|
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-06-003-005-003/2357
(JOHARI)
|
1706003005NRG24240220240333158
|
24/02/2024
|
CHIROJI
|
1706003005WL028498
|
CHIROJI
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
CHIROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAMORI
|
MP-06-003-005-003/2357
(JOHARI)
|
1706003005NRG24240220240333157
|
24/02/2024
|
CHIROJI
|
1706003005WL028498
|
CHIROJI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
CHIROJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAMORI
|
MP-06-003-005-006/258
(JOHARI)
|
1706003005NRG24240220240333178
|
24/02/2024
|
UMMED SINGH
|
1706003005WL028498
|
UMMED SINGH
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
UMMEDSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BAMORI
|
MP-06-003-005-006/258
(JOHARI)
|
1706003005NRG24240220240333177
|
24/02/2024
|
UMMED SINGH
|
1706003005WL028498
|
UMMED SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
UMMEDSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BAMORI
|
MP-06-003-015-001/57
(BARODIYA)
|
1706003015NRG24240220240332385
|
24/02/2024
|
Suraj Dhakad
|
1706003015WL028457
|
Suraj Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAMORI
|
MP-06-003-023-001/293
(KONTHAR)
|
1706003023NRG24240220240333096
|
24/02/2024
|
ganpat
|
1706003023WL028495
|
ganpat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
ganpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BAMORI
|
MP-06-003-023-003/126
(KONTHAR)
|
1706003023NRG24240220240333118
|
24/02/2024
|
Girdhari
|
1706003023WL028495
|
Girdhari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-015-001/141
(BARODIYA)
|
1706003015NRG24240220240332365
|
24/02/2024
|
Lovkosh
|
1706003015WL028457
|
Lovkosh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Lovkosh
|
BANK OF INDIA(508505)
|
|
9
|
BAMORI
|
MP-06-003-023-001/196
(KONTHAR)
|
1706003023NRG24240220240333095
|
24/02/2024
|
Ramkiyan
|
1706003023WL028495
|
Ramkiyan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Ramkiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-015-001/202
(BARODIYA)
|
1706003015NRG24240220240332370
|
24/02/2024
|
Sanjesh
|
1706003015WL028457
|
Sanjesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Sanjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-050-005/94-B
(KOHAN)
|
1706003000NRG24240220240333285
|
24/02/2024
|
Batul Bai
|
1706003WL028502
|
Batul Bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302199191
|
|
BatulBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-023-006/124-A
(KONTHAR)
|
1706003023NRG24240220240333126
|
24/02/2024
|
braij mohan
|
1706003023WL028495
|
braij mohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
braijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAMORI
|
MP-06-003-048-003/216-C
(RAMPUR)
|
1706003023NRG24240220240333131
|
24/02/2024
|
badal
|
1706003023WL028495
|
badal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-048-003/67
(RAMPUR)
|
1706003023NRG24240220240333132
|
24/02/2024
|
roli bai
|
1706003023WL028495
|
roli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
rolibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-023-006/125-A
(KONTHAR)
|
1706003023NRG24240220240333127
|
24/02/2024
|
dileep
|
1706003023WL028495
|
dileep
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-005-001/110
(JOHARI)
|
1706003005NRG24240220240333266
|
24/02/2024
|
manisha
|
1706003005WL028501
|
manisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAMORI
|
MP-06-003-005-001/110
(JOHARI)
|
1706003005NRG24240220240333264
|
24/02/2024
|
manisha
|
1706003005WL028501
|
manisha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24240220240333259
|
24/02/2024
|
Rjkumar
|
1706003005WL028501
|
Rjkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Rjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24240220240333258
|
24/02/2024
|
Rjkumar
|
1706003005WL028501
|
Rjkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rjkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24240220240333257
|
24/02/2024
|
Rjkumar
|
1706003005WL028501
|
Rjkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rjkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24240220240333256
|
24/02/2024
|
Rjkumar
|
1706003005WL028501
|
Rjkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
Rjkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24240220240333255
|
24/02/2024
|
Rjkumar
|
1706003005WL028501
|
Rjkumar
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rjkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-005-001/108
(JOHARI)
|
1706003005NRG24240220240333260
|
24/02/2024
|
Rjkumar
|
1706003005WL028501
|
Rjkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rjkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-005-001/108-A
(JOHARI)
|
1706003005NRG24240220240333261
|
24/02/2024
|
hariom
|
1706003005WL028501
|
hariom
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
hariom
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BAMORI
|
MP-06-003-005-001/108-A
(JOHARI)
|
1706003005NRG24240220240333262
|
24/02/2024
|
hariom
|
1706003005WL028501
|
hariom
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
hariom
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BAMORI
|
MP-06-003-005-001/110
(JOHARI)
|
1706003005NRG24240220240333263
|
24/02/2024
|
Hariom
|
1706003005WL028501
|
Hariom
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
27
|
BAMORI
|
MP-06-003-005-001/110
(JOHARI)
|
1706003005NRG24240220240333265
|
24/02/2024
|
Hariom
|
1706003005WL028501
|
Hariom
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
28
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24240220240333146
|
24/02/2024
|
kanchanlal
|
1706003005WL028498
|
kanchanlal
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-005-001/22451
(JOHARI)
|
1706003005NRG24240220240333145
|
24/02/2024
|
kanchanlal
|
1706003005WL028498
|
kanchanlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
kanchanlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-005-004/2344
(JOHARI)
|
1706003005NRG24240220240333166
|
24/02/2024
|
SUNITA BAI
|
1706003005WL028498
|
SUNITA BAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-005-004/2344
(JOHARI)
|
1706003005NRG24240220240333165
|
24/02/2024
|
SUNITA BAI
|
1706003005WL028498
|
SUNITA BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-014-002/47-A
(DOHARDA)
|
1706003014NRG24240220240331764
|
24/02/2024
|
BALKU GENDA SAHARIYA
|
1706003014WL028428
|
BALKU GENDA SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199191
|
|
BALKUGENDASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-014-002/80
(DOHARDA)
|
1706003014NRG24240220240331765
|
24/02/2024
|
RAMBHAROSA BALKOO SAHARIYA
|
1706003014WL028428
|
RAMBHAROSA BALKOO SAHARIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302199191
|
|
RAMBHAROSABALKOOSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-015-001/102
(BARODIYA)
|
1706003015NRG24240220240332348
|
24/02/2024
|
Krishnagopal
|
1706003015WL028457
|
Krishnagopal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-015-001/108
(BARODIYA)
|
1706003015NRG24240220240332350
|
24/02/2024
|
Ashmini
|
1706003015WL028457
|
Ashmini
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Ashmini
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-015-001/108-A
(BARODIYA)
|
1706003015NRG24240220240332352
|
24/02/2024
|
Bhoora
|
1706003015WL028457
|
Bhoora
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
BAMORI
|
MP-06-003-015-001/108-A
(BARODIYA)
|
1706003015NRG24240220240332353
|
24/02/2024
|
Bhuri bai
|
1706003015WL028457
|
Bhuri bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-015-001/109-A
(BARODIYA)
|
1706003015NRG24240220240332354
|
24/02/2024
|
Manoj
|
1706003015WL028457
|
Manoj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-015-001/109-A
(BARODIYA)
|
1706003015NRG24240220240332355
|
24/02/2024
|
Savitri bai
|
1706003015WL028457
|
Savitri bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Savitribai
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAMORI
|
MP-06-003-015-001/109-B
(BARODIYA)
|
1706003015NRG24240220240332356
|
24/02/2024
|
DEPAK
|
1706003015WL028457
|
DEPAK
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
DEPAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-015-001/111
(BARODIYA)
|
1706003015NRG24240220240332358
|
24/02/2024
|
Rajkumar
|
1706003015WL028457
|
Rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
42
|
BAMORI
|
MP-06-003-015-001/112
(BARODIYA)
|
1706003015NRG24240220240332359
|
24/02/2024
|
Rina dhakad
|
1706003015WL028457
|
Rina dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rinadhakad
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-015-001/125
(BARODIYA)
|
1706003015NRG24240220240332360
|
24/02/2024
|
Devendra dhakad
|
1706003015WL028457
|
Devendra dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
BAMORI
|
MP-06-003-015-001/125
(BARODIYA)
|
1706003015NRG24240220240332361
|
24/02/2024
|
Ravi
|
1706003015WL028457
|
Ravi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAMORI
|
MP-06-003-015-001/133
(BARODIYA)
|
1706003015NRG24240220240332362
|
24/02/2024
|
Munnu
|
1706003015WL028457
|
Munnu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Munnu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-015-001/133-A
(BARODIYA)
|
1706003015NRG24240220240332363
|
24/02/2024
|
Sunil
|
1706003015WL028457
|
Sunil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAMORI
|
MP-06-003-015-001/135
(BARODIYA)
|
1706003015NRG24240220240332364
|
24/02/2024
|
Amar singh
|
1706003015WL028457
|
Amar singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-015-001/142
(BARODIYA)
|
1706003015NRG24240220240332366
|
24/02/2024
|
Kapildev
|
1706003015WL028457
|
Kapildev
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Kapildev
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAMORI
|
MP-06-003-015-001/201
(BARODIYA)
|
1706003015NRG24240220240332369
|
24/02/2024
|
Sourav
|
1706003015WL028457
|
Sourav
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Sourav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BAMORI
|
MP-06-003-015-001/203
(BARODIYA)
|
1706003015NRG24240220240332371
|
24/02/2024
|
Vimal
|
1706003015WL028457
|
Vimal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
BAMORI
|
MP-06-003-015-001/41
(BARODIYA)
|
1706003015NRG24240220240332373
|
24/02/2024
|
Rajkumar
|
1706003015WL028457
|
Rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAMORI
|
MP-06-003-015-001/41-A
(BARODIYA)
|
1706003015NRG24240220240332374
|
24/02/2024
|
Chanda singh
|
1706003015WL028457
|
Chanda singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Chandasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-015-001/44
(BARODIYA)
|
1706003015NRG24240220240332375
|
24/02/2024
|
Vijay bahdur
|
1706003015WL028457
|
Vijay bahdur
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Vijaybahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BAMORI
|
MP-06-003-015-001/45
(BARODIYA)
|
1706003015NRG24240220240332376
|
24/02/2024
|
Anil dhakad
|
1706003015WL028457
|
Anil dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Anildhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-015-001/46
(BARODIYA)
|
1706003015NRG24240220240332379
|
24/02/2024
|
Dhappo dhakad
|
1706003015WL028457
|
Dhappo dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Dhappodhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-015-001/46
(BARODIYA)
|
1706003015NRG24240220240332378
|
24/02/2024
|
Neemechand
|
1706003015WL028457
|
Neemechand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
BAMORI
|
MP-06-003-015-001/53
(BARODIYA)
|
1706003015NRG24240220240332381
|
24/02/2024
|
Depak
|
1706003015WL028457
|
Depak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-015-001/54
(BARODIYA)
|
1706003015NRG24240220240332382
|
24/02/2024
|
Ravi lal
|
1706003015WL028457
|
Ravi lal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Ravilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-015-001/54-A
(BARODIYA)
|
1706003015NRG24240220240332383
|
24/02/2024
|
Vishnu
|
1706003015WL028457
|
Vishnu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-015-001/59
(BARODIYA)
|
1706003015NRG24240220240332387
|
24/02/2024
|
Shribalab
|
1706003015WL028457
|
Shribalab
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Shribalab
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAMORI
|
MP-06-003-015-001/63
(BARODIYA)
|
1706003015NRG24240220240332388
|
24/02/2024
|
Kamal singh
|
1706003015WL028457
|
Kamal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
62
|
BAMORI
|
MP-06-003-015-001/63-A
(BARODIYA)
|
1706003015NRG24240220240332389
|
24/02/2024
|
Pooja
|
1706003015WL028457
|
Pooja
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-015-001/64
(BARODIYA)
|
1706003015NRG24240220240332390
|
24/02/2024
|
Ganeshlal
|
1706003015WL028457
|
Ganeshlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Ganeshlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-015-001/64-A
(BARODIYA)
|
1706003015NRG24240220240332391
|
24/02/2024
|
Jagdesh
|
1706003015WL028457
|
Jagdesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAMORI
|
MP-06-003-015-001/65
(BARODIYA)
|
1706003015NRG24240220240332392
|
24/02/2024
|
Shishupal
|
1706003015WL028457
|
Shishupal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-015-001/67
(BARODIYA)
|
1706003015NRG24240220240332393
|
24/02/2024
|
Parsutam
|
1706003015WL028457
|
Parsutam
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Parsutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BAMORI
|
MP-06-003-015-001/70-A
(BARODIYA)
|
1706003015NRG24240220240332394
|
24/02/2024
|
Lalati bai
|
1706003015WL028457
|
Lalati bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Lalatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-015-001/75-A
(BARODIYA)
|
1706003015NRG24240220240332395
|
24/02/2024
|
Guddi bai
|
1706003015WL028457
|
Guddi bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-015-001/75-C
(BARODIYA)
|
1706003015NRG24240220240332398
|
24/02/2024
|
Rajkumar ahirwar
|
1706003015WL028457
|
Rajkumar ahirwar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-015-001/83
(BARODIYA)
|
1706003015NRG24240220240332400
|
24/02/2024
|
Deepak
|
1706003015WL028457
|
Deepak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-018-001/22-C
(DONGARPUR)
|
1706003018NRG24210220240328650
|
24/02/2024
|
RAJKUMAR
|
1706003018WL028250
|
RAJKUMAR
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302199191
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-018-001/24
(DONGARPUR)
|
1706003018NRG24240220240332015
|
24/02/2024
|
Birju
|
1706003018WL028441
|
Birju
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302199191
|
|
Birju
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
73
|
BAMORI
|
MP-06-003-023-003/102
(KONTHAR)
|
1706003023NRG24240220240333102
|
24/02/2024
|
hari singh
|
1706003023WL028495
|
hari singh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-023-003/111
(KONTHAR)
|
1706003023NRG24240220240333107
|
24/02/2024
|
kishori bai
|
1706003023WL028495
|
kishori bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-023-003/112
(KONTHAR)
|
1706003023NRG24240220240333108
|
24/02/2024
|
kuntesh
|
1706003023WL028495
|
kuntesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
kuntesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAMORI
|
MP-06-003-023-006/108
(KONTHAR)
|
1706003023NRG24240220240333121
|
24/02/2024
|
vimala bai
|
1706003023WL028495
|
vimala bai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-023-006/123-A
(KONTHAR)
|
1706003023NRG24240220240333125
|
24/02/2024
|
haricharan
|
1706003023WL028495
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAMORI
|
MP-06-003-054-001/40-A
(SUJAKHEDI)
|
1706003054NRG24240220240332016
|
24/02/2024
|
RAJKUMARI
|
1706003054WL028442
|
RAJKUMARI
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199191
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
79
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24240220240331575
|
24/02/2024
|
VINOD
|
1706003080WL028419
|
VINOD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
12/04/2024
|
|
302199191
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-080-001/291-B
(PARWAH)
|
1706003080NRG24240220240331574
|
24/02/2024
|
MURTIBAI
|
1706003080WL028418
|
MURTIBAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-081-001/198-A
(SUHAYA)
|
1706003081NRG24240220240333137
|
24/02/2024
|
ANKIT SAHARIYA
|
1706003081WL028496
|
ANKIT SAHARIYA
|
00415
|
SBIN0030294
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
302199191
|
|
ANKITSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
82
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24240220240333270
|
24/02/2024
|
Ramsawroop
|
1706003005WL028501
|
Ramsawroop
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
Ramsawroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24240220240333273
|
24/02/2024
|
Ramsawroop
|
1706003005WL028501
|
Ramsawroop
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Ramsawroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24240220240333272
|
24/02/2024
|
Ramsvroop
|
1706003005WL028501
|
Ramsvroop
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Ramsvroop
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24240220240333269
|
24/02/2024
|
Ramsvroop
|
1706003005WL028501
|
Ramsvroop
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
Ramsvroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
86
|
BAMORI
|
MP-06-003-023-001/294
(KONTHAR)
|
1706003023NRG24240220240333097
|
24/02/2024
|
vishal
|
1706003023WL028495
|
vishal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-023-001/295
(KONTHAR)
|
1706003023NRG24240220240333098
|
24/02/2024
|
raam bai
|
1706003023WL028495
|
raam bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
raambai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-023-001/298
(KONTHAR)
|
1706003023NRG24240220240333100
|
24/02/2024
|
banti bai
|
1706003023WL028495
|
banti bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-023-001/298-A
(KONTHAR)
|
1706003023NRG24240220240333101
|
24/02/2024
|
seema bai
|
1706003023WL028495
|
seema bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
seemabai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BAMORI
|
MP-06-003-023-003/120
(KONTHAR)
|
1706003023NRG24240220240333115
|
24/02/2024
|
dulichand
|
1706003023WL028495
|
dulichand
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-023-003/123
(KONTHAR)
|
1706003023NRG24240220240333116
|
24/02/2024
|
Rajkumari
|
1706003023WL028495
|
Rajkumari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-023-003/125
(KONTHAR)
|
1706003023NRG24240220240333117
|
24/02/2024
|
KIshan
|
1706003023WL028495
|
KIshan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
KIshan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-023-003/129
(KONTHAR)
|
1706003023NRG24240220240333120
|
24/02/2024
|
chandu
|
1706003023WL028495
|
chandu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
chandu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
94
|
BAMORI
|
MP-06-003-023-006/126
(KONTHAR)
|
1706003023NRG24240220240333128
|
24/02/2024
|
kapoori bai
|
1706003023WL028495
|
kapoori bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-023-006/126-A
(KONTHAR)
|
1706003023NRG24240220240333129
|
24/02/2024
|
santosh
|
1706003023WL028495
|
santosh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
96
|
BAMORI
|
MP-06-003-048-003/68-B
(RAMPUR)
|
1706003023NRG24240220240333135
|
24/02/2024
|
ghansyam
|
1706003023WL028495
|
ghansyam
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
BAMORI
|
MP-06-003-023-001/295-A
(KONTHAR)
|
1706003023NRG24240220240333099
|
24/02/2024
|
seema bai
|
1706003023WL028495
|
seema bai
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-023-003/127
(KONTHAR)
|
1706003023NRG24240220240333119
|
24/02/2024
|
babulal
|
1706003023WL028495
|
babulal
|
00554
|
KKBK0005911
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24240220240333271
|
24/02/2024
|
BRAJESH
|
1706003005WL028501
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-005-001/122-A
(JOHARI)
|
1706003005NRG24240220240333274
|
24/02/2024
|
BRAJESH
|
1706003005WL028501
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-005-001/122-B
(JOHARI)
|
1706003005NRG24240220240333276
|
24/02/2024
|
RATAN BAI
|
1706003005WL028501
|
RATAN BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
RATANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAMORI
|
MP-06-003-005-001/122-B
(JOHARI)
|
1706003005NRG24240220240333275
|
24/02/2024
|
RATAN BAI
|
1706003005WL028501
|
RATAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
RATANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24240220240333152
|
24/02/2024
|
RAMKALIBAI
|
1706003005WL028498
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAMORI
|
MP-06-003-005-001/96
(JOHARI)
|
1706003005NRG24240220240333151
|
24/02/2024
|
RAMKALIBAI
|
1706003005WL028498
|
RAMKALIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAMORI
|
MP-06-003-015-001/108
(BARODIYA)
|
1706003015NRG24240220240332351
|
24/02/2024
|
Pritam
|
1706003015WL028457
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-015-001/184
(BARODIYA)
|
1706003015NRG24240220240332367
|
24/02/2024
|
Shukbind
|
1706003015WL028457
|
Shukbind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
BAMORI
|
MP-06-003-015-001/200
(BARODIYA)
|
1706003015NRG24240220240332368
|
24/02/2024
|
Suraj dhakad
|
1706003015WL028457
|
Suraj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Surajdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BAMORI
|
MP-06-003-015-001/45-B
(BARODIYA)
|
1706003015NRG24240220240332377
|
24/02/2024
|
Shivraj
|
1706003015WL028457
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-015-001/58
(BARODIYA)
|
1706003015NRG24240220240332386
|
24/02/2024
|
Jaldhara
|
1706003015WL028457
|
Jaldhara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Jaldhara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BAMORI
|
MP-06-003-015-001/75-B
(BARODIYA)
|
1706003015NRG24240220240332397
|
24/02/2024
|
Ramshri
|
1706003015WL028457
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-015-001/81
(BARODIYA)
|
1706003015NRG24240220240332399
|
24/02/2024
|
Kugar bai
|
1706003015WL028457
|
Kugar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
Kugarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BAMORI
|
MP-06-003-018-001/22-A
(DONGARPUR)
|
1706003018NRG24210220240328649
|
24/02/2024
|
Rambati
|
1706003018WL028250
|
Rambati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302199191
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-023-003/105
(KONTHAR)
|
1706003023NRG24240220240333103
|
24/02/2024
|
ramsukhi bai
|
1706003023WL028495
|
ramsukhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
ramsukhibai
|
HDFC BANK LTD(607152)
|
|
114
|
BAMORI
|
MP-06-003-023-003/107-A
(KONTHAR)
|
1706003023NRG24240220240333104
|
24/02/2024
|
pavan
|
1706003023WL028495
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-023-003/108
(KONTHAR)
|
1706003023NRG24240220240333105
|
24/02/2024
|
saroj bai
|
1706003023WL028495
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
BAMORI
|
MP-06-003-023-003/110
(KONTHAR)
|
1706003023NRG24240220240333106
|
24/02/2024
|
rinki bai
|
1706003023WL028495
|
rinki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
rinkibai
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAMORI
|
MP-06-003-023-003/115
(KONTHAR)
|
1706003023NRG24240220240333109
|
24/02/2024
|
ram bai
|
1706003023WL028495
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
BAMORI
|
MP-06-003-023-003/117
(KONTHAR)
|
1706003023NRG24240220240333110
|
24/02/2024
|
sunena
|
1706003023WL028495
|
sunena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24240220240333112
|
24/02/2024
|
suman bai
|
1706003023WL028495
|
suman bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
120
|
BAMORI
|
MP-06-003-023-003/118
(KONTHAR)
|
1706003023NRG24240220240333111
|
24/02/2024
|
vinod
|
1706003023WL028495
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24240220240333113
|
24/02/2024
|
pooja bai
|
1706003023WL028495
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-023-003/119
(KONTHAR)
|
1706003023NRG24240220240333114
|
24/02/2024
|
rajani bai
|
1706003023WL028495
|
rajani bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
rajanibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-023-006/114
(KONTHAR)
|
1706003023NRG24240220240333122
|
24/02/2024
|
braij ballav
|
1706003023WL028495
|
braij ballav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
braijballav
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BAMORI
|
MP-06-003-023-006/122-B
(KONTHAR)
|
1706003023NRG24240220240333124
|
24/02/2024
|
kalli bai
|
1706003023WL028495
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
BAMORI
|
MP-06-003-048-003/68
(RAMPUR)
|
1706003023NRG24240220240333133
|
24/02/2024
|
chanda bai
|
1706003023WL028495
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAMORI
|
MP-06-003-081-001/198-A
(SUHAYA)
|
1706003081NRG24240220240333136
|
24/02/2024
|
LAXMAN SAHERIYA
|
1706003081WL028496
|
LAXMAN SAHERIYA
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
302199191
|
|
LAXMANSAHERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
127
|
BAMORI
|
MP-06-003-023-006/115-B
(KONTHAR)
|
1706003023NRG24240220240333123
|
24/02/2024
|
nandani
|
1706003023WL028495
|
nandani
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-048-003/216-B
(RAMPUR)
|
1706003023NRG24240220240333130
|
24/02/2024
|
jhanak
|
1706003023WL028495
|
jhanak
|
00662
|
BDBL0001372
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302199191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003005NRG24240220240333268
|
24/02/2024
|
Kallo Bai
|
1706003005WL028501
|
Kallo Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-005-001/112
(JOHARI)
|
1706003005NRG24240220240333267
|
24/02/2024
|
Kallo Bai
|
1706003005WL028501
|
Kallo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003005NRG24240220240333278
|
24/02/2024
|
Hariom Kirar
|
1706003005WL028501
|
Hariom Kirar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-005-001/124-A
(JOHARI)
|
1706003005NRG24240220240333277
|
24/02/2024
|
Hariom Kirar
|
1706003005WL028501
|
Hariom Kirar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
HariomKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003005NRG24240220240333279
|
24/02/2024
|
Ravindra Dhakad
|
1706003005WL028501
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-005-001/130-A
(JOHARI)
|
1706003005NRG24240220240333280
|
24/02/2024
|
Ravindra Dhakad
|
1706003005WL028501
|
Ravindra Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
RavindraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003005NRG24240220240333281
|
24/02/2024
|
Suneeta Bai
|
1706003005WL028501
|
Suneeta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAMORI
|
MP-06-003-005-001/142
(JOHARI)
|
1706003005NRG24240220240333282
|
24/02/2024
|
Suneeta Bai
|
1706003005WL028501
|
Suneeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003005NRG24240220240333283
|
24/02/2024
|
Usha bai
|
1706003005WL028501
|
Usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-005-001/22436
(JOHARI)
|
1706003005NRG24240220240333284
|
24/02/2024
|
Usha bai
|
1706003005WL028501
|
Usha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24240220240333144
|
24/02/2024
|
Savitri Bai
|
1706003005WL028498
|
Savitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-005-001/22439
(JOHARI)
|
1706003005NRG24240220240333143
|
24/02/2024
|
Savitri Bai
|
1706003005WL028498
|
Savitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24240220240333148
|
24/02/2024
|
Hemraj Rajak
|
1706003005WL028498
|
Hemraj Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAMORI
|
MP-06-003-005-001/2349
(JOHARI)
|
1706003005NRG24240220240333147
|
24/02/2024
|
Hemraj Rajak
|
1706003005WL028498
|
Hemraj Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
HemrajRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24240220240333150
|
24/02/2024
|
Kalyan Dhakad
|
1706003005WL028498
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAMORI
|
MP-06-003-005-001/59-A
(JOHARI)
|
1706003005NRG24240220240333149
|
24/02/2024
|
Kalyan Dhakad
|
1706003005WL028498
|
Kalyan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
KalyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24240220240333154
|
24/02/2024
|
Mamta Bhargava
|
1706003005WL028498
|
Mamta Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
MamtaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAMORI
|
MP-06-003-005-003/2352
(JOHARI)
|
1706003005NRG24240220240333153
|
24/02/2024
|
Mamta Bhargava
|
1706003005WL028498
|
Mamta Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
MamtaBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24240220240333156
|
24/02/2024
|
Keshav Bhargava
|
1706003005WL028498
|
Keshav Bhargava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAMORI
|
MP-06-003-005-003/2354
(JOHARI)
|
1706003005NRG24240220240333155
|
24/02/2024
|
Keshav Bhargava
|
1706003005WL028498
|
Keshav Bhargava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
KeshavBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24240220240333160
|
24/02/2024
|
Ravina Bai
|
1706003005WL028498
|
Ravina Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAMORI
|
MP-06-003-005-003/2360
(JOHARI)
|
1706003005NRG24240220240333159
|
24/02/2024
|
Ravina Bai
|
1706003005WL028498
|
Ravina Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199191
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003005NRG24240220240333162
|
24/02/2024
|
Babli Bai
|
1706003005WL028498
|
Babli Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAMORI
|
MP-06-003-005-003/2361
(JOHARI)
|
1706003005NRG24240220240333161
|
24/02/2024
|
Babli Bai
|
1706003005WL028498
|
Babli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003005NRG24240220240333164
|
24/02/2024
|
Angoori Bai
|
1706003005WL028498
|
Angoori Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAMORI
|
MP-06-003-005-003/2362
(JOHARI)
|
1706003005NRG24240220240333163
|
24/02/2024
|
Angoori Bai
|
1706003005WL028498
|
Angoori Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
AngooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003005NRG24240220240333168
|
24/02/2024
|
ummedsingh
|
1706003005WL028498
|
ummedsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
156
|
BAMORI
|
MP-06-003-005-004/256
(JOHARI)
|
1706003005NRG24240220240333167
|
24/02/2024
|
ummedsingh
|
1706003005WL028498
|
ummedsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302199191
|
|
ummedsingh
|
ICICI BANK LTD(508534)
|
|
157
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003005NRG24240220240333170
|
24/02/2024
|
Pooran Dhakad
|
1706003005WL028498
|
Pooran Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAMORI
|
MP-06-003-005-006/209
(JOHARI)
|
1706003005NRG24240220240333169
|
24/02/2024
|
Pooran Dhakad
|
1706003005WL028498
|
Pooran Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
PooranDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003005NRG24240220240333172
|
24/02/2024
|
Laxmansingh
|
1706003005WL028498
|
Laxmansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAMORI
|
MP-06-003-005-006/210
(JOHARI)
|
1706003005NRG24240220240333171
|
24/02/2024
|
Laxmansingh
|
1706003005WL028498
|
Laxmansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003005NRG24240220240333174
|
24/02/2024
|
Ratan Bai
|
1706003005WL028498
|
Ratan Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAMORI
|
MP-06-003-005-006/232
(JOHARI)
|
1706003005NRG24240220240333173
|
24/02/2024
|
Ratan Bai
|
1706003005WL028498
|
Ratan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003005NRG24240220240333176
|
24/02/2024
|
Sanjay
|
1706003005WL028498
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-005-006/233
(JOHARI)
|
1706003005NRG24240220240333175
|
24/02/2024
|
Sanjay
|
1706003005WL028498
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003005NRG24240220240333180
|
24/02/2024
|
Omi Dhakad
|
1706003005WL028498
|
Omi Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAMORI
|
MP-06-003-005-006/269
(JOHARI)
|
1706003005NRG24240220240333179
|
24/02/2024
|
Omi Dhakad
|
1706003005WL028498
|
Omi Dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
OmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003005NRG24240220240333182
|
24/02/2024
|
Vidhya bai
|
1706003005WL028498
|
Vidhya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302199191
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAMORI
|
MP-06-003-005-006/275
(JOHARI)
|
1706003005NRG24240220240333181
|
24/02/2024
|
Vidhya bai
|
1706003005WL028498
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003005NRG24240220240333184
|
24/02/2024
|
Khushbu Dhakad
|
1706003005WL028498
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAMORI
|
MP-06-003-005-006/293
(JOHARI)
|
1706003005NRG24240220240333183
|
24/02/2024
|
Khushbu Dhakad
|
1706003005WL028498
|
Khushbu Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199191
|
|
KhushbuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003005NRG24240220240333186
|
24/02/2024
|
Doulat ram Dhakad
|
1706003005WL028498
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199191
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAMORI
|
MP-06-003-005-006/332
(JOHARI)
|
1706003005NRG24240220240333185
|
24/02/2024
|
Doulat ram Dhakad
|
1706003005WL028498
|
Doulat ram Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
DoulatramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003005NRG24240220240333188
|
24/02/2024
|
Rinki Bai
|
1706003005WL028498
|
Rinki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAMORI
|
MP-06-003-005-006/336
(JOHARI)
|
1706003005NRG24240220240333187
|
24/02/2024
|
Rinki Bai
|
1706003005WL028498
|
Rinki Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199191
|
|
RinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003005NRG24240220240333190
|
24/02/2024
|
Sushila Bai
|
1706003005WL028498
|
Sushila Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199191
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAMORI
|
MP-06-003-005-006/346
(JOHARI)
|
1706003005NRG24240220240333189
|
24/02/2024
|
Sushila Bai
|
1706003005WL028498
|
Sushila Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003005NRG24240220240333192
|
24/02/2024
|
Ramswaroop Dhakad
|
1706003005WL028498
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
RamswaroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAMORI
|
MP-06-003-005-006/348
(JOHARI)
|
1706003005NRG24240220240333191
|
24/02/2024
|
Ramswaroop Dhakad
|
1706003005WL028498
|
Ramswaroop Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199191
|
|
RamswaroopDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003005NRG24240220240333194
|
24/02/2024
|
Ramhari bai
|
1706003005WL028498
|
Ramhari bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199191
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAMORI
|
MP-06-003-005-006/355
(JOHARI)
|
1706003005NRG24240220240333193
|
24/02/2024
|
Ramhari bai
|
1706003005WL028498
|
Ramhari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
Ramharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003005NRG24240220240333196
|
24/02/2024
|
Kalicharan Dhakad
|
1706003005WL028498
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAMORI
|
MP-06-003-005-006/356
(JOHARI)
|
1706003005NRG24240220240333195
|
24/02/2024
|
Kalicharan Dhakad
|
1706003005WL028498
|
Kalicharan Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199191
|
|
KalicharanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
183
|
BAMORI
|
MP-06-003-015-001/110
(BARODIYA)
|
1706003015NRG24240220240332357
|
24/02/2024
|
Manisha Mehta
|
1706003015WL028457
|
Manisha Mehta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199191
|
|
ManishaMehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAMORI
|
MP-06-003-048-003/68-A
(RAMPUR)
|
1706003023NRG24240220240333134
|
24/02/2024
|
babu lal
|
1706003023WL028495
|
babu lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199191
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243100
|
243100
|
|
|
|
|
|
|
|