|
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-06-003-017-001/382-A
(PARANTH)
|
1706003017NRG24210220240328227
|
21/02/2024
|
vishal kirar
|
1706003017WL028223
|
vishal kirar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
vishalkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-006-002/198
(DUMAWAN)
|
1706003006NRG24200220240327297
|
21/02/2024
|
Himmat
|
1706003006WL028142
|
Himmat
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Himmat
|
ICICI BANK LTD(508534)
|
|
3
|
BAMORI
|
MP-06-003-006-002/93-A
(DUMAWAN)
|
1706003006NRG24200220240327298
|
21/02/2024
|
duleshinh
|
1706003006WL028142
|
duleshinh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
duleshinh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-025-002/623
(BEELKHEDA)
|
1706003025NRG24210220240328641
|
21/02/2024
|
TEJA
|
1706003025WL028249
|
TEJA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-056-001/370-A
(MURADPUR)
|
1706003056NRG24210220240328749
|
21/02/2024
|
omkar
|
1706003056WL028257
|
omkar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-025-002/194
(BEELKHEDA)
|
1706003025NRG24210220240328612
|
21/02/2024
|
dala bai
|
1706003025WL028249
|
dala bai
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
dalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-025-002/2
(BEELKHEDA)
|
1706003025NRG24210220240328614
|
21/02/2024
|
amar lal banjara
|
1706003025WL028249
|
amar lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
amarlalbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BAMORI
|
MP-06-003-025-002/464-A
(BEELKHEDA)
|
1706003025NRG24210220240328615
|
21/02/2024
|
Uday singh
|
1706003025WL028249
|
Uday singh
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522523
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAMORI
|
MP-06-003-025-002/476-A
(BEELKHEDA)
|
1706003025NRG24210220240328617
|
21/02/2024
|
ramnarayan
|
1706003025WL028249
|
ramnarayan
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-025-002/477-B
(BEELKHEDA)
|
1706003025NRG24210220240328618
|
21/02/2024
|
GURUVACHAN JATAV
|
1706003025WL028249
|
GURUVACHAN JATAV
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
GURUVACHANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-025-002/480
(BEELKHEDA)
|
1706003025NRG24210220240328619
|
21/02/2024
|
mukesh ahirwar
|
1706003025WL028249
|
mukesh ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
mukeshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-025-002/482-A
(BEELKHEDA)
|
1706003025NRG24210220240328621
|
21/02/2024
|
RAJU NAYAK
|
1706003025WL028249
|
RAJU NAYAK
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302522523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
BAMORI
|
MP-06-003-025-002/507
(BEELKHEDA)
|
1706003025NRG24210220240328622
|
21/02/2024
|
heera lal banjara
|
1706003025WL028249
|
heera lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
heeralalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-025-002/517
(BEELKHEDA)
|
1706003025NRG24210220240328625
|
21/02/2024
|
solal
|
1706003025WL028249
|
solal
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
solal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMORI
|
MP-06-003-025-002/519
(BEELKHEDA)
|
1706003025NRG24210220240328626
|
21/02/2024
|
hemraj Banjara
|
1706003025WL028249
|
hemraj Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
hemrajBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-025-002/519-B
(BEELKHEDA)
|
1706003025NRG24210220240328627
|
21/02/2024
|
Golu Banjara
|
1706003025WL028249
|
Golu Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
GoluBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-025-002/539-A
(BEELKHEDA)
|
1706003025NRG24210220240328628
|
21/02/2024
|
Babu lal Banjara
|
1706003025WL028249
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-025-002/544-A
(BEELKHEDA)
|
1706003025NRG24210220240328630
|
21/02/2024
|
hardayal banjara
|
1706003025WL028249
|
hardayal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
hardayalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-025-002/566
(BEELKHEDA)
|
1706003025NRG24210220240328632
|
21/02/2024
|
Gangaram banjara
|
1706003025WL028249
|
Gangaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Gangarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-025-002/582
(BEELKHEDA)
|
1706003025NRG24210220240328634
|
21/02/2024
|
dayaram banjara
|
1706003025WL028249
|
dayaram banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
dayarambanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-025-002/583-A
(BEELKHEDA)
|
1706003025NRG24210220240328635
|
21/02/2024
|
Virendra Banjara
|
1706003025WL028249
|
Virendra Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302522523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
BAMORI
|
MP-06-003-025-002/610-B
(BEELKHEDA)
|
1706003025NRG24210220240328637
|
21/02/2024
|
Kanhaiya lal jatav
|
1706003025WL028249
|
Kanhaiya lal jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Kanhaiyalaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-025-002/616
(BEELKHEDA)
|
1706003025NRG24210220240328638
|
21/02/2024
|
Chandar jatav
|
1706003025WL028249
|
Chandar jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Chandarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMORI
|
MP-06-003-025-002/618
(BEELKHEDA)
|
1706003025NRG24210220240328639
|
21/02/2024
|
dev singh
|
1706003025WL028249
|
dev singh
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522523
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAMORI
|
MP-06-003-025-002/624-A
(BEELKHEDA)
|
1706003025NRG24210220240328642
|
21/02/2024
|
Bhagvaan singh
|
1706003025WL028249
|
Bhagvaan singh
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Bhagvaansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-025-002/69
(BEELKHEDA)
|
1706003025NRG24210220240328645
|
21/02/2024
|
Babu lal ahirwar
|
1706003025WL028249
|
Babu lal ahirwar
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Babulalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-025-002/85
(BEELKHEDA)
|
1706003025NRG24210220240328647
|
21/02/2024
|
Babu lal banjara
|
1706003025WL028249
|
Babu lal banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522523
|
|
Babulalbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAMORI
|
MP-06-003-025-002/943
(BEELKHEDA)
|
1706003025NRG24210220240328648
|
21/02/2024
|
Sathya narayan
|
1706003025WL028249
|
Sathya narayan
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522523
|
|
Sathyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-006-002/137-D
(DUMAWAN)
|
1706003006NRG24200220240327294
|
21/02/2024
|
Bharat
|
1706003006WL028142
|
Bharat
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-006-002/138
(DUMAWAN)
|
1706003006NRG24200220240327295
|
21/02/2024
|
vinod
|
1706003006WL028142
|
vinod
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-006-002/139-A
(DUMAWAN)
|
1706003006NRG24200220240327296
|
21/02/2024
|
sardar
|
1706003006WL028142
|
sardar
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAMORI
|
MP-06-003-006-003/123-A
(DUMAWAN)
|
1706003006NRG24200220240327299
|
21/02/2024
|
premshing
|
1706003006WL028142
|
premshing
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
premshing
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-017-001/112
(PARANTH)
|
1706003017NRG24210220240328165
|
21/02/2024
|
manohar
|
1706003017WL028223
|
manohar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-017-001/16-B
(PARANTH)
|
1706003017NRG24210220240328166
|
21/02/2024
|
Santosh
|
1706003017WL028223
|
Santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-017-001/160-B
(PARANTH)
|
1706003017NRG24210220240328167
|
21/02/2024
|
Ramprasad
|
1706003017WL028223
|
Ramprasad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-017-001/160-C
(PARANTH)
|
1706003017NRG24210220240328168
|
21/02/2024
|
Rajkumar
|
1706003017WL028223
|
Rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG24210220240328169
|
21/02/2024
|
Govind
|
1706003017WL028223
|
Govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG24210220240328170
|
21/02/2024
|
Radha bai
|
1706003017WL028223
|
Radha bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24210220240328173
|
21/02/2024
|
Krishnadas
|
1706003017WL028223
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Krishnadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24210220240328172
|
21/02/2024
|
Krishnadas
|
1706003017WL028223
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Krishnadas
|
BANK OF BARODA(606985)
|
|
41
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24210220240328178
|
21/02/2024
|
Amit
|
1706003017WL028223
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24210220240328179
|
21/02/2024
|
Amit
|
1706003017WL028223
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAMORI
|
MP-06-003-017-001/236-A
(PARANTH)
|
1706003017NRG24210220240328181
|
21/02/2024
|
Bhanu Rajak
|
1706003017WL028223
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
BhanuRajak
|
ICICI BANK LTD(508534)
|
|
44
|
BAMORI
|
MP-06-003-017-001/267
(PARANTH)
|
1706003017NRG24210220240328183
|
21/02/2024
|
govind
|
1706003017WL028223
|
govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24210220240328187
|
21/02/2024
|
meena
|
1706003017WL028223
|
meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24210220240328189
|
21/02/2024
|
Sona
|
1706003017WL028223
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24210220240328188
|
21/02/2024
|
Sona
|
1706003017WL028223
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-017-001/302-B
(PARANTH)
|
1706003017NRG24210220240328192
|
21/02/2024
|
Rachna kirar
|
1706003017WL028223
|
Rachna kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Rachnakirar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-017-001/305-A
(PARANTH)
|
1706003017NRG24210220240328193
|
21/02/2024
|
pawan
|
1706003017WL028223
|
pawan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24210220240328195
|
21/02/2024
|
anand
|
1706003017WL028223
|
anand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24210220240328196
|
21/02/2024
|
rajkumari
|
1706003017WL028223
|
rajkumari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24210220240328199
|
21/02/2024
|
sarsvati
|
1706003017WL028223
|
sarsvati
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-017-001/329-A
(PARANTH)
|
1706003017NRG24210220240328200
|
21/02/2024
|
girdhari
|
1706003017WL028223
|
girdhari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-017-001/329-C
(PARANTH)
|
1706003017NRG24210220240328202
|
21/02/2024
|
Ankit Kirar
|
1706003017WL028223
|
Ankit Kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
AnkitKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAMORI
|
MP-06-003-017-001/329-C
(PARANTH)
|
1706003017NRG24210220240328201
|
21/02/2024
|
Ankit Kirar
|
1706003017WL028223
|
Ankit Kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
AnkitKirar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-017-001/351
(PARANTH)
|
1706003017NRG24210220240328204
|
21/02/2024
|
balram
|
1706003017WL028223
|
balram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG24210220240328205
|
21/02/2024
|
Shriram
|
1706003017WL028223
|
Shriram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-017-001/353-A
(PARANTH)
|
1706003017NRG24210220240328209
|
21/02/2024
|
dinesh
|
1706003017WL028223
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-017-001/355-A
(PARANTH)
|
1706003017NRG24210220240328210
|
21/02/2024
|
shyambabu
|
1706003017WL028223
|
shyambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24210220240328222
|
21/02/2024
|
bulbul
|
1706003017WL028223
|
bulbul
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
bulbul
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24210220240328221
|
21/02/2024
|
satish
|
1706003017WL028223
|
satish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24210220240328223
|
21/02/2024
|
Akhilesh
|
1706003017WL028223
|
Akhilesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24210220240328224
|
21/02/2024
|
Nikita bai
|
1706003017WL028223
|
Nikita bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Nikitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BAMORI
|
MP-06-003-017-001/381-B
(PARANTH)
|
1706003017NRG24210220240328225
|
21/02/2024
|
Manish
|
1706003017WL028223
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-017-001/382
(PARANTH)
|
1706003017NRG24210220240328226
|
21/02/2024
|
reena kirar
|
1706003017WL028223
|
reena kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
reenakirar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-017-001/45
(PARANTH)
|
1706003017NRG24210220240328279
|
21/02/2024
|
ballabh
|
1706003017WL028223
|
ballabh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-017-001/81-A
(PARANTH)
|
1706003017NRG24210220240328282
|
21/02/2024
|
raju
|
1706003017WL028223
|
raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-032-001/48
(BAGHERI)
|
1706003000NRG24210220240328754
|
21/02/2024
|
GORDHAN
|
1706003WL028260
|
GORDHAN
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302522523
|
|
GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-032-001/99-D
(BAGHERI)
|
1706003000NRG24210220240328756
|
21/02/2024
|
jugg Bai
|
1706003WL028261
|
jugg Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302522523
|
|
juggBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-032-002/118-A
(BAGHERI)
|
1706003032NRG24210220240328702
|
21/02/2024
|
MUNNI
|
1706003032WL028252
|
MUNNI
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302522523
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-032-002/118-A
(BAGHERI)
|
1706003032NRG24210220240328701
|
21/02/2024
|
Radhekishan
|
1706003032WL028252
|
Radhekishan
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302522523
|
|
Radhekishan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-035-002/228
(PATAN)
|
1706003035NRG24200220240327012
|
21/02/2024
|
Rajakumar
|
1706003035WL028118
|
Rajakumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522523
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-035-002/238
(PATAN)
|
1706003035NRG24200220240327013
|
21/02/2024
|
Avadesh
|
1706003035WL028118
|
Avadesh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522523
|
|
Avadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAMORI
|
MP-06-003-035-002/96-C
(PATAN)
|
1706003035NRG24200220240327015
|
21/02/2024
|
DURGEESH
|
1706003035WL028118
|
DURGEESH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522523
|
|
DURGEESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-035-004/119
(PATAN)
|
1706003035NRG24200220240327016
|
21/02/2024
|
Kamal Dhakad
|
1706003035WL028118
|
Kamal Dhakad
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522523
|
|
KamalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24200220240327019
|
21/02/2024
|
Harikishan
|
1706003035WL028118
|
Harikishan
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
Harikishan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-035-004/186
(PATAN)
|
1706003035NRG24200220240327020
|
21/02/2024
|
Harikishan
|
1706003035WL028118
|
Harikishan
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
Harikishan
|
ICICI BANK LTD(508534)
|
|
78
|
BAMORI
|
MP-06-003-035-004/23
(PATAN)
|
1706003035NRG24200220240327022
|
21/02/2024
|
VANDANA
|
1706003035WL028118
|
VANDANA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-035-004/258
(PATAN)
|
1706003035NRG24200220240327024
|
21/02/2024
|
Pahlvan
|
1706003035WL028118
|
Pahlvan
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
Pahlvan
|
ICICI BANK LTD(508534)
|
|
80
|
BAMORI
|
MP-06-003-035-004/26
(PATAN)
|
1706003035NRG24200220240327025
|
21/02/2024
|
NEHA
|
1706003035WL028118
|
NEHA
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-035-004/266
(PATAN)
|
1706003035NRG24200220240327026
|
21/02/2024
|
Asok Dhakad
|
1706003035WL028118
|
Asok Dhakad
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
AsokDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAMORI
|
MP-06-003-046-001/138-A
(AMROD)
|
1706003046NRG24210220240328547
|
21/02/2024
|
Santosh
|
1706003046WL028243
|
Santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-056-001/1267
(MURADPUR)
|
1706003056NRG24210220240328747
|
21/02/2024
|
DHANBATI BAI
|
1706003056WL028257
|
DHANBATI BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
DHANBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-056-001/1267
(MURADPUR)
|
1706003056NRG24210220240328746
|
21/02/2024
|
Predeep Chandel
|
1706003056WL028257
|
Predeep Chandel
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
PredeepChandel
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAMORI
|
MP-06-003-056-001/370-A
(MURADPUR)
|
1706003056NRG24210220240328748
|
21/02/2024
|
UNKARLAL
|
1706003056WL028257
|
UNKARLAL
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
UNKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-025-002/117
(BEELKHEDA)
|
1706003025NRG24210220240328611
|
21/02/2024
|
omprakash banjara
|
1706003025WL028249
|
omprakash banjara
|
00415
|
SBIN0030332
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
omprakashbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-008-003/171-A
(SILAWATI RAMPUR)
|
1706003008NRG24210220240328075
|
21/02/2024
|
BHAGIRATH
|
1706003008WL028218
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
BHAGIRATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BAMORI
|
MP-06-003-008-003/48
(SILAWATI RAMPUR)
|
1706003008NRG24210220240328072
|
21/02/2024
|
KAILASH
|
1706003008WL028217
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302522523
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-008-003/52-B
(SILAWATI RAMPUR)
|
1706003008NRG24210220240328073
|
21/02/2024
|
RAMSWAROOP
|
1706003008WL028217
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302522523
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BAMORI
|
MP-06-003-025-002/1-A
(BEELKHEDA)
|
1706003025NRG24210220240328609
|
21/02/2024
|
Govind Banjara
|
1706003025WL028249
|
Govind Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522523
|
|
GovindBanjara
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAMORI
|
MP-06-003-025-002/115
(BEELKHEDA)
|
1706003025NRG24210220240328610
|
21/02/2024
|
sugan bai
|
1706003025WL028249
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAMORI
|
MP-06-003-025-002/475-A
(BEELKHEDA)
|
1706003025NRG24210220240328616
|
21/02/2024
|
suraj Jatav
|
1706003025WL028249
|
suraj Jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
surajJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAMORI
|
MP-06-003-025-002/507-B
(BEELKHEDA)
|
1706003025NRG24210220240328624
|
21/02/2024
|
Mamta bai
|
1706003025WL028249
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BAMORI
|
MP-06-003-025-002/544
(BEELKHEDA)
|
1706003025NRG24210220240328629
|
21/02/2024
|
Manna lal banjara
|
1706003025WL028249
|
Manna lal banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Mannalalbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAMORI
|
MP-06-003-025-002/564-A
(BEELKHEDA)
|
1706003025NRG24210220240328631
|
21/02/2024
|
Kanna lal Banjara
|
1706003025WL028249
|
Kanna lal Banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
KannalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-025-002/595
(BEELKHEDA)
|
1706003025NRG24210220240328636
|
21/02/2024
|
Nanni bai banjara
|
1706003025WL028249
|
Nanni bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Nannibaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BAMORI
|
MP-06-003-025-002/619
(BEELKHEDA)
|
1706003025NRG24210220240328640
|
21/02/2024
|
dinesh jatav
|
1706003025WL028249
|
dinesh jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
dineshjatav
|
IDBI BANK(607095)
|
|
98
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24210220240328643
|
21/02/2024
|
bhuri bai banjara
|
1706003025WL028249
|
bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
bhuribaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BAMORI
|
MP-06-003-025-002/630
(BEELKHEDA)
|
1706003025NRG24210220240328644
|
21/02/2024
|
Bhuri bai banjara
|
1706003025WL028249
|
Bhuri bai banjara
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302522523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
BAMORI
|
MP-06-003-025-002/81
(BEELKHEDA)
|
1706003025NRG24210220240328646
|
21/02/2024
|
kalavati jatav
|
1706003025WL028249
|
kalavati jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
kalavatijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BAMORI
|
MP-06-003-035-002/145
(PATAN)
|
1706003035NRG24200220240327011
|
21/02/2024
|
phoolvati bai
|
1706003035WL028118
|
phoolvati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522523
|
|
phoolvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BAMORI
|
MP-06-003-035-002/66-A
(PATAN)
|
1706003035NRG24200220240327014
|
21/02/2024
|
INDRA
|
1706003035WL028118
|
INDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522523
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-035-004/182
(PATAN)
|
1706003035NRG24200220240327017
|
21/02/2024
|
rekha
|
1706003035WL028118
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522523
|
|
rekha
|
ICICI BANK LTD(508534)
|
|
104
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003035NRG24200220240327021
|
21/02/2024
|
SHUBHASH
|
1706003035WL028118
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-035-004/256
(PATAN)
|
1706003035NRG24200220240327023
|
21/02/2024
|
Rani Bai
|
1706003035WL028118
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
RaniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BAMORI
|
MP-06-003-035-004/46
(PATAN)
|
1706003035NRG24200220240327029
|
21/02/2024
|
REKHA
|
1706003035WL028118
|
REKHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-056-001/59-A
(MURADPUR)
|
1706003056NRG24210220240328750
|
21/02/2024
|
BABLU
|
1706003056WL028257
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522523
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BAMORI
|
MP-06-003-088-001/5
(KHADAGPUR)
|
1706003088NRG24210220240327639
|
21/02/2024
|
GANGABAI
|
1706003088WL028185
|
GANGABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302522523
|
|
GANGABAI
|
ICICI BANK LTD(508534)
|
|
109
|
BAMORI
|
MP-06-003-088-002/50-A
(KHADAGPUR)
|
1706003088NRG24210220240327640
|
21/02/2024
|
madho
|
1706003088WL028185
|
madho
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302522523
|
|
madho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-035-004/59
(PATAN)
|
1706003035NRG24200220240327030
|
21/02/2024
|
PAPPU
|
1706003035WL028118
|
PAPPU
|
00662
|
BDBL0001372
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
BAMORI
|
MP-06-003-008-003/123
(SILAWATI RAMPUR)
|
1706003008NRG24210220240328074
|
21/02/2024
|
Nathiya Bai
|
1706003008WL028218
|
Nathiya Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
NathiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-008-003/51
(SILAWATI RAMPUR)
|
1706003008NRG24210220240328076
|
21/02/2024
|
Gopal
|
1706003008WL028218
|
Gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302522523
|
|
Gopal
|
ICICI BANK LTD(508534)
|
|
113
|
BAMORI
|
MP-06-003-008-003/63-A
(SILAWATI RAMPUR)
|
1706003008NRG24210220240328077
|
21/02/2024
|
MATHRI BAI
|
1706003008WL028218
|
MATHRI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
MATHRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-008-003/98
(SILAWATI RAMPUR)
|
1706003008NRG24210220240328078
|
21/02/2024
|
laxminarayan
|
1706003008WL028218
|
laxminarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAMORI
|
MP-06-003-008-009/150
(SILAWATI RAMPUR)
|
1706003008NRG24210220240328079
|
21/02/2024
|
Gayatri Bai
|
1706003008WL028218
|
Gayatri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-017-001/218-A
(PARANTH)
|
1706003017NRG24210220240328177
|
21/02/2024
|
Raghunandan
|
1706003017WL028223
|
Raghunandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302522523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
BAMORI
|
MP-06-003-017-001/352-A
(PARANTH)
|
1706003017NRG24210220240328207
|
21/02/2024
|
Neeraj
|
1706003017WL028223
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302522523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
BAMORI
|
MP-06-003-017-001/352-A
(PARANTH)
|
1706003017NRG24210220240328206
|
21/02/2024
|
Neeraj
|
1706003017WL028223
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-017-001/352-B
(PARANTH)
|
1706003017NRG24210220240328208
|
21/02/2024
|
Ravi
|
1706003017WL028223
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAMORI
|
MP-06-003-017-001/401
(PARANTH)
|
1706003017NRG24210220240328232
|
21/02/2024
|
Gorav
|
1706003017WL028223
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-017-001/401-A
(PARANTH)
|
1706003017NRG24210220240328233
|
21/02/2024
|
Kapil
|
1706003017WL028223
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-017-001/402
(PARANTH)
|
1706003017NRG24210220240328234
|
21/02/2024
|
Eswar
|
1706003017WL028223
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-017-001/403
(PARANTH)
|
1706003017NRG24210220240328236
|
21/02/2024
|
Surendra
|
1706003017WL028223
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-017-001/403
(PARANTH)
|
1706003017NRG24210220240328235
|
21/02/2024
|
Surendra
|
1706003017WL028223
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-017-001/404
(PARANTH)
|
1706003017NRG24210220240328237
|
21/02/2024
|
Pramod
|
1706003017WL028223
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAMORI
|
MP-06-003-017-001/405
(PARANTH)
|
1706003017NRG24210220240328238
|
21/02/2024
|
Kapil
|
1706003017WL028223
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-017-001/406
(PARANTH)
|
1706003017NRG24210220240328239
|
21/02/2024
|
Radheshyam
|
1706003017WL028223
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24210220240328241
|
21/02/2024
|
Nandkishor
|
1706003017WL028223
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24210220240328240
|
21/02/2024
|
Nandkishor
|
1706003017WL028223
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-017-001/409
(PARANTH)
|
1706003017NRG24210220240328242
|
21/02/2024
|
Hemraj
|
1706003017WL028223
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-017-001/411
(PARANTH)
|
1706003017NRG24210220240328243
|
21/02/2024
|
Vijay
|
1706003017WL028223
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-017-001/412
(PARANTH)
|
1706003017NRG24210220240328245
|
21/02/2024
|
Ramdayal
|
1706003017WL028223
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-017-001/412
(PARANTH)
|
1706003017NRG24210220240328244
|
21/02/2024
|
Ramdayal
|
1706003017WL028223
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-017-001/413
(PARANTH)
|
1706003017NRG24210220240328246
|
21/02/2024
|
Nekram
|
1706003017WL028223
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Nekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-017-001/414
(PARANTH)
|
1706003017NRG24210220240328247
|
21/02/2024
|
Sonu
|
1706003017WL028223
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAMORI
|
MP-06-003-017-001/414
(PARANTH)
|
1706003017NRG24210220240328248
|
21/02/2024
|
Sonu
|
1706003017WL028223
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
137
|
BAMORI
|
MP-06-003-017-001/415
(PARANTH)
|
1706003017NRG24210220240328249
|
21/02/2024
|
Arvind
|
1706003017WL028223
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-017-001/416
(PARANTH)
|
1706003017NRG24210220240328250
|
21/02/2024
|
Arjun
|
1706003017WL028223
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAMORI
|
MP-06-003-017-001/417
(PARANTH)
|
1706003017NRG24210220240328251
|
21/02/2024
|
Arvind
|
1706003017WL028223
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-017-001/418
(PARANTH)
|
1706003017NRG24210220240328252
|
21/02/2024
|
Raju
|
1706003017WL028223
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-017-001/418
(PARANTH)
|
1706003017NRG24210220240328253
|
21/02/2024
|
Raju
|
1706003017WL028223
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-017-001/419
(PARANTH)
|
1706003017NRG24210220240328254
|
21/02/2024
|
Narendra
|
1706003017WL028223
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-017-001/420
(PARANTH)
|
1706003017NRG24210220240328255
|
21/02/2024
|
Vivek
|
1706003017WL028223
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAMORI
|
MP-06-003-017-001/421
(PARANTH)
|
1706003017NRG24210220240328256
|
21/02/2024
|
Arvind
|
1706003017WL028223
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAMORI
|
MP-06-003-017-001/422
(PARANTH)
|
1706003017NRG24210220240328257
|
21/02/2024
|
Ashok
|
1706003017WL028223
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAMORI
|
MP-06-003-017-001/423
(PARANTH)
|
1706003017NRG24210220240328258
|
21/02/2024
|
Hari
|
1706003017WL028223
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAMORI
|
MP-06-003-017-001/424-A
(PARANTH)
|
1706003017NRG24210220240328260
|
21/02/2024
|
Manmohan
|
1706003017WL028223
|
Manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Manmohan
|
UCO BANK(607066)
|
|
148
|
BAMORI
|
MP-06-003-017-001/424-A
(PARANTH)
|
1706003017NRG24210220240328259
|
21/02/2024
|
Manmohan
|
1706003017WL028223
|
Manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAMORI
|
MP-06-003-017-001/430
(PARANTH)
|
1706003017NRG24210220240328262
|
21/02/2024
|
Lakhan Singh
|
1706003017WL028223
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-017-001/430
(PARANTH)
|
1706003017NRG24210220240328261
|
21/02/2024
|
Lakhan Singh
|
1706003017WL028223
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-017-001/432
(PARANTH)
|
1706003017NRG24210220240328263
|
21/02/2024
|
Sonu
|
1706003017WL028223
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAMORI
|
MP-06-003-017-001/435
(PARANTH)
|
1706003017NRG24210220240328265
|
21/02/2024
|
Damodhar
|
1706003017WL028223
|
Damodhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Damodhar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-017-001/435
(PARANTH)
|
1706003017NRG24210220240328264
|
21/02/2024
|
Damodhar
|
1706003017WL028223
|
Damodhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAMORI
|
MP-06-003-017-001/436
(PARANTH)
|
1706003017NRG24210220240328266
|
21/02/2024
|
Mahipal
|
1706003017WL028223
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAMORI
|
MP-06-003-017-001/437
(PARANTH)
|
1706003017NRG24210220240328267
|
21/02/2024
|
Tarun
|
1706003017WL028223
|
Tarun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAMORI
|
MP-06-003-017-001/438
(PARANTH)
|
1706003017NRG24210220240328268
|
21/02/2024
|
Shivam
|
1706003017WL028223
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAMORI
|
MP-06-003-017-001/439
(PARANTH)
|
1706003017NRG24210220240328270
|
21/02/2024
|
Govind
|
1706003017WL028223
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BAMORI
|
MP-06-003-017-001/439
(PARANTH)
|
1706003017NRG24210220240328269
|
21/02/2024
|
Govind
|
1706003017WL028223
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAMORI
|
MP-06-003-017-001/439-A
(PARANTH)
|
1706003017NRG24210220240328271
|
21/02/2024
|
Savitri
|
1706003017WL028223
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAMORI
|
MP-06-003-017-001/440
(PARANTH)
|
1706003017NRG24210220240328272
|
21/02/2024
|
Balram
|
1706003017WL028223
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAMORI
|
MP-06-003-017-001/441
(PARANTH)
|
1706003017NRG24210220240328273
|
21/02/2024
|
Ranjeet
|
1706003017WL028223
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAMORI
|
MP-06-003-017-001/442
(PARANTH)
|
1706003017NRG24210220240328274
|
21/02/2024
|
Balram
|
1706003017WL028223
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAMORI
|
MP-06-003-017-001/443
(PARANTH)
|
1706003017NRG24210220240328275
|
21/02/2024
|
Dhaneesh
|
1706003017WL028223
|
Dhaneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Dhaneesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAMORI
|
MP-06-003-017-001/447
(PARANTH)
|
1706003017NRG24210220240328276
|
21/02/2024
|
Sanjesh
|
1706003017WL028223
|
Sanjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAMORI
|
MP-06-003-017-001/448
(PARANTH)
|
1706003017NRG24210220240328278
|
21/02/2024
|
Rameshwar
|
1706003017WL028223
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAMORI
|
MP-06-003-017-001/448
(PARANTH)
|
1706003017NRG24210220240328277
|
21/02/2024
|
Rameshwar
|
1706003017WL028223
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAMORI
|
MP-06-003-017-001/453
(PARANTH)
|
1706003017NRG24210220240328280
|
21/02/2024
|
Arjun
|
1706003017WL028223
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAMORI
|
MP-06-003-017-001/454
(PARANTH)
|
1706003017NRG24210220240328281
|
21/02/2024
|
Naval
|
1706003017WL028223
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAMORI
|
MP-06-003-032-001/48
(BAGHERI)
|
1706003000NRG24210220240328755
|
21/02/2024
|
Rekha Bai
|
1706003WL028260
|
Rekha Bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302522523
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAMORI
|
MP-06-003-035-004/267
(PATAN)
|
1706003035NRG24200220240327027
|
21/02/2024
|
Rashmi
|
1706003035WL028118
|
Rashmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003035NRG24200220240327028
|
21/02/2024
|
Basan singh pateliya
|
1706003035WL028118
|
Basan singh pateliya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
Basansinghpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
172
|
BAMORI
|
MP-06-003-017-001/185-A
(PARANTH)
|
1706003017NRG24210220240328171
|
21/02/2024
|
Kamalsingh
|
1706003017WL028223
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302522523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BAMORI
|
MP-06-003-017-001/23
(PARANTH)
|
1706003017NRG24210220240328180
|
21/02/2024
|
rajesh
|
1706003017WL028223
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAMORI
|
MP-06-003-017-001/253-A
(PARANTH)
|
1706003017NRG24210220240328182
|
21/02/2024
|
manoj
|
1706003017WL028223
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24210220240328186
|
21/02/2024
|
deendyal
|
1706003017WL028223
|
deendyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAMORI
|
MP-06-003-017-001/295-A
(PARANTH)
|
1706003017NRG24210220240328190
|
21/02/2024
|
arjun
|
1706003017WL028223
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAMORI
|
MP-06-003-017-001/295-B
(PARANTH)
|
1706003017NRG24210220240328191
|
21/02/2024
|
mukesh kirar
|
1706003017WL028223
|
mukesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAMORI
|
MP-06-003-017-001/325-A
(PARANTH)
|
1706003017NRG24210220240328194
|
21/02/2024
|
ajay
|
1706003017WL028223
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAMORI
|
MP-06-003-017-001/326-B
(PARANTH)
|
1706003017NRG24210220240328197
|
21/02/2024
|
gopal ojha
|
1706003017WL028223
|
gopal ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
gopalojha
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24210220240328198
|
21/02/2024
|
hariom
|
1706003017WL028223
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAMORI
|
MP-06-003-017-001/329-D
(PARANTH)
|
1706003017NRG24210220240328203
|
21/02/2024
|
Neelesh kirar
|
1706003017WL028223
|
Neelesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Neeleshkirar
|
BANK OF INDIA(508505)
|
|
182
|
BAMORI
|
MP-06-003-017-001/366
(PARANTH)
|
1706003017NRG24210220240328213
|
21/02/2024
|
pradhum
|
1706003017WL028223
|
pradhum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522523
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAMORI
|
MP-06-003-017-001/366
(PARANTH)
|
1706003017NRG24210220240328214
|
21/02/2024
|
roshni bai
|
1706003017WL028223
|
roshni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAMORI
|
MP-06-003-017-001/369
(PARANTH)
|
1706003017NRG24210220240328215
|
21/02/2024
|
Nandkishor
|
1706003017WL028223
|
Nandkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAMORI
|
MP-06-003-017-001/372
(PARANTH)
|
1706003017NRG24210220240328216
|
21/02/2024
|
suresh
|
1706003017WL028223
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAMORI
|
MP-06-003-017-001/375
(PARANTH)
|
1706003017NRG24210220240328217
|
21/02/2024
|
neeraj
|
1706003017WL028223
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24210220240328218
|
21/02/2024
|
kadu
|
1706003017WL028223
|
kadu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24210220240328219
|
21/02/2024
|
reena
|
1706003017WL028223
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAMORI
|
MP-06-003-017-001/377
(PARANTH)
|
1706003017NRG24210220240328220
|
21/02/2024
|
prakash
|
1706003017WL028223
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAMORI
|
MP-06-003-017-001/81-A
(PARANTH)
|
1706003017NRG24210220240328283
|
21/02/2024
|
anita
|
1706003017WL028223
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522523
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAMORI
|
MP-06-003-017-001/81-C
(PARANTH)
|
1706003017NRG24210220240328284
|
21/02/2024
|
Jagdish
|
1706003017WL028223
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302522523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
BAMORI
|
MP-06-003-025-002/194-A
(BEELKHEDA)
|
1706003025NRG24210220240328613
|
21/02/2024
|
Brajesh
|
1706003025WL028249
|
Brajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522523
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAMORI
|
MP-06-003-025-002/480-B
(BEELKHEDA)
|
1706003025NRG24210220240328620
|
21/02/2024
|
Parvati bai
|
1706003025WL028249
|
Parvati bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522523
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAMORI
|
MP-06-003-025-002/507-A
(BEELKHEDA)
|
1706003025NRG24210220240328623
|
21/02/2024
|
prem bai
|
1706003025WL028249
|
prem bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302522523
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAMORI
|
MP-06-003-025-002/575
(BEELKHEDA)
|
1706003025NRG24210220240328633
|
21/02/2024
|
Keshi bai banjara
|
1706003025WL028249
|
Keshi bai banjara
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302522523
|
|
Keshibaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BAMORI
|
MP-06-003-035-001/16
(PATAN)
|
1706003035NRG24200220240327009
|
21/02/2024
|
SHELENDRA PATELIYA
|
1706003035WL028118
|
SHELENDRA PATELIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522523
|
|
SHELENDRAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAMORI
|
MP-06-003-035-002/136
(PATAN)
|
1706003035NRG24200220240327010
|
21/02/2024
|
guddi bai
|
1706003035WL028118
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522523
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
198
|
BAMORI
|
MP-06-003-035-004/184
(PATAN)
|
1706003035NRG24200220240327018
|
21/02/2024
|
RAKESH
|
1706003035WL028118
|
RAKESH
|
00697
|
BKID0MG7023
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302522523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
199
|
BAMORI
|
MP-06-003-035-004/78
(PATAN)
|
1706003035NRG24200220240327031
|
21/02/2024
|
Sorabh pateliya
|
1706003035WL028118
|
Sorabh pateliya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302522523
|
|
Sorabhpateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215033
|
215033
|
|
|
|
|
|
|
|