdish baghel
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
jagdishbaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-027-001/280-A
(FATEHGARH)
|
1706003027NRG24171120230217846
|
17/11/2023
|
kanhaiya od
|
1706003027WL019114
|
kanhaiya od
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
kanhaiyaod
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-027-001/491
(FATEHGARH)
|
1706003027NRG24171120230217862
|
17/11/2023
|
kendar sen
|
1706003027WL019114
|
kendar sen
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
kendarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAMORI
|
MP-06-003-027-001/521
(FATEHGARH)
|
1706003027NRG24171120230217864
|
17/11/2023
|
arjun bhargav
|
1706003027WL019114
|
arjun bhargav
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
arjunbhargav
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-027-001/579-A
(FATEHGARH)
|
1706003027NRG24171120230217870
|
17/11/2023
|
jamna lal sahu
|
1706003027WL019114
|
jamna lal sahu
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
jamnalalsahu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-027-001/73-A
(FATEHGARH)
|
1706003027NRG24171120230217882
|
17/11/2023
|
balla
|
1706003027WL019114
|
balla
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-027-001/889
(FATEHGARH)
|
1706003027NRG24171120230217901
|
17/11/2023
|
jagram
|
1706003027WL019114
|
jagram
|
00415
|
SBIN0030294
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
BAMORI
|
MP-06-003-065-001/680
(RAMNAGAR)
|
1706003065NRG24171120230217816
|
17/11/2023
|
MOR BAI
|
1706003065WL019112
|
MOR BAI
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
MORBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAMORI
|
MP-06-003-086-001/231-A
(DHANORIA)
|
1706003086NRG24171120230217820
|
17/11/2023
|
sunil
|
1706003086WL019113
|
sunil
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-086-001/25-A
(DHANORIA)
|
1706003086NRG24171120230217821
|
17/11/2023
|
Renku
|
1706003086WL019113
|
Renku
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
Renku
|
UCO BANK(607066)
|
|
51
|
BAMORI
|
MP-06-003-086-001/336
(DHANORIA)
|
1706003086NRG24171120230217823
|
17/11/2023
|
rajendra
|
1706003086WL019113
|
rajendra
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BAMORI
|
MP-06-003-086-001/337
(DHANORIA)
|
1706003086NRG24171120230217824
|
17/11/2023
|
sudama
|
1706003086WL019113
|
sudama
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-086-002/69
(DHANORIA)
|
1706003086NRG24171120230217825
|
17/11/2023
|
Hemraj kirar
|
1706003086WL019113
|
Hemraj kirar
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
Hemrajkirar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-086-002/9-A
(DHANORIA)
|
1706003086NRG24171120230217826
|
17/11/2023
|
Balkishan
|
1706003086WL019113
|
Balkishan
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-003-006/33-A
(BARDHA)
|
1706003003NRG24171120230217703
|
17/11/2023
|
guddibai
|
1706003003WL019095
|
guddibai
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317528002
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-003-006/35
(BARDHA)
|
1706003003NRG24171120230217704
|
17/11/2023
|
SHEERIMATIBAI
|
1706003003WL019096
|
SHEERIMATIBAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317528002
|
|
SHEERIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-027-001/161-B
(FATEHGARH)
|
1706003027NRG24171120230217830
|
17/11/2023
|
girraj
|
1706003027WL019114
|
girraj
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-027-001/259
(FATEHGARH)
|
1706003027NRG24171120230217842
|
17/11/2023
|
dharmendra
|
1706003027WL019114
|
dharmendra
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-027-001/280
(FATEHGARH)
|
1706003027NRG24171120230217845
|
17/11/2023
|
kailash
|
1706003027WL019114
|
kailash
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-027-001/648
(FATEHGARH)
|
1706003027NRG24171120230217876
|
17/11/2023
|
bhagwan singh
|
1706003027WL019114
|
bhagwan singh
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-027-001/73
(FATEHGARH)
|
1706003027NRG24171120230217881
|
17/11/2023
|
shrikishan urf surki
|
1706003027WL019114
|
shrikishan urf surki
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
shrikishanurfsurki
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-027-001/76
(FATEHGARH)
|
1706003027NRG24171120230217883
|
17/11/2023
|
ramdyal
|
1706003027WL019114
|
ramdyal
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-027-001/77
(FATEHGARH)
|
1706003027NRG24171120230217884
|
17/11/2023
|
mohan lal
|
1706003027WL019114
|
mohan lal
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-027-001/78
(FATEHGARH)
|
1706003027NRG24171120230217887
|
17/11/2023
|
pappu
|
1706003027WL019114
|
pappu
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-027-001/80
(FATEHGARH)
|
1706003027NRG24171120230217888
|
17/11/2023
|
raghuveer
|
1706003027WL019114
|
raghuveer
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-027-001/873-A
(FATEHGARH)
|
1706003027NRG24171120230217894
|
17/11/2023
|
ramesh sahariya
|
1706003027WL019114
|
ramesh sahariya
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
rameshsahariya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-027-001/875
(FATEHGARH)
|
1706003027NRG24171120230217896
|
17/11/2023
|
manga urf mangi lal sahariya
|
1706003027WL019114
|
manga urf mangi lal sahariya
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
mangaurfmangilalsahariya
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-027-001/881
(FATEHGARH)
|
1706003027NRG24171120230217897
|
17/11/2023
|
satyanarayan
|
1706003027WL019114
|
satyanarayan
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-027-001/881-B
(FATEHGARH)
|
1706003027NRG24171120230217898
|
17/11/2023
|
mukesh
|
1706003027WL019114
|
mukesh
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-027-001/882
(FATEHGARH)
|
1706003027NRG24171120230217899
|
17/11/2023
|
bhagwan lal
|
1706003027WL019114
|
bhagwan lal
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-027-001/889
(FATEHGARH)
|
1706003027NRG24171120230217900
|
17/11/2023
|
jagram
|
1706003027WL019114
|
jagram
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
72
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24171120230217742
|
17/11/2023
|
Manisha
|
1706003015WL019104
|
Manisha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAMORI
|
MP-06-003-026-001/1
(DIGDOLI)
|
1706003026NRG24171120230217734
|
17/11/2023
|
mangal singh
|
1706003026WL019102
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BAMORI
|
MP-06-003-026-001/833
(DIGDOLI)
|
1706003026NRG24171120230217738
|
17/11/2023
|
Suresh
|
1706003026WL019102
|
Suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317528002
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BAMORI
|
MP-06-003-026-002/720-B
(DIGDOLI)
|
1706003026NRG24171120230217728
|
17/11/2023
|
Shoram Bai
|
1706003026WL019101
|
Shoram Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
ShoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAMORI
|
MP-06-003-026-003/47
(DIGDOLI)
|
1706003026NRG24171120230217725
|
17/11/2023
|
bhagwanlal
|
1706003026WL019100
|
bhagwanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
BAMORI
|
MP-06-003-026-003/96-A
(DIGDOLI)
|
1706003026NRG24171120230217731
|
17/11/2023
|
lalchand
|
1706003026WL019101
|
lalchand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
317528002
|
|
lalchand
|
ICICI BANK LTD(508534)
|
|
78
|
BAMORI
|
MP-06-003-027-001/19
(FATEHGARH)
|
1706003027NRG24171120230217835
|
17/11/2023
|
pappu
|
1706003027WL019114
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-027-001/230
(FATEHGARH)
|
1706003027NRG24171120230217838
|
17/11/2023
|
saveer ali
|
1706003027WL019114
|
saveer ali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
saveerali
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-027-001/40
(FATEHGARH)
|
1706003027NRG24171120230217853
|
17/11/2023
|
amarsingh
|
1706003027WL019114
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-027-001/646
(FATEHGARH)
|
1706003027NRG24171120230217875
|
17/11/2023
|
Rambharosa
|
1706003027WL019114
|
Rambharosa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
Rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAMORI
|
MP-06-003-027-001/693
(FATEHGARH)
|
1706003027NRG24171120230217879
|
17/11/2023
|
lakhan
|
1706003027WL019114
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-027-001/905
(FATEHGARH)
|
1706003027NRG24171120230217904
|
17/11/2023
|
Jagmohan ahirwar
|
1706003027WL019114
|
Jagmohan ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
Jagmohanahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-065-002/503
(RAMNAGAR)
|
1706003065NRG24171120230217817
|
17/11/2023
|
Shivraj
|
1706003065WL019112
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317528002
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
85
|
BAMORI
|
MP-06-003-027-001/161-D
(FATEHGARH)
|
1706003027NRG24171120230217832
|
17/11/2023
|
imrat od
|
1706003027WL019114
|
imrat od
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
imratod
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-027-001/165-A
(FATEHGARH)
|
1706003027NRG24171120230217833
|
17/11/2023
|
vijay ghenghat
|
1706003027WL019114
|
vijay ghenghat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
vijayghenghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-027-001/388-B
(FATEHGARH)
|
1706003027NRG24171120230217851
|
17/11/2023
|
vavalu singh
|
1706003027WL019114
|
vavalu singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
vavalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-027-001/421-D
(FATEHGARH)
|
1706003027NRG24171120230217856
|
17/11/2023
|
mithun sahariya
|
1706003027WL019114
|
mithun sahariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
mithunsahariya
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-027-001/421-D
(FATEHGARH)
|
1706003027NRG24171120230217855
|
17/11/2023
|
mithun sahariya
|
1706003027WL019114
|
mithun sahariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
mithunsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-027-001/431-A
(FATEHGARH)
|
1706003027NRG24171120230217857
|
17/11/2023
|
rameshver
|
1706003027WL019114
|
rameshver
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
rameshver
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-027-001/448-A
(FATEHGARH)
|
1706003027NRG24171120230217858
|
17/11/2023
|
rajesh banshkar
|
1706003027WL019114
|
rajesh banshkar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
rajeshbanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-027-001/474
(FATEHGARH)
|
1706003027NRG24171120230217860
|
17/11/2023
|
kishangopal kevat
|
1706003027WL019114
|
kishangopal kevat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
kishangopalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-027-001/474-A
(FATEHGARH)
|
1706003027NRG24171120230217861
|
17/11/2023
|
jagdish kevat
|
1706003027WL019114
|
jagdish kevat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
jagdishkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-027-001/82-B
(FATEHGARH)
|
1706003027NRG24171120230217889
|
17/11/2023
|
jagdish agariya
|
1706003027WL019114
|
jagdish agariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
jagdishagariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
95
|
BAMORI
|
MP-06-003-026-001/214
(DIGDOLI)
|
1706003026NRG24171120230217735
|
17/11/2023
|
Jokha
|
1706003026WL019102
|
Jokha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
Jokha
|
ICICI BANK LTD(508534)
|
|
96
|
BAMORI
|
MP-06-003-026-001/36
(DIGDOLI)
|
1706003026NRG24171120230217736
|
17/11/2023
|
SYAMLAL
|
1706003026WL019102
|
SYAMLAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
SYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-026-001/53
(DIGDOLI)
|
1706003026NRG24171120230217715
|
17/11/2023
|
Ramswaroop
|
1706003026WL019099
|
Ramswaroop
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-026-001/829
(DIGDOLI)
|
1706003026NRG24171120230217737
|
17/11/2023
|
kailash
|
1706003026WL019102
|
kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-026-002/712-C
(DIGDOLI)
|
1706003026NRG24171120230217716
|
17/11/2023
|
Parvat
|
1706003026WL019099
|
Parvat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-026-005/216-A
(DIGDOLI)
|
1706003026NRG24171120230217733
|
17/11/2023
|
KANHAIYA LAL
|
1706003026WL019101
|
KANHAIYA LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317528002
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-027-001/161
(FATEHGARH)
|
1706003027NRG24171120230217829
|
17/11/2023
|
ramkanya
|
1706003027WL019114
|
ramkanya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-027-001/300
(FATEHGARH)
|
1706003027NRG24171120230217847
|
17/11/2023
|
sahdev bhargav
|
1706003027WL019114
|
sahdev bhargav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
sahdevbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAMORI
|
MP-06-003-027-001/617
(FATEHGARH)
|
1706003027NRG24171120230217872
|
17/11/2023
|
Naval Kishor Lodhi
|
1706003027WL019114
|
Naval Kishor Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
NavalKishorLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAMORI
|
MP-06-003-027-001/627-A
(FATEHGARH)
|
1706003027NRG24171120230217874
|
17/11/2023
|
lakshmi
|
1706003027WL019114
|
lakshmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAMORI
|
MP-06-003-027-001/686-B
(FATEHGARH)
|
1706003027NRG24171120230217877
|
17/11/2023
|
rani od
|
1706003027WL019114
|
rani od
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
BAMORI
|
MP-06-003-027-001/94-B
(FATEHGARH)
|
1706003027NRG24171120230217905
|
17/11/2023
|
ramesh banjara
|
1706003027WL019114
|
ramesh banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317528002
|
|
rameshbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|