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-06-003-018-003/74 (DONGARPUR)
|
1706003018NRG24290620230075349
|
29/06/2023
|
Rajkumar
|
1706003018WL004661
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-018-003/79 (DONGARPUR)
|
1706003018NRG24290620230075355
|
29/06/2023
|
Sangeeta Ojha
|
1706003018WL004661
|
Sangeeta Ojha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
SangeetaOjha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-017-001/382-A (PARANTH)
|
1706003017NRG24290620230077040
|
29/06/2023
|
vishal kirar
|
1706003017WL004731
|
vishal kirar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
vishalkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-018-004/195-A (DONGARPUR)
|
1706003018NRG24290620230075375
|
29/06/2023
|
Virendra Yadav
|
1706003018WL004661
|
Virendra Yadav
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-018-004/173 (DONGARPUR)
|
1706003018NRG24290620230075372
|
29/06/2023
|
Makhan das
|
1706003018WL004661
|
Makhan das
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Makhandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-018-004/166 (DONGARPUR)
|
1706003018NRG24290620230075371
|
29/06/2023
|
Indrea jeet
|
1706003018WL004661
|
Indrea jeet
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Indreajeet
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-018-003/61 (DONGARPUR)
|
1706003018NRG24290620230075335
|
29/06/2023
|
Anita bai
|
1706003018WL004661
|
Anita bai
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702208662
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BAMORI
|
MP-06-003-011-001/16 (KALORA)
|
1706003000NRG24290620230078140
|
29/06/2023
|
ramveer
|
1706003WL004797
|
ramveer
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BAMORI
|
MP-06-003-011-001/177-A (KALORA)
|
1706003000NRG24290620230078143
|
29/06/2023
|
lekraj
|
1706003WL004797
|
lekraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
lekraj
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BAMORI
|
MP-06-003-011-001/288-C (KALORA)
|
1706003000NRG24290620230078146
|
29/06/2023
|
bhairath
|
1706003WL004797
|
bhairath
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
bhairath
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BAMORI
|
MP-06-003-011-001/308 (KALORA)
|
1706003000NRG24290620230078149
|
29/06/2023
|
suresh
|
1706003WL004797
|
suresh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BAMORI
|
MP-06-003-011-001/311-B (KALORA)
|
1706003000NRG24290620230078151
|
29/06/2023
|
Brajmohan
|
1706003WL004797
|
Brajmohan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-011-001/318 (KALORA)
|
1706003000NRG24290620230078152
|
29/06/2023
|
pappu
|
1706003WL004797
|
pappu
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-018-003/82 (DONGARPUR)
|
1706003018NRG24290620230075359
|
29/06/2023
|
Rajkumari Yadav
|
1706003018WL004661
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
15
|
BAMORI
|
MP-06-003-058-001/242-B (KHEJRABABA)
|
1706003058NRG24290620230075614
|
29/06/2023
|
MANOJ
|
1706003058WL004687
|
MANOJ
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-018-003/79 (DONGARPUR)
|
1706003018NRG24290620230075354
|
29/06/2023
|
Dinesh Kumar Ojha
|
1706003018WL004661
|
Dinesh Kumar Ojha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
DineshKumarOjha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-017-001/112 (PARANTH)
|
1706003017NRG24290620230077017
|
29/06/2023
|
manohar
|
1706003017WL004731
|
manohar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-017-001/185-C (PARANTH)
|
1706003017NRG24290620230077019
|
29/06/2023
|
Krishnadas
|
1706003017WL004731
|
Krishnadas
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Krishnadas
|
BANK OF BARODA(606985)
|
19
|
BAMORI
|
MP-06-003-017-001/218-B (PARANTH)
|
1706003017NRG24290620230077020
|
29/06/2023
|
Amit
|
1706003017WL004731
|
Amit
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-017-001/236-A (PARANTH)
|
1706003017NRG24290620230077022
|
29/06/2023
|
Bhanu Rajak
|
1706003017WL004731
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
BhanuRajak
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-017-001/236-A (PARANTH)
|
1706003017NRG24290620230077021
|
29/06/2023
|
Bhanu Rajak
|
1706003017WL004731
|
Bhanu Rajak
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
BhanuRajak
|
ICICI BANK LTD(508534)
|
22
|
BAMORI
|
MP-06-003-017-001/282-B (PARANTH)
|
1706003017NRG24290620230077023
|
29/06/2023
|
Manish
|
1706003017WL004731
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-017-001/290-B (PARANTH)
|
1706003017NRG24290620230077025
|
29/06/2023
|
Sona
|
1706003017WL004731
|
Sona
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-017-001/290-B (PARANTH)
|
1706003017NRG24290620230077024
|
29/06/2023
|
Sona
|
1706003017WL004731
|
Sona
|
00415
|
SBIN0030145
|
132
|
132
|
Processed
|
05/07/2023
|
|
702208662
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-017-001/302-B (PARANTH)
|
1706003017NRG24290620230077027
|
29/06/2023
|
Rachna kirar
|
1706003017WL004731
|
Rachna kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rachnakirar
|
UCO BANK(607066)
|
26
|
BAMORI
|
MP-06-003-017-001/302-B (PARANTH)
|
1706003017NRG24290620230077026
|
29/06/2023
|
Rachna kirar
|
1706003017WL004731
|
Rachna kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rachnakirar
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-017-001/325-B (PARANTH)
|
1706003017NRG24290620230077029
|
29/06/2023
|
rajkumari
|
1706003017WL004731
|
rajkumari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-017-001/329-C (PARANTH)
|
1706003017NRG24290620230077030
|
29/06/2023
|
Ankit Kirar
|
1706003017WL004731
|
Ankit Kirar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
AnkitKirar
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-017-001/351 (PARANTH)
|
1706003017NRG24290620230077032
|
29/06/2023
|
balram
|
1706003017WL004731
|
balram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAMORI
|
MP-06-003-017-001/352 (PARANTH)
|
1706003017NRG24290620230077033
|
29/06/2023
|
Shriram
|
1706003017WL004731
|
Shriram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-017-001/381 (PARANTH)
|
1706003017NRG24290620230077037
|
29/06/2023
|
satish
|
1706003017WL004731
|
satish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
satish
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-017-001/381-A (PARANTH)
|
1706003017NRG24290620230077038
|
29/06/2023
|
Akhilesh
|
1706003017WL004731
|
Akhilesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-017-001/381-B (PARANTH)
|
1706003017NRG24290620230077039
|
29/06/2023
|
Manish
|
1706003017WL004731
|
Manish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-018-003/155 (DONGARPUR)
|
1706003018NRG24290620230075324
|
29/06/2023
|
SANTOSH
|
1706003018WL004661
|
SANTOSH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
35
|
BAMORI
|
MP-06-003-018-003/50-A (DONGARPUR)
|
1706003018NRG24290620230075329
|
29/06/2023
|
Naresh
|
1706003018WL004661
|
Naresh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-018-003/56 (DONGARPUR)
|
1706003018NRG24290620230075331
|
29/06/2023
|
Jitendr
|
1706003018WL004661
|
Jitendr
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-018-003/60 (DONGARPUR)
|
1706003018NRG24290620230075333
|
29/06/2023
|
Emratbai
|
1706003018WL004661
|
Emratbai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Emratbai
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-018-003/62 (DONGARPUR)
|
1706003018NRG24290620230075336
|
29/06/2023
|
Laxmibai
|
1706003018WL004661
|
Laxmibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-018-003/64 (DONGARPUR)
|
1706003018NRG24290620230075338
|
29/06/2023
|
Ramveer
|
1706003018WL004661
|
Ramveer
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-018-003/80 (DONGARPUR)
|
1706003018NRG24290620230075356
|
29/06/2023
|
Pramod Ojha
|
1706003018WL004661
|
Pramod Ojha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
PramodOjha
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-018-004/108 (DONGARPUR)
|
1706003018NRG24290620230075360
|
29/06/2023
|
Dharmendra
|
1706003018WL004661
|
Dharmendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
42
|
BAMORI
|
MP-06-003-018-004/125 (DONGARPUR)
|
1706003018NRG24290620230075361
|
29/06/2023
|
Sanjay
|
1706003018WL004661
|
Sanjay
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
43
|
BAMORI
|
MP-06-003-018-004/129-A (DONGARPUR)
|
1706003018NRG24290620230075362
|
29/06/2023
|
Murari
|
1706003018WL004661
|
Murari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
BAMORI
|
MP-06-003-018-004/147 (DONGARPUR)
|
1706003018NRG24290620230075363
|
29/06/2023
|
banti
|
1706003018WL004661
|
banti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
banti
|
ICICI BANK LTD(508534)
|
45
|
BAMORI
|
MP-06-003-018-004/149 (DONGARPUR)
|
1706003018NRG24290620230075364
|
29/06/2023
|
rambabu
|
1706003018WL004661
|
rambabu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-018-004/150 (DONGARPUR)
|
1706003018NRG24290620230075365
|
29/06/2023
|
Kedar
|
1706003018WL004661
|
Kedar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-018-004/150-A (DONGARPUR)
|
1706003018NRG24290620230075366
|
29/06/2023
|
Vishansingh
|
1706003018WL004661
|
Vishansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-018-004/150-B (DONGARPUR)
|
1706003018NRG24290620230075367
|
29/06/2023
|
Hari Bai
|
1706003018WL004661
|
Hari Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-018-004/151 (DONGARPUR)
|
1706003018NRG24290620230075368
|
29/06/2023
|
Surendra
|
1706003018WL004661
|
Surendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-018-004/161-D (DONGARPUR)
|
1706003018NRG24290620230075370
|
29/06/2023
|
sivkumar
|
1706003018WL004661
|
sivkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-018-004/57 (DONGARPUR)
|
1706003018NRG24290620230075376
|
29/06/2023
|
Rajmut bai
|
1706003018WL004661
|
Rajmut bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45216
|
45216
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-054-001/23-A (SUJAKHEDI)
|
1706003054NRG24290620230078022
|
29/06/2023
|
KALAVATI
|
1706003054WL004792
|
KALAVATI
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-058-001/1-B (KHEJRABABA)
|
1706003058NRG24290620230075605
|
29/06/2023
|
PRAHALAD BAIRAGI
|
1706003058WL004687
|
PRAHALAD BAIRAGI
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
PRAHALADBAIRAGI
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-058-001/147-A (KHEJRABABA)
|
1706003058NRG24290620230075607
|
29/06/2023
|
MOHANSINGH
|
1706003058WL004687
|
MOHANSINGH
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-058-001/207 (KHEJRABABA)
|
1706003058NRG24290620230075610
|
29/06/2023
|
RAVINDRA SEHERIYA
|
1706003058WL004687
|
RAVINDRA SEHERIYA
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
RAVINDRASEHERIYA
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-058-001/230 (KHEJRABABA)
|
1706003058NRG24290620230075612
|
29/06/2023
|
rajan yadav
|
1706003058WL004687
|
rajan yadav
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
rajanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
BAMORI
|
MP-06-003-058-001/242-A (KHEJRABABA)
|
1706003058NRG24290620230075613
|
29/06/2023
|
DINESH
|
1706003058WL004687
|
DINESH
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-058-001/41-A (KHEJRABABA)
|
1706003058NRG24290620230075619
|
29/06/2023
|
samander
|
1706003058WL004687
|
samander
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
samander
|
STATE BANK OF INDIA(508548)
|
59
|
BAMORI
|
MP-06-003-058-001/8-A (KHEJRABABA)
|
1706003058NRG24290620230075624
|
29/06/2023
|
MANOJ BHARGAV
|
1706003058WL004687
|
MANOJ BHARGAV
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
MANOJBHARGAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-058-001/258 (KHEJRABABA)
|
1706003058NRG24290620230075617
|
29/06/2023
|
JEEVAN SINGH YADAV
|
1706003058WL004687
|
JEEVAN SINGH YADAV
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
JEEVANSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
61
|
BAMORI
|
MP-06-003-011-001/108 (KALORA)
|
1706003000NRG24290620230078136
|
29/06/2023
|
Ramvilas
|
1706003WL004797
|
Ramvilas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
BAMORI
|
MP-06-003-011-001/291 (KALORA)
|
1706003000NRG24290620230078147
|
29/06/2023
|
Veran
|
1706003WL004797
|
Veran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Veran
|
PUNJAB NATIONAL BANK(508568)
|
63
|
BAMORI
|
MP-06-003-011-001/305 (KALORA)
|
1706003000NRG24290620230078148
|
29/06/2023
|
pawan
|
1706003WL004797
|
pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
BAMORI
|
MP-06-003-018-001/134 (DONGARPUR)
|
1706003018NRG24290620230075322
|
29/06/2023
|
PIYUSH
|
1706003018WL004661
|
PIYUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
65
|
BAMORI
|
MP-06-003-018-003/153-B (DONGARPUR)
|
1706003018NRG24290620230075323
|
29/06/2023
|
Shivraj
|
1706003018WL004661
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
BAMORI
|
MP-06-003-018-003/47 (DONGARPUR)
|
1706003018NRG24290620230075326
|
29/06/2023
|
Ramkya
|
1706003018WL004661
|
Ramkya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ramkya
|
MADHYANCHAL GRAMIN BANK(607232)
|
67
|
BAMORI
|
MP-06-003-018-003/81 (DONGARPUR)
|
1706003018NRG24290620230075357
|
29/06/2023
|
Anil ojha
|
1706003018WL004661
|
Anil ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Anilojha
|
ICICI BANK LTD(508534)
|
68
|
BAMORI
|
MP-06-003-018-003/81 (DONGARPUR)
|
1706003018NRG24290620230075358
|
29/06/2023
|
Arti ojha
|
1706003018WL004661
|
Arti ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Artiojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
BAMORI
|
MP-06-003-058-001/188 (KHEJRABABA)
|
1706003058NRG24290620230075608
|
29/06/2023
|
BERAJMOHAN YADAV
|
1706003058WL004687
|
BERAJMOHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
BERAJMOHANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
BAMORI
|
MP-06-003-058-001/191 (KHEJRABABA)
|
1706003058NRG24290620230075609
|
29/06/2023
|
vijay singh
|
1706003058WL004687
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
BAMORI
|
MP-06-003-058-001/229 (KHEJRABABA)
|
1706003058NRG24290620230075611
|
29/06/2023
|
CHANDRBHAN
|
1706003058WL004687
|
CHANDRBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
72
|
BAMORI
|
MP-06-003-058-001/250 (KHEJRABABA)
|
1706003058NRG24290620230075615
|
29/06/2023
|
PARWAT GOPAL SAHRIYA
|
1706003058WL004687
|
PARWAT GOPAL SAHRIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
PARWATGOPALSAHRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
BAMORI
|
MP-06-003-058-001/254 (KHEJRABABA)
|
1706003058NRG24290620230075616
|
29/06/2023
|
JAGDEESH SEHRIYA
|
1706003058WL004687
|
JAGDEESH SEHRIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702208662
|
|
JAGDEESHSEHRIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
BAMORI
|
MP-06-003-058-001/30 (KHEJRABABA)
|
1706003058NRG24290620230075618
|
29/06/2023
|
Bhiya lal
|
1706003058WL004687
|
Bhiya lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
Bhiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
BAMORI
|
MP-06-003-058-001/48 (KHEJRABABA)
|
1706003058NRG24290620230075620
|
29/06/2023
|
PARVAT
|
1706003058WL004687
|
PARVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-058-001/56 (KHEJRABABA)
|
1706003058NRG24290620230075621
|
29/06/2023
|
MOHAR SINGH
|
1706003058WL004687
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
BAMORI
|
MP-06-003-058-001/70 (KHEJRABABA)
|
1706003058NRG24290620230075622
|
29/06/2023
|
MAJBOOTSINGH
|
1706003058WL004687
|
MAJBOOTSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
MAJBOOTSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
BAMORI
|
MP-06-003-058-001/77-A (KHEJRABABA)
|
1706003058NRG24290620230075623
|
29/06/2023
|
MUKESH KUSHWAH
|
1706003058WL004687
|
MUKESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208662
|
|
MUKESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
79
|
BAMORI
|
MP-06-003-011-001/101 (KALORA)
|
1706003000NRG24290620230078134
|
29/06/2023
|
Manoj Rajak
|
1706003WL004797
|
Manoj Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
ManojRajak
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
BAMORI
|
MP-06-003-011-001/106 (KALORA)
|
1706003000NRG24290620230078135
|
29/06/2023
|
Rakesh
|
1706003WL004797
|
Rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
BAMORI
|
MP-06-003-011-001/127 (KALORA)
|
1706003000NRG24290620230078137
|
29/06/2023
|
Ramlal
|
1706003WL004797
|
Ramlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
82
|
BAMORI
|
MP-06-003-011-001/145 (KALORA)
|
1706003000NRG24290620230078138
|
29/06/2023
|
Rambharosa
|
1706003WL004797
|
Rambharosa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
BAMORI
|
MP-06-003-011-001/147-A (KALORA)
|
1706003000NRG24290620230078139
|
29/06/2023
|
Dappo Bai
|
1706003WL004797
|
Dappo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
DappoBai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BAMORI
|
MP-06-003-011-001/160 (KALORA)
|
1706003000NRG24290620230078141
|
29/06/2023
|
Rachna
|
1706003WL004797
|
Rachna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
BAMORI
|
MP-06-003-011-001/21-A (KALORA)
|
1706003000NRG24290620230078145
|
29/06/2023
|
Prem Bai
|
1706003WL004797
|
Prem Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BAMORI
|
MP-06-003-011-001/322-B (KALORA)
|
1706003000NRG24290620230078154
|
29/06/2023
|
Savita
|
1706003WL004797
|
Savita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BAMORI
|
MP-06-003-011-001/327-A (KALORA)
|
1706003000NRG24290620230078155
|
29/06/2023
|
Shanti bai
|
1706003WL004797
|
Shanti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
BAMORI
|
MP-06-003-011-001/332-B (KALORA)
|
1706003000NRG24290620230078156
|
29/06/2023
|
Esverlal
|
1706003WL004797
|
Esverlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Esverlal
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
BAMORI
|
MP-06-003-011-001/334-D (KALORA)
|
1706003000NRG24290620230078157
|
29/06/2023
|
Ramboo
|
1706003WL004797
|
Ramboo
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ramboo
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
BAMORI
|
MP-06-003-011-001/335 (KALORA)
|
1706003000NRG24290620230078158
|
29/06/2023
|
Rajkumar
|
1706003WL004797
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
BAMORI
|
MP-06-003-011-001/340-C (KALORA)
|
1706003000NRG24290620230078159
|
29/06/2023
|
Shivcharan
|
1706003WL004797
|
Shivcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
BAMORI
|
MP-06-003-011-001/356-B (KALORA)
|
1706003000NRG24290620230078161
|
29/06/2023
|
Harveer
|
1706003WL004797
|
Harveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BAMORI
|
MP-06-003-011-001/48 (KALORA)
|
1706003000NRG24290620230078162
|
29/06/2023
|
Dinesh
|
1706003WL004797
|
Dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
BAMORI
|
MP-06-003-011-001/6-A (KALORA)
|
1706003000NRG24290620230078163
|
29/06/2023
|
Roopchand
|
1706003WL004797
|
Roopchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702208662
|
|
Roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BAMORI
|
MP-06-003-017-001/352-A (PARANTH)
|
1706003017NRG24290620230077035
|
29/06/2023
|
Neeraj
|
1706003017WL004731
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BAMORI
|
MP-06-003-017-001/352-B (PARANTH)
|
1706003017NRG24290620230077036
|
29/06/2023
|
Ravi
|
1706003017WL004731
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
BAMORI
|
MP-06-003-017-001/401 (PARANTH)
|
1706003017NRG24290620230077041
|
29/06/2023
|
Gorav
|
1706003017WL004731
|
Gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Gorav
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BAMORI
|
MP-06-003-017-001/401-A (PARANTH)
|
1706003017NRG24290620230077042
|
29/06/2023
|
Kapil
|
1706003017WL004731
|
Kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
BAMORI
|
MP-06-003-017-001/402 (PARANTH)
|
1706003017NRG24290620230077044
|
29/06/2023
|
Eswar
|
1706003017WL004731
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Eswar
|
STATE BANK OF INDIA(508548)
|
100
|
BAMORI
|
MP-06-003-017-001/402 (PARANTH)
|
1706003017NRG24290620230077043
|
29/06/2023
|
Eswar
|
1706003017WL004731
|
Eswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Eswar
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BAMORI
|
MP-06-003-017-001/404 (PARANTH)
|
1706003017NRG24290620230077045
|
29/06/2023
|
Pramod
|
1706003017WL004731
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BAMORI
|
MP-06-003-017-001/406 (PARANTH)
|
1706003017NRG24290620230077046
|
29/06/2023
|
Radheshyam
|
1706003017WL004731
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
BAMORI
|
MP-06-003-017-001/407 (PARANTH)
|
1706003017NRG24290620230077048
|
29/06/2023
|
Nandkishor
|
1706003017WL004731
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
104
|
BAMORI
|
MP-06-003-017-001/407 (PARANTH)
|
1706003017NRG24290620230077047
|
29/06/2023
|
Nandkishor
|
1706003017WL004731
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-017-001/409 (PARANTH)
|
1706003017NRG24290620230077049
|
29/06/2023
|
Hemraj
|
1706003017WL004731
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAMORI
|
MP-06-003-017-001/411 (PARANTH)
|
1706003017NRG24290620230077050
|
29/06/2023
|
Vijay
|
1706003017WL004731
|
Vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
107
|
BAMORI
|
MP-06-003-017-001/412 (PARANTH)
|
1706003017NRG24290620230077051
|
29/06/2023
|
Ramdayal
|
1706003017WL004731
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
108
|
BAMORI
|
MP-06-003-017-001/413 (PARANTH)
|
1706003017NRG24290620230077053
|
29/06/2023
|
Nekram
|
1706003017WL004731
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Nekram
|
STATE BANK OF INDIA(508548)
|
109
|
BAMORI
|
MP-06-003-017-001/413 (PARANTH)
|
1706003017NRG24290620230077052
|
29/06/2023
|
Nekram
|
1706003017WL004731
|
Nekram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Nekram
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BAMORI
|
MP-06-003-017-001/414 (PARANTH)
|
1706003017NRG24290620230077054
|
29/06/2023
|
Sonu
|
1706003017WL004731
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BAMORI
|
MP-06-003-017-001/414-A (PARANTH)
|
1706003017NRG24290620230077055
|
29/06/2023
|
Monu mathil
|
1706003017WL004731
|
Monu mathil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Monumathil
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
BAMORI
|
MP-06-003-017-001/415 (PARANTH)
|
1706003017NRG24290620230077056
|
29/06/2023
|
Arvind
|
1706003017WL004731
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BAMORI
|
MP-06-003-017-001/416 (PARANTH)
|
1706003017NRG24290620230077057
|
29/06/2023
|
Arjun
|
1706003017WL004731
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702208662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
114
|
BAMORI
|
MP-06-003-017-001/417 (PARANTH)
|
1706003017NRG24290620230077058
|
29/06/2023
|
Arvind
|
1706003017WL004731
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
BAMORI
|
MP-06-003-017-001/418 (PARANTH)
|
1706003017NRG24290620230077059
|
29/06/2023
|
Raju
|
1706003017WL004731
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BAMORI
|
MP-06-003-017-001/420 (PARANTH)
|
1706003017NRG24290620230077060
|
29/06/2023
|
Vivek
|
1706003017WL004731
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
117
|
BAMORI
|
MP-06-003-017-001/421 (PARANTH)
|
1706003017NRG24290620230077061
|
29/06/2023
|
Arvind
|
1706003017WL004731
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
118
|
BAMORI
|
MP-06-003-017-001/422 (PARANTH)
|
1706003017NRG24290620230077062
|
29/06/2023
|
Ashok
|
1706003017WL004731
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
BAMORI
|
MP-06-003-017-001/423 (PARANTH)
|
1706003017NRG24290620230077064
|
29/06/2023
|
Hari
|
1706003017WL004731
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Hari
|
UCO BANK(607066)
|
120
|
BAMORI
|
MP-06-003-017-001/423 (PARANTH)
|
1706003017NRG24290620230077063
|
29/06/2023
|
Hari
|
1706003017WL004731
|
Hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
BAMORI
|
MP-06-003-017-001/424-A (PARANTH)
|
1706003017NRG24290620230077065
|
29/06/2023
|
Manmohan
|
1706003017WL004731
|
Manmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Manmohan
|
IDBI BANK(607095)
|
122
|
BAMORI
|
MP-06-003-017-001/426 (PARANTH)
|
1706003017NRG24290620230077066
|
29/06/2023
|
Chhotu
|
1706003017WL004731
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
123
|
BAMORI
|
MP-06-003-017-001/432 (PARANTH)
|
1706003017NRG24290620230077067
|
29/06/2023
|
Sonu
|
1706003017WL004731
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
BAMORI
|
MP-06-003-017-001/435 (PARANTH)
|
1706003017NRG24290620230077068
|
29/06/2023
|
Damodhar
|
1706003017WL004731
|
Damodhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Damodhar
|
STATE BANK OF INDIA(508548)
|
125
|
BAMORI
|
MP-06-003-017-001/436 (PARANTH)
|
1706003017NRG24290620230077070
|
29/06/2023
|
Mahipal
|
1706003017WL004731
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
126
|
BAMORI
|
MP-06-003-017-001/436 (PARANTH)
|
1706003017NRG24290620230077069
|
29/06/2023
|
Mahipal
|
1706003017WL004731
|
Mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
127
|
BAMORI
|
MP-06-003-017-001/437 (PARANTH)
|
1706003017NRG24290620230077071
|
29/06/2023
|
Tarun
|
1706003017WL004731
|
Tarun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Tarun
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
BAMORI
|
MP-06-003-017-001/438 (PARANTH)
|
1706003017NRG24290620230077072
|
29/06/2023
|
Shivam
|
1706003017WL004731
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
BAMORI
|
MP-06-003-017-001/440 (PARANTH)
|
1706003017NRG24290620230077074
|
29/06/2023
|
Balram
|
1706003017WL004731
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
130
|
BAMORI
|
MP-06-003-017-001/440 (PARANTH)
|
1706003017NRG24290620230077073
|
29/06/2023
|
Balram
|
1706003017WL004731
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
131
|
BAMORI
|
MP-06-003-017-001/441 (PARANTH)
|
1706003017NRG24290620230077075
|
29/06/2023
|
Ranjeet
|
1706003017WL004731
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
132
|
BAMORI
|
MP-06-003-017-001/442 (PARANTH)
|
1706003017NRG24290620230077076
|
29/06/2023
|
Balram
|
1706003017WL004731
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
133
|
BAMORI
|
MP-06-003-017-001/443 (PARANTH)
|
1706003017NRG24290620230077077
|
29/06/2023
|
Dhaneesh
|
1706003017WL004731
|
Dhaneesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Dhaneesh
|
STATE BANK OF INDIA(508548)
|
134
|
BAMORI
|
MP-06-003-017-001/453 (PARANTH)
|
1706003017NRG24290620230077078
|
29/06/2023
|
Arjun
|
1706003017WL004731
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
135
|
BAMORI
|
MP-06-003-017-001/185-A (PARANTH)
|
1706003017NRG24290620230077018
|
29/06/2023
|
Kamalsingh
|
1706003017WL004731
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
136
|
BAMORI
|
MP-06-003-017-001/325-B (PARANTH)
|
1706003017NRG24290620230077028
|
29/06/2023
|
anand
|
1706003017WL004731
|
anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702208662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
137
|
BAMORI
|
MP-06-003-017-001/329-D (PARANTH)
|
1706003017NRG24290620230077031
|
29/06/2023
|
Neelesh kirar
|
1706003017WL004731
|
Neelesh kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Neeleshkirar
|
BANK OF INDIA(508505)
|
138
|
BAMORI
|
MP-06-003-018-003/67 (DONGARPUR)
|
1706003018NRG24290620230075341
|
29/06/2023
|
Anil
|
1706003018WL004661
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
139
|
BAMORI
|
MP-06-003-018-003/68 (DONGARPUR)
|
1706003018NRG24290620230075342
|
29/06/2023
|
Bhagvan Singh
|
1706003018WL004661
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
BhagvanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
BAMORI
|
MP-06-003-018-003/69 (DONGARPUR)
|
1706003018NRG24290620230075344
|
29/06/2023
|
Dharmendra
|
1706003018WL004661
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
141
|
BAMORI
|
MP-06-003-018-003/69 (DONGARPUR)
|
1706003018NRG24290620230075343
|
29/06/2023
|
Harveer
|
1706003018WL004661
|
Harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
142
|
BAMORI
|
MP-06-003-018-003/70 (DONGARPUR)
|
1706003018NRG24290620230075345
|
29/06/2023
|
Lalla Ojha
|
1706003018WL004661
|
Lalla Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
143
|
BAMORI
|
MP-06-003-018-003/71 (DONGARPUR)
|
1706003018NRG24290620230075346
|
29/06/2023
|
Rajesh
|
1706003018WL004661
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
144
|
BAMORI
|
MP-06-003-018-003/72 (DONGARPUR)
|
1706003018NRG24290620230075347
|
29/06/2023
|
Seyamsundar
|
1706003018WL004661
|
Seyamsundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Seyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
BAMORI
|
MP-06-003-018-003/75 (DONGARPUR)
|
1706003018NRG24290620230075350
|
29/06/2023
|
Manoj
|
1706003018WL004661
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
146
|
BAMORI
|
MP-06-003-018-003/77 (DONGARPUR)
|
1706003018NRG24290620230075352
|
29/06/2023
|
Niraj
|
1706003018WL004661
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Niraj
|
ICICI BANK LTD(508534)
|
147
|
BAMORI
|
MP-06-003-018-004/153 (DONGARPUR)
|
1706003018NRG24290620230075369
|
29/06/2023
|
Rambhan singh
|
1706003018WL004661
|
Rambhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rambhansingh
|
CANARA BANK(508532)
|
148
|
BAMORI
|
MP-06-003-018-004/188 (DONGARPUR)
|
1706003018NRG24290620230075373
|
29/06/2023
|
Sivraj
|
1706003018WL004661
|
Sivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
BAMORI
|
MP-06-003-018-004/91-A (DONGARPUR)
|
1706003018NRG24290620230075377
|
29/06/2023
|
Vanabari
|
1706003018WL004661
|
Vanabari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
150
|
BAMORI
|
MP-06-003-018-004/96 (DONGARPUR)
|
1706003018NRG24290620230075378
|
29/06/2023
|
Rajveer
|
1706003018WL004661
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
151
|
BAMORI
|
MP-06-003-018-004/99-A (DONGARPUR)
|
1706003018NRG24290620230075379
|
29/06/2023
|
Jitendra
|
1706003018WL004661
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208662
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199916
|
199916
|
|
|
|
|
|
|
|