|
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-06-003-044-003/74
(BHURAKHEDI)
|
1706003000NRG23100620220125273
|
10/06/2022
|
GirrajLodha
|
1706003WL007839
|
GirrajLodha
|
00048
|
BKID0008890
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
GirrajLodha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003000NRG23100620220125252
|
10/06/2022
|
KEHERSINGH
|
1706003WL007839
|
KEHERSINGH
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
KEHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-044-003/33
(BHURAKHEDI)
|
1706003000NRG23100620220125251
|
10/06/2022
|
KEHERSINGH
|
1706003WL007839
|
KEHERSINGH
|
00078
|
CNRB0002860
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
KEHERSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-029-002/21
(KHANDELA)
|
1706003029NRG23100620220126377
|
10/06/2022
|
RAMCHARAN
|
1706003029WL007905
|
RAMCHARAN
|
00114
|
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-007-002/4
(DEHARI)
|
1706003007NRG23100620220125340
|
10/06/2022
|
kakku bai
|
1706003007WL007848
|
kakku bai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
kakkubai
|
ICICI BANK LTD(508534)
|
|
6
|
BAMORI
|
MP-06-003-010-001/321
(BHIDRA)
|
1706003010NRG23090620220124641
|
10/06/2022
|
KERABAI
|
1706003010WL007787
|
KERABAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMORI
|
MP-06-003-022-002/118
(VISONIYA)
|
1706003022NRG23100620220126639
|
10/06/2022
|
Gopal
|
1706003022WL007932
|
Gopal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-022-002/156
(VISONIYA)
|
1706003022NRG23100620220126641
|
10/06/2022
|
AMARALAL
|
1706003022WL007932
|
AMARALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
AMARALAL
|
ICICI BANK LTD(508534)
|
|
9
|
BAMORI
|
MP-06-003-029-001/201
(KHANDELA)
|
1706003029NRG23100620220126362
|
10/06/2022
|
BEJANAAI
|
1706003029WL007905
|
BEJANAAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
BEJANAAI
|
ICICI BANK LTD(508534)
|
|
10
|
BAMORI
|
MP-06-003-029-002/18
(KHANDELA)
|
1706003029NRG23100620220126376
|
10/06/2022
|
ramesh
|
1706003029WL007905
|
ramesh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-035-004/129
(PATAN)
|
1706003035NRG23090620220124728
|
10/06/2022
|
SURAJABAI
|
1706003035WL007794
|
SURAJABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
SURAJABAI
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-046-001/172
(AMROD)
|
1706003000NRG23100620220127532
|
10/06/2022
|
SHANTIBAI
|
1706003WL007975
|
SHANTIBAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMORI
|
MP-06-003-046-001/219
(AMROD)
|
1706003046NRG23100620220125628
|
10/06/2022
|
RAGHUVIR
|
1706003046WL007875
|
RAGHUVIR
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
RAGHUVIR
|
ICICI BANK LTD(508534)
|
|
14
|
BAMORI
|
MP-06-003-046-001/61
(AMROD)
|
1706003046NRG23100620220125865
|
10/06/2022
|
KAHARASINGH
|
1706003046WL007884
|
KAHARASINGH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
KAHARASINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAMORI
|
MP-06-003-046-001/61
(AMROD)
|
1706003046NRG23100620220125866
|
10/06/2022
|
PAINGIBAI
|
1706003046WL007884
|
PAINGIBAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
PAINGIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-044-003/36
(BHURAKHEDI)
|
1706003000NRG23100620220125253
|
10/06/2022
|
RAVI
|
1706003WL007839
|
RAVI
|
00354
|
PUNB0018600
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-010-001/350-B
(BHIDRA)
|
1706003010NRG23090620220124915
|
10/06/2022
|
Rampyari
|
1706003010WL007818
|
Rampyari
|
00354
|
PUNB0256800
|
612
|
612
|
Processed
|
16/06/2022
|
|
338823372
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-010-001/350-B
(BHIDRA)
|
1706003010NRG23090620220124914
|
10/06/2022
|
Rampyari
|
1706003010WL007818
|
Rampyari
|
00354
|
PUNB0256800
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-022-002/254
(VISONIYA)
|
1706003022NRG23100620220126622
|
10/06/2022
|
JAGDISH
|
1706003022WL007931
|
JAGDISH
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-022-002/273
(VISONIYA)
|
1706003022NRG23100620220126627
|
10/06/2022
|
DEVENDRA
|
1706003022WL007931
|
DEVENDRA
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-044-003/66
(BHURAKHEDI)
|
1706003000NRG23100620220125269
|
10/06/2022
|
HAMIRSINGH
|
1706003WL007839
|
HAMIRSINGH
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
HAMIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-022-002/226
(VISONIYA)
|
1706003022NRG23100620220126620
|
10/06/2022
|
LALARAM
|
1706003022WL007931
|
LALARAM
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-044-003/75
(BHURAKHEDI)
|
1706003000NRG23100620220125277
|
10/06/2022
|
HANSRAJ
|
1706003WL007839
|
HANSRAJ
|
00415
|
SBIN0030081
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
BAMORI
|
MP-06-003-057-001/126
(GOLAKHEDI)
|
1706003057NRG23100620220126782
|
10/06/2022
|
MANOJ SAHRIYA
|
1706003057WL007939
|
MANOJ SAHRIYA
|
00415
|
SBIN0030113
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
MANOJSAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-007-004/37-A
(DEHARI)
|
1706003007NRG23100620220125341
|
10/06/2022
|
Ramesh
|
1706003007WL007849
|
Ramesh
|
00415
|
SBIN0030145
|
204
|
204
|
Processed
|
16/06/2022
|
|
338823372
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAMORI
|
MP-06-003-007-004/40
(DEHARI)
|
1706003007NRG23100620220125342
|
10/06/2022
|
Hemata
|
1706003007WL007850
|
Hemata
|
00415
|
SBIN0030145
|
204
|
204
|
Processed
|
16/06/2022
|
|
338823372
|
|
Hemata
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAMORI
|
MP-06-003-017-001/165
(PARANTH)
|
1706003017NRG23090620220124937
|
10/06/2022
|
geeta bai
|
1706003017WL007823
|
geeta bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG23090620220124938
|
10/06/2022
|
Govind
|
1706003017WL007823
|
Govind
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG23090620220124939
|
10/06/2022
|
Radha bai
|
1706003017WL007823
|
Radha bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-017-001/185-A
(PARANTH)
|
1706003017NRG23090620220124940
|
10/06/2022
|
latabai
|
1706003017WL007823
|
latabai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-017-001/212-A
(PARANTH)
|
1706003017NRG23090620220124943
|
10/06/2022
|
Rachna
|
1706003017WL007823
|
Rachna
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-017-001/253-A
(PARANTH)
|
1706003017NRG23090620220124945
|
10/06/2022
|
rajkumari
|
1706003017WL007823
|
rajkumari
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-017-001/267
(PARANTH)
|
1706003017NRG23090620220124946
|
10/06/2022
|
lata bai
|
1706003017WL007823
|
lata bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-017-001/280-A
(PARANTH)
|
1706003017NRG23090620220124948
|
10/06/2022
|
shreelal
|
1706003017WL007823
|
shreelal
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-017-001/280-A
(PARANTH)
|
1706003017NRG23090620220124949
|
10/06/2022
|
sunita
|
1706003017WL007823
|
sunita
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-017-001/280-B
(PARANTH)
|
1706003017NRG23090620220124951
|
10/06/2022
|
banto bai
|
1706003017WL007823
|
banto bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
bantobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG23090620220124959
|
10/06/2022
|
sarsvati
|
1706003017WL007823
|
sarsvati
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-017-001/329-A
(PARANTH)
|
1706003017NRG23090620220124960
|
10/06/2022
|
girdhari
|
1706003017WL007823
|
girdhari
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-017-001/336
(PARANTH)
|
1706003017NRG23090620220124962
|
10/06/2022
|
Gudiya bai
|
1706003017WL007823
|
Gudiya bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-017-001/336
(PARANTH)
|
1706003017NRG23090620220124961
|
10/06/2022
|
Jagdish
|
1706003017WL007823
|
Jagdish
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-017-001/352
(PARANTH)
|
1706003017NRG23090620220124964
|
10/06/2022
|
Shriram
|
1706003017WL007823
|
Shriram
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-017-001/45
(PARANTH)
|
1706003017NRG23090620220125015
|
10/06/2022
|
ballabh
|
1706003017WL007823
|
ballabh
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-029-001/163
(KHANDELA)
|
1706003029NRG23100620220126354
|
10/06/2022
|
angad
|
1706003029WL007905
|
angad
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
angad
|
ICICI BANK LTD(508534)
|
|
44
|
BAMORI
|
MP-06-003-029-001/163
(KHANDELA)
|
1706003029NRG23100620220126355
|
10/06/2022
|
droptibai
|
1706003029WL007905
|
droptibai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-029-001/40
(KHANDELA)
|
1706003029NRG23100620220126368
|
10/06/2022
|
rajaram
|
1706003029WL007905
|
rajaram
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-029-002/21
(KHANDELA)
|
1706003029NRG23100620220126378
|
10/06/2022
|
RAMCHARAN
|
1706003029WL007905
|
RAMCHARAN
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-035-004/102
(PATAN)
|
1706003035NRG23090620220124710
|
10/06/2022
|
ASHKO
|
1706003035WL007794
|
ASHKO
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
ASHKO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-044-003/25
(BHURAKHEDI)
|
1706003000NRG23100620220125248
|
10/06/2022
|
SANTOSH
|
1706003WL007839
|
SANTOSH
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-044-003/38
(BHURAKHEDI)
|
1706003000NRG23100620220125257
|
10/06/2022
|
RAVIKUMAR
|
1706003WL007839
|
RAVIKUMAR
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
RAVIKUMAR
|
ICICI BANK LTD(508534)
|
|
50
|
BAMORI
|
MP-06-003-044-003/62
(BHURAKHEDI)
|
1706003000NRG23100620220125263
|
10/06/2022
|
Chunilal
|
1706003WL007839
|
Chunilal
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Chunilal
|
ICICI BANK LTD(508534)
|
|
51
|
BAMORI
|
MP-06-003-044-003/62
(BHURAKHEDI)
|
1706003000NRG23100620220125262
|
10/06/2022
|
MATRIBAI
|
1706003WL007839
|
MATRIBAI
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
MATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-044-003/62-A
(BHURAKHEDI)
|
1706003000NRG23100620220125264
|
10/06/2022
|
sitabai
|
1706003WL007839
|
sitabai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
sitabai
|
ICICI BANK LTD(508534)
|
|
53
|
BAMORI
|
MP-06-003-046-001/100
(AMROD)
|
1706003000NRG23100620220127569
|
10/06/2022
|
Sheru
|
1706003WL007994
|
Sheru
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Sheru
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-046-001/100
(AMROD)
|
1706003000NRG23100620220127568
|
10/06/2022
|
Sheru
|
1706003WL007994
|
Sheru
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Sheru
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-046-001/101
(AMROD)
|
1706003000NRG23100620220127566
|
10/06/2022
|
chatarsingh
|
1706003WL007993
|
chatarsingh
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
chatarsingh
|
ICICI BANK LTD(508534)
|
|
56
|
BAMORI
|
MP-06-003-046-001/112-B
(AMROD)
|
1706003046NRG23100620220125309
|
10/06/2022
|
RADHA BAI
|
1706003046WL007842
|
RADHA BAI
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-046-001/112-B
(AMROD)
|
1706003046NRG23100620220125308
|
10/06/2022
|
SITARAM
|
1706003046WL007842
|
SITARAM
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-046-001/115-A
(AMROD)
|
1706003046NRG23100620220125743
|
10/06/2022
|
BHAR SINGH
|
1706003046WL007880
|
BHAR SINGH
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
BHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-046-001/125
(AMROD)
|
1706003000NRG23100620220127564
|
10/06/2022
|
Daulatram
|
1706003WL007992
|
Daulatram
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Daulatram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-046-001/153-B
(AMROD)
|
1706003000NRG23100620220127563
|
10/06/2022
|
Tofhan singh
|
1706003WL007991
|
Tofhan singh
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Tofhansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-046-001/194
(AMROD)
|
1706003046NRG23100620220125484
|
10/06/2022
|
Gopal
|
1706003046WL007862
|
Gopal
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BAMORI
|
MP-06-003-046-001/42
(AMROD)
|
1706003046NRG23100620220125633
|
10/06/2022
|
Kheru
|
1706003046WL007878
|
Kheru
|
00415
|
SBIN0030145
|
612
|
612
|
Processed
|
16/06/2022
|
|
338823372
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-046-001/43
(AMROD)
|
1706003046NRG23100620220125491
|
10/06/2022
|
Pappu
|
1706003046WL007866
|
Pappu
|
00415
|
SBIN0030145
|
612
|
612
|
Processed
|
16/06/2022
|
|
338823372
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-046-001/43
(AMROD)
|
1706003046NRG23100620220125492
|
10/06/2022
|
Shashi
|
1706003046WL007866
|
Shashi
|
00415
|
SBIN0030145
|
612
|
612
|
Processed
|
16/06/2022
|
|
338823372
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-046-001/9-A
(AMROD)
|
1706003046NRG23100620220125589
|
10/06/2022
|
Manoj
|
1706003046WL007870
|
Manoj
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-046-001/9-A
(AMROD)
|
1706003046NRG23100620220125590
|
10/06/2022
|
SITA BAI
|
1706003046WL007870
|
SITA BAI
|
00415
|
SBIN0030145
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-063-001/122
(BHONRA)
|
1706003063NRG23090620220124909
|
10/06/2022
|
Munni Bai
|
1706003063WL007816
|
Munni Bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-063-001/122-A
(BHONRA)
|
1706003063NRG23090620220124911
|
10/06/2022
|
Ritu
|
1706003063WL007816
|
Ritu
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-085-001/1011
(AKODA)
|
1706003085NRG23090620220124462
|
10/06/2022
|
Sajan bai
|
1706003085WL007770
|
Sajan bai
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-085-001/1011
(AKODA)
|
1706003085NRG23090620220124461
|
10/06/2022
|
Shivkumar
|
1706003085WL007770
|
Shivkumar
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-085-001/1013
(AKODA)
|
1706003085NRG23090620220124464
|
10/06/2022
|
mukesh
|
1706003085WL007770
|
mukesh
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-085-001/126
(AKODA)
|
1706003085NRG23090620220124468
|
10/06/2022
|
Shivraj Singh
|
1706003085WL007770
|
Shivraj Singh
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
ShivrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BAMORI
|
MP-06-003-085-001/132-A
(AKODA)
|
1706003085NRG23090620220124471
|
10/06/2022
|
Parwat
|
1706003085WL007770
|
Parwat
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-085-001/132-A
(AKODA)
|
1706003085NRG23090620220124470
|
10/06/2022
|
Parwat
|
1706003085WL007770
|
Parwat
|
00415
|
SBIN0030145
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
75
|
BAMORI
|
MP-06-003-063-001/121-A
(BHONRA)
|
1706003063NRG23100620220127577
|
10/06/2022
|
Ramesh Ahirwar
|
1706003063WL007996
|
Ramesh Ahirwar
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
RameshAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
76
|
BAMORI
|
MP-06-003-063-001/128-A
(BHONRA)
|
1706003063NRG23100620220127584
|
10/06/2022
|
GEETA BAI
|
1706003063WL007998
|
GEETA BAI
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-080-001/161
(PARWAH)
|
1706003080NRG23090620220125224
|
10/06/2022
|
PURSHOTTAM
|
1706003080WL007832
|
PURSHOTTAM
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-080-001/218
(PARWAH)
|
1706003080NRG23090620220125225
|
10/06/2022
|
KESHAR BAI
|
1706003080WL007832
|
KESHAR BAI
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-080-001/431
(PARWAH)
|
1706003080NRG23090620220125230
|
10/06/2022
|
radhelal
|
1706003080WL007834
|
radhelal
|
00415
|
SBIN0030294
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-088-001/283
(KHADAGPUR)
|
1706003088NRG23100620220127573
|
10/06/2022
|
emrat
|
1706003088WL007995
|
emrat
|
00415
|
SBIN0030294
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823372
|
|
emrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BAMORI
|
MP-06-003-088-001/283
(KHADAGPUR)
|
1706003088NRG23100620220127572
|
10/06/2022
|
EMRAT
|
1706003088WL007995
|
EMRAT
|
00415
|
SBIN0030294
|
2448
|
2448
|
Rejected
|
20/06/2022
|
|
338823372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
82
|
BAMORI
|
MP-06-003-063-001/77
(BHONRA)
|
1706003063NRG23090620220124906
|
10/06/2022
|
Kamalsingh
|
1706003063WL007815
|
Kamalsingh
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAMORI
|
MP-06-003-063-001/77
(BHONRA)
|
1706003063NRG23090620220124907
|
10/06/2022
|
KESHARBAI
|
1706003063WL007815
|
KESHARBAI
|
00415
|
SBIN0030332
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
84
|
BAMORI
|
MP-06-003-044-003/74
(BHURAKHEDI)
|
1706003000NRG23100620220125272
|
10/06/2022
|
Girraj
|
1706003WL007839
|
Girraj
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Girraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
BAMORI
|
MP-06-003-044-003/49-A
(BHURAKHEDI)
|
1706003000NRG23100620220125260
|
10/06/2022
|
RajeshLodha
|
1706003WL007839
|
RajeshLodha
|
00468
|
UBIN0911542
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
RajeshLodha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAMORI
|
MP-06-003-044-003/76
(BHURAKHEDI)
|
1706003000NRG23100620220125281
|
10/06/2022
|
DHARAMANDRA
|
1706003WL007839
|
DHARAMANDRA
|
00468
|
UBIN0911542
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
DHARAMANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
87
|
BAMORI
|
MP-06-003-022-002/119
(VISONIYA)
|
1706003022NRG23100620220126640
|
10/06/2022
|
SANJAY
|
1706003022WL007932
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BAMORI
|
MP-06-003-044-003/24
(BHURAKHEDI)
|
1706003000NRG23100620220125245
|
10/06/2022
|
Dinesh
|
1706003WL007839
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-044-003/24-A
(BHURAKHEDI)
|
1706003000NRG23100620220125247
|
10/06/2022
|
parmalsingh
|
1706003WL007839
|
parmalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
parmalsingh
|
ICICI BANK LTD(508534)
|
|
90
|
BAMORI
|
MP-06-003-044-003/3
(BHURAKHEDI)
|
1706003000NRG23100620220125249
|
10/06/2022
|
gopal
|
1706003WL007839
|
gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
91
|
BAMORI
|
MP-06-003-046-001/189-A
(AMROD)
|
1706003000NRG23100620220127561
|
10/06/2022
|
Dayaram
|
1706003WL007990
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-046-001/189-A
(AMROD)
|
1706003000NRG23100620220127560
|
10/06/2022
|
Dayaram
|
1706003WL007990
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-046-001/245-A
(AMROD)
|
1706003046NRG23100620220125630
|
10/06/2022
|
RAJBAI
|
1706003046WL007876
|
RAJBAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-046-001/245-A
(AMROD)
|
1706003046NRG23100620220125629
|
10/06/2022
|
suresh
|
1706003046WL007876
|
suresh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-046-001/248-A
(AMROD)
|
1706003000NRG23100620220127556
|
10/06/2022
|
KAMAL SINGH
|
1706003WL007988
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-046-001/248-A
(AMROD)
|
1706003000NRG23100620220127557
|
10/06/2022
|
SIMA BAI
|
1706003WL007988
|
SIMA BAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
SIMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BAMORI
|
MP-06-003-046-001/257-A
(AMROD)
|
1706003000NRG23100620220127559
|
10/06/2022
|
KAILASHI
|
1706003WL007989
|
KAILASHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823372
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-063-001/122
(BHONRA)
|
1706003063NRG23090620220124908
|
10/06/2022
|
KHACHCHULAL
|
1706003063WL007816
|
KHACHCHULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
KHACHCHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BAMORI
|
MP-06-003-063-001/128-A
(BHONRA)
|
1706003063NRG23100620220127583
|
10/06/2022
|
BALU
|
1706003063WL007998
|
BALU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338823372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
100
|
BAMORI
|
MP-06-003-017-001/253-A
(PARANTH)
|
1706003017NRG23090620220124944
|
10/06/2022
|
manoj
|
1706003017WL007823
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-017-001/280-B
(PARANTH)
|
1706003017NRG23090620220124950
|
10/06/2022
|
komal
|
1706003017WL007823
|
komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG23090620220124952
|
10/06/2022
|
deendyal
|
1706003017WL007823
|
deendyal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-017-001/295-A
(PARANTH)
|
1706003017NRG23090620220124954
|
10/06/2022
|
arjun
|
1706003017WL007823
|
arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAMORI
|
MP-06-003-017-001/305
(PARANTH)
|
1706003017NRG23090620220124956
|
10/06/2022
|
shyam
|
1706003017WL007823
|
shyam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG23090620220124958
|
10/06/2022
|
hariom
|
1706003017WL007823
|
hariom
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-017-001/81-A
(PARANTH)
|
1706003017NRG23090620220125016
|
10/06/2022
|
anita
|
1706003017WL007823
|
anita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-029-001/151
(KHANDELA)
|
1706003029NRG23100620220126353
|
10/06/2022
|
RAMDAYAL
|
1706003029WL007905
|
RAMDAYAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
108
|
BAMORI
|
MP-06-003-043-002/98-A
(MOHANPURKHURD)
|
1706003043NRG23090620220124311
|
10/06/2022
|
LAL BAI
|
1706003043WL007757
|
LAL BAI
|
473001
|
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823372
|
|
LALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135864
|
135864
|
|
|
|
|
|
|
|