|
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-06-003-039-001/106
(GADALAUJARI)
|
1706003039NRG24290120240300622
|
29/01/2024
|
vinod
|
1706003039WL026194
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-017-001/382-A
(PARANTH)
|
1706003017NRG24290120240300796
|
29/01/2024
|
vishal kirar
|
1706003017WL026210
|
vishal kirar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
vishalkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-039-001/103
(GADALAUJARI)
|
1706003039NRG24290120240300608
|
29/01/2024
|
BHANDE
|
1706003039WL026193
|
BHANDE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
BHANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-039-001/32
(GADALAUJARI)
|
1706003039NRG24290120240300615
|
29/01/2024
|
BHUDDHU
|
1706003039WL026193
|
BHUDDHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478124
|
|
BHUDDHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-038-002/139
(SONKHARA)
|
1706003000NRG24290120240300912
|
29/01/2024
|
Bhogi
|
1706003WL026216
|
Bhogi
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005478124
|
|
Bhogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BAMORI
|
MP-06-003-063-001/79
(BHONRA)
|
1706003063NRG24290120240299753
|
29/01/2024
|
Premnarayan
|
1706003063WL026135
|
Premnarayan
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478124
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-021-002/20-C
(SILAWATI KAYASI)
|
1706003021NRG24290120240300700
|
29/01/2024
|
VIJENDRA
|
1706003021WL026207
|
VIJENDRA
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-021-002/33
(SILAWATI KAYASI)
|
1706003021NRG24290120240300703
|
29/01/2024
|
ramesh
|
1706003021WL026207
|
ramesh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BAMORI
|
MP-06-003-021-006/37-B
(SILAWATI KAYASI)
|
1706003021NRG24290120240300707
|
29/01/2024
|
Ramkishan
|
1706003021WL026207
|
Ramkishan
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-021-006/90
(SILAWATI KAYASI)
|
1706003021NRG24290120240300712
|
29/01/2024
|
mohanshing
|
1706003021WL026207
|
mohanshing
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
mohanshing
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-024-002/546-C
(BAWADIKHEDA)
|
1706003024NRG24290120240300846
|
29/01/2024
|
narayan
|
1706003024WL026211
|
narayan
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478124
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-021-002/38-A
(SILAWATI KAYASI)
|
1706003021NRG24290120240300704
|
29/01/2024
|
rahul
|
1706003021WL026207
|
rahul
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-007-002/18
(DEHARI)
|
1706003007NRG24290120240299526
|
29/01/2024
|
kanji
|
1706003007WL026119
|
kanji
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005478124
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-007-002/23
(DEHARI)
|
1706003007NRG24290120240299527
|
29/01/2024
|
mira bai
|
1706003007WL026119
|
mira bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005478124
|
|
mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BAMORI
|
MP-06-003-007-003/16
(DEHARI)
|
1706003007NRG24290120240299529
|
29/01/2024
|
HARCHAND
|
1706003007WL026119
|
HARCHAND
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005478124
|
|
HARCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAMORI
|
MP-06-003-014-002/31
(DOHARDA)
|
1706003014NRG24290120240300590
|
29/01/2024
|
PREMBAI GOKUL AHIRVAR
|
1706003014WL026191
|
PREMBAI GOKUL AHIRVAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478124
|
|
PREMBAIGOKULAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-014-002/33
(DOHARDA)
|
1706003014NRG24290120240300591
|
29/01/2024
|
RATIBAI KESHRI KIRAR
|
1706003014WL026191
|
RATIBAI KESHRI KIRAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478124
|
|
RATIBAIKESHRIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-014-002/9-B
(DOHARDA)
|
1706003014NRG24290120240300593
|
29/01/2024
|
JAMBAI RAMBAX AHIRWAR
|
1706003014WL026191
|
JAMBAI RAMBAX AHIRWAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478124
|
|
JAMBAIRAMBAXAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-014-002/9-B
(DOHARDA)
|
1706003014NRG24290120240300592
|
29/01/2024
|
JAMBAI RAMBAX AHIRWAR
|
1706003014WL026191
|
JAMBAI RAMBAX AHIRWAR
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478124
|
|
JAMBAIRAMBAXAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG24290120240300747
|
29/01/2024
|
Govind
|
1706003017WL026210
|
Govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24290120240300750
|
29/01/2024
|
Krishnadas
|
1706003017WL026210
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Krishnadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24290120240300749
|
29/01/2024
|
Krishnadas
|
1706003017WL026210
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Krishnadas
|
BANK OF BARODA(606985)
|
|
23
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24290120240300754
|
29/01/2024
|
Amit
|
1706003017WL026210
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24290120240300755
|
29/01/2024
|
Amit
|
1706003017WL026210
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAMORI
|
MP-06-003-017-001/236-A
(PARANTH)
|
1706003017NRG24290120240300756
|
29/01/2024
|
Bhanu Rajak
|
1706003017WL026210
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
BhanuRajak
|
ICICI BANK LTD(508534)
|
|
26
|
BAMORI
|
MP-06-003-017-001/236-A
(PARANTH)
|
1706003017NRG24290120240300757
|
29/01/2024
|
Bhanu Rajak
|
1706003017WL026210
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
BhanuRajak
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24290120240300761
|
29/01/2024
|
meena
|
1706003017WL026210
|
meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-017-001/282-B
(PARANTH)
|
1706003017NRG24290120240300762
|
29/01/2024
|
Manish
|
1706003017WL026210
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24290120240300764
|
29/01/2024
|
Sona
|
1706003017WL026210
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24290120240300763
|
29/01/2024
|
Sona
|
1706003017WL026210
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-017-001/302-B
(PARANTH)
|
1706003017NRG24290120240300766
|
29/01/2024
|
Rachna kirar
|
1706003017WL026210
|
Rachna kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Rachnakirar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-017-001/305-A
(PARANTH)
|
1706003017NRG24290120240300767
|
29/01/2024
|
pawan
|
1706003017WL026210
|
pawan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24290120240300769
|
29/01/2024
|
anand
|
1706003017WL026210
|
anand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24290120240300770
|
29/01/2024
|
rajkumari
|
1706003017WL026210
|
rajkumari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24290120240300772
|
29/01/2024
|
sarsvati
|
1706003017WL026210
|
sarsvati
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-017-001/329-C
(PARANTH)
|
1706003017NRG24290120240300773
|
29/01/2024
|
Ankit Kirar
|
1706003017WL026210
|
Ankit Kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
AnkitKirar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-017-001/351
(PARANTH)
|
1706003017NRG24290120240300775
|
29/01/2024
|
balram
|
1706003017WL026210
|
balram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG24290120240300777
|
29/01/2024
|
rani
|
1706003017WL026210
|
rani
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005478124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG24290120240300776
|
29/01/2024
|
Shriram
|
1706003017WL026210
|
Shriram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-017-001/353-A
(PARANTH)
|
1706003017NRG24290120240300781
|
29/01/2024
|
dinesh
|
1706003017WL026210
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-017-001/355-A
(PARANTH)
|
1706003017NRG24290120240300782
|
29/01/2024
|
shyambabu
|
1706003017WL026210
|
shyambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24290120240300792
|
29/01/2024
|
bulbul
|
1706003017WL026210
|
bulbul
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
bulbul
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24290120240300791
|
29/01/2024
|
satish
|
1706003017WL026210
|
satish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24290120240300793
|
29/01/2024
|
Akhilesh
|
1706003017WL026210
|
Akhilesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24290120240300794
|
29/01/2024
|
Nikita bai
|
1706003017WL026210
|
Nikita bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Nikitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BAMORI
|
MP-06-003-017-001/381-B
(PARANTH)
|
1706003017NRG24290120240300795
|
29/01/2024
|
Manish
|
1706003017WL026210
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-017-001/81-A
(PARANTH)
|
1706003017NRG24290120240300843
|
29/01/2024
|
raju
|
1706003017WL026210
|
raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-039-001/130-A
(GADALAUJARI)
|
1706003039NRG24290120240300609
|
29/01/2024
|
Ram shri
|
1706003039WL026193
|
Ram shri
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-039-001/183-A
(GADALAUJARI)
|
1706003039NRG24290120240300612
|
29/01/2024
|
MANOHAR
|
1706003039WL026193
|
MANOHAR
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478124
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
50
|
BAMORI
|
MP-06-003-039-001/212
(GADALAUJARI)
|
1706003039NRG24290120240300613
|
29/01/2024
|
vinod
|
1706003039WL026193
|
vinod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-039-001/252-C
(GADALAUJARI)
|
1706003039NRG24290120240300614
|
29/01/2024
|
Upendra
|
1706003039WL026193
|
Upendra
|
00415
|
SBIN0030145
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005478124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BAMORI
|
MP-06-003-039-001/414
(GADALAUJARI)
|
1706003039NRG24290120240300616
|
29/01/2024
|
Chotu
|
1706003039WL026193
|
Chotu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478124
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-039-001/569
(GADALAUJARI)
|
1706003039NRG24290120240300621
|
29/01/2024
|
Vishal
|
1706003039WL026193
|
Vishal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478124
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
54
|
BAMORI
|
MP-06-003-063-001/33-A
(BHONRA)
|
1706003063NRG24290120240299752
|
29/01/2024
|
Hemraj
|
1706003063WL026135
|
Hemraj
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478124
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
55
|
BAMORI
|
MP-06-003-021-002/27
(SILAWATI KAYASI)
|
1706003021NRG24290120240300702
|
29/01/2024
|
amarshingh
|
1706003021WL026207
|
amarshingh
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24290120240300696
|
29/01/2024
|
BHOLARAM
|
1706003075WL026205
|
BHOLARAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005478124
|
|
BHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAMORI
|
MP-06-003-075-001/10-A
(UKAWADKALAN)
|
1706003075NRG24290120240300697
|
29/01/2024
|
kailashi bai
|
1706003075WL026205
|
kailashi bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005478124
|
|
kailashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-017-001/352-A
(PARANTH)
|
1706003017NRG24290120240300779
|
29/01/2024
|
Neeraj
|
1706003017WL026210
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005478124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
BAMORI
|
MP-06-003-017-001/352-A
(PARANTH)
|
1706003017NRG24290120240300778
|
29/01/2024
|
Neeraj
|
1706003017WL026210
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAMORI
|
MP-06-003-017-001/352-B
(PARANTH)
|
1706003017NRG24290120240300780
|
29/01/2024
|
Ravi
|
1706003017WL026210
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-017-001/401
(PARANTH)
|
1706003017NRG24290120240300798
|
29/01/2024
|
Gorav
|
1706003017WL026210
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAMORI
|
MP-06-003-017-001/401-A
(PARANTH)
|
1706003017NRG24290120240300799
|
29/01/2024
|
Kapil
|
1706003017WL026210
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BAMORI
|
MP-06-003-017-001/402
(PARANTH)
|
1706003017NRG24290120240300801
|
29/01/2024
|
Eswar
|
1706003017WL026210
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Eswar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-017-001/402
(PARANTH)
|
1706003017NRG24290120240300800
|
29/01/2024
|
Eswar
|
1706003017WL026210
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAMORI
|
MP-06-003-017-001/403
(PARANTH)
|
1706003017NRG24290120240300803
|
29/01/2024
|
Surendra
|
1706003017WL026210
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-017-001/403
(PARANTH)
|
1706003017NRG24290120240300802
|
29/01/2024
|
Surendra
|
1706003017WL026210
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-017-001/404
(PARANTH)
|
1706003017NRG24290120240300804
|
29/01/2024
|
Pramod
|
1706003017WL026210
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-017-001/405
(PARANTH)
|
1706003017NRG24290120240300805
|
29/01/2024
|
Kapil
|
1706003017WL026210
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAMORI
|
MP-06-003-017-001/406
(PARANTH)
|
1706003017NRG24290120240300806
|
29/01/2024
|
Radheshyam
|
1706003017WL026210
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24290120240300808
|
29/01/2024
|
Nandkishor
|
1706003017WL026210
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24290120240300807
|
29/01/2024
|
Nandkishor
|
1706003017WL026210
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-017-001/409
(PARANTH)
|
1706003017NRG24290120240300809
|
29/01/2024
|
Hemraj
|
1706003017WL026210
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAMORI
|
MP-06-003-017-001/411
(PARANTH)
|
1706003017NRG24290120240300810
|
29/01/2024
|
Vijay
|
1706003017WL026210
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-017-001/412
(PARANTH)
|
1706003017NRG24290120240300812
|
29/01/2024
|
Ramdayal
|
1706003017WL026210
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-017-001/412
(PARANTH)
|
1706003017NRG24290120240300811
|
29/01/2024
|
Ramdayal
|
1706003017WL026210
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-017-001/413
(PARANTH)
|
1706003017NRG24290120240300814
|
29/01/2024
|
Nekram
|
1706003017WL026210
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Nekram
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-017-001/413
(PARANTH)
|
1706003017NRG24290120240300813
|
29/01/2024
|
Nekram
|
1706003017WL026210
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Nekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAMORI
|
MP-06-003-017-001/414
(PARANTH)
|
1706003017NRG24290120240300815
|
29/01/2024
|
Sonu
|
1706003017WL026210
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-017-001/415
(PARANTH)
|
1706003017NRG24290120240300816
|
29/01/2024
|
Arvind
|
1706003017WL026210
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-017-001/416
(PARANTH)
|
1706003017NRG24290120240300817
|
29/01/2024
|
Arjun
|
1706003017WL026210
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BAMORI
|
MP-06-003-017-001/417
(PARANTH)
|
1706003017NRG24290120240300818
|
29/01/2024
|
Arvind
|
1706003017WL026210
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAMORI
|
MP-06-003-017-001/418
(PARANTH)
|
1706003017NRG24290120240300820
|
29/01/2024
|
Raju
|
1706003017WL026210
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-017-001/418
(PARANTH)
|
1706003017NRG24290120240300819
|
29/01/2024
|
Raju
|
1706003017WL026210
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAMORI
|
MP-06-003-017-001/419
(PARANTH)
|
1706003017NRG24290120240300821
|
29/01/2024
|
Narendra
|
1706003017WL026210
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-017-001/421
(PARANTH)
|
1706003017NRG24290120240300822
|
29/01/2024
|
Arvind
|
1706003017WL026210
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-017-001/422
(PARANTH)
|
1706003017NRG24290120240300823
|
29/01/2024
|
Ashok
|
1706003017WL026210
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-017-001/423
(PARANTH)
|
1706003017NRG24290120240300825
|
29/01/2024
|
Hari
|
1706003017WL026210
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Hari
|
UCO BANK(607066)
|
|
88
|
BAMORI
|
MP-06-003-017-001/423
(PARANTH)
|
1706003017NRG24290120240300824
|
29/01/2024
|
Hari
|
1706003017WL026210
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-017-001/424-A
(PARANTH)
|
1706003017NRG24290120240300827
|
29/01/2024
|
Manmohan
|
1706003017WL026210
|
Manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Manmohan
|
UCO BANK(607066)
|
|
90
|
BAMORI
|
MP-06-003-017-001/424-A
(PARANTH)
|
1706003017NRG24290120240300826
|
29/01/2024
|
Manmohan
|
1706003017WL026210
|
Manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-017-001/432
(PARANTH)
|
1706003017NRG24290120240300828
|
29/01/2024
|
Sonu
|
1706003017WL026210
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-017-001/435
(PARANTH)
|
1706003017NRG24290120240300829
|
29/01/2024
|
Damodhar
|
1706003017WL026210
|
Damodhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-017-001/436
(PARANTH)
|
1706003017NRG24290120240300831
|
29/01/2024
|
Mahipal
|
1706003017WL026210
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-017-001/436
(PARANTH)
|
1706003017NRG24290120240300830
|
29/01/2024
|
Mahipal
|
1706003017WL026210
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-017-001/437
(PARANTH)
|
1706003017NRG24290120240300832
|
29/01/2024
|
Tarun
|
1706003017WL026210
|
Tarun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-017-001/438
(PARANTH)
|
1706003017NRG24290120240300833
|
29/01/2024
|
Shivam
|
1706003017WL026210
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BAMORI
|
MP-06-003-017-001/439
(PARANTH)
|
1706003017NRG24290120240300835
|
29/01/2024
|
Govind
|
1706003017WL026210
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BAMORI
|
MP-06-003-017-001/439
(PARANTH)
|
1706003017NRG24290120240300834
|
29/01/2024
|
Govind
|
1706003017WL026210
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-017-001/440
(PARANTH)
|
1706003017NRG24290120240300837
|
29/01/2024
|
Balram
|
1706003017WL026210
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005478124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BAMORI
|
MP-06-003-017-001/440
(PARANTH)
|
1706003017NRG24290120240300836
|
29/01/2024
|
Balram
|
1706003017WL026210
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-017-001/441
(PARANTH)
|
1706003017NRG24290120240300838
|
29/01/2024
|
Ranjeet
|
1706003017WL026210
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-017-001/442
(PARANTH)
|
1706003017NRG24290120240300839
|
29/01/2024
|
Balram
|
1706003017WL026210
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-017-001/443
(PARANTH)
|
1706003017NRG24290120240300840
|
29/01/2024
|
Dhaneesh
|
1706003017WL026210
|
Dhaneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Dhaneesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-017-001/447
(PARANTH)
|
1706003017NRG24290120240300841
|
29/01/2024
|
Sanjesh
|
1706003017WL026210
|
Sanjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-017-001/453
(PARANTH)
|
1706003017NRG24290120240300842
|
29/01/2024
|
Arjun
|
1706003017WL026210
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-021-002/20
(SILAWATI KAYASI)
|
1706003021NRG24290120240300699
|
29/01/2024
|
surendra
|
1706003021WL026207
|
surendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-021-002/22
(SILAWATI KAYASI)
|
1706003021NRG24290120240300701
|
29/01/2024
|
Raju
|
1706003021WL026207
|
Raju
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005478124
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-021-002/41-A
(SILAWATI KAYASI)
|
1706003021NRG24290120240300705
|
29/01/2024
|
ajendar
|
1706003021WL026207
|
ajendar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
ajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-021-006/181-B
(SILAWATI KAYASI)
|
1706003021NRG24290120240300706
|
29/01/2024
|
Hemraj
|
1706003021WL026207
|
Hemraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-021-006/59-C
(SILAWATI KAYASI)
|
1706003021NRG24290120240300708
|
29/01/2024
|
deepchand
|
1706003021WL026207
|
deepchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-021-006/71-A
(SILAWATI KAYASI)
|
1706003021NRG24290120240300709
|
29/01/2024
|
ramprakash
|
1706003021WL026207
|
ramprakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-021-006/72
(SILAWATI KAYASI)
|
1706003021NRG24290120240300710
|
29/01/2024
|
Gajanand
|
1706003021WL026207
|
Gajanand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-021-006/80-A
(SILAWATI KAYASI)
|
1706003021NRG24290120240300711
|
29/01/2024
|
foolchand
|
1706003021WL026207
|
foolchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005478124
|
|
foolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
114
|
BAMORI
|
MP-06-003-007-002/38-C
(DEHARI)
|
1706003007NRG24290120240299528
|
29/01/2024
|
Chunni bai
|
1706003007WL026119
|
Chunni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005478124
|
|
Chunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
BAMORI
|
MP-06-003-017-001/185-A
(PARANTH)
|
1706003017NRG24290120240300748
|
29/01/2024
|
Kamalsingh
|
1706003017WL026210
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005478124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24290120240300760
|
29/01/2024
|
deendyal
|
1706003017WL026210
|
deendyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-017-001/295-A
(PARANTH)
|
1706003017NRG24290120240300765
|
29/01/2024
|
arjun
|
1706003017WL026210
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAMORI
|
MP-06-003-017-001/325-A
(PARANTH)
|
1706003017NRG24290120240300768
|
29/01/2024
|
ajay
|
1706003017WL026210
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24290120240300771
|
29/01/2024
|
hariom
|
1706003017WL026210
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-017-001/329-D
(PARANTH)
|
1706003017NRG24290120240300774
|
29/01/2024
|
Neelesh kirar
|
1706003017WL026210
|
Neelesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
Neeleshkirar
|
BANK OF INDIA(508505)
|
|
121
|
BAMORI
|
MP-06-003-017-001/366
(PARANTH)
|
1706003017NRG24290120240300785
|
29/01/2024
|
pradhum
|
1706003017WL026210
|
pradhum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAMORI
|
MP-06-003-017-001/372
(PARANTH)
|
1706003017NRG24290120240300787
|
29/01/2024
|
kasumal
|
1706003017WL026210
|
kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-017-001/372
(PARANTH)
|
1706003017NRG24290120240300786
|
29/01/2024
|
suresh
|
1706003017WL026210
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-017-001/375
(PARANTH)
|
1706003017NRG24290120240300788
|
29/01/2024
|
neeraj
|
1706003017WL026210
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24290120240300789
|
29/01/2024
|
kadu
|
1706003017WL026210
|
kadu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24290120240300790
|
29/01/2024
|
reena
|
1706003017WL026210
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-017-001/81-A
(PARANTH)
|
1706003017NRG24290120240300844
|
29/01/2024
|
anita
|
1706003017WL026210
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-017-001/81-C
(PARANTH)
|
1706003017NRG24290120240300845
|
29/01/2024
|
Jagdish
|
1706003017WL026210
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005478124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
BAMORI
|
MP-06-003-039-001/152-D
(GADALAUJARI)
|
1706003039NRG24290120240300610
|
29/01/2024
|
Govind
|
1706003039WL026193
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478124
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-039-001/152-D
(GADALAUJARI)
|
1706003039NRG24290120240300611
|
29/01/2024
|
rachna
|
1706003039WL026193
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478124
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BAMORI
|
MP-06-003-039-001/439
(GADALAUJARI)
|
1706003039NRG24290120240300619
|
29/01/2024
|
bholu
|
1706003039WL026193
|
bholu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
bholu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-039-001/439
(GADALAUJARI)
|
1706003039NRG24290120240300620
|
29/01/2024
|
dhaniya
|
1706003039WL026193
|
dhaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-039-001/439
(GADALAUJARI)
|
1706003039NRG24290120240300618
|
29/01/2024
|
krishna
|
1706003039WL026193
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BAMORI
|
MP-06-003-039-001/439
(GADALAUJARI)
|
1706003039NRG24290120240300617
|
29/01/2024
|
radheshyam
|
1706003039WL026193
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005478124
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-039-001/51
(GADALAUJARI)
|
1706003039NRG24290120240300623
|
29/01/2024
|
Harisingh
|
1706003039WL026194
|
Harisingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005478124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
BAMORI
|
MP-06-003-039-001/83
(GADALAUJARI)
|
1706003039NRG24290120240300624
|
29/01/2024
|
ramcharan
|
1706003039WL026194
|
ramcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005478124
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
|
137
|
BAMORI
|
MP-06-003-039-001/83
(GADALAUJARI)
|
1706003039NRG24290120240300625
|
29/01/2024
|
satish
|
1706003039WL026194
|
satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005478124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|