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-06-003-050-003/22 (KOHAN)
|
1706003050NRG24200620230059738
|
21/06/2023
|
Mohan Harijan
|
1706003050WL003816
|
Mohan Harijan
|
00168
|
ICIC0000538
|
1702
|
1702
|
Processed
|
27/06/2023
|
|
574670875
|
|
MohanHarijan
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BAMORI
|
MP-06-003-086-001/251 (DHANORIA)
|
1706003086NRG24200620230059966
|
21/06/2023
|
ASHOK
|
1706003086WL003825
|
ASHOK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-086-001/225 (DHANORIA)
|
1706003086NRG24200620230059954
|
21/06/2023
|
Rajkumar Kirar
|
1706003086WL003825
|
Rajkumar Kirar
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
RajkumarKirar
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BAMORI
|
MP-06-003-086-001/256 (DHANORIA)
|
1706003086NRG24200620230059969
|
21/06/2023
|
Manoj
|
1706003086WL003825
|
Manoj
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-086-001/256 (DHANORIA)
|
1706003086NRG24200620230059968
|
21/06/2023
|
Manoj
|
1706003086WL003825
|
Manoj
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Manoj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-001-007/2178 (PADON)
|
1706003001NRG24210620230060715
|
21/06/2023
|
SILADI
|
1706003001WL003863
|
SILADI
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
SILADI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BAMORI
|
MP-06-003-004-003/16 (CHHIKARI)
|
1706003004NRG24210620230061881
|
21/06/2023
|
jorsingh
|
1706003004WL003929
|
jorsingh
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
jorsingh
|
STATE BANK OF INDIA(508548)
|
8
|
BAMORI
|
MP-06-003-004-003/16-A (CHHIKARI)
|
1706003004NRG24210620230061882
|
21/06/2023
|
vijay singh bhilala
|
1706003004WL003929
|
vijay singh bhilala
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
vijaysinghbhilala
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BAMORI
|
MP-06-003-004-003/34 (CHHIKARI)
|
1706003004NRG24210620230061885
|
21/06/2023
|
magan
|
1706003004WL003929
|
magan
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BAMORI
|
MP-06-003-004-003/34-A (CHHIKARI)
|
1706003004NRG24210620230061887
|
21/06/2023
|
dhannibai
|
1706003004WL003929
|
dhannibai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
dhannibai
|
PUNJAB NATIONAL BANK(508568)
|
11
|
BAMORI
|
MP-06-003-004-003/37 (CHHIKARI)
|
1706003004NRG24210620230061888
|
21/06/2023
|
jaitusingh
|
1706003004WL003930
|
jaitusingh
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
jaitusingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BAMORI
|
MP-06-003-021-002/30 (SILAWATI KAYASI)
|
1706003021NRG24200620230060682
|
21/06/2023
|
tofan shingh
|
1706003021WL003858
|
tofan shingh
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
tofanshingh
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BAMORI
|
MP-06-003-021-006/50-A (SILAWATI KAYASI)
|
1706003021NRG24210620230060713
|
21/06/2023
|
Dojya
|
1706003021WL003861
|
Dojya
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574670875
|
|
Dojya
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BAMORI
|
MP-06-003-021-006/89-B (SILAWATI KAYASI)
|
1706003021NRG24200620230060681
|
21/06/2023
|
Kaluram
|
1706003021WL003857
|
Kaluram
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-050-005/172-B (KOHAN)
|
1706003050NRG24200620230059739
|
21/06/2023
|
Radheshyam
|
1706003050WL003816
|
Radheshyam
|
00354
|
PUNB0256800
|
972
|
972
|
Processed
|
27/06/2023
|
|
574670875
|
|
Radheshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27271
|
27271
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-086-001/230-A (DHANORIA)
|
1706003086NRG24200620230059957
|
21/06/2023
|
bhanoo
|
1706003086WL003825
|
bhanoo
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
bhanoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
BAMORI
|
MP-06-003-086-001/230-A (DHANORIA)
|
1706003086NRG24200620230059956
|
21/06/2023
|
bhanu
|
1706003086WL003825
|
bhanu
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-086-002/208-A (DHANORIA)
|
1706003086NRG24200620230059983
|
21/06/2023
|
shelendra
|
1706003086WL003825
|
shelendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
shelendra
|
AXIS BANK(607153)
|
19
|
BAMORI
|
MP-06-003-086-002/208-A (DHANORIA)
|
1706003086NRG24200620230059982
|
21/06/2023
|
shelendra
|
1706003086WL003825
|
shelendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
shelendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
20
|
BAMORI
|
MP-06-003-004-002/58 (CHHIKARI)
|
1706003004NRG24210620230061892
|
21/06/2023
|
Raju
|
1706003004WL003931
|
Raju
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BAMORI
|
MP-06-003-004-002/58 (CHHIKARI)
|
1706003004NRG24210620230061893
|
21/06/2023
|
Sapli Bai
|
1706003004WL003931
|
Sapli Bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
SapliBai
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BAMORI
|
MP-06-003-004-003/16-A (CHHIKARI)
|
1706003004NRG24210620230061883
|
21/06/2023
|
deeta bai
|
1706003004WL003929
|
deeta bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
deetabai
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-004-003/37-B (CHHIKARI)
|
1706003004NRG24210620230061891
|
21/06/2023
|
tersingh
|
1706003004WL003930
|
tersingh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
tersingh
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-006-002/156-B (DUMAWAN)
|
1706003006NRG24210620230061380
|
21/06/2023
|
kameri
|
1706003006WL003887
|
kameri
|
00415
|
SBIN0030145
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
574670875
|
|
kameri
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-021-001/123-A (SILAWATI KAYASI)
|
1706003021NRG24200620230060676
|
21/06/2023
|
Kalu
|
1706003021WL003856
|
Kalu
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BAMORI
|
MP-06-003-086-001/129 (DHANORIA)
|
1706003086NRG24200620230059923
|
21/06/2023
|
Pappu singh
|
1706003086WL003825
|
Pappu singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
27
|
BAMORI
|
MP-06-003-021-001/2-A (SILAWATI KAYASI)
|
1706003021NRG24200620230060677
|
21/06/2023
|
DEVILAL
|
1706003021WL003856
|
DEVILAL
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BAMORI
|
MP-06-003-021-002/48-B (SILAWATI KAYASI)
|
1706003021NRG24200620230060683
|
21/06/2023
|
Ramgopal
|
1706003021WL003858
|
Ramgopal
|
00415
|
SBIN0030294
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
BAMORI
|
MP-06-003-061-001/120 (LALONI)
|
1706003061NRG24210620230062015
|
21/06/2023
|
Rammo Meena
|
1706003061WL003938
|
Rammo Meena
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
RammoMeena
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-069-001/89 (DHANANKHEDI)
|
1706003069NRG24210620230062284
|
21/06/2023
|
manoj
|
1706003069WL003951
|
manoj
|
00415
|
SBIN0030294
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574670875
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-080-001/21 (PARWAH)
|
1706003080NRG24210620230060834
|
21/06/2023
|
kesharbai
|
1706003080WL003873
|
kesharbai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574670875
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-080-001/24-A (PARWAH)
|
1706003080NRG24210620230060835
|
21/06/2023
|
rambharosa
|
1706003080WL003873
|
rambharosa
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574670875
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-080-001/420 (PARWAH)
|
1706003080NRG24210620230060836
|
21/06/2023
|
RAMESHWAR
|
1706003080WL003873
|
RAMESHWAR
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574670875
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-080-001/420 (PARWAH)
|
1706003080NRG24210620230060837
|
21/06/2023
|
VINITA
|
1706003080WL003873
|
VINITA
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574670875
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-080-001/428-B (PARWAH)
|
1706003080NRG24210620230060838
|
21/06/2023
|
kailashibai
|
1706003080WL003873
|
kailashibai
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574670875
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-080-001/6-A (PARWAH)
|
1706003080NRG24210620230060839
|
21/06/2023
|
savitri
|
1706003080WL003873
|
savitri
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574670875
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-086-001/128 (DHANORIA)
|
1706003086NRG24200620230059921
|
21/06/2023
|
Laxman
|
1706003086WL003825
|
Laxman
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-086-001/128 (DHANORIA)
|
1706003086NRG24200620230059922
|
21/06/2023
|
Laxmibai
|
1706003086WL003825
|
Laxmibai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-086-001/130 (DHANORIA)
|
1706003086NRG24200620230059924
|
21/06/2023
|
Raghubeer
|
1706003086WL003825
|
Raghubeer
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
40
|
BAMORI
|
MP-06-003-086-001/161 (DHANORIA)
|
1706003086NRG24200620230059925
|
21/06/2023
|
Gordhan
|
1706003086WL003825
|
Gordhan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-086-001/175 (DHANORIA)
|
1706003086NRG24200620230059926
|
21/06/2023
|
vishnu kirar
|
1706003086WL003825
|
vishnu kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
vishnukirar
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-086-001/175 (DHANORIA)
|
1706003086NRG24200620230059927
|
21/06/2023
|
vishnu Kirar
|
1706003086WL003825
|
vishnu Kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
vishnuKirar
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
BAMORI
|
MP-06-003-086-001/175 (DHANORIA)
|
1706003086NRG24200620230059928
|
21/06/2023
|
vishnu kirar
|
1706003086WL003825
|
vishnu kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
vishnukirar
|
UCO BANK(607066)
|
44
|
BAMORI
|
MP-06-003-086-001/178 (DHANORIA)
|
1706003086NRG24200620230059929
|
21/06/2023
|
Kallobai
|
1706003086WL003825
|
Kallobai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-086-001/178 (DHANORIA)
|
1706003086NRG24200620230059930
|
21/06/2023
|
Kallobai
|
1706003086WL003825
|
Kallobai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-086-001/182 (DHANORIA)
|
1706003086NRG24200620230059932
|
21/06/2023
|
vinod
|
1706003086WL003825
|
vinod
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-086-001/182 (DHANORIA)
|
1706003086NRG24200620230059931
|
21/06/2023
|
VINOD
|
1706003086WL003825
|
VINOD
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-086-001/188 (DHANORIA)
|
1706003086NRG24200620230059934
|
21/06/2023
|
sunita
|
1706003086WL003825
|
sunita
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-086-001/194 (DHANORIA)
|
1706003086NRG24200620230059935
|
21/06/2023
|
brajmohan
|
1706003086WL003825
|
brajmohan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-086-001/194 (DHANORIA)
|
1706003086NRG24200620230059936
|
21/06/2023
|
Jasodabai
|
1706003086WL003825
|
Jasodabai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-086-001/196 (DHANORIA)
|
1706003086NRG24200620230059937
|
21/06/2023
|
Hari bai
|
1706003086WL003825
|
Hari bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-086-001/197 (DHANORIA)
|
1706003086NRG24200620230059939
|
21/06/2023
|
Gayathri
|
1706003086WL003825
|
Gayathri
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-086-001/198 (DHANORIA)
|
1706003086NRG24200620230059940
|
21/06/2023
|
Prakash
|
1706003086WL003825
|
Prakash
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-086-001/199 (DHANORIA)
|
1706003086NRG24200620230059943
|
21/06/2023
|
Virendra Kumar
|
1706003086WL003825
|
Virendra Kumar
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-086-001/199 (DHANORIA)
|
1706003086NRG24200620230059942
|
21/06/2023
|
Virendra Kumar
|
1706003086WL003825
|
Virendra Kumar
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-086-001/199 (DHANORIA)
|
1706003086NRG24200620230059941
|
21/06/2023
|
Virendra Kumar
|
1706003086WL003825
|
Virendra Kumar
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-086-001/204 (DHANORIA)
|
1706003086NRG24200620230059944
|
21/06/2023
|
kamal
|
1706003086WL003825
|
kamal
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-086-001/204 (DHANORIA)
|
1706003086NRG24200620230059945
|
21/06/2023
|
Kamalsingh
|
1706003086WL003825
|
Kamalsingh
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
59
|
BAMORI
|
MP-06-003-086-001/205 (DHANORIA)
|
1706003086NRG24200620230059946
|
21/06/2023
|
pran shing
|
1706003086WL003825
|
pran shing
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
pranshing
|
STATE BANK OF INDIA(508548)
|
60
|
BAMORI
|
MP-06-003-086-001/207 (DHANORIA)
|
1706003086NRG24200620230059948
|
21/06/2023
|
Kishanlal
|
1706003086WL003825
|
Kishanlal
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-086-001/207 (DHANORIA)
|
1706003086NRG24200620230059947
|
21/06/2023
|
Kishanlal
|
1706003086WL003825
|
Kishanlal
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
62
|
BAMORI
|
MP-06-003-086-001/209-A (DHANORIA)
|
1706003086NRG24200620230059949
|
21/06/2023
|
guddi
|
1706003086WL003825
|
guddi
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
63
|
BAMORI
|
MP-06-003-086-001/215 (DHANORIA)
|
1706003086NRG24200620230059951
|
21/06/2023
|
Anusuiabai
|
1706003086WL003825
|
Anusuiabai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Anusuiabai
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-086-001/215 (DHANORIA)
|
1706003086NRG24200620230059950
|
21/06/2023
|
murari
|
1706003086WL003825
|
murari
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
27/06/2023
|
|
574670875
|
|
murari
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
65
|
BAMORI
|
MP-06-003-086-001/222-A (DHANORIA)
|
1706003086NRG24200620230059953
|
21/06/2023
|
manoj
|
1706003086WL003825
|
manoj
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
66
|
BAMORI
|
MP-06-003-086-001/222-A (DHANORIA)
|
1706003086NRG24200620230059952
|
21/06/2023
|
manoj
|
1706003086WL003825
|
manoj
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
67
|
BAMORI
|
MP-06-003-086-001/231-A (DHANORIA)
|
1706003086NRG24200620230059959
|
21/06/2023
|
sunil
|
1706003086WL003825
|
sunil
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
BAMORI
|
MP-06-003-086-001/231-A (DHANORIA)
|
1706003086NRG24200620230059958
|
21/06/2023
|
sunil
|
1706003086WL003825
|
sunil
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-086-001/238 (DHANORIA)
|
1706003086NRG24200620230059961
|
21/06/2023
|
Kusumbai
|
1706003086WL003825
|
Kusumbai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-086-001/238 (DHANORIA)
|
1706003086NRG24200620230059960
|
21/06/2023
|
Laxman
|
1706003086WL003825
|
Laxman
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
71
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG24200620230059962
|
21/06/2023
|
BHAGWAN SINGH
|
1706003086WL003825
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574670875
|
Aadhaar Number not Mapped to Account Number
|
|
|
72
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG24200620230059963
|
21/06/2023
|
Guddih bai
|
1706003086WL003825
|
Guddih bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Guddihbai
|
STATE BANK OF INDIA(508548)
|
73
|
BAMORI
|
MP-06-003-086-001/25-A (DHANORIA)
|
1706003086NRG24200620230059965
|
21/06/2023
|
Rekha
|
1706003086WL003825
|
Rekha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
74
|
BAMORI
|
MP-06-003-086-001/25-A (DHANORIA)
|
1706003086NRG24200620230059964
|
21/06/2023
|
Renku
|
1706003086WL003825
|
Renku
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Renku
|
UCO BANK(607066)
|
75
|
BAMORI
|
MP-06-003-086-001/251 (DHANORIA)
|
1706003086NRG24200620230059967
|
21/06/2023
|
Ashok
|
1706003086WL003825
|
Ashok
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-086-001/260 (DHANORIA)
|
1706003086NRG24200620230059971
|
21/06/2023
|
Brajmohan
|
1706003086WL003825
|
Brajmohan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-086-001/260 (DHANORIA)
|
1706003086NRG24200620230059970
|
21/06/2023
|
Brajmohan
|
1706003086WL003825
|
Brajmohan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
78
|
BAMORI
|
MP-06-003-086-001/280 (DHANORIA)
|
1706003086NRG24200620230059973
|
21/06/2023
|
Bharosha
|
1706003086WL003825
|
Bharosha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
79
|
BAMORI
|
MP-06-003-086-001/280 (DHANORIA)
|
1706003086NRG24200620230059972
|
21/06/2023
|
Bharosha
|
1706003086WL003825
|
Bharosha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
80
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG24200620230059975
|
21/06/2023
|
Dharmendra
|
1706003086WL003825
|
Dharmendra
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
81
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG24200620230059974
|
21/06/2023
|
Dharmendra
|
1706003086WL003825
|
Dharmendra
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
82
|
BAMORI
|
MP-06-003-086-001/287 (DHANORIA)
|
1706003086NRG24200620230059976
|
21/06/2023
|
Chandrabhan
|
1706003086WL003825
|
Chandrabhan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
83
|
BAMORI
|
MP-06-003-086-001/299 (DHANORIA)
|
1706003086NRG24200620230059977
|
21/06/2023
|
bhagbath
|
1706003086WL003825
|
bhagbath
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
bhagbath
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
BAMORI
|
MP-06-003-086-001/302 (DHANORIA)
|
1706003086NRG24200620230059979
|
21/06/2023
|
lalta
|
1706003086WL003825
|
lalta
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
85
|
BAMORI
|
MP-06-003-086-001/336 (DHANORIA)
|
1706003086NRG24200620230059980
|
21/06/2023
|
rajendra
|
1706003086WL003825
|
rajendra
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
BAMORI
|
MP-06-003-086-001/336 (DHANORIA)
|
1706003086NRG24200620230059981
|
21/06/2023
|
susheela
|
1706003086WL003825
|
susheela
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
87
|
BAMORI
|
MP-06-003-086-002/69 (DHANORIA)
|
1706003086NRG24200620230059985
|
21/06/2023
|
Hemraj
|
1706003086WL003825
|
Hemraj
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
88
|
BAMORI
|
MP-06-003-086-002/69 (DHANORIA)
|
1706003086NRG24200620230059984
|
21/06/2023
|
Hemraj kirar
|
1706003086WL003825
|
Hemraj kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Hemrajkirar
|
STATE BANK OF INDIA(508548)
|
89
|
BAMORI
|
MP-06-003-086-002/9-A (DHANORIA)
|
1706003086NRG24200620230059986
|
21/06/2023
|
Balkishan
|
1706003086WL003825
|
Balkishan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
90
|
BAMORI
|
MP-06-003-013-001/40 (KAPASI)
|
1706003013NRG24210620230062257
|
21/06/2023
|
RAMESH
|
1706003013WL003948
|
RAMESH
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-021-001/199-A (SILAWATI KAYASI)
|
1706003021NRG24200620230060680
|
21/06/2023
|
Radheshyam
|
1706003021WL003857
|
Radheshyam
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
92
|
BAMORI
|
MP-06-003-021-006/71 (SILAWATI KAYASI)
|
1706003021NRG24200620230060674
|
21/06/2023
|
pappu
|
1706003021WL003855
|
pappu
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
93
|
BAMORI
|
MP-06-003-021-006/85-C (SILAWATI KAYASI)
|
1706003021NRG24200620230060684
|
21/06/2023
|
Jagnu
|
1706003021WL003858
|
Jagnu
|
00415
|
SBIN0030332
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Jagnu
|
STATE BANK OF INDIA(508548)
|
94
|
BAMORI
|
MP-06-003-061-001/102 (LALONI)
|
1706003061NRG24210620230062014
|
21/06/2023
|
babulal
|
1706003061WL003938
|
babulal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
95
|
BAMORI
|
MP-06-003-061-001/208-A (LALONI)
|
1706003061NRG24210620230062017
|
21/06/2023
|
ballabh
|
1706003061WL003938
|
ballabh
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-061-001/66-A (LALONI)
|
1706003061NRG24210620230062023
|
21/06/2023
|
devendra
|
1706003061WL003939
|
devendra
|
00415
|
SBIN0030332
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
97
|
BAMORI
|
MP-06-003-061-001/84 (LALONI)
|
1706003061NRG24210620230062022
|
21/06/2023
|
devilal
|
1706003061WL003938
|
devilal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
98
|
BAMORI
|
MP-06-003-013-001/299-B (KAPASI)
|
1706003013NRG24210620230062254
|
21/06/2023
|
Santhoshi Bai
|
1706003013WL003948
|
Santhoshi Bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
SanthoshiBai
|
STATE BANK OF INDIA(508548)
|
99
|
BAMORI
|
MP-06-003-013-001/299-B (KAPASI)
|
1706003013NRG24210620230062253
|
21/06/2023
|
Satynarayan
|
1706003013WL003948
|
Satynarayan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Satynarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
100
|
BAMORI
|
MP-06-003-004-002/59 (CHHIKARI)
|
1706003004NRG24210620230061894
|
21/06/2023
|
Raju
|
1706003004WL003931
|
Raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BAMORI
|
MP-06-003-004-003/37 (CHHIKARI)
|
1706003004NRG24210620230061890
|
21/06/2023
|
Sangeeta
|
1706003004WL003930
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574670875
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
BAMORI
|
MP-06-003-013-001/1114-A (KAPASI)
|
1706003013NRG24210620230062226
|
21/06/2023
|
Dakha Bai
|
1706003013WL003948
|
Dakha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
DakhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
BAMORI
|
MP-06-003-021-006/85-A (SILAWATI KAYASI)
|
1706003021NRG24200620230060675
|
21/06/2023
|
Karan
|
1706003021WL003855
|
Karan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
BAMORI
|
MP-06-003-021-006/98-C (SILAWATI KAYASI)
|
1706003021NRG24200620230060679
|
21/06/2023
|
Kanya Bai
|
1706003021WL003856
|
Kanya Bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
KanyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
BAMORI
|
MP-06-003-086-001/197 (DHANORIA)
|
1706003086NRG24200620230059938
|
21/06/2023
|
jay singh
|
1706003086WL003825
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
BAMORI
|
MP-06-003-086-001/225 (DHANORIA)
|
1706003086NRG24200620230059955
|
21/06/2023
|
Sapna
|
1706003086WL003825
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574670875
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
107
|
BAMORI
|
MP-06-003-001-007/26 (PADON)
|
1706003001NRG24210620230060714
|
21/06/2023
|
Kaniram
|
1706003001WL003862
|
Kaniram
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Kaniram
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
BAMORI
|
MP-06-003-013-001/1018 (KAPASI)
|
1706003013NRG24210620230062222
|
21/06/2023
|
Mohni bai
|
1706003013WL003948
|
Mohni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Mohnibai
|
STATE BANK OF INDIA(508548)
|
109
|
BAMORI
|
MP-06-003-013-001/11120-A (KAPASI)
|
1706003013NRG24210620230062224
|
21/06/2023
|
Hemraj
|
1706003013WL003948
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BAMORI
|
MP-06-003-013-001/1114-A (KAPASI)
|
1706003013NRG24210620230062227
|
21/06/2023
|
pramija
|
1706003013WL003948
|
pramija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
pramija
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BAMORI
|
MP-06-003-013-001/122-A (KAPASI)
|
1706003013NRG24210620230062229
|
21/06/2023
|
Bavarbai
|
1706003013WL003948
|
Bavarbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Bavarbai
|
STATE BANK OF INDIA(508548)
|
112
|
BAMORI
|
MP-06-003-013-001/122-A (KAPASI)
|
1706003013NRG24210620230062228
|
21/06/2023
|
Harikishan
|
1706003013WL003948
|
Harikishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Harikishan
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BAMORI
|
MP-06-003-013-001/125-A (KAPASI)
|
1706003013NRG24210620230062230
|
21/06/2023
|
Chandramohan
|
1706003013WL003948
|
Chandramohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574670875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
114
|
BAMORI
|
MP-06-003-013-001/142-A (KAPASI)
|
1706003013NRG24210620230062234
|
21/06/2023
|
Bhagwanlal
|
1706003013WL003948
|
Bhagwanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Bhagwanlal
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
BAMORI
|
MP-06-003-013-001/143 (KAPASI)
|
1706003013NRG24210620230062238
|
21/06/2023
|
Brajmohan
|
1706003013WL003948
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BAMORI
|
MP-06-003-013-001/19126-A (KAPASI)
|
1706003013NRG24210620230062242
|
21/06/2023
|
Navalkishor
|
1706003013WL003948
|
Navalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
BAMORI
|
MP-06-003-013-001/19126-A (KAPASI)
|
1706003013NRG24210620230062243
|
21/06/2023
|
Raj Bai
|
1706003013WL003948
|
Raj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
118
|
BAMORI
|
MP-06-003-013-001/1939-A (KAPASI)
|
1706003013NRG24210620230062244
|
21/06/2023
|
Durgalal
|
1706003013WL003948
|
Durgalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Durgalal
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
BAMORI
|
MP-06-003-013-001/1939-A (KAPASI)
|
1706003013NRG24210620230062245
|
21/06/2023
|
Vidhya bai
|
1706003013WL003948
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Vidhyabai
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BAMORI
|
MP-06-003-013-001/1939-B (KAPASI)
|
1706003013NRG24210620230062248
|
21/06/2023
|
Deemabai
|
1706003013WL003948
|
Deemabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Deemabai
|
PUNJAB NATIONAL BANK(508568)
|
121
|
BAMORI
|
MP-06-003-013-001/1939-B (KAPASI)
|
1706003013NRG24210620230062247
|
21/06/2023
|
Harnarayan
|
1706003013WL003948
|
Harnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
BAMORI
|
MP-06-003-013-001/340 (KAPASI)
|
1706003013NRG24210620230062256
|
21/06/2023
|
Brajesh kumar
|
1706003013WL003948
|
Brajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
BAMORI
|
MP-06-003-013-001/420 (KAPASI)
|
1706003013NRG24210620230062259
|
21/06/2023
|
Girja
|
1706003013WL003948
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
124
|
BAMORI
|
MP-06-003-013-001/420 (KAPASI)
|
1706003013NRG24210620230062258
|
21/06/2023
|
Nemichand
|
1706003013WL003948
|
Nemichand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670875
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
125
|
BAMORI
|
MP-06-003-021-001/148-A (SILAWATI KAYASI)
|
1706003021NRG24200620230060672
|
21/06/2023
|
Champa bai
|
1706003021WL003855
|
Champa bai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Champabai
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
BAMORI
|
MP-06-003-021-001/157-A (SILAWATI KAYASI)
|
1706003021NRG24200620230060673
|
21/06/2023
|
Rakesh
|
1706003021WL003855
|
Rakesh
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574670875
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
127
|
BAMORI
|
MP-06-003-069-001/244-A (DHANANKHEDI)
|
1706003069NRG24210620230062283
|
21/06/2023
|
ARVIND
|
1706003069WL003951
|
ARVIND
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
574670875
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199806
|
199806
|
|
|
|
|
|
|
|