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-06-003-039-001/431 (GADALAUJARI)
|
1706003039NRG24190720230106666
|
19/07/2023
|
rameshwar dhakad
|
1706003039WL006861
|
rameshwar dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
rameshwardhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-005-001/22435 (JOHARI)
|
1706003005NRG24190720230106926
|
19/07/2023
|
Neeraj Dhakad
|
1706003005WL006880
|
Neeraj Dhakad
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
NeerajDhakad
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BAMORI
|
MP-06-003-005-001/22435 (JOHARI)
|
1706003005NRG24190720230106925
|
19/07/2023
|
Neeraj Dhakad
|
1706003005WL006880
|
Neeraj Dhakad
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
NeerajDhakad
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BAMORI
|
MP-06-003-005-001/22491 (JOHARI)
|
1706003005NRG24190720230106944
|
19/07/2023
|
parashram
|
1706003005WL006880
|
parashram
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
parashram
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BAMORI
|
MP-06-003-005-001/22491 (JOHARI)
|
1706003005NRG24190720230106943
|
19/07/2023
|
parashram
|
1706003005WL006880
|
parashram
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
parashram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-083-002/330 (BARWAN)
|
1706003083NRG24190720230106853
|
19/07/2023
|
Pawan
|
1706003083WL006875
|
Pawan
|
00152
|
HDFC0000281
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-022-002/118 (VISONIYA)
|
1706003022NRG24180720230106178
|
19/07/2023
|
Gopal
|
1706003022WL006801
|
Gopal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
8
|
BAMORI
|
MP-06-003-022-002/130 (VISONIYA)
|
1706003022NRG24180720230106183
|
19/07/2023
|
BASANTIBAI
|
1706003022WL006801
|
BASANTIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
BASANTIBAI
|
ICICI BANK LTD(508534)
|
9
|
BAMORI
|
MP-06-003-039-001/239-A (GADALAUJARI)
|
1706003039NRG24190720230106656
|
19/07/2023
|
JAY SINGH
|
1706003039WL006861
|
JAY SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
BAMORI
|
MP-06-003-049-002/10 (AJRODA)
|
1706003049NRG24190720230107007
|
19/07/2023
|
omprakash
|
1706003049WL006885
|
omprakash
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
omprakash
|
ICICI BANK LTD(508534)
|
11
|
BAMORI
|
MP-06-003-049-002/32 (AJRODA)
|
1706003049NRG24190720230107005
|
19/07/2023
|
ramchren
|
1706003049WL006884
|
ramchren
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
ramchren
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-039-001/239-A (GADALAUJARI)
|
1706003039NRG24190720230106657
|
19/07/2023
|
pushpa
|
1706003039WL006861
|
pushpa
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
BAMORI
|
MP-06-003-039-001/241-A (GADALAUJARI)
|
1706003039NRG24190720230106660
|
19/07/2023
|
mina
|
1706003039WL006861
|
mina
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-022-002/908 (VISONIYA)
|
1706003022NRG24180720230106184
|
19/07/2023
|
Mokam Singh
|
1706003022WL006801
|
Mokam Singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
MokamSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-001-003/22500 (PADON)
|
1706003001NRG24180720230106379
|
19/07/2023
|
Rafik
|
1706003001WL006831
|
Rafik
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137449
|
|
Rafik
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BAMORI
|
MP-06-003-025-001/112 (BEELKHEDA)
|
1706003025NRG24180720230106023
|
19/07/2023
|
BEBI BAI LODHI
|
1706003025WL006768
|
BEBI BAI LODHI
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137449
|
|
BEBIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BAMORI
|
MP-06-003-025-001/376 (BEELKHEDA)
|
1706003025NRG24180720230106025
|
19/07/2023
|
rakesh kalawat
|
1706003025WL006768
|
rakesh kalawat
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
rakeshkalawat
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BAMORI
|
MP-06-003-025-002/496 (BEELKHEDA)
|
1706003025NRG24180720230106035
|
19/07/2023
|
Ramlal Jatav
|
1706003025WL006771
|
Ramlal Jatav
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137449
|
|
RamlalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BAMORI
|
MP-06-003-025-002/528-A (BEELKHEDA)
|
1706003025NRG24180720230106030
|
19/07/2023
|
Radheshayam
|
1706003025WL006769
|
Radheshayam
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
Radheshayam
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BAMORI
|
MP-06-003-025-002/539-A (BEELKHEDA)
|
1706003025NRG24180720230106027
|
19/07/2023
|
Babu lal Banjara
|
1706003025WL006768
|
Babu lal Banjara
|
00354
|
PUNB0256800
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137449
|
|
BabulalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BAMORI
|
MP-06-003-025-003/26 (BEELKHEDA)
|
1706003025NRG24180720230106036
|
19/07/2023
|
KAMJI LAL BHEEL
|
1706003025WL006771
|
KAMJI LAL BHEEL
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137449
|
|
KAMJILALBHEEL
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BAMORI
|
MP-06-003-025-003/27 (BEELKHEDA)
|
1706003025NRG24180720230106037
|
19/07/2023
|
NERU BHEEL
|
1706003025WL006771
|
NERU BHEEL
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137449
|
|
NERUBHEEL
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BAMORI
|
MP-06-003-049-001/328 (AJRODA)
|
1706003049NRG24190720230106994
|
19/07/2023
|
ram ganesh
|
1706003049WL006883
|
ram ganesh
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
ramganesh
|
ICICI BANK LTD(508534)
|
24
|
BAMORI
|
MP-06-003-049-002/115 (AJRODA)
|
1706003049NRG24190720230107008
|
19/07/2023
|
ram lal
|
1706003049WL006885
|
ram lal
|
00354
|
PUNB0256800
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
ramlal
|
ICICI BANK LTD(508534)
|
25
|
BAMORI
|
MP-06-003-049-002/45-A (AJRODA)
|
1706003049NRG24190720230107006
|
19/07/2023
|
dipa bai
|
1706003049WL006884
|
dipa bai
|
00354
|
PUNB0256800
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107137449
|
|
dipabai
|
ICICI BANK LTD(508534)
|
26
|
BAMORI
|
MP-06-003-083-002/192-B (BARWAN)
|
1706003083NRG24190720230106881
|
19/07/2023
|
purshottam
|
1706003083WL006877
|
purshottam
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
purshottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-022-002/118 (VISONIYA)
|
1706003022NRG24180720230106179
|
19/07/2023
|
Kapuri
|
1706003022WL006801
|
Kapuri
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-022-002/129 (VISONIYA)
|
1706003022NRG24180720230106182
|
19/07/2023
|
AHOK HARIJAN
|
1706003022WL006801
|
AHOK HARIJAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
AHOKHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-083-002/337 (BARWAN)
|
1706003083NRG24190720230106857
|
19/07/2023
|
Sunil
|
1706003083WL006875
|
Sunil
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-030-002/236-B (PANCHORA)
|
1706003000NRG24180720230105832
|
19/07/2023
|
bhavna
|
1706003WL006727
|
bhavna
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-005-001/154-B (JOHARI)
|
1706003005NRG24190720230106918
|
19/07/2023
|
SATEESH
|
1706003005WL006880
|
SATEESH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAMORI
|
MP-06-003-005-001/154-B (JOHARI)
|
1706003005NRG24190720230106917
|
19/07/2023
|
SATEESH
|
1706003005WL006880
|
SATEESH
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
BAMORI
|
MP-06-003-007-002/146-B (DEHARI)
|
1706003007NRG24180720230105828
|
19/07/2023
|
Chameli bai
|
1706003007WL006726
|
Chameli bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Chamelibai
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-007-002/146-B (DEHARI)
|
1706003007NRG24180720230105827
|
19/07/2023
|
gajanand
|
1706003007WL006726
|
gajanand
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BAMORI
|
MP-06-003-008-009/121-B (SILAWATI RAMPUR)
|
1706003008NRG24180720230106330
|
19/07/2023
|
LAXMI
|
1706003008WL006819
|
LAXMI
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-008-009/71 (SILAWATI RAMPUR)
|
1706003008NRG24180720230106336
|
19/07/2023
|
GEETABAI
|
1706003008WL006820
|
GEETABAI
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-008-009/95-D (SILAWATI RAMPUR)
|
1706003008NRG24180720230106334
|
19/07/2023
|
LAXMI BAI
|
1706003008WL006819
|
LAXMI BAI
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-028-001/2610 (BAMORI)
|
1706003028NRG24190720230106617
|
19/07/2023
|
Chinto Bai
|
1706003028WL006853
|
Chinto Bai
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107137449
|
|
ChintoBai
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-028-001/2610 (BAMORI)
|
1706003028NRG24190720230106618
|
19/07/2023
|
santosh
|
1706003028WL006853
|
santosh
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107137449
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-028-001/908-A (BAMORI)
|
1706003028NRG24190720230106621
|
19/07/2023
|
PURAN
|
1706003028WL006855
|
PURAN
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
PURAN
|
CANARA BANK(508532)
|
41
|
BAMORI
|
MP-06-003-030-002/267-A (PANCHORA)
|
1706003000NRG24180720230105833
|
19/07/2023
|
SAGERSINGH
|
1706003WL006727
|
SAGERSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
SAGERSINGH
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-039-001/239-B (GADALAUJARI)
|
1706003039NRG24190720230106658
|
19/07/2023
|
GULAB
|
1706003039WL006861
|
GULAB
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
GULAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
BAMORI
|
MP-06-003-039-001/240 (GADALAUJARI)
|
1706003039NRG24190720230106659
|
19/07/2023
|
HUKUM CHAND
|
1706003039WL006861
|
HUKUM CHAND
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
HUKUMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
BAMORI
|
MP-06-003-039-001/405 (GADALAUJARI)
|
1706003039NRG24190720230106661
|
19/07/2023
|
RAMSWARUPI BAI
|
1706003039WL006861
|
RAMSWARUPI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
RAMSWARUPIBAI
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-039-001/408 (GADALAUJARI)
|
1706003039NRG24190720230106663
|
19/07/2023
|
VIMAL
|
1706003039WL006861
|
VIMAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-039-001/410 (GADALAUJARI)
|
1706003039NRG24190720230106665
|
19/07/2023
|
Pradeep dhakad
|
1706003039WL006861
|
Pradeep dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
Pradeepdhakad
|
PAYTM PAYMENTS BANK LTD(608032)
|
47
|
BAMORI
|
MP-06-003-039-001/410 (GADALAUJARI)
|
1706003039NRG24190720230106664
|
19/07/2023
|
Urmila dhakad
|
1706003039WL006861
|
Urmila dhakad
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
Urmiladhakad
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BAMORI
|
MP-06-003-083-002/110-B (BARWAN)
|
1706003083NRG24190720230106889
|
19/07/2023
|
bhola
|
1706003083WL006878
|
bhola
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
BAMORI
|
MP-06-003-083-002/281 (BARWAN)
|
1706003083NRG24190720230106883
|
19/07/2023
|
bishnu
|
1706003083WL006877
|
bishnu
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-083-002/284 (BARWAN)
|
1706003083NRG24190720230106850
|
19/07/2023
|
ramakli
|
1706003083WL006875
|
ramakli
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
ramakli
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
BAMORI
|
MP-06-003-083-002/285 (BARWAN)
|
1706003083NRG24190720230106866
|
19/07/2023
|
ANIL
|
1706003083WL006876
|
ANIL
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BAMORI
|
MP-06-003-083-002/286 (BARWAN)
|
1706003083NRG24190720230106867
|
19/07/2023
|
LALU
|
1706003083WL006876
|
LALU
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-083-002/308 (BARWAN)
|
1706003083NRG24190720230106868
|
19/07/2023
|
meera bai
|
1706003083WL006876
|
meera bai
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAMORI
|
MP-06-003-083-002/308-A (BARWAN)
|
1706003083NRG24190720230106869
|
19/07/2023
|
gayatri
|
1706003083WL006876
|
gayatri
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
55
|
BAMORI
|
MP-06-003-083-002/354 (BARWAN)
|
1706003083NRG24190720230106859
|
19/07/2023
|
Guddi
|
1706003083WL006875
|
Guddi
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-083-002/78-A (BARWAN)
|
1706003083NRG24190720230106888
|
19/07/2023
|
banbari
|
1706003083WL006877
|
banbari
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-083-002/79 (BARWAN)
|
1706003083NRG24190720230106894
|
19/07/2023
|
babu
|
1706003083WL006878
|
babu
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
babu
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-083-002/8-B (BARWAN)
|
1706003083NRG24190720230106895
|
19/07/2023
|
ramkali bai
|
1706003083WL006878
|
ramkali bai
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
ramkalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
BAMORI
|
MP-06-003-083-002/8-C (BARWAN)
|
1706003083NRG24190720230106896
|
19/07/2023
|
radhesyam
|
1706003083WL006878
|
radhesyam
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-049-001/19-D (AJRODA)
|
1706003049NRG24190720230106993
|
19/07/2023
|
dhanraj
|
1706003049WL006883
|
dhanraj
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
BAMORI
|
MP-06-003-049-001/19-D (AJRODA)
|
1706003049NRG24190720230106992
|
19/07/2023
|
dhanraj
|
1706003049WL006883
|
dhanraj
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
62
|
BAMORI
|
MP-06-003-049-001/358-A (AJRODA)
|
1706003049NRG24110720230100539
|
19/07/2023
|
sukhlal
|
1706003049WL006191
|
sukhlal
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
22/07/2023
|
|
107137449
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
63
|
BAMORI
|
MP-06-003-049-001/409 (AJRODA)
|
1706003049NRG24190720230107002
|
19/07/2023
|
cheetar lal
|
1706003049WL006884
|
cheetar lal
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
cheetarlal
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-049-001/66 (AJRODA)
|
1706003049NRG24190720230106998
|
19/07/2023
|
prem narayen
|
1706003049WL006883
|
prem narayen
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
premnarayen
|
ICICI BANK LTD(508534)
|
65
|
BAMORI
|
MP-06-003-062-001/1096 (KUSHEPUR)
|
1706003062NRG24180720230106124
|
19/07/2023
|
pana bai
|
1706003062WL006777
|
pana bai
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137449
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
66
|
BAMORI
|
MP-06-003-080-001/21 (PARWAH)
|
1706003080NRG24180720230106019
|
19/07/2023
|
kesharbai
|
1706003080WL006767
|
kesharbai
|
00415
|
SBIN0030294
|
221
|
221
|
Processed
|
22/07/2023
|
|
107137449
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
67
|
BAMORI
|
MP-06-003-080-001/24-A (PARWAH)
|
1706003080NRG24180720230106020
|
19/07/2023
|
kailasibai
|
1706003080WL006767
|
kailasibai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
kailasibai
|
STATE BANK OF INDIA(508548)
|
68
|
BAMORI
|
MP-06-003-080-001/252-A (PARWAH)
|
1706003080NRG24180720230106021
|
19/07/2023
|
Ramswrup
|
1706003080WL006767
|
Ramswrup
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-086-001/11 (DHANORIA)
|
1706003086NRG24180720230106139
|
19/07/2023
|
Madanlal
|
1706003086WL006783
|
Madanlal
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137449
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-086-001/126 (DHANORIA)
|
1706003086NRG24180720230106141
|
19/07/2023
|
Shyamsingh
|
1706003086WL006783
|
Shyamsingh
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137449
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
71
|
BAMORI
|
MP-06-003-025-001/18 (BEELKHEDA)
|
1706003025NRG24180720230106034
|
19/07/2023
|
Geeta bai
|
1706003025WL006771
|
Geeta bai
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
72
|
BAMORI
|
MP-06-003-049-001/328 (AJRODA)
|
1706003049NRG24190720230106995
|
19/07/2023
|
renu
|
1706003049WL006883
|
renu
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
renu
|
ICICI BANK LTD(508534)
|
73
|
BAMORI
|
MP-06-003-049-001/46-D (AJRODA)
|
1706003049NRG24190720230106997
|
19/07/2023
|
Dolatram
|
1706003049WL006883
|
Dolatram
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
74
|
BAMORI
|
MP-06-003-049-001/46-D (AJRODA)
|
1706003049NRG24190720230106996
|
19/07/2023
|
Dolatram
|
1706003049WL006883
|
Dolatram
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
75
|
BAMORI
|
MP-06-003-049-002/148 (AJRODA)
|
1706003049NRG24190720230107011
|
19/07/2023
|
lakhan
|
1706003049WL006885
|
lakhan
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-049-002/202-B (AJRODA)
|
1706003049NRG24190720230107003
|
19/07/2023
|
bhagwan lal
|
1706003049WL006884
|
bhagwan lal
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
bhagwanlal
|
ICICI BANK LTD(508534)
|
77
|
BAMORI
|
MP-06-003-049-002/203 (AJRODA)
|
1706003049NRG24190720230107004
|
19/07/2023
|
Kanheya
|
1706003049WL006884
|
Kanheya
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kanheya
|
STATE BANK OF INDIA(508548)
|
78
|
BAMORI
|
MP-06-003-049-002/38 (AJRODA)
|
1706003049NRG24190720230107012
|
19/07/2023
|
chatra bai
|
1706003049WL006885
|
chatra bai
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
chatrabai
|
ICICI BANK LTD(508534)
|
79
|
BAMORI
|
MP-06-003-049-002/8 (AJRODA)
|
1706003049NRG24190720230107000
|
19/07/2023
|
batul bai
|
1706003049WL006883
|
batul bai
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
batulbai
|
STATE BANK OF INDIA(508548)
|
80
|
BAMORI
|
MP-06-003-049-002/8 (AJRODA)
|
1706003049NRG24190720230106999
|
19/07/2023
|
batul bai
|
1706003049WL006883
|
batul bai
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
batulbai
|
STATE BANK OF INDIA(508548)
|
81
|
BAMORI
|
MP-06-003-049-002/8-A (AJRODA)
|
1706003049NRG24190720230107001
|
19/07/2023
|
nandkishore
|
1706003049WL006883
|
nandkishore
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
BAMORI
|
MP-06-003-062-001/51-B (KUSHEPUR)
|
1706003062NRG24180720230106126
|
19/07/2023
|
jitendra
|
1706003062WL006779
|
jitendra
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
83
|
BAMORI
|
MP-06-003-022-002/129 (VISONIYA)
|
1706003022NRG24180720230106181
|
19/07/2023
|
Halka
|
1706003022WL006801
|
Halka
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
Halka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
BAMORI
|
MP-06-003-005-001/126-A (JOHARI)
|
1706003005NRG24190720230106916
|
19/07/2023
|
Vijaysingh
|
1706003005WL006880
|
Vijaysingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
BAMORI
|
MP-06-003-005-001/126-A (JOHARI)
|
1706003005NRG24190720230106915
|
19/07/2023
|
VIJAYSINGH
|
1706003005WL006880
|
VIJAYSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BAMORI
|
MP-06-003-005-001/126-A (JOHARI)
|
1706003005NRG24190720230106914
|
19/07/2023
|
Vijaysingh
|
1706003005WL006880
|
Vijaysingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BAMORI
|
MP-06-003-005-001/126-A (JOHARI)
|
1706003005NRG24190720230106913
|
19/07/2023
|
VIJAYSINGH
|
1706003005WL006880
|
VIJAYSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
VIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
BAMORI
|
MP-06-003-005-001/22434 (JOHARI)
|
1706003005NRG24190720230106924
|
19/07/2023
|
sandeep
|
1706003005WL006880
|
sandeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BAMORI
|
MP-06-003-005-001/22434 (JOHARI)
|
1706003005NRG24190720230106923
|
19/07/2023
|
sandeep
|
1706003005WL006880
|
sandeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
BAMORI
|
MP-06-003-007-002/41 (DEHARI)
|
1706003007NRG24180720230105829
|
19/07/2023
|
Chironji
|
1706003007WL006726
|
Chironji
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-007-002/41 (DEHARI)
|
1706003007NRG24180720230105830
|
19/07/2023
|
parvati bai
|
1706003007WL006726
|
parvati bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
BAMORI
|
MP-06-003-008-003/151 (SILAWATI RAMPUR)
|
1706003008NRG24180720230106328
|
19/07/2023
|
chandan
|
1706003008WL006819
|
chandan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
93
|
BAMORI
|
MP-06-003-008-009/113 (SILAWATI RAMPUR)
|
1706003008NRG24180720230106329
|
19/07/2023
|
Munni Bai
|
1706003008WL006819
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
94
|
BAMORI
|
MP-06-003-008-009/122 (SILAWATI RAMPUR)
|
1706003008NRG24180720230106335
|
19/07/2023
|
BABLU
|
1706003008WL006820
|
BABLU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BAMORI
|
MP-06-003-008-009/29 (SILAWATI RAMPUR)
|
1706003008NRG24180720230106331
|
19/07/2023
|
KAMLABAI LODHA
|
1706003008WL006819
|
KAMLABAI LODHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
KAMLABAILODHA
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-008-009/67 (SILAWATI RAMPUR)
|
1706003008NRG24180720230106332
|
19/07/2023
|
Premnarayan Lodha
|
1706003008WL006819
|
Premnarayan Lodha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
PremnarayanLodha
|
STATE BANK OF INDIA(508548)
|
97
|
BAMORI
|
MP-06-003-008-009/67 (SILAWATI RAMPUR)
|
1706003008NRG24180720230106333
|
19/07/2023
|
RODI BAI
|
1706003008WL006819
|
RODI BAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
RODIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
BAMORI
|
MP-06-003-022-002/122 (VISONIYA)
|
1706003022NRG24180720230106180
|
19/07/2023
|
GIRDHARI
|
1706003022WL006801
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
GIRDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
BAMORI
|
MP-06-003-025-001/32 (BEELKHEDA)
|
1706003025NRG24180720230106024
|
19/07/2023
|
mohan
|
1706003025WL006768
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137449
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
BAMORI
|
MP-06-003-025-001/370 (BEELKHEDA)
|
1706003025NRG24180720230106028
|
19/07/2023
|
Mangliya Ahirwar
|
1706003025WL006769
|
Mangliya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137449
|
|
MangliyaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
BAMORI
|
MP-06-003-025-003/47 (BEELKHEDA)
|
1706003025NRG24180720230106031
|
19/07/2023
|
shyam bai
|
1706003025WL006769
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
22/07/2023
|
|
107137449
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
BAMORI
|
MP-06-003-030-002/727 (PANCHORA)
|
1706003000NRG24180720230105836
|
19/07/2023
|
Gaytri
|
1706003WL006727
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107137449
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
103
|
BAMORI
|
MP-06-003-049-002/143 (AJRODA)
|
1706003049NRG24190720230107009
|
19/07/2023
|
raju
|
1706003049WL006885
|
raju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
raju
|
ICICI BANK LTD(508534)
|
104
|
BAMORI
|
MP-06-003-083-002/171-A (BARWAN)
|
1706003083NRG24190720230106863
|
19/07/2023
|
kalilcharan
|
1706003083WL006876
|
kalilcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
kalilcharan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
105
|
BAMORI
|
MP-06-003-005-001/100-A (JOHARI)
|
1706003005NRG24190720230106910
|
19/07/2023
|
buddi bai
|
1706003005WL006880
|
buddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
buddibai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAMORI
|
MP-06-003-005-001/100-A (JOHARI)
|
1706003005NRG24190720230106909
|
19/07/2023
|
buddi bai
|
1706003005WL006880
|
buddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
buddibai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
BAMORI
|
MP-06-003-005-001/12369 (JOHARI)
|
1706003005NRG24190720230106912
|
19/07/2023
|
shashi bai
|
1706003005WL006880
|
shashi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
BAMORI
|
MP-06-003-005-001/12369 (JOHARI)
|
1706003005NRG24190720230106911
|
19/07/2023
|
shashi bai
|
1706003005WL006880
|
shashi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
shashibai
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
BAMORI
|
MP-06-003-005-001/202 (JOHARI)
|
1706003005NRG24190720230106920
|
19/07/2023
|
Guddi Bai
|
1706003005WL006880
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BAMORI
|
MP-06-003-005-001/202 (JOHARI)
|
1706003005NRG24190720230106919
|
19/07/2023
|
Guddi Bai
|
1706003005WL006880
|
Guddi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BAMORI
|
MP-06-003-005-001/22438 (JOHARI)
|
1706003005NRG24190720230106928
|
19/07/2023
|
savitri bai
|
1706003005WL006880
|
savitri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
BAMORI
|
MP-06-003-005-001/22438 (JOHARI)
|
1706003005NRG24190720230106927
|
19/07/2023
|
savitri bai
|
1706003005WL006880
|
savitri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BAMORI
|
MP-06-003-005-001/22442 (JOHARI)
|
1706003005NRG24190720230106930
|
19/07/2023
|
Kirab bai
|
1706003005WL006880
|
Kirab bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kirabbai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
BAMORI
|
MP-06-003-005-001/22442 (JOHARI)
|
1706003005NRG24190720230106929
|
19/07/2023
|
Kirab bai
|
1706003005WL006880
|
Kirab bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kirabbai
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
BAMORI
|
MP-06-003-005-001/22443 (JOHARI)
|
1706003005NRG24190720230106932
|
19/07/2023
|
Mamta bai
|
1706003005WL006880
|
Mamta bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BAMORI
|
MP-06-003-005-001/22443 (JOHARI)
|
1706003005NRG24190720230106931
|
19/07/2023
|
Mamta bai
|
1706003005WL006880
|
Mamta bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
BAMORI
|
MP-06-003-005-001/22444 (JOHARI)
|
1706003005NRG24190720230106934
|
19/07/2023
|
Prem bai
|
1706003005WL006880
|
Prem bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
BAMORI
|
MP-06-003-005-001/22444 (JOHARI)
|
1706003005NRG24190720230106933
|
19/07/2023
|
Prem bai
|
1706003005WL006880
|
Prem bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
BAMORI
|
MP-06-003-005-001/22446 (JOHARI)
|
1706003005NRG24190720230106936
|
19/07/2023
|
phoolvati
|
1706003005WL006880
|
phoolvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
BAMORI
|
MP-06-003-005-001/22446 (JOHARI)
|
1706003005NRG24190720230106935
|
19/07/2023
|
phoolvati
|
1706003005WL006880
|
phoolvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
phoolvati
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
BAMORI
|
MP-06-003-005-001/22453 (JOHARI)
|
1706003005NRG24190720230106938
|
19/07/2023
|
laxmi bai
|
1706003005WL006880
|
laxmi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
BAMORI
|
MP-06-003-005-001/22453 (JOHARI)
|
1706003005NRG24190720230106937
|
19/07/2023
|
laxmi bai
|
1706003005WL006880
|
laxmi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
BAMORI
|
MP-06-003-005-001/22474 (JOHARI)
|
1706003005NRG24190720230106940
|
19/07/2023
|
Kanturi bai
|
1706003005WL006880
|
Kanturi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kanturibai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
BAMORI
|
MP-06-003-005-001/22474 (JOHARI)
|
1706003005NRG24190720230106939
|
19/07/2023
|
Kanturi bai
|
1706003005WL006880
|
Kanturi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kanturibai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
BAMORI
|
MP-06-003-005-001/22489 (JOHARI)
|
1706003005NRG24190720230106942
|
19/07/2023
|
Vipin
|
1706003005WL006880
|
Vipin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
BAMORI
|
MP-06-003-005-001/22489 (JOHARI)
|
1706003005NRG24190720230106941
|
19/07/2023
|
Vipin
|
1706003005WL006880
|
Vipin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Vipin
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
BAMORI
|
MP-06-003-005-001/22493 (JOHARI)
|
1706003005NRG24190720230106948
|
19/07/2023
|
shrimati bai
|
1706003005WL006880
|
shrimati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
shrimatibai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
BAMORI
|
MP-06-003-005-001/22493 (JOHARI)
|
1706003005NRG24190720230106947
|
19/07/2023
|
shrimati bai
|
1706003005WL006880
|
shrimati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
shrimatibai
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
BAMORI
|
MP-06-003-005-001/2363 (JOHARI)
|
1706003005NRG24190720230106950
|
19/07/2023
|
guddi bai
|
1706003005WL006880
|
guddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
BAMORI
|
MP-06-003-005-001/2363 (JOHARI)
|
1706003005NRG24190720230106949
|
19/07/2023
|
guddi bai
|
1706003005WL006880
|
guddi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
BAMORI
|
MP-06-003-005-001/42 (JOHARI)
|
1706003005NRG24190720230106952
|
19/07/2023
|
Rajkumar
|
1706003005WL006880
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
BAMORI
|
MP-06-003-005-001/42 (JOHARI)
|
1706003005NRG24190720230106951
|
19/07/2023
|
Rajkumar
|
1706003005WL006880
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
BAMORI
|
MP-06-003-005-001/59 (JOHARI)
|
1706003005NRG24190720230106954
|
19/07/2023
|
khaira
|
1706003005WL006880
|
khaira
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
khaira
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
BAMORI
|
MP-06-003-005-001/59 (JOHARI)
|
1706003005NRG24190720230106953
|
19/07/2023
|
khaira
|
1706003005WL006880
|
khaira
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
khaira
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
BAMORI
|
MP-06-003-005-001/77-A (JOHARI)
|
1706003005NRG24190720230106956
|
19/07/2023
|
Hariom Dhakad
|
1706003005WL006880
|
Hariom Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
HariomDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
BAMORI
|
MP-06-003-005-001/77-A (JOHARI)
|
1706003005NRG24190720230106955
|
19/07/2023
|
Hariom Dhakad
|
1706003005WL006880
|
Hariom Dhakad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
HariomDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
BAMORI
|
MP-06-003-005-003/119 (JOHARI)
|
1706003005NRG24190720230106958
|
19/07/2023
|
dropati bai
|
1706003005WL006880
|
dropati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BAMORI
|
MP-06-003-005-003/119 (JOHARI)
|
1706003005NRG24190720230106957
|
19/07/2023
|
dropati bai
|
1706003005WL006880
|
dropati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
BAMORI
|
MP-06-003-005-003/2330 (JOHARI)
|
1706003005NRG24190720230106960
|
19/07/2023
|
pooja bai
|
1706003005WL006880
|
pooja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BAMORI
|
MP-06-003-005-003/2330 (JOHARI)
|
1706003005NRG24190720230106959
|
19/07/2023
|
pooja bai
|
1706003005WL006880
|
pooja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BAMORI
|
MP-06-003-005-003/2358 (JOHARI)
|
1706003005NRG24190720230106962
|
19/07/2023
|
pooja bai
|
1706003005WL006880
|
pooja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
BAMORI
|
MP-06-003-005-003/2358 (JOHARI)
|
1706003005NRG24190720230106961
|
19/07/2023
|
pooja bai
|
1706003005WL006880
|
pooja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
BAMORI
|
MP-06-003-005-003/2382 (JOHARI)
|
1706003005NRG24190720230106966
|
19/07/2023
|
kasumal bai
|
1706003005WL006880
|
kasumal bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
kasumalbai
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
BAMORI
|
MP-06-003-005-003/2382 (JOHARI)
|
1706003005NRG24190720230106965
|
19/07/2023
|
kasumal bai
|
1706003005WL006880
|
kasumal bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
kasumalbai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
BAMORI
|
MP-06-003-005-003/2385 (JOHARI)
|
1706003005NRG24190720230106968
|
19/07/2023
|
rekha bai
|
1706003005WL006880
|
rekha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAMORI
|
MP-06-003-005-003/2385 (JOHARI)
|
1706003005NRG24190720230106967
|
19/07/2023
|
rekha bai
|
1706003005WL006880
|
rekha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
BAMORI
|
MP-06-003-005-003/2390 (JOHARI)
|
1706003005NRG24190720230106970
|
19/07/2023
|
Latoori bai
|
1706003005WL006880
|
Latoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Latooribai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAMORI
|
MP-06-003-005-003/2390 (JOHARI)
|
1706003005NRG24190720230106969
|
19/07/2023
|
Latoori bai
|
1706003005WL006880
|
Latoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Latooribai
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAMORI
|
MP-06-003-005-003/2393 (JOHARI)
|
1706003005NRG24190720230106972
|
19/07/2023
|
Sabo bai
|
1706003005WL006880
|
Sabo bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sabobai
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAMORI
|
MP-06-003-005-003/2393 (JOHARI)
|
1706003005NRG24190720230106971
|
19/07/2023
|
Sabo bai
|
1706003005WL006880
|
Sabo bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sabobai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
BAMORI
|
MP-06-003-005-004/2654 (JOHARI)
|
1706003005NRG24190720230106974
|
19/07/2023
|
Radha Bai
|
1706003005WL006880
|
Radha Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
BAMORI
|
MP-06-003-005-004/2654 (JOHARI)
|
1706003005NRG24190720230106973
|
19/07/2023
|
Radha Bai
|
1706003005WL006880
|
Radha Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAMORI
|
MP-06-003-005-006/204 (JOHARI)
|
1706003005NRG24190720230106515
|
19/07/2023
|
Gajmohan
|
1706003005WL006846
|
Gajmohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Gajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
BAMORI
|
MP-06-003-005-006/204 (JOHARI)
|
1706003005NRG24190720230106514
|
19/07/2023
|
Gajmohan
|
1706003005WL006846
|
Gajmohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Gajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAMORI
|
MP-06-003-005-006/211 (JOHARI)
|
1706003005NRG24190720230106517
|
19/07/2023
|
Kapoori bai
|
1706003005WL006846
|
Kapoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAMORI
|
MP-06-003-005-006/211 (JOHARI)
|
1706003005NRG24190720230106516
|
19/07/2023
|
Kapoori bai
|
1706003005WL006846
|
Kapoori bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAMORI
|
MP-06-003-005-006/214 (JOHARI)
|
1706003005NRG24190720230106519
|
19/07/2023
|
kanti bai
|
1706003005WL006846
|
kanti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
BAMORI
|
MP-06-003-005-006/214 (JOHARI)
|
1706003005NRG24190720230106518
|
19/07/2023
|
kanti bai
|
1706003005WL006846
|
kanti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
kantibai
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
BAMORI
|
MP-06-003-005-006/216 (JOHARI)
|
1706003005NRG24190720230106521
|
19/07/2023
|
dhanti bai
|
1706003005WL006846
|
dhanti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
dhantibai
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
BAMORI
|
MP-06-003-005-006/216 (JOHARI)
|
1706003005NRG24190720230106520
|
19/07/2023
|
dhanti bai
|
1706003005WL006846
|
dhanti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
dhantibai
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
BAMORI
|
MP-06-003-005-006/227 (JOHARI)
|
1706003005NRG24190720230106523
|
19/07/2023
|
phoolvati bai
|
1706003005WL006846
|
phoolvati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
phoolvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
BAMORI
|
MP-06-003-005-006/227 (JOHARI)
|
1706003005NRG24190720230106522
|
19/07/2023
|
phoolvati bai
|
1706003005WL006846
|
phoolvati bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
phoolvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
BAMORI
|
MP-06-003-005-006/228 (JOHARI)
|
1706003005NRG24190720230106525
|
19/07/2023
|
leela bai
|
1706003005WL006846
|
leela bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
BAMORI
|
MP-06-003-005-006/228 (JOHARI)
|
1706003005NRG24190720230106524
|
19/07/2023
|
leela bai
|
1706003005WL006846
|
leela bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
BAMORI
|
MP-06-003-005-006/229 (JOHARI)
|
1706003005NRG24190720230106527
|
19/07/2023
|
Sunil
|
1706003005WL006846
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
166
|
BAMORI
|
MP-06-003-005-006/229 (JOHARI)
|
1706003005NRG24190720230106526
|
19/07/2023
|
Sunil
|
1706003005WL006846
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
167
|
BAMORI
|
MP-06-003-005-006/230 (JOHARI)
|
1706003005NRG24190720230106529
|
19/07/2023
|
Shyamlal
|
1706003005WL006846
|
Shyamlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
BAMORI
|
MP-06-003-005-006/230 (JOHARI)
|
1706003005NRG24190720230106528
|
19/07/2023
|
Shyamlal
|
1706003005WL006846
|
Shyamlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107137449
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
BAMORI
|
MP-06-003-055-002/1-A (VISHHVANAGAR)
|
1706003055NRG24190720230106624
|
19/07/2023
|
Shiromani Bai Pardi
|
1706003055WL006857
|
Shiromani Bai Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
ShiromaniBaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
BAMORI
|
MP-06-003-055-002/1-B (VISHHVANAGAR)
|
1706003055NRG24190720230106625
|
19/07/2023
|
Suman Bai Solanki
|
1706003055WL006857
|
Suman Bai Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
SumanBaiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
BAMORI
|
MP-06-003-055-002/12-B (VISHHVANAGAR)
|
1706003055NRG24190720230106626
|
19/07/2023
|
Devki Pardi
|
1706003055WL006857
|
Devki Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
DevkiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
BAMORI
|
MP-06-003-055-002/169 (VISHHVANAGAR)
|
1706003055NRG24190720230106627
|
19/07/2023
|
Chandni Bai Solanki
|
1706003055WL006857
|
Chandni Bai Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
ChandniBaiSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
BAMORI
|
MP-06-003-055-002/38 (VISHHVANAGAR)
|
1706003055NRG24190720230106628
|
19/07/2023
|
Sarash Bai
|
1706003055WL006857
|
Sarash Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
SarashBai
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
BAMORI
|
MP-06-003-055-002/40-A (VISHHVANAGAR)
|
1706003055NRG24190720230106629
|
19/07/2023
|
Ramkumari Bai
|
1706003055WL006857
|
Ramkumari Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
RamkumariBai
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
BAMORI
|
MP-06-003-055-002/41 (VISHHVANAGAR)
|
1706003055NRG24190720230106630
|
19/07/2023
|
Pan Bai
|
1706003055WL006857
|
Pan Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
BAMORI
|
MP-06-003-055-002/41-A (VISHHVANAGAR)
|
1706003055NRG24190720230106631
|
19/07/2023
|
Mohina Pardhi
|
1706003055WL006857
|
Mohina Pardhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
MohinaPardhi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
BAMORI
|
MP-06-003-055-002/42-A (VISHHVANAGAR)
|
1706003055NRG24190720230106632
|
19/07/2023
|
Papita Bai Pardi
|
1706003055WL006857
|
Papita Bai Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
PapitaBaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
BAMORI
|
MP-06-003-055-004/44 (VISHHVANAGAR)
|
1706003055NRG24190720230106633
|
19/07/2023
|
Braj Meena
|
1706003055WL006857
|
Braj Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107137449
|
|
BrajMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
179
|
BAMORI
|
MP-06-003-007-002/146-C (DEHARI)
|
1706003007NRG24180720230105818
|
19/07/2023
|
binda bai
|
1706003007WL006725
|
binda bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
bindabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
BAMORI
|
MP-06-003-007-002/146-C (DEHARI)
|
1706003007NRG24180720230105817
|
19/07/2023
|
Heera lal
|
1706003007WL006725
|
Heera lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
BAMORI
|
MP-06-003-083-001/196 (BARWAN)
|
1706003083NRG24190720230106877
|
19/07/2023
|
mangal singh
|
1706003083WL006877
|
mangal singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
BAMORI
|
MP-06-003-083-001/56-A (BARWAN)
|
1706003083NRG24190720230106899
|
19/07/2023
|
Chamra
|
1706003083WL006879
|
Chamra
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Chamra
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
BAMORI
|
MP-06-003-083-001/75-C (BARWAN)
|
1706003083NRG24190720230106900
|
19/07/2023
|
Rajkumar
|
1706003083WL006879
|
Rajkumar
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
184
|
BAMORI
|
MP-06-003-083-001/75-D (BARWAN)
|
1706003083NRG24190720230106901
|
19/07/2023
|
Jitendra
|
1706003083WL006879
|
Jitendra
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
185
|
BAMORI
|
MP-06-003-083-001/78-B (BARWAN)
|
1706003083NRG24190720230106861
|
19/07/2023
|
Sukchand
|
1706003083WL006876
|
Sukchand
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
186
|
BAMORI
|
MP-06-003-083-001/95-B (BARWAN)
|
1706003083NRG24190720230106878
|
19/07/2023
|
Amarsingh
|
1706003083WL006877
|
Amarsingh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
187
|
BAMORI
|
MP-06-003-083-001/95-C (BARWAN)
|
1706003083NRG24190720230106879
|
19/07/2023
|
Balchand
|
1706003083WL006877
|
Balchand
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Balchand
|
PUNJAB NATIONAL BANK(508568)
|
188
|
BAMORI
|
MP-06-003-083-002/105-D (BARWAN)
|
1706003083NRG24190720230106849
|
19/07/2023
|
Arjun
|
1706003083WL006875
|
Arjun
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
189
|
BAMORI
|
MP-06-003-083-002/106-D (BARWAN)
|
1706003083NRG24190720230106902
|
19/07/2023
|
Karan
|
1706003083WL006879
|
Karan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107137449
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
190
|
BAMORI
|
MP-06-003-083-002/116-D (BARWAN)
|
1706003083NRG24190720230106903
|
19/07/2023
|
Binda
|
1706003083WL006879
|
Binda
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Binda
|
PUNJAB NATIONAL BANK(508568)
|
191
|
BAMORI
|
MP-06-003-083-002/272-A (BARWAN)
|
1706003083NRG24190720230106882
|
19/07/2023
|
Gabbulal
|
1706003083WL006877
|
Gabbulal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Gabbulal
|
PUNJAB NATIONAL BANK(508568)
|
192
|
BAMORI
|
MP-06-003-083-002/273-A (BARWAN)
|
1706003083NRG24190720230106865
|
19/07/2023
|
Dinesh
|
1706003083WL006876
|
Dinesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Dinesh
|
BANK OF BARODA(606985)
|
193
|
BAMORI
|
MP-06-003-083-002/274-A (BARWAN)
|
1706003083NRG24190720230106890
|
19/07/2023
|
Balvant
|
1706003083WL006878
|
Balvant
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Balvant
|
STATE BANK OF INDIA(508548)
|
194
|
BAMORI
|
MP-06-003-083-002/29-A (BARWAN)
|
1706003083NRG24190720230106976
|
19/07/2023
|
ramdas
|
1706003083WL006881
|
ramdas
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
BAMORI
|
MP-06-003-083-002/310-A (BARWAN)
|
1706003083NRG24190720230106870
|
19/07/2023
|
kanta
|
1706003083WL006876
|
kanta
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
kanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
BAMORI
|
MP-06-003-083-002/314-A (BARWAN)
|
1706003083NRG24190720230106871
|
19/07/2023
|
Babulal
|
1706003083WL006876
|
Babulal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
BAMORI
|
MP-06-003-083-002/318-A (BARWAN)
|
1706003083NRG24190720230106852
|
19/07/2023
|
Mangilal
|
1706003083WL006875
|
Mangilal
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107137449
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
198
|
BAMORI
|
MP-06-003-083-002/327-A (BARWAN)
|
1706003083NRG24190720230106977
|
19/07/2023
|
Manoj
|
1706003083WL006881
|
Manoj
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
199
|
BAMORI
|
MP-06-003-083-002/332-A (BARWAN)
|
1706003083NRG24190720230106855
|
19/07/2023
|
Ajeet
|
1706003083WL006875
|
Ajeet
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
200
|
BAMORI
|
MP-06-003-083-002/366-A (BARWAN)
|
1706003083NRG24190720230106906
|
19/07/2023
|
Satish
|
1706003083WL006879
|
Satish
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Satish
|
PAYTM PAYMENTS BANK LTD(608032)
|
201
|
BAMORI
|
MP-06-003-083-002/369-A (BARWAN)
|
1706003083NRG24190720230106907
|
19/07/2023
|
Sivraj
|
1706003083WL006879
|
Sivraj
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sivraj
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
BAMORI
|
MP-06-003-083-002/371 (BARWAN)
|
1706003083NRG24190720230106872
|
19/07/2023
|
Murari
|
1706003083WL006876
|
Murari
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
BAMORI
|
MP-06-003-083-002/379-A (BARWAN)
|
1706003083NRG24190720230106873
|
19/07/2023
|
Bihari
|
1706003083WL006876
|
Bihari
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Bihari
|
PUNJAB NATIONAL BANK(508568)
|
204
|
BAMORI
|
MP-06-003-083-002/380 (BARWAN)
|
1706003083NRG24190720230106874
|
19/07/2023
|
Laxmi Narayan
|
1706003083WL006876
|
Laxmi Narayan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
LaxmiNarayan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
205
|
BAMORI
|
MP-06-003-083-002/380-A (BARWAN)
|
1706003083NRG24190720230106884
|
19/07/2023
|
Sultan
|
1706003083WL006877
|
Sultan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
206
|
BAMORI
|
MP-06-003-083-002/383 (BARWAN)
|
1706003083NRG24190720230106885
|
19/07/2023
|
Rodji
|
1706003083WL006877
|
Rodji
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Rodji
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
207
|
BAMORI
|
MP-06-003-083-002/42-A (BARWAN)
|
1706003083NRG24190720230106875
|
19/07/2023
|
Bhairolal
|
1706003083WL006876
|
Bhairolal
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Bhairolal
|
PUNJAB NATIONAL BANK(508568)
|
208
|
BAMORI
|
MP-06-003-083-002/42-B (BARWAN)
|
1706003083NRG24190720230106886
|
19/07/2023
|
Puran
|
1706003083WL006877
|
Puran
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
BAMORI
|
MP-06-003-083-002/59 (BARWAN)
|
1706003083NRG24190720230106876
|
19/07/2023
|
naran
|
1706003083WL006876
|
naran
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
210
|
BAMORI
|
MP-06-003-001-001/22601 (PADON)
|
1706003001NRG24180720230106378
|
19/07/2023
|
jasoda
|
1706003001WL006831
|
jasoda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137449
|
|
jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
BAMORI
|
MP-06-003-001-001/22601 (PADON)
|
1706003001NRG24180720230106377
|
19/07/2023
|
naval
|
1706003001WL006831
|
naval
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137449
|
|
naval
|
INDIAN BANK(607105)
|
212
|
BAMORI
|
MP-06-003-007-002/146-A (DEHARI)
|
1706003007NRG24180720230105825
|
19/07/2023
|
beerbal
|
1706003007WL006726
|
beerbal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
beerbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
BAMORI
|
MP-06-003-007-002/146-A (DEHARI)
|
1706003007NRG24180720230105826
|
19/07/2023
|
puni bai
|
1706003007WL006726
|
puni bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
214
|
BAMORI
|
MP-06-003-007-002/146-D (DEHARI)
|
1706003007NRG24180720230105819
|
19/07/2023
|
govardhan
|
1706003007WL006725
|
govardhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
BAMORI
|
MP-06-003-007-002/146-D (DEHARI)
|
1706003007NRG24180720230105820
|
19/07/2023
|
gumande bai
|
1706003007WL006725
|
gumande bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
gumandebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
BAMORI
|
MP-06-003-007-002/41-A (DEHARI)
|
1706003007NRG24180720230105822
|
19/07/2023
|
Ramet
|
1706003007WL006725
|
Ramet
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Ramet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
BAMORI
|
MP-06-003-007-002/41-A (DEHARI)
|
1706003007NRG24180720230105821
|
19/07/2023
|
shri mati bai
|
1706003007WL006725
|
shri mati bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
shrimatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
218
|
BAMORI
|
MP-06-003-028-001/2610 (BAMORI)
|
1706003028NRG24190720230106619
|
19/07/2023
|
Sima
|
1706003028WL006853
|
Sima
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107137449
|
|
Sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
BAMORI
|
MP-06-003-083-001/1-A (BARWAN)
|
1706003083NRG24190720230106897
|
19/07/2023
|
Jitendra
|
1706003083WL006879
|
Jitendra
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
220
|
BAMORI
|
MP-06-003-083-001/1-D (BARWAN)
|
1706003083NRG24190720230106975
|
19/07/2023
|
Anil
|
1706003083WL006881
|
Anil
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
221
|
BAMORI
|
MP-06-003-083-001/10-A (BARWAN)
|
1706003083NRG24190720230106898
|
19/07/2023
|
Satish
|
1706003083WL006879
|
Satish
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
222
|
BAMORI
|
MP-06-003-083-002/260-A (BARWAN)
|
1706003083NRG24190720230106864
|
19/07/2023
|
Narsingh
|
1706003083WL006876
|
Narsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Narsingh
|
PUNJAB NATIONAL BANK(508568)
|
223
|
BAMORI
|
MP-06-003-083-002/331 (BARWAN)
|
1706003083NRG24190720230106854
|
19/07/2023
|
Ranjit
|
1706003083WL006875
|
Ranjit
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
BAMORI
|
MP-06-003-083-002/335 (BARWAN)
|
1706003083NRG24190720230106856
|
19/07/2023
|
Ramkumar
|
1706003083WL006875
|
Ramkumar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107137449
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
BAMORI
|
MP-06-003-083-002/338 (BARWAN)
|
1706003083NRG24190720230106891
|
19/07/2023
|
Iswarlal
|
1706003083WL006878
|
Iswarlal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Iswarlal
|
PUNJAB NATIONAL BANK(508568)
|
226
|
BAMORI
|
MP-06-003-083-002/342 (BARWAN)
|
1706003083NRG24190720230106858
|
19/07/2023
|
Durbai
|
1706003083WL006875
|
Durbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Durbai
|
STATE BANK OF INDIA(508548)
|
227
|
BAMORI
|
MP-06-003-083-002/365 (BARWAN)
|
1706003083NRG24190720230106892
|
19/07/2023
|
Kalyan
|
1706003083WL006878
|
Kalyan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Kalyan
|
PUNJAB NATIONAL BANK(508568)
|
228
|
BAMORI
|
MP-06-003-083-002/366 (BARWAN)
|
1706003083NRG24190720230106893
|
19/07/2023
|
Shrikisan
|
1706003083WL006878
|
Shrikisan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Shrikisan
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
BAMORI
|
MP-06-003-083-002/370 (BARWAN)
|
1706003083NRG24190720230106908
|
19/07/2023
|
Ramcharan
|
1706003083WL006879
|
Ramcharan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107137449
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421668
|
421668
|
|
|
|
|
|
|
|