|
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)
|
1706003017NRG24030220240306941
|
04/02/2024
|
vishal kirar
|
1706003017WL026695
|
vishal kirar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
vishalkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-039-001/61
(GADALAUJARI)
|
1706003039NRG24030220240306890
|
04/02/2024
|
VISHNU
|
1706003039WL026694
|
VISHNU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730177
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-021-006/90-A
(SILAWATI KAYASI)
|
1706003021NRG24040220240307603
|
04/02/2024
|
Baldeep
|
1706003021WL026745
|
Baldeep
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730177
|
|
Baldeep
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-004-003/16
(CHHIKARI)
|
1706003004NRG24030220240306539
|
04/02/2024
|
jorsingh
|
1706003004WL026668
|
jorsingh
|
00354
|
PUNB0256800
|
12
|
12
|
Processed
|
26/03/2024
|
|
004730177
|
|
jorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-004-003/16-A
(CHHIKARI)
|
1706003004NRG24030220240306540
|
04/02/2024
|
vijay singh bhilala
|
1706003004WL026668
|
vijay singh bhilala
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730177
|
|
vijaysinghbhilala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-021-002/20-C
(SILAWATI KAYASI)
|
1706003021NRG24040220240307592
|
04/02/2024
|
VIJENDRA
|
1706003021WL026745
|
VIJENDRA
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-021-002/33
(SILAWATI KAYASI)
|
1706003021NRG24040220240307594
|
04/02/2024
|
ramesh
|
1706003021WL026745
|
ramesh
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAMORI
|
MP-06-003-021-006/90
(SILAWATI KAYASI)
|
1706003021NRG24040220240307602
|
04/02/2024
|
mohanshing
|
1706003021WL026745
|
mohanshing
|
00354
|
PUNB0256800
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
mohanshing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-021-002/38-A
(SILAWATI KAYASI)
|
1706003021NRG24040220240307595
|
04/02/2024
|
rahul
|
1706003021WL026745
|
rahul
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-004-002/50
(CHHIKARI)
|
1706003004NRG24030220240307215
|
04/02/2024
|
Sukhram
|
1706003004WL026707
|
Sukhram
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004730177
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMORI
|
MP-06-003-004-003/16-A
(CHHIKARI)
|
1706003004NRG24030220240306541
|
04/02/2024
|
deeta bai
|
1706003004WL026668
|
deeta bai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
26/03/2024
|
|
004730177
|
|
deetabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG24030220240306892
|
04/02/2024
|
Govind
|
1706003017WL026695
|
Govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24030220240306895
|
04/02/2024
|
Krishnadas
|
1706003017WL026695
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Krishnadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24030220240306894
|
04/02/2024
|
Krishnadas
|
1706003017WL026695
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Krishnadas
|
BANK OF BARODA(606985)
|
|
15
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24030220240306900
|
04/02/2024
|
Amit
|
1706003017WL026695
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24030220240306899
|
04/02/2024
|
Amit
|
1706003017WL026695
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMORI
|
MP-06-003-017-001/236-A
(PARANTH)
|
1706003017NRG24030220240306902
|
04/02/2024
|
Bhanu Rajak
|
1706003017WL026695
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
BhanuRajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAMORI
|
MP-06-003-017-001/236-A
(PARANTH)
|
1706003017NRG24030220240306901
|
04/02/2024
|
Bhanu Rajak
|
1706003017WL026695
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
BhanuRajak
|
ICICI BANK LTD(508534)
|
|
19
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24030220240306906
|
04/02/2024
|
meena
|
1706003017WL026695
|
meena
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-017-001/282-B
(PARANTH)
|
1706003017NRG24030220240306907
|
04/02/2024
|
Manish
|
1706003017WL026695
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24030220240306909
|
04/02/2024
|
Sona
|
1706003017WL026695
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24030220240306908
|
04/02/2024
|
Sona
|
1706003017WL026695
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-017-001/302-B
(PARANTH)
|
1706003017NRG24030220240306911
|
04/02/2024
|
Rachna kirar
|
1706003017WL026695
|
Rachna kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Rachnakirar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-017-001/305-A
(PARANTH)
|
1706003017NRG24030220240306912
|
04/02/2024
|
pawan
|
1706003017WL026695
|
pawan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24030220240306914
|
04/02/2024
|
anand
|
1706003017WL026695
|
anand
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24030220240306915
|
04/02/2024
|
rajkumari
|
1706003017WL026695
|
rajkumari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24030220240306917
|
04/02/2024
|
sarsvati
|
1706003017WL026695
|
sarsvati
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-017-001/329-C
(PARANTH)
|
1706003017NRG24030220240306918
|
04/02/2024
|
Ankit Kirar
|
1706003017WL026695
|
Ankit Kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
AnkitKirar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-017-001/351
(PARANTH)
|
1706003017NRG24030220240306920
|
04/02/2024
|
balram
|
1706003017WL026695
|
balram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG24030220240306922
|
04/02/2024
|
rani
|
1706003017WL026695
|
rani
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004730177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG24030220240306921
|
04/02/2024
|
Shriram
|
1706003017WL026695
|
Shriram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-017-001/353-A
(PARANTH)
|
1706003017NRG24030220240306926
|
04/02/2024
|
dinesh
|
1706003017WL026695
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-017-001/355-A
(PARANTH)
|
1706003017NRG24030220240306927
|
04/02/2024
|
shyambabu
|
1706003017WL026695
|
shyambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24030220240306937
|
04/02/2024
|
bulbul
|
1706003017WL026695
|
bulbul
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
bulbul
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24030220240306936
|
04/02/2024
|
satish
|
1706003017WL026695
|
satish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24030220240306938
|
04/02/2024
|
Akhilesh
|
1706003017WL026695
|
Akhilesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24030220240306939
|
04/02/2024
|
Nikita bai
|
1706003017WL026695
|
Nikita bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Nikitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAMORI
|
MP-06-003-017-001/381-B
(PARANTH)
|
1706003017NRG24030220240306940
|
04/02/2024
|
Manish
|
1706003017WL026695
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-017-001/81-A
(PARANTH)
|
1706003017NRG24030220240306988
|
04/02/2024
|
raju
|
1706003017WL026695
|
raju
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-031-001/38-A
(LONDERA)
|
1706003000NRG24040220240307680
|
04/02/2024
|
PANABAI AHIRWAR
|
1706003WL026754
|
PANABAI AHIRWAR
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
PANABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-039-001/426
(GADALAUJARI)
|
1706003039NRG24030220240306889
|
04/02/2024
|
sabbi bai
|
1706003039WL026694
|
sabbi bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
sabbibai
|
ICICI BANK LTD(508534)
|
|
42
|
BAMORI
|
MP-06-003-039-001/68
(GADALAUJARI)
|
1706003039NRG24030220240306891
|
04/02/2024
|
DOJYA
|
1706003039WL026694
|
DOJYA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
DOJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
43
|
BAMORI
|
MP-06-003-056-001/1267
(MURADPUR)
|
1706003056NRG24030220240307222
|
04/02/2024
|
DHANBATI BAI
|
1706003056WL026709
|
DHANBATI BAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
DHANBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-056-001/1267
(MURADPUR)
|
1706003056NRG24030220240307221
|
04/02/2024
|
Predeep Chandel
|
1706003056WL026709
|
Predeep Chandel
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
PredeepChandel
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-067-001/166
(VANEH)
|
1706003067NRG24030220240306571
|
04/02/2024
|
GEETA BAI DHAKAD
|
1706003067WL026670
|
GEETA BAI DHAKAD
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
26/03/2024
|
|
004730177
|
|
GEETABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-071-001/1
(SAWRAMODI)
|
1706003071NRG24030220240307189
|
04/02/2024
|
Girraj sehariya
|
1706003071WL026705
|
Girraj sehariya
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004730177
|
|
Girrajsehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAMORI
|
MP-06-003-071-001/24-A
(SAWRAMODI)
|
1706003071NRG24030220240306459
|
04/02/2024
|
Mangilal
|
1706003071WL026662
|
Mangilal
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004730177
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-071-001/3-B
(SAWRAMODI)
|
1706003071NRG24030220240307190
|
04/02/2024
|
Khachchu
|
1706003071WL026705
|
Khachchu
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004730177
|
|
Khachchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAMORI
|
MP-06-003-071-002/9
(SAWRAMODI)
|
1706003071NRG24030220240306461
|
04/02/2024
|
Shivcharan
|
1706003071WL026662
|
Shivcharan
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730177
|
|
Shivcharan
|
ICICI BANK LTD(508534)
|
|
50
|
BAMORI
|
MP-06-003-080-001/100
(PARWAH)
|
1706003080NRG24030220240307149
|
04/02/2024
|
dharmendra
|
1706003080WL026700
|
dharmendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-080-001/100-A
(PARWAH)
|
1706003080NRG24030220240307150
|
04/02/2024
|
Deepika
|
1706003080WL026700
|
Deepika
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-080-001/110-B
(PARWAH)
|
1706003080NRG24030220240307151
|
04/02/2024
|
Kavita bai
|
1706003080WL026700
|
Kavita bai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-080-001/111
(PARWAH)
|
1706003080NRG24030220240307152
|
04/02/2024
|
golu
|
1706003080WL026700
|
golu
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24030220240307163
|
04/02/2024
|
KAVITA
|
1706003080WL026701
|
KAVITA
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-080-001/16-A
(PARWAH)
|
1706003080NRG24030220240307162
|
04/02/2024
|
VINOD
|
1706003080WL026701
|
VINOD
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-080-001/195-B
(PARWAH)
|
1706003080NRG24030220240307153
|
04/02/2024
|
dolatram
|
1706003080WL026700
|
dolatram
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-080-001/23-B
(PARWAH)
|
1706003080NRG24030220240307154
|
04/02/2024
|
RAVI
|
1706003080WL026700
|
RAVI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
58
|
BAMORI
|
MP-06-003-080-001/289
(PARWAH)
|
1706003080NRG24030220240307155
|
04/02/2024
|
Upendra
|
1706003080WL026700
|
Upendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-080-001/291
(PARWAH)
|
1706003080NRG24030220240307156
|
04/02/2024
|
Santosh
|
1706003080WL026700
|
Santosh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-080-001/291-B
(PARWAH)
|
1706003080NRG24030220240307164
|
04/02/2024
|
MURTIBAI
|
1706003080WL026702
|
MURTIBAI
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-080-001/318-C
(PARWAH)
|
1706003080NRG24030220240307157
|
04/02/2024
|
rakesh
|
1706003080WL026700
|
rakesh
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-080-001/397
(PARWAH)
|
1706003080NRG24030220240307158
|
04/02/2024
|
manmohan
|
1706003080WL026700
|
manmohan
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-080-001/431
(PARWAH)
|
1706003080NRG24030220240307159
|
04/02/2024
|
radhelal
|
1706003080WL026700
|
radhelal
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-080-001/450-B
(PARWAH)
|
1706003080NRG24030220240307160
|
04/02/2024
|
Gopal Kushwah
|
1706003080WL026700
|
Gopal Kushwah
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-080-001/81-A
(PARWAH)
|
1706003080NRG24030220240307161
|
04/02/2024
|
DASHARAT SINGH KIRAR
|
1706003080WL026700
|
DASHARAT SINGH KIRAR
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
DASHARATSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
66
|
BAMORI
|
MP-06-003-021-002/14-A
(SILAWATI KAYASI)
|
1706003021NRG24040220240307589
|
04/02/2024
|
Jagdeesh
|
1706003021WL026745
|
Jagdeesh
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-021-002/27
(SILAWATI KAYASI)
|
1706003021NRG24040220240307593
|
04/02/2024
|
amarshingh
|
1706003021WL026745
|
amarshingh
|
00415
|
SBIN0030332
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
amarshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BAMORI
|
MP-06-003-023-003/65
(KONTHAR)
|
1706003023NRG24020220240306271
|
04/02/2024
|
amit
|
1706003023WL026649
|
amit
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-048-003/124
(RAMPUR)
|
1706003023NRG24020220240306275
|
04/02/2024
|
rambha bai
|
1706003023WL026649
|
rambha bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
BAMORI
|
MP-06-003-023-003/66
(KONTHAR)
|
1706003023NRG24020220240306272
|
04/02/2024
|
hemant
|
1706003023WL026649
|
hemant
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-048-003/124-B
(RAMPUR)
|
1706003023NRG24020220240306276
|
04/02/2024
|
kallo bai
|
1706003023WL026649
|
kallo bai
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
BAMORI
|
MP-06-003-023-001/277
(KONTHAR)
|
1706003023NRG24020220240306268
|
04/02/2024
|
kalyan
|
1706003023WL026649
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004730177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
BAMORI
|
MP-06-003-023-001/291-A
(KONTHAR)
|
1706003023NRG24020220240306269
|
04/02/2024
|
dolatram
|
1706003023WL026649
|
dolatram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-023-003/114
(KONTHAR)
|
1706003023NRG24020220240306270
|
04/02/2024
|
shiv
|
1706003023WL026649
|
shiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-023-006/106-A
(KONTHAR)
|
1706003023NRG24020220240306273
|
04/02/2024
|
golu
|
1706003023WL026649
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BAMORI
|
MP-06-003-048-003/201
(RAMPUR)
|
1706003023NRG24020220240306277
|
04/02/2024
|
ramu
|
1706003023WL026649
|
ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
ramu
|
BANK OF BARODA(606985)
|
|
77
|
BAMORI
|
MP-06-003-056-001/1155
(MURADPUR)
|
1706003056NRG24030220240307220
|
04/02/2024
|
GIRRAJ
|
1706003056WL026709
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
GIRRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BAMORI
|
MP-06-003-056-001/1155
(MURADPUR)
|
1706003056NRG24030220240307219
|
04/02/2024
|
GIRRAJ
|
1706003056WL026709
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004730177
|
|
GIRRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BAMORI
|
MP-06-003-069-001/197
(DHANANKHEDI)
|
1706003069NRG24030220240306877
|
04/02/2024
|
SURESH
|
1706003069WL026691
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-069-001/197
(DHANANKHEDI)
|
1706003069NRG24030220240306878
|
04/02/2024
|
SURESH
|
1706003069WL026691
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-071-001/3-A
(SAWRAMODI)
|
1706003071NRG24030220240306460
|
04/02/2024
|
ARJUN
|
1706003071WL026662
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004730177
|
|
ARJUN
|
ICICI BANK LTD(508534)
|
|
82
|
BAMORI
|
MP-06-003-075-001/1-A
(UKAWADKALAN)
|
1706003075NRG24030220240306530
|
04/02/2024
|
rachna
|
1706003075WL026666
|
rachna
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730177
|
|
rachna
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
BAMORI
|
MP-06-003-075-001/10-B
(UKAWADKALAN)
|
1706003075NRG24030220240306531
|
04/02/2024
|
eswarlal
|
1706003075WL026666
|
eswarlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730177
|
|
eswarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
84
|
BAMORI
|
MP-06-003-017-001/352-A
(PARANTH)
|
1706003017NRG24030220240306924
|
04/02/2024
|
Neeraj
|
1706003017WL026695
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004730177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
BAMORI
|
MP-06-003-017-001/352-A
(PARANTH)
|
1706003017NRG24030220240306923
|
04/02/2024
|
Neeraj
|
1706003017WL026695
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-017-001/352-B
(PARANTH)
|
1706003017NRG24030220240306925
|
04/02/2024
|
Ravi
|
1706003017WL026695
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-017-001/401
(PARANTH)
|
1706003017NRG24030220240306943
|
04/02/2024
|
Gorav
|
1706003017WL026695
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-017-001/401-A
(PARANTH)
|
1706003017NRG24030220240306944
|
04/02/2024
|
Kapil
|
1706003017WL026695
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-017-001/402
(PARANTH)
|
1706003017NRG24030220240306945
|
04/02/2024
|
Eswar
|
1706003017WL026695
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-017-001/402
(PARANTH)
|
1706003017NRG24030220240306946
|
04/02/2024
|
Eswar
|
1706003017WL026695
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Eswar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-017-001/403
(PARANTH)
|
1706003017NRG24030220240306947
|
04/02/2024
|
Surendra
|
1706003017WL026695
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-017-001/403
(PARANTH)
|
1706003017NRG24030220240306948
|
04/02/2024
|
Surendra
|
1706003017WL026695
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-017-001/404
(PARANTH)
|
1706003017NRG24030220240306949
|
04/02/2024
|
Pramod
|
1706003017WL026695
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-017-001/405
(PARANTH)
|
1706003017NRG24030220240306950
|
04/02/2024
|
Kapil
|
1706003017WL026695
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-017-001/406
(PARANTH)
|
1706003017NRG24030220240306951
|
04/02/2024
|
Radheshyam
|
1706003017WL026695
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24030220240306953
|
04/02/2024
|
Nandkishor
|
1706003017WL026695
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24030220240306952
|
04/02/2024
|
Nandkishor
|
1706003017WL026695
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-017-001/409
(PARANTH)
|
1706003017NRG24030220240306954
|
04/02/2024
|
Hemraj
|
1706003017WL026695
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAMORI
|
MP-06-003-017-001/411
(PARANTH)
|
1706003017NRG24030220240306955
|
04/02/2024
|
Vijay
|
1706003017WL026695
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-017-001/412
(PARANTH)
|
1706003017NRG24030220240306957
|
04/02/2024
|
Ramdayal
|
1706003017WL026695
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-017-001/412
(PARANTH)
|
1706003017NRG24030220240306956
|
04/02/2024
|
Ramdayal
|
1706003017WL026695
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-017-001/413
(PARANTH)
|
1706003017NRG24030220240306959
|
04/02/2024
|
Nekram
|
1706003017WL026695
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Nekram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-017-001/413
(PARANTH)
|
1706003017NRG24030220240306958
|
04/02/2024
|
Nekram
|
1706003017WL026695
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Nekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-017-001/414
(PARANTH)
|
1706003017NRG24030220240306960
|
04/02/2024
|
Sonu
|
1706003017WL026695
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-017-001/415
(PARANTH)
|
1706003017NRG24030220240306961
|
04/02/2024
|
Arvind
|
1706003017WL026695
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-017-001/416
(PARANTH)
|
1706003017NRG24030220240306962
|
04/02/2024
|
Arjun
|
1706003017WL026695
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-017-001/417
(PARANTH)
|
1706003017NRG24030220240306963
|
04/02/2024
|
Arvind
|
1706003017WL026695
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-017-001/418
(PARANTH)
|
1706003017NRG24030220240306965
|
04/02/2024
|
Raju
|
1706003017WL026695
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-017-001/418
(PARANTH)
|
1706003017NRG24030220240306964
|
04/02/2024
|
Raju
|
1706003017WL026695
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-017-001/419
(PARANTH)
|
1706003017NRG24030220240306966
|
04/02/2024
|
Narendra
|
1706003017WL026695
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-017-001/421
(PARANTH)
|
1706003017NRG24030220240306967
|
04/02/2024
|
Arvind
|
1706003017WL026695
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAMORI
|
MP-06-003-017-001/422
(PARANTH)
|
1706003017NRG24030220240306968
|
04/02/2024
|
Ashok
|
1706003017WL026695
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-017-001/423
(PARANTH)
|
1706003017NRG24030220240306969
|
04/02/2024
|
Hari
|
1706003017WL026695
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-017-001/423
(PARANTH)
|
1706003017NRG24030220240306970
|
04/02/2024
|
Hari
|
1706003017WL026695
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Hari
|
UCO BANK(607066)
|
|
115
|
BAMORI
|
MP-06-003-017-001/424-A
(PARANTH)
|
1706003017NRG24030220240306971
|
04/02/2024
|
Manmohan
|
1706003017WL026695
|
Manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-017-001/424-A
(PARANTH)
|
1706003017NRG24030220240306972
|
04/02/2024
|
Manmohan
|
1706003017WL026695
|
Manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Manmohan
|
UCO BANK(607066)
|
|
117
|
BAMORI
|
MP-06-003-017-001/432
(PARANTH)
|
1706003017NRG24030220240306973
|
04/02/2024
|
Sonu
|
1706003017WL026695
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAMORI
|
MP-06-003-017-001/435
(PARANTH)
|
1706003017NRG24030220240306974
|
04/02/2024
|
Damodhar
|
1706003017WL026695
|
Damodhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Damodhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAMORI
|
MP-06-003-017-001/436
(PARANTH)
|
1706003017NRG24030220240306976
|
04/02/2024
|
Mahipal
|
1706003017WL026695
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-017-001/436
(PARANTH)
|
1706003017NRG24030220240306975
|
04/02/2024
|
Mahipal
|
1706003017WL026695
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-017-001/437
(PARANTH)
|
1706003017NRG24030220240306977
|
04/02/2024
|
Tarun
|
1706003017WL026695
|
Tarun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-017-001/438
(PARANTH)
|
1706003017NRG24030220240306978
|
04/02/2024
|
Shivam
|
1706003017WL026695
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-017-001/439
(PARANTH)
|
1706003017NRG24030220240306980
|
04/02/2024
|
Govind
|
1706003017WL026695
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BAMORI
|
MP-06-003-017-001/439
(PARANTH)
|
1706003017NRG24030220240306979
|
04/02/2024
|
Govind
|
1706003017WL026695
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAMORI
|
MP-06-003-017-001/440
(PARANTH)
|
1706003017NRG24030220240306982
|
04/02/2024
|
Balram
|
1706003017WL026695
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BAMORI
|
MP-06-003-017-001/440
(PARANTH)
|
1706003017NRG24030220240306981
|
04/02/2024
|
Balram
|
1706003017WL026695
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-017-001/441
(PARANTH)
|
1706003017NRG24030220240306983
|
04/02/2024
|
Ranjeet
|
1706003017WL026695
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-017-001/442
(PARANTH)
|
1706003017NRG24030220240306984
|
04/02/2024
|
Balram
|
1706003017WL026695
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-017-001/443
(PARANTH)
|
1706003017NRG24030220240306985
|
04/02/2024
|
Dhaneesh
|
1706003017WL026695
|
Dhaneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Dhaneesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-017-001/447
(PARANTH)
|
1706003017NRG24030220240306986
|
04/02/2024
|
Sanjesh
|
1706003017WL026695
|
Sanjesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-017-001/453
(PARANTH)
|
1706003017NRG24030220240306987
|
04/02/2024
|
Arjun
|
1706003017WL026695
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-021-002/15
(SILAWATI KAYASI)
|
1706003021NRG24040220240307590
|
04/02/2024
|
Vikram
|
1706003021WL026745
|
Vikram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-021-002/20
(SILAWATI KAYASI)
|
1706003021NRG24040220240307591
|
04/02/2024
|
surendra
|
1706003021WL026745
|
surendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAMORI
|
MP-06-003-021-002/41-A
(SILAWATI KAYASI)
|
1706003021NRG24040220240307596
|
04/02/2024
|
ajendar
|
1706003021WL026745
|
ajendar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
ajendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-021-006/181-B
(SILAWATI KAYASI)
|
1706003021NRG24040220240307597
|
04/02/2024
|
Hemraj
|
1706003021WL026745
|
Hemraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAMORI
|
MP-06-003-021-006/59-C
(SILAWATI KAYASI)
|
1706003021NRG24040220240307598
|
04/02/2024
|
deepchand
|
1706003021WL026745
|
deepchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
deepchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-021-006/71-A
(SILAWATI KAYASI)
|
1706003021NRG24040220240307599
|
04/02/2024
|
ramprakash
|
1706003021WL026745
|
ramprakash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAMORI
|
MP-06-003-021-006/72
(SILAWATI KAYASI)
|
1706003021NRG24040220240307600
|
04/02/2024
|
Gajanand
|
1706003021WL026745
|
Gajanand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730177
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAMORI
|
MP-06-003-021-006/80-A
(SILAWATI KAYASI)
|
1706003021NRG24040220240307601
|
04/02/2024
|
foolchand
|
1706003021WL026745
|
foolchand
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730177
|
|
foolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAMORI
|
MP-06-003-023-006/117-B
(KONTHAR)
|
1706003023NRG24020220240306274
|
04/02/2024
|
uday
|
1706003023WL026649
|
uday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730177
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAMORI
|
MP-06-003-075-001/92
(UKAWADKALAN)
|
1706003075NRG24030220240306532
|
04/02/2024
|
Kunti
|
1706003075WL026666
|
Kunti
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004730177
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
142
|
BAMORI
|
MP-06-003-017-001/185-A
(PARANTH)
|
1706003017NRG24030220240306893
|
04/02/2024
|
Kamalsingh
|
1706003017WL026695
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24030220240306905
|
04/02/2024
|
deendyal
|
1706003017WL026695
|
deendyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-017-001/295-A
(PARANTH)
|
1706003017NRG24030220240306910
|
04/02/2024
|
arjun
|
1706003017WL026695
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAMORI
|
MP-06-003-017-001/325-A
(PARANTH)
|
1706003017NRG24030220240306913
|
04/02/2024
|
ajay
|
1706003017WL026695
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24030220240306916
|
04/02/2024
|
hariom
|
1706003017WL026695
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-017-001/329-D
(PARANTH)
|
1706003017NRG24030220240306919
|
04/02/2024
|
Neelesh kirar
|
1706003017WL026695
|
Neelesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
Neeleshkirar
|
BANK OF INDIA(508505)
|
|
148
|
BAMORI
|
MP-06-003-017-001/366
(PARANTH)
|
1706003017NRG24030220240306930
|
04/02/2024
|
pradhum
|
1706003017WL026695
|
pradhum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730177
|
|
pradhum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAMORI
|
MP-06-003-017-001/372
(PARANTH)
|
1706003017NRG24030220240306932
|
04/02/2024
|
kasumal
|
1706003017WL026695
|
kasumal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-017-001/372
(PARANTH)
|
1706003017NRG24030220240306931
|
04/02/2024
|
suresh
|
1706003017WL026695
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-017-001/375
(PARANTH)
|
1706003017NRG24030220240306933
|
04/02/2024
|
neeraj
|
1706003017WL026695
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24030220240306934
|
04/02/2024
|
kadu
|
1706003017WL026695
|
kadu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24030220240306935
|
04/02/2024
|
reena
|
1706003017WL026695
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAMORI
|
MP-06-003-017-001/81-A
(PARANTH)
|
1706003017NRG24030220240306989
|
04/02/2024
|
anita
|
1706003017WL026695
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730177
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-017-001/81-C
(PARANTH)
|
1706003017NRG24030220240306990
|
04/02/2024
|
Jagdish
|
1706003017WL026695
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004730177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
BAMORI
|
MP-06-003-039-001/414
(GADALAUJARI)
|
1706003039NRG24030220240306888
|
04/02/2024
|
Manisha Khangar
|
1706003039WL026694
|
Manisha Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730177
|
|
ManishaKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202669
|
202669
|
|
|
|
|
|
|
|