|
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-06-003-049-001/405
(AJRODA)
|
1706003049NRG24230620230067164
|
24/06/2023
|
ravindra
|
1706003049WL004217
|
ravindra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
ravindra
|
BANK OF BARODA(606985)
|
|
2
|
BAMORI
|
MP-06-003-049-001/405
(AJRODA)
|
1706003049NRG24230620230067163
|
24/06/2023
|
ravindra
|
1706003049WL004217
|
ravindra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-049-001/8-A
(AJRODA)
|
1706003049NRG24230620230067177
|
24/06/2023
|
saroj
|
1706003049WL004217
|
saroj
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006180
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-017-001/382-A
(PARANTH)
|
1706003017NRG24240620230068248
|
24/06/2023
|
vishal kirar
|
1706003017WL004265
|
vishal kirar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
vishalkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-026-001/46
(DIGDOLI)
|
1706003026NRG24240620230067353
|
24/06/2023
|
MALATI
|
1706003026WL004224
|
MALATI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
MALATI
|
ICICI BANK LTD(508534)
|
|
6
|
BAMORI
|
MP-06-003-026-002/513
(DIGDOLI)
|
1706003026NRG24240620230067342
|
24/06/2023
|
bhura
|
1706003026WL004222
|
bhura
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
bhura
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-049-001/248
(AJRODA)
|
1706003049NRG24230620230067179
|
24/06/2023
|
ashok
|
1706003049WL004218
|
ashok
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006180
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
8
|
BAMORI
|
MP-06-003-081-001/174
(SUHAYA)
|
1706003081NRG24240620230067533
|
24/06/2023
|
Bharat singh
|
1706003081WL004235
|
Bharat singh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
06/07/2023
|
|
703006180
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-088-002/20
(KHADAGPUR)
|
1706003088NRG24240620230068056
|
24/06/2023
|
GAJANANN
|
1706003088WL004248
|
GAJANANN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
GAJANANN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-049-001/404-A
(AJRODA)
|
1706003049NRG24230620230067162
|
24/06/2023
|
kamla bai
|
1706003049WL004217
|
kamla bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
kamlabai
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-049-001/404-A
(AJRODA)
|
1706003049NRG24230620230067161
|
24/06/2023
|
kamla bai
|
1706003049WL004217
|
kamla bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-049-001/411
(AJRODA)
|
1706003049NRG24230620230067173
|
24/06/2023
|
surya prakash
|
1706003049WL004217
|
surya prakash
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
suryaprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BAMORI
|
MP-06-003-026-002/207
(DIGDOLI)
|
1706003026NRG24240620230067339
|
24/06/2023
|
Ramsiya bai
|
1706003026WL004221
|
Ramsiya bai
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Ramsiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMORI
|
MP-06-003-026-002/212
(DIGDOLI)
|
1706003026NRG24240620230067357
|
24/06/2023
|
ramnivash
|
1706003026WL004225
|
ramnivash
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAMORI
|
MP-06-003-026-002/712-A
(DIGDOLI)
|
1706003026NRG24240620230067343
|
24/06/2023
|
Jagdish
|
1706003026WL004222
|
Jagdish
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-026-002/712-B
(DIGDOLI)
|
1706003026NRG24240620230067344
|
24/06/2023
|
sagar singh
|
1706003026WL004222
|
sagar singh
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
sagarsingh
|
ICICI BANK LTD(508534)
|
|
17
|
BAMORI
|
MP-06-003-026-002/720-A
(DIGDOLI)
|
1706003026NRG24240620230067356
|
24/06/2023
|
Ummaid singh
|
1706003026WL004224
|
Ummaid singh
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Ummaidsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAMORI
|
MP-06-003-026-002/720-B
(DIGDOLI)
|
1706003026NRG24240620230067359
|
24/06/2023
|
Mangilal
|
1706003026WL004225
|
Mangilal
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-026-002/720-C
(DIGDOLI)
|
1706003026NRG24240620230067340
|
24/06/2023
|
MANSINGH
|
1706003026WL004221
|
MANSINGH
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAMORI
|
MP-06-003-026-003/38-A
(DIGDOLI)
|
1706003026NRG24240620230067341
|
24/06/2023
|
narayan
|
1706003026WL004221
|
narayan
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-049-001/404
(AJRODA)
|
1706003049NRG24230620230067160
|
24/06/2023
|
BRAJESH
|
1706003049WL004217
|
BRAJESH
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-049-001/404
(AJRODA)
|
1706003049NRG24230620230067159
|
24/06/2023
|
brajesh
|
1706003049WL004217
|
brajesh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-043-003/57-B
(MOHANPURKHURD)
|
1706003043NRG24240620230068387
|
24/06/2023
|
ANBAI BHILALA
|
1706003043WL004268
|
ANBAI BHILALA
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
ANBAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-017-001/112
(PARANTH)
|
1706003017NRG24240620230068225
|
24/06/2023
|
manohar
|
1706003017WL004265
|
manohar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-017-001/165
(PARANTH)
|
1706003017NRG24230620230067047
|
24/06/2023
|
geeta bai
|
1706003017WL004209
|
geeta bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG24230620230067048
|
24/06/2023
|
Radha bai
|
1706003017WL004209
|
Radha bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-017-001/185-C
(PARANTH)
|
1706003017NRG24240620230068227
|
24/06/2023
|
Krishnadas
|
1706003017WL004265
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Krishnadas
|
BANK OF BARODA(606985)
|
|
28
|
BAMORI
|
MP-06-003-017-001/212-A
(PARANTH)
|
1706003017NRG24230620230067050
|
24/06/2023
|
Rachna
|
1706003017WL004209
|
Rachna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-017-001/218-B
(PARANTH)
|
1706003017NRG24240620230068228
|
24/06/2023
|
Amit
|
1706003017WL004265
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-017-001/236-A
(PARANTH)
|
1706003017NRG24240620230068229
|
24/06/2023
|
Bhanu Rajak
|
1706003017WL004265
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
BhanuRajak
|
ICICI BANK LTD(508534)
|
|
31
|
BAMORI
|
MP-06-003-017-001/236-A
(PARANTH)
|
1706003017NRG24240620230068230
|
24/06/2023
|
Bhanu Rajak
|
1706003017WL004265
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
BhanuRajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-017-001/267
(PARANTH)
|
1706003017NRG24230620230067053
|
24/06/2023
|
govind
|
1706003017WL004209
|
govind
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-017-001/267
(PARANTH)
|
1706003017NRG24230620230067054
|
24/06/2023
|
lata bai
|
1706003017WL004209
|
lata bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-017-001/267-A
(PARANTH)
|
1706003017NRG24230620230067055
|
24/06/2023
|
rukmani bai
|
1706003017WL004209
|
rukmani bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-017-001/280-A
(PARANTH)
|
1706003017NRG24230620230067056
|
24/06/2023
|
sunita
|
1706003017WL004209
|
sunita
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-017-001/282-B
(PARANTH)
|
1706003017NRG24240620230068231
|
24/06/2023
|
Manish
|
1706003017WL004265
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24240620230068232
|
24/06/2023
|
Sona
|
1706003017WL004265
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-017-001/290-B
(PARANTH)
|
1706003017NRG24240620230068233
|
24/06/2023
|
Sona
|
1706003017WL004265
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-017-001/302-B
(PARANTH)
|
1706003017NRG24240620230068234
|
24/06/2023
|
Rachna kirar
|
1706003017WL004265
|
Rachna kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Rachnakirar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-017-001/302-B
(PARANTH)
|
1706003017NRG24240620230068235
|
24/06/2023
|
Rachna kirar
|
1706003017WL004265
|
Rachna kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Rachnakirar
|
UCO BANK(607066)
|
|
41
|
BAMORI
|
MP-06-003-017-001/305-A
(PARANTH)
|
1706003017NRG24230620230067062
|
24/06/2023
|
pawan
|
1706003017WL004209
|
pawan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-017-001/305-A
(PARANTH)
|
1706003017NRG24230620230067061
|
24/06/2023
|
pawan
|
1706003017WL004209
|
pawan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24240620230068237
|
24/06/2023
|
rajkumari
|
1706003017WL004265
|
rajkumari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-017-001/329-C
(PARANTH)
|
1706003017NRG24240620230068238
|
24/06/2023
|
Ankit Kirar
|
1706003017WL004265
|
Ankit Kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
AnkitKirar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-017-001/336
(PARANTH)
|
1706003017NRG24230620230067064
|
24/06/2023
|
Jagdish
|
1706003017WL004209
|
Jagdish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-017-001/351
(PARANTH)
|
1706003017NRG24240620230068240
|
24/06/2023
|
balram
|
1706003017WL004265
|
balram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG24240620230068241
|
24/06/2023
|
Shriram
|
1706003017WL004265
|
Shriram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-017-001/355-A
(PARANTH)
|
1706003017NRG24230620230067066
|
24/06/2023
|
shyambabu
|
1706003017WL004209
|
shyambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-017-001/358
(PARANTH)
|
1706003017NRG24230620230067067
|
24/06/2023
|
keshav sharma
|
1706003017WL004209
|
keshav sharma
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
keshavsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BAMORI
|
MP-06-003-017-001/381
(PARANTH)
|
1706003017NRG24240620230068245
|
24/06/2023
|
satish
|
1706003017WL004265
|
satish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-017-001/381-A
(PARANTH)
|
1706003017NRG24240620230068246
|
24/06/2023
|
Akhilesh
|
1706003017WL004265
|
Akhilesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-017-001/381-B
(PARANTH)
|
1706003017NRG24240620230068247
|
24/06/2023
|
Manish
|
1706003017WL004265
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-017-001/45
(PARANTH)
|
1706003017NRG24230620230067080
|
24/06/2023
|
ballabh
|
1706003017WL004209
|
ballabh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-035-004/130
(PATAN)
|
1706003035NRG24240620230068189
|
24/06/2023
|
UDHAM
|
1706003035WL004257
|
UDHAM
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006180
|
|
UDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAMORI
|
MP-06-003-035-004/130
(PATAN)
|
1706003035NRG24240620230068188
|
24/06/2023
|
UDHAM
|
1706003035WL004257
|
UDHAM
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006180
|
|
UDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAMORI
|
MP-06-003-043-001/35-A
(MOHANPURKHURD)
|
1706003043NRG24240620230068385
|
24/06/2023
|
PHUNGARIBAI KAILASH BHARELA
|
1706003043WL004268
|
PHUNGARIBAI KAILASH BHARELA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
PHUNGARIBAIKAILASHBHARELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-043-001/58-B
(MOHANPURKHURD)
|
1706003043NRG24240620230068386
|
24/06/2023
|
Shaha Singh Barela
|
1706003043WL004268
|
Shaha Singh Barela
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
ShahaSinghBarela
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-043-003/100-C
(MOHANPURKHURD)
|
1706003043NRG24240620230068390
|
24/06/2023
|
JHATRIBAI JAM SINGH BHILALA
|
1706003043WL004269
|
JHATRIBAI JAM SINGH BHILALA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
JHATRIBAIJAMSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-043-003/28-C
(MOHANPURKHURD)
|
1706003043NRG24240620230068391
|
24/06/2023
|
Umesh Nanji Pateliya
|
1706003043WL004269
|
Umesh Nanji Pateliya
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
UmeshNanjiPateliya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-043-003/52-A
(MOHANPURKHURD)
|
1706003043NRG24240620230068392
|
24/06/2023
|
KHEMA MOHANSINGH BHILALA
|
1706003043WL004269
|
KHEMA MOHANSINGH BHILALA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
KHEMAMOHANSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-043-003/57-C
(MOHANPURKHURD)
|
1706003043NRG24240620230068388
|
24/06/2023
|
RAM BAI ALAMA BHILALAL
|
1706003043WL004268
|
RAM BAI ALAMA BHILALAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
RAMBAIALAMABHILALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-043-003/57-D
(MOHANPURKHURD)
|
1706003043NRG24240620230068393
|
24/06/2023
|
KESHAR DITYA BHILALA
|
1706003043WL004269
|
KESHAR DITYA BHILALA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
KESHARDITYABHILALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-043-003/59-D
(MOHANPURKHURD)
|
1706003043NRG24240620230068394
|
24/06/2023
|
SANKAR DITYA BHILALA
|
1706003043WL004269
|
SANKAR DITYA BHILALA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
SANKARDITYABHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-049-001/407
(AJRODA)
|
1706003049NRG24230620230067168
|
24/06/2023
|
sunil
|
1706003049WL004217
|
sunil
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-049-001/407
(AJRODA)
|
1706003049NRG24230620230067167
|
24/06/2023
|
sunil
|
1706003049WL004217
|
sunil
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-049-001/408
(AJRODA)
|
1706003049NRG24230620230067170
|
24/06/2023
|
ganesh
|
1706003049WL004217
|
ganesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
ganesh
|
ICICI BANK LTD(508534)
|
|
67
|
BAMORI
|
MP-06-003-049-001/408
(AJRODA)
|
1706003049NRG24230620230067169
|
24/06/2023
|
ganesh
|
1706003049WL004217
|
ganesh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-049-001/410
(AJRODA)
|
1706003049NRG24230620230067172
|
24/06/2023
|
nandkishor
|
1706003049WL004217
|
nandkishor
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BAMORI
|
MP-06-003-049-001/410
(AJRODA)
|
1706003049NRG24230620230067171
|
24/06/2023
|
nandkishor
|
1706003049WL004217
|
nandkishor
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-049-002/299
(AJRODA)
|
1706003049NRG24230620230067178
|
24/06/2023
|
GOVIND
|
1706003049WL004217
|
GOVIND
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-054-002/10-A
(SUJAKHEDI)
|
1706003054NRG24240620230068194
|
24/06/2023
|
LAXMIBAI
|
1706003054WL004259
|
LAXMIBAI
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
703006180
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-054-002/35-A
(SUJAKHEDI)
|
1706003054NRG24240620230068195
|
24/06/2023
|
GANESHRAM AHIRWAR
|
1706003054WL004259
|
GANESHRAM AHIRWAR
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
703006180
|
|
GANESHRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-054-003/32-A
(SUJAKHEDI)
|
1706003054NRG24240620230068196
|
24/06/2023
|
LEKHRAJ LODHA
|
1706003054WL004259
|
LEKHRAJ LODHA
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
703006180
|
|
LEKHRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-069-002/19
(DHANANKHEDI)
|
1706003069NRG24240620230068498
|
24/06/2023
|
Machlabai
|
1706003069WL004276
|
Machlabai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Machlabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-081-001/185
(SUHAYA)
|
1706003081NRG24240620230067534
|
24/06/2023
|
MEGRAJ LODHA
|
1706003081WL004235
|
MEGRAJ LODHA
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
06/07/2023
|
|
703006180
|
|
MEGRAJLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
76
|
BAMORI
|
MP-06-003-026-002/207
(DIGDOLI)
|
1706003026NRG24240620230067338
|
24/06/2023
|
manoharbai
|
1706003026WL004221
|
manoharbai
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-049-001/1-A
(AJRODA)
|
1706003049NRG24230620230067157
|
24/06/2023
|
chan singh
|
1706003049WL004217
|
chan singh
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006180
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-049-001/1-A
(AJRODA)
|
1706003049NRG24230620230067158
|
24/06/2023
|
janki bai
|
1706003049WL004217
|
janki bai
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
703006180
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-049-001/406
(AJRODA)
|
1706003049NRG24230620230067166
|
24/06/2023
|
nandkishor
|
1706003049WL004217
|
nandkishor
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAMORI
|
MP-06-003-049-001/406
(AJRODA)
|
1706003049NRG24230620230067165
|
24/06/2023
|
nandkishor
|
1706003049WL004217
|
nandkishor
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BAMORI
|
MP-06-003-049-001/411-A
(AJRODA)
|
1706003049NRG24230620230067175
|
24/06/2023
|
hemendra
|
1706003049WL004217
|
hemendra
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
hemendra
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BAMORI
|
MP-06-003-019-003/68
(GWARKHEDA)
|
1706003019NRG24240620230068078
|
24/06/2023
|
lakhan
|
1706003019WL004251
|
lakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-019-003/68
(GWARKHEDA)
|
1706003019NRG24240620230068077
|
24/06/2023
|
lakhan
|
1706003019WL004251
|
lakhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-026-002/212
(DIGDOLI)
|
1706003026NRG24240620230067358
|
24/06/2023
|
ramnivash bai
|
1706003026WL004225
|
ramnivash bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
ramnivashbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BAMORI
|
MP-06-003-035-002/11
(PATAN)
|
1706003035NRG24240620230068187
|
24/06/2023
|
basanti bai
|
1706003035WL004257
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
06/07/2023
|
|
703006180
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-054-003/89-A
(SUJAKHEDI)
|
1706003054NRG24240620230068197
|
24/06/2023
|
RAMPAL AHIRWAR
|
1706003054WL004259
|
RAMPAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
703006180
|
|
RAMPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-017-001/352-A
(PARANTH)
|
1706003017NRG24240620230068243
|
24/06/2023
|
Neeraj
|
1706003017WL004265
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-017-001/352-B
(PARANTH)
|
1706003017NRG24240620230068244
|
24/06/2023
|
Ravi
|
1706003017WL004265
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-017-001/401
(PARANTH)
|
1706003017NRG24240620230068249
|
24/06/2023
|
Gorav
|
1706003017WL004265
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-017-001/401-A
(PARANTH)
|
1706003017NRG24240620230068250
|
24/06/2023
|
Kapil
|
1706003017WL004265
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-017-001/402
(PARANTH)
|
1706003017NRG24240620230068252
|
24/06/2023
|
Eswar
|
1706003017WL004265
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Eswar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-017-001/402
(PARANTH)
|
1706003017NRG24240620230068251
|
24/06/2023
|
Eswar
|
1706003017WL004265
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-017-001/404
(PARANTH)
|
1706003017NRG24240620230068253
|
24/06/2023
|
Pramod
|
1706003017WL004265
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-017-001/406
(PARANTH)
|
1706003017NRG24240620230068254
|
24/06/2023
|
Radheshyam
|
1706003017WL004265
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24240620230068256
|
24/06/2023
|
Nandkishor
|
1706003017WL004265
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-017-001/407
(PARANTH)
|
1706003017NRG24240620230068255
|
24/06/2023
|
Nandkishor
|
1706003017WL004265
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-017-001/409
(PARANTH)
|
1706003017NRG24240620230068257
|
24/06/2023
|
Hemraj
|
1706003017WL004265
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-017-001/411
(PARANTH)
|
1706003017NRG24240620230068258
|
24/06/2023
|
Vijay
|
1706003017WL004265
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-017-001/412
(PARANTH)
|
1706003017NRG24240620230068259
|
24/06/2023
|
Ramdayal
|
1706003017WL004265
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-017-001/413
(PARANTH)
|
1706003017NRG24240620230068261
|
24/06/2023
|
Nekram
|
1706003017WL004265
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Nekram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-017-001/413
(PARANTH)
|
1706003017NRG24240620230068260
|
24/06/2023
|
Nekram
|
1706003017WL004265
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Nekram
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-017-001/414
(PARANTH)
|
1706003017NRG24240620230068262
|
24/06/2023
|
Sonu
|
1706003017WL004265
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-017-001/414-A
(PARANTH)
|
1706003017NRG24240620230068263
|
24/06/2023
|
Monu mathil
|
1706003017WL004265
|
Monu mathil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Monumathil
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAMORI
|
MP-06-003-017-001/415
(PARANTH)
|
1706003017NRG24240620230068264
|
24/06/2023
|
Arvind
|
1706003017WL004265
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-017-001/416
(PARANTH)
|
1706003017NRG24240620230068265
|
24/06/2023
|
Arjun
|
1706003017WL004265
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
703006180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BAMORI
|
MP-06-003-017-001/417
(PARANTH)
|
1706003017NRG24240620230068266
|
24/06/2023
|
Arvind
|
1706003017WL004265
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BAMORI
|
MP-06-003-017-001/418
(PARANTH)
|
1706003017NRG24240620230068267
|
24/06/2023
|
Raju
|
1706003017WL004265
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAMORI
|
MP-06-003-017-001/420
(PARANTH)
|
1706003017NRG24240620230068268
|
24/06/2023
|
Vivek
|
1706003017WL004265
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-017-001/421
(PARANTH)
|
1706003017NRG24240620230068269
|
24/06/2023
|
Arvind
|
1706003017WL004265
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
110
|
BAMORI
|
MP-06-003-017-001/422
(PARANTH)
|
1706003017NRG24240620230068270
|
24/06/2023
|
Ashok
|
1706003017WL004265
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAMORI
|
MP-06-003-017-001/423
(PARANTH)
|
1706003017NRG24240620230068272
|
24/06/2023
|
Hari
|
1706003017WL004265
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Hari
|
UCO BANK(607066)
|
|
112
|
BAMORI
|
MP-06-003-017-001/423
(PARANTH)
|
1706003017NRG24240620230068271
|
24/06/2023
|
Hari
|
1706003017WL004265
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAMORI
|
MP-06-003-017-001/424-A
(PARANTH)
|
1706003017NRG24240620230068273
|
24/06/2023
|
Manmohan
|
1706003017WL004265
|
Manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Manmohan
|
IDBI BANK(607095)
|
|
114
|
BAMORI
|
MP-06-003-017-001/426
(PARANTH)
|
1706003017NRG24240620230068274
|
24/06/2023
|
Chhotu
|
1706003017WL004265
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-017-001/432
(PARANTH)
|
1706003017NRG24240620230068275
|
24/06/2023
|
Sonu
|
1706003017WL004265
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAMORI
|
MP-06-003-017-001/435
(PARANTH)
|
1706003017NRG24240620230068276
|
24/06/2023
|
Damodhar
|
1706003017WL004265
|
Damodhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Damodhar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-017-001/436
(PARANTH)
|
1706003017NRG24240620230068278
|
24/06/2023
|
Mahipal
|
1706003017WL004265
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-017-001/436
(PARANTH)
|
1706003017NRG24240620230068277
|
24/06/2023
|
Mahipal
|
1706003017WL004265
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-017-001/437
(PARANTH)
|
1706003017NRG24240620230068279
|
24/06/2023
|
Tarun
|
1706003017WL004265
|
Tarun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAMORI
|
MP-06-003-017-001/438
(PARANTH)
|
1706003017NRG24240620230068280
|
24/06/2023
|
Shivam
|
1706003017WL004265
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAMORI
|
MP-06-003-017-001/440
(PARANTH)
|
1706003017NRG24240620230068282
|
24/06/2023
|
Balram
|
1706003017WL004265
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-017-001/440
(PARANTH)
|
1706003017NRG24240620230068281
|
24/06/2023
|
Balram
|
1706003017WL004265
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-017-001/441
(PARANTH)
|
1706003017NRG24240620230068283
|
24/06/2023
|
Ranjeet
|
1706003017WL004265
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-017-001/442
(PARANTH)
|
1706003017NRG24240620230068284
|
24/06/2023
|
Balram
|
1706003017WL004265
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-017-001/443
(PARANTH)
|
1706003017NRG24240620230068285
|
24/06/2023
|
Dhaneesh
|
1706003017WL004265
|
Dhaneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Dhaneesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-017-001/453
(PARANTH)
|
1706003017NRG24240620230068286
|
24/06/2023
|
Arjun
|
1706003017WL004265
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAMORI
|
MP-06-003-049-001/411
(AJRODA)
|
1706003049NRG24230620230067174
|
24/06/2023
|
sheela
|
1706003049WL004217
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
128
|
BAMORI
|
MP-06-003-026-001/101
(DIGDOLI)
|
1706003026NRG24240620230067349
|
24/06/2023
|
Kalu
|
1706003026WL004223
|
Kalu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAMORI
|
MP-06-003-026-001/101
(DIGDOLI)
|
1706003026NRG24240620230067348
|
24/06/2023
|
Kalu
|
1706003026WL004223
|
Kalu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAMORI
|
MP-06-003-026-001/13-A
(DIGDOLI)
|
1706003026NRG24240620230067350
|
24/06/2023
|
Bhan singh
|
1706003026WL004223
|
Bhan singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-026-001/827
(DIGDOLI)
|
1706003026NRG24240620230067354
|
24/06/2023
|
HEERALAL
|
1706003026WL004224
|
HEERALAL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAMORI
|
MP-06-003-026-001/831
(DIGDOLI)
|
1706003026NRG24240620230067351
|
24/06/2023
|
Hansraj
|
1706003026WL004223
|
Hansraj
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAMORI
|
MP-06-003-026-001/834
(DIGDOLI)
|
1706003026NRG24240620230067355
|
24/06/2023
|
Jamnalal
|
1706003026WL004224
|
Jamnalal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
703006180
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
134
|
BAMORI
|
MP-06-003-017-001/185-A
(PARANTH)
|
1706003017NRG24240620230068226
|
24/06/2023
|
Kamalsingh
|
1706003017WL004265
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-017-001/185-B
(PARANTH)
|
1706003017NRG24230620230067049
|
24/06/2023
|
ragubeer
|
1706003017WL004209
|
ragubeer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAMORI
|
MP-06-003-017-001/23
(PARANTH)
|
1706003017NRG24230620230067051
|
24/06/2023
|
rajesh
|
1706003017WL004209
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-017-001/253-A
(PARANTH)
|
1706003017NRG24230620230067052
|
24/06/2023
|
manoj
|
1706003017WL004209
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-017-001/280-B
(PARANTH)
|
1706003017NRG24230620230067057
|
24/06/2023
|
komal
|
1706003017WL004209
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24230620230067058
|
24/06/2023
|
deendyal
|
1706003017WL004209
|
deendyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-017-001/295-A
(PARANTH)
|
1706003017NRG24230620230067059
|
24/06/2023
|
arjun
|
1706003017WL004209
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAMORI
|
MP-06-003-017-001/295-B
(PARANTH)
|
1706003017NRG24230620230067060
|
24/06/2023
|
mukesh kirar
|
1706003017WL004209
|
mukesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-017-001/325-B
(PARANTH)
|
1706003017NRG24240620230068236
|
24/06/2023
|
anand
|
1706003017WL004265
|
anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
703006180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24230620230067063
|
24/06/2023
|
hariom
|
1706003017WL004209
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-017-001/329-D
(PARANTH)
|
1706003017NRG24240620230068239
|
24/06/2023
|
Neelesh kirar
|
1706003017WL004265
|
Neelesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Neeleshkirar
|
BANK OF INDIA(508505)
|
|
145
|
BAMORI
|
MP-06-003-017-001/365
(PARANTH)
|
1706003017NRG24230620230067068
|
24/06/2023
|
chotelal
|
1706003017WL004209
|
chotelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-017-001/368
(PARANTH)
|
1706003017NRG24230620230067070
|
24/06/2023
|
girraj
|
1706003017WL004209
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-017-001/369
(PARANTH)
|
1706003017NRG24230620230067071
|
24/06/2023
|
Nandkishor
|
1706003017WL004209
|
Nandkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-017-001/370
(PARANTH)
|
1706003017NRG24230620230067072
|
24/06/2023
|
vijay
|
1706003017WL004209
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAMORI
|
MP-06-003-017-001/371
(PARANTH)
|
1706003017NRG24230620230067073
|
24/06/2023
|
sharda
|
1706003017WL004209
|
sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-017-001/375
(PARANTH)
|
1706003017NRG24230620230067074
|
24/06/2023
|
neeraj
|
1706003017WL004209
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24230620230067075
|
24/06/2023
|
kadu
|
1706003017WL004209
|
kadu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-017-001/376
(PARANTH)
|
1706003017NRG24230620230067077
|
24/06/2023
|
banvari
|
1706003017WL004209
|
banvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-017-001/376-A
(PARANTH)
|
1706003017NRG24230620230067078
|
24/06/2023
|
Shivcharan
|
1706003017WL004209
|
Shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAMORI
|
MP-06-003-017-001/377
(PARANTH)
|
1706003017NRG24230620230067079
|
24/06/2023
|
prakash
|
1706003017WL004209
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
703006180
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-081-001/185-B
(SUHAYA)
|
1706003081NRG24240620230067536
|
24/06/2023
|
DROPTI BAI
|
1706003081WL004235
|
DROPTI BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
06/07/2023
|
|
703006180
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAMORI
|
MP-06-003-085-001/1062
(AKODA)
|
1706003085NRG24240620230068450
|
24/06/2023
|
Brajmohan
|
1706003085WL004272
|
Brajmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703006180
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-085-001/1062
(AKODA)
|
1706003085NRG24240620230068449
|
24/06/2023
|
Brajmohan
|
1706003085WL004272
|
Brajmohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
703006180
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269399
|
269399
|
|
|
|
|
|
|
|