|
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)
|
1706003017NRG24280320240374381
|
28/03/2024
|
vishal kirar
|
1706003017WL031719
|
vishal kirar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
vishalkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-047-002/15
(KHIYAODA)
|
1706003047NRG24280320240374004
|
28/03/2024
|
Guddi Bai Lodha
|
1706003047WL031700
|
Guddi Bai Lodha
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
GuddiBaiLodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAMORI
|
MP-06-003-052-001/113
(HAMIRPUR)
|
1706003052NRG24280320240373792
|
28/03/2024
|
BANAVARILAL
|
1706003052WL031695
|
BANAVARILAL
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
BANAVARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAMORI
|
MP-06-003-052-001/113
(HAMIRPUR)
|
1706003052NRG24280320240373793
|
28/03/2024
|
SATANABAI
|
1706003052WL031695
|
SATANABAI
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
SATANABAI
|
ICICI BANK LTD(508534)
|
|
5
|
BAMORI
|
MP-06-003-052-001/133
(HAMIRPUR)
|
1706003052NRG24280320240373786
|
28/03/2024
|
MUKESH
|
1706003052WL031694
|
MUKESH
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAMORI
|
MP-06-003-081-001/166
(SUHAYA)
|
1706003081NRG24270320240373682
|
28/03/2024
|
arjun singh
|
1706003081WL031677
|
arjun singh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-052-001/126
(HAMIRPUR)
|
1706003052NRG24280320240373794
|
28/03/2024
|
Ramveer
|
1706003052WL031695
|
Ramveer
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-052-001/131-A
(HAMIRPUR)
|
1706003052NRG24280320240373785
|
28/03/2024
|
Bhagwan Lal
|
1706003052WL031694
|
Bhagwan Lal
|
00354
|
PUNB0256800
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
BhagwanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-047-002/8-B
(KHIYAODA)
|
1706003047NRG24280320240374007
|
28/03/2024
|
PARMANAND
|
1706003047WL031700
|
PARMANAND
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-047-002/4-C
(KHIYAODA)
|
1706003047NRG24280320240374006
|
28/03/2024
|
chandan
|
1706003047WL031700
|
chandan
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-017-001/112
(PARANTH)
|
1706003017NRG24280320240374328
|
28/03/2024
|
manohar
|
1706003017WL031719
|
manohar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-017-001/16-B
(PARANTH)
|
1706003017NRG24280320240374329
|
28/03/2024
|
Santosh
|
1706003017WL031719
|
Santosh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-017-001/160-C
(PARANTH)
|
1706003017NRG24280320240374330
|
28/03/2024
|
Rajkumar
|
1706003017WL031719
|
Rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG24280320240374331
|
28/03/2024
|
Govind
|
1706003017WL031719
|
Govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG24280320240374332
|
28/03/2024
|
Radha bai
|
1706003017WL031719
|
Radha bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24280320240374335
|
28/03/2024
|
Krishnadas
|
1706003017WL031719
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Krishnadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24280320240374334
|
28/03/2024
|
Krishnadas
|
1706003017WL031719
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Krishnadas
|
BANK OF BARODA(606985)
|
|
18
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24280320240374341
|
28/03/2024
|
Amit
|
1706003017WL031719
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24280320240374340
|
28/03/2024
|
Amit
|
1706003017WL031719
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-017-001/236-A
(PARANTH)
|
1706003017NRG24280320240374343
|
28/03/2024
|
Bhanu Rajak
|
1706003017WL031719
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
BhanuRajak
|
ICICI BANK LTD(508534)
|
|
21
|
BAMORI
|
MP-06-003-017-001/267
(PARANTH)
|
1706003017NRG24280320240374345
|
28/03/2024
|
govind
|
1706003017WL031719
|
govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-017-001/267-A
(PARANTH)
|
1706003017NRG24280320240374346
|
28/03/2024
|
rukmani bai
|
1706003017WL031719
|
rukmani bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24280320240374350
|
28/03/2024
|
Sona
|
1706003017WL031719
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24280320240374349
|
28/03/2024
|
Sona
|
1706003017WL031719
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-017-001/302-B
(PARANTH)
|
1706003017NRG24280320240374353
|
28/03/2024
|
Rachna kirar
|
1706003017WL031719
|
Rachna kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Rachnakirar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24280320240374355
|
28/03/2024
|
anand
|
1706003017WL031719
|
anand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-017-001/329-A
(PARANTH)
|
1706003017NRG24280320240374358
|
28/03/2024
|
girdhari
|
1706003017WL031719
|
girdhari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-017-001/329-C
(PARANTH)
|
1706003017NRG24280320240374359
|
28/03/2024
|
Ankit Kirar
|
1706003017WL031719
|
Ankit Kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
AnkitKirar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-017-001/351
(PARANTH)
|
1706003017NRG24280320240374361
|
28/03/2024
|
balram
|
1706003017WL031719
|
balram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG24280320240374362
|
28/03/2024
|
Shriram
|
1706003017WL031719
|
Shriram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-017-001/353-A
(PARANTH)
|
1706003017NRG24280320240374364
|
28/03/2024
|
dinesh
|
1706003017WL031719
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-017-001/355-A
(PARANTH)
|
1706003017NRG24280320240374365
|
28/03/2024
|
shyambabu
|
1706003017WL031719
|
shyambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24280320240374376
|
28/03/2024
|
bulbul
|
1706003017WL031719
|
bulbul
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
bulbul
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24280320240374375
|
28/03/2024
|
satish
|
1706003017WL031719
|
satish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24280320240374377
|
28/03/2024
|
Akhilesh
|
1706003017WL031719
|
Akhilesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24280320240374378
|
28/03/2024
|
Nikita bai
|
1706003017WL031719
|
Nikita bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Nikitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAMORI
|
MP-06-003-017-001/381-B
(PARANTH)
|
1706003017NRG24280320240374379
|
28/03/2024
|
Manish
|
1706003017WL031719
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-017-001/382
(PARANTH)
|
1706003017NRG24280320240374380
|
28/03/2024
|
reena kirar
|
1706003017WL031719
|
reena kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
reenakirar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-017-001/45
(PARANTH)
|
1706003017NRG24280320240374418
|
28/03/2024
|
ballabh
|
1706003017WL031719
|
ballabh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-017-001/81-A
(PARANTH)
|
1706003017NRG24280320240374421
|
28/03/2024
|
raju
|
1706003017WL031719
|
raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-023-001/139
(KONTHAR)
|
1706003023NRG24280320240374692
|
28/03/2024
|
Parwati Bai
|
1706003023WL031762
|
Parwati Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-023-001/142
(KONTHAR)
|
1706003023NRG24280320240374834
|
28/03/2024
|
Guddi Bai
|
1706003023WL031769
|
Guddi Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-033-002/49-A
(VITTHALPUR)
|
1706003033NRG24260320240372108
|
28/03/2024
|
RAKESH
|
1706003033WL031558
|
RAKESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-033-002/83-A
(VITTHALPUR)
|
1706003033NRG24260320240372109
|
28/03/2024
|
RADHESHYAM
|
1706003033WL031558
|
RADHESHYAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
BAMORI
|
MP-06-003-034-003/51
(DONGARI)
|
1706003034NRG24280320240374607
|
28/03/2024
|
madhu
|
1706003034WL031752
|
madhu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAMORI
|
MP-06-003-034-003/87-A
(DONGARI)
|
1706003034NRG24280320240374608
|
28/03/2024
|
DULESINGH
|
1706003034WL031752
|
DULESINGH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
47
|
BAMORI
|
MP-06-003-023-001/115
(KONTHAR)
|
1706003023NRG24280320240374693
|
28/03/2024
|
Vimla Bai
|
1706003023WL031763
|
Vimla Bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-023-001/124
(KONTHAR)
|
1706003023NRG24280320240374690
|
28/03/2024
|
VIMLABAI
|
1706003023WL031760
|
VIMLABAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-069-002/22-A
(DHANANKHEDI)
|
1706003069NRG24280320240374499
|
28/03/2024
|
BALLA
|
1706003069WL031733
|
BALLA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
BALLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-069-002/24-A
(DHANANKHEDI)
|
1706003069NRG24280320240374500
|
28/03/2024
|
Choti bai
|
1706003069WL031733
|
Choti bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-069-002/73-A
(DHANANKHEDI)
|
1706003069NRG24280320240374501
|
28/03/2024
|
ramcharan
|
1706003069WL031733
|
ramcharan
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-080-001/318-C
(PARWAH)
|
1706003080NRG24280320240374425
|
28/03/2024
|
rakesh
|
1706003080WL031721
|
rakesh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397913363
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-081-001/115
(SUHAYA)
|
1706003081NRG24270320240373679
|
28/03/2024
|
RAKESHLODHA
|
1706003081WL031677
|
RAKESHLODHA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
RAKESHLODHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-081-001/142-A
(SUHAYA)
|
1706003081NRG24270320240373680
|
28/03/2024
|
ravi lodha
|
1706003081WL031677
|
ravi lodha
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
ravilodha
|
ICICI BANK LTD(508534)
|
|
55
|
BAMORI
|
MP-06-003-081-001/152-B
(SUHAYA)
|
1706003081NRG24270320240373681
|
28/03/2024
|
sitaram
|
1706003081WL031677
|
sitaram
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-081-001/19
(SUHAYA)
|
1706003081NRG24270320240373684
|
28/03/2024
|
kailashi bai
|
1706003081WL031677
|
kailashi bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-081-001/19
(SUHAYA)
|
1706003081NRG24270320240373683
|
28/03/2024
|
tula
|
1706003081WL031677
|
tula
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
58
|
BAMORI
|
MP-06-003-052-001/143
(HAMIRPUR)
|
1706003052NRG24280320240373788
|
28/03/2024
|
devishankar
|
1706003052WL031694
|
devishankar
|
00415
|
SBIN0030332
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
devishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BAMORI
|
MP-06-003-061-001/4-A
(LALONI)
|
1706003061NRG24280320240374432
|
28/03/2024
|
ramsrup
|
1706003061WL031724
|
ramsrup
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
ramsrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-034-003/107
(DONGARI)
|
1706003034NRG24280320240374601
|
28/03/2024
|
lalita
|
1706003034WL031752
|
lalita
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAMORI
|
MP-06-003-081-001/45-A
(SUHAYA)
|
1706003081NRG24270320240373687
|
28/03/2024
|
braj mohan
|
1706003081WL031677
|
braj mohan
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-081-001/45-A
(SUHAYA)
|
1706003081NRG24270320240373688
|
28/03/2024
|
seema
|
1706003081WL031677
|
seema
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
seema
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
63
|
BAMORI
|
MP-06-003-034-003/5
(DONGARI)
|
1706003034NRG24280320240374606
|
28/03/2024
|
Bhairo Singh
|
1706003034WL031752
|
Bhairo Singh
|
00554
|
KKBK0005911
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397913363
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-023-001/129
(KONTHAR)
|
1706003023NRG24280320240374833
|
28/03/2024
|
Sukhiya Bai
|
1706003023WL031768
|
Sukhiya Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
SukhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAMORI
|
MP-06-003-023-001/140
(KONTHAR)
|
1706003023NRG24280320240374691
|
28/03/2024
|
munnibai
|
1706003023WL031761
|
munnibai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BAMORI
|
MP-06-003-033-002/83-A
(VITTHALPUR)
|
1706003033NRG24260320240372110
|
28/03/2024
|
RAJVATIBAI
|
1706003033WL031558
|
RAJVATIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
RAJVATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BAMORI
|
MP-06-003-047-002/19
(KHIYAODA)
|
1706003047NRG24280320240374005
|
28/03/2024
|
BUNDEL SINGH
|
1706003047WL031700
|
BUNDEL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
BUNDELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-052-001/101-B
(HAMIRPUR)
|
1706003052NRG24280320240373790
|
28/03/2024
|
PRADEEP
|
1706003052WL031695
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BAMORI
|
MP-06-003-052-001/140-B
(HAMIRPUR)
|
1706003052NRG24280320240373787
|
28/03/2024
|
Manoj
|
1706003052WL031694
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
70
|
BAMORI
|
MP-06-003-017-001/218-A
(PARANTH)
|
1706003017NRG24280320240374339
|
28/03/2024
|
Raghunandan
|
1706003017WL031719
|
Raghunandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
BAMORI
|
MP-06-003-017-001/352-B
(PARANTH)
|
1706003017NRG24280320240374363
|
28/03/2024
|
Ravi
|
1706003017WL031719
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAMORI
|
MP-06-003-017-001/401
(PARANTH)
|
1706003017NRG24280320240374386
|
28/03/2024
|
Gorav
|
1706003017WL031719
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAMORI
|
MP-06-003-017-001/401-A
(PARANTH)
|
1706003017NRG24280320240374387
|
28/03/2024
|
Kapil
|
1706003017WL031719
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAMORI
|
MP-06-003-017-001/403
(PARANTH)
|
1706003017NRG24280320240374388
|
28/03/2024
|
Surendra
|
1706003017WL031719
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-017-001/403
(PARANTH)
|
1706003017NRG24280320240374389
|
28/03/2024
|
Surendra
|
1706003017WL031719
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-017-001/404
(PARANTH)
|
1706003017NRG24280320240374390
|
28/03/2024
|
Pramod
|
1706003017WL031719
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BAMORI
|
MP-06-003-017-001/405
(PARANTH)
|
1706003017NRG24280320240374391
|
28/03/2024
|
Kapil
|
1706003017WL031719
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAMORI
|
MP-06-003-017-001/406
(PARANTH)
|
1706003017NRG24280320240374392
|
28/03/2024
|
Radheshyam
|
1706003017WL031719
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24280320240374394
|
28/03/2024
|
Nandkishor
|
1706003017WL031719
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24280320240374393
|
28/03/2024
|
Nandkishor
|
1706003017WL031719
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-017-001/409
(PARANTH)
|
1706003017NRG24280320240374395
|
28/03/2024
|
Hemraj
|
1706003017WL031719
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAMORI
|
MP-06-003-017-001/411
(PARANTH)
|
1706003017NRG24280320240374396
|
28/03/2024
|
Vijay
|
1706003017WL031719
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-017-001/414
(PARANTH)
|
1706003017NRG24280320240374397
|
28/03/2024
|
Sonu
|
1706003017WL031719
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAMORI
|
MP-06-003-017-001/415
(PARANTH)
|
1706003017NRG24280320240374398
|
28/03/2024
|
Arvind
|
1706003017WL031719
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-017-001/416
(PARANTH)
|
1706003017NRG24280320240374399
|
28/03/2024
|
Arjun
|
1706003017WL031719
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-017-001/417
(PARANTH)
|
1706003017NRG24280320240374400
|
28/03/2024
|
Arvind
|
1706003017WL031719
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-017-001/419
(PARANTH)
|
1706003017NRG24280320240374401
|
28/03/2024
|
Narendra
|
1706003017WL031719
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-017-001/420
(PARANTH)
|
1706003017NRG24280320240374402
|
28/03/2024
|
Vivek
|
1706003017WL031719
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-017-001/421
(PARANTH)
|
1706003017NRG24280320240374403
|
28/03/2024
|
Arvind
|
1706003017WL031719
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-017-001/422
(PARANTH)
|
1706003017NRG24280320240374404
|
28/03/2024
|
Ashok
|
1706003017WL031719
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-017-001/430
(PARANTH)
|
1706003017NRG24280320240374405
|
28/03/2024
|
Lakhan Singh
|
1706003017WL031719
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-017-001/432
(PARANTH)
|
1706003017NRG24280320240374406
|
28/03/2024
|
Sonu
|
1706003017WL031719
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-017-001/435
(PARANTH)
|
1706003017NRG24280320240374407
|
28/03/2024
|
Damodhar
|
1706003017WL031719
|
Damodhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-017-001/437
(PARANTH)
|
1706003017NRG24280320240374408
|
28/03/2024
|
Tarun
|
1706003017WL031719
|
Tarun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-017-001/438
(PARANTH)
|
1706003017NRG24280320240374409
|
28/03/2024
|
Shivam
|
1706003017WL031719
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-017-001/439
(PARANTH)
|
1706003017NRG24280320240374411
|
28/03/2024
|
Govind
|
1706003017WL031719
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BAMORI
|
MP-06-003-017-001/439
(PARANTH)
|
1706003017NRG24280320240374410
|
28/03/2024
|
Govind
|
1706003017WL031719
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-017-001/439-A
(PARANTH)
|
1706003017NRG24280320240374412
|
28/03/2024
|
Savitri
|
1706003017WL031719
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-017-001/441
(PARANTH)
|
1706003017NRG24280320240374413
|
28/03/2024
|
Ranjeet
|
1706003017WL031719
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-017-001/442
(PARANTH)
|
1706003017NRG24280320240374414
|
28/03/2024
|
Balram
|
1706003017WL031719
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-017-001/443
(PARANTH)
|
1706003017NRG24280320240374415
|
28/03/2024
|
Dhaneesh
|
1706003017WL031719
|
Dhaneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Dhaneesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-017-001/447
(PARANTH)
|
1706003017NRG24280320240374416
|
28/03/2024
|
Sanjesh
|
1706003017WL031719
|
Sanjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-017-001/448
(PARANTH)
|
1706003017NRG24280320240374417
|
28/03/2024
|
Rameshwar
|
1706003017WL031719
|
Rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-017-001/453
(PARANTH)
|
1706003017NRG24280320240374419
|
28/03/2024
|
Arjun
|
1706003017WL031719
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-017-001/454
(PARANTH)
|
1706003017NRG24280320240374420
|
28/03/2024
|
Naval
|
1706003017WL031719
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-034-003/21-B
(DONGARI)
|
1706003034NRG24280320240374604
|
28/03/2024
|
Anil
|
1706003034WL031752
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-034-003/40
(DONGARI)
|
1706003034NRG24280320240374605
|
28/03/2024
|
Jitendra
|
1706003034WL031752
|
Jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-052-001/109
(HAMIRPUR)
|
1706003052NRG24280320240373791
|
28/03/2024
|
deendyal
|
1706003052WL031695
|
deendyal
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAMORI
|
MP-06-003-052-001/150-A
(HAMIRPUR)
|
1706003052NRG24280320240373789
|
28/03/2024
|
Brijbhan
|
1706003052WL031694
|
Brijbhan
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397913363
|
|
Brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-026-002/20-A
(DIGDOLI)
|
1706003026NRG24280320240374423
|
28/03/2024
|
Laxminarayan
|
1706003026WL031720
|
Laxminarayan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913363
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-026-002/26-A
(DIGDOLI)
|
1706003026NRG24280320240374424
|
28/03/2024
|
RAMLAL
|
1706003026WL031720
|
RAMLAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913363
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
112
|
BAMORI
|
MP-06-003-017-001/185-A
(PARANTH)
|
1706003017NRG24280320240374333
|
28/03/2024
|
Kamalsingh
|
1706003017WL031719
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BAMORI
|
MP-06-003-017-001/23
(PARANTH)
|
1706003017NRG24280320240374342
|
28/03/2024
|
rajesh
|
1706003017WL031719
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-017-001/253-A
(PARANTH)
|
1706003017NRG24280320240374344
|
28/03/2024
|
manoj
|
1706003017WL031719
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24280320240374348
|
28/03/2024
|
deendyal
|
1706003017WL031719
|
deendyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-017-001/295-A
(PARANTH)
|
1706003017NRG24280320240374351
|
28/03/2024
|
arjun
|
1706003017WL031719
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAMORI
|
MP-06-003-017-001/295-B
(PARANTH)
|
1706003017NRG24280320240374352
|
28/03/2024
|
mukesh kirar
|
1706003017WL031719
|
mukesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-017-001/325-A
(PARANTH)
|
1706003017NRG24280320240374354
|
28/03/2024
|
ajay
|
1706003017WL031719
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-017-001/326-B
(PARANTH)
|
1706003017NRG24280320240374356
|
28/03/2024
|
gopal ojha
|
1706003017WL031719
|
gopal ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
gopalojha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24280320240374357
|
28/03/2024
|
hariom
|
1706003017WL031719
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-017-001/329-D
(PARANTH)
|
1706003017NRG24280320240374360
|
28/03/2024
|
Neelesh kirar
|
1706003017WL031719
|
Neelesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Neeleshkirar
|
BANK OF INDIA(508505)
|
|
122
|
BAMORI
|
MP-06-003-017-001/366
(PARANTH)
|
1706003017NRG24280320240374368
|
28/03/2024
|
pradhum
|
1706003017WL031719
|
pradhum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAMORI
|
MP-06-003-017-001/366
(PARANTH)
|
1706003017NRG24280320240374369
|
28/03/2024
|
roshni bai
|
1706003017WL031719
|
roshni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
roshnibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-017-001/369
(PARANTH)
|
1706003017NRG24280320240374370
|
28/03/2024
|
Nandkishor
|
1706003017WL031719
|
Nandkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-017-001/372
(PARANTH)
|
1706003017NRG24280320240374371
|
28/03/2024
|
suresh
|
1706003017WL031719
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-017-001/375
(PARANTH)
|
1706003017NRG24280320240374372
|
28/03/2024
|
neeraj
|
1706003017WL031719
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24280320240374373
|
28/03/2024
|
kadu
|
1706003017WL031719
|
kadu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-017-001/377
(PARANTH)
|
1706003017NRG24280320240374374
|
28/03/2024
|
prakash
|
1706003017WL031719
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-017-001/81-C
(PARANTH)
|
1706003017NRG24280320240374422
|
28/03/2024
|
Jagdish
|
1706003017WL031719
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
BAMORI
|
MP-06-003-034-003/1
(DONGARI)
|
1706003034NRG24280320240374600
|
28/03/2024
|
Ashok
|
1706003034WL031752
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAMORI
|
MP-06-003-034-003/153
(DONGARI)
|
1706003034NRG24280320240374602
|
28/03/2024
|
Vishanu
|
1706003034WL031752
|
Vishanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
Vishanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAMORI
|
MP-06-003-034-003/2-A
(DONGARI)
|
1706003034NRG24280320240374603
|
28/03/2024
|
Dipu
|
1706003034WL031752
|
Dipu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
Dipu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAMORI
|
MP-06-003-034-003/89
(DONGARI)
|
1706003034NRG24280320240374609
|
28/03/2024
|
Gajraj
|
1706003034WL031752
|
Gajraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAMORI
|
MP-06-003-051-003/12
(PATHI)
|
1706003051NRG24280320240374497
|
28/03/2024
|
Sona Bai
|
1706003051WL031731
|
Sona Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913363
|
|
SonaBai
|
ICICI BANK LTD(508534)
|
|
135
|
BAMORI
|
MP-06-003-081-001/19-A
(SUHAYA)
|
1706003081NRG24270320240373685
|
28/03/2024
|
sitaram
|
1706003081WL031677
|
sitaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-081-001/19-C
(SUHAYA)
|
1706003081NRG24270320240373686
|
28/03/2024
|
murari
|
1706003081WL031677
|
murari
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-081-001/55-C
(SUHAYA)
|
1706003081NRG24270320240373689
|
28/03/2024
|
Kallu lodha
|
1706003081WL031677
|
Kallu lodha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
Kallulodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
138
|
BAMORI
|
MP-06-003-047-002/14-B
(KHIYAODA)
|
1706003047NRG24280320240374003
|
28/03/2024
|
GOPAL SINGH
|
1706003047WL031700
|
GOPAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913363
|
|
GOPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
BAMORI
|
MP-06-003-081-001/55-C
(SUHAYA)
|
1706003081NRG24270320240373690
|
28/03/2024
|
RAJ BAI LODHA
|
1706003081WL031677
|
RAJ BAI LODHA
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397913363
|
|
RAJBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|