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-06-003-019-003/20-A (GWARKHEDA)
|
1706003000NRG24270520230023879
|
27/05/2023
|
kallu
|
1706003WL001595
|
kallu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
kallu
|
ICICI BANK LTD(508534)
|
2
|
BAMORI
|
MP-06-003-019-003/69 (GWARKHEDA)
|
1706003019NRG24270520230023852
|
27/05/2023
|
Dansingh
|
1706003019WL001576
|
Dansingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
Dansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAMORI
|
MP-06-003-019-003/69 (GWARKHEDA)
|
1706003019NRG24270520230023851
|
27/05/2023
|
dansingh
|
1706003019WL001576
|
dansingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
dansingh
|
ICICI BANK LTD(508534)
|
4
|
BAMORI
|
MP-06-003-034-003/67 (DONGARI)
|
1706003034NRG24270520230023730
|
27/05/2023
|
balkishan
|
1706003034WL001564
|
balkishan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-086-001/251 (DHANORIA)
|
1706003086NRG24270520230024124
|
27/05/2023
|
ASHOK
|
1706003086WL001619
|
ASHOK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-034-003/67 (DONGARI)
|
1706003034NRG24270520230023729
|
27/05/2023
|
balkishan
|
1706003034WL001564
|
balkishan
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
balkishan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-086-001/225 (DHANORIA)
|
1706003086NRG24270520230024112
|
27/05/2023
|
Rajkumar Kirar
|
1706003086WL001619
|
Rajkumar Kirar
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
RajkumarKirar
|
INDIAN OVERSEAS BANK(508541)
|
8
|
BAMORI
|
MP-06-003-086-001/256 (DHANORIA)
|
1706003086NRG24270520230024126
|
27/05/2023
|
Manoj
|
1706003086WL001619
|
Manoj
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Manoj
|
INDIAN OVERSEAS BANK(508541)
|
9
|
BAMORI
|
MP-06-003-086-001/256 (DHANORIA)
|
1706003086NRG24270520230024127
|
27/05/2023
|
Manoj
|
1706003086WL001619
|
Manoj
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-011-002/11-D (KALORA)
|
1706003011NRG24270520230023853
|
27/05/2023
|
natha
|
1706003011WL001577
|
natha
|
00354
|
PUNB0256800
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078886206
|
|
natha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-086-001/230-A (DHANORIA)
|
1706003086NRG24270520230024115
|
27/05/2023
|
bhanoo
|
1706003086WL001619
|
bhanoo
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
bhanoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
BAMORI
|
MP-06-003-086-001/230-A (DHANORIA)
|
1706003086NRG24270520230024114
|
27/05/2023
|
bhanu
|
1706003086WL001619
|
bhanu
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-086-002/208-A (DHANORIA)
|
1706003086NRG24270520230024141
|
27/05/2023
|
shelendra
|
1706003086WL001619
|
shelendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
shelendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
BAMORI
|
MP-06-003-086-002/208-A (DHANORIA)
|
1706003086NRG24270520230024142
|
27/05/2023
|
shelendra
|
1706003086WL001619
|
shelendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
shelendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-011-002/309-C (KALORA)
|
1706003011NRG24270520230023854
|
27/05/2023
|
pappu
|
1706003011WL001577
|
pappu
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078886206
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-019-002/102-A (GWARKHEDA)
|
1706003000NRG24270520230023920
|
27/05/2023
|
nandkisor
|
1706003WL001605
|
nandkisor
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
nandkisor
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BAMORI
|
MP-06-003-019-002/107 (GWARKHEDA)
|
1706003000NRG24270520230023921
|
27/05/2023
|
Amar Singh
|
1706003WL001605
|
Amar Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
AmarSingh
|
ICICI BANK LTD(508534)
|
18
|
BAMORI
|
MP-06-003-019-002/107-C (GWARKHEDA)
|
1706003000NRG24270520230023924
|
27/05/2023
|
mahesh
|
1706003WL001605
|
mahesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
BAMORI
|
MP-06-003-019-002/30-A (GWARKHEDA)
|
1706003000NRG24270520230023932
|
27/05/2023
|
tuliram
|
1706003WL001607
|
tuliram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
tuliram
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BAMORI
|
MP-06-003-019-002/32-A (GWARKHEDA)
|
1706003000NRG24270520230023933
|
27/05/2023
|
bherolal
|
1706003WL001607
|
bherolal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
bherolal
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
BAMORI
|
MP-06-003-019-002/33 (GWARKHEDA)
|
1706003000NRG24270520230023934
|
27/05/2023
|
JANAKILAL
|
1706003WL001607
|
JANAKILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
JANAKILAL
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BAMORI
|
MP-06-003-019-002/37-A (GWARKHEDA)
|
1706003000NRG24270520230023936
|
27/05/2023
|
kamarlal
|
1706003WL001607
|
kamarlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BAMORI
|
MP-06-003-019-002/37-B (GWARKHEDA)
|
1706003000NRG24270520230023937
|
27/05/2023
|
komal
|
1706003WL001607
|
komal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
komal
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-019-002/45 (GWARKHEDA)
|
1706003000NRG24270520230023940
|
27/05/2023
|
dinesh
|
1706003WL001607
|
dinesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
BAMORI
|
MP-06-003-019-002/48-B (GWARKHEDA)
|
1706003000NRG24270520230023943
|
27/05/2023
|
Rampati
|
1706003WL001609
|
Rampati
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Rampati
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BAMORI
|
MP-06-003-019-002/53-B (GWARKHEDA)
|
1706003000NRG24270520230023946
|
27/05/2023
|
Rajkumar
|
1706003WL001609
|
Rajkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
BAMORI
|
MP-06-003-019-002/56-B (GWARKHEDA)
|
1706003000NRG24270520230023948
|
27/05/2023
|
ashok
|
1706003WL001609
|
ashok
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
BAMORI
|
MP-06-003-019-003/118-B (GWARKHEDA)
|
1706003000NRG24270520230023961
|
27/05/2023
|
Rambai
|
1706003WL001609
|
Rambai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
29
|
BAMORI
|
MP-06-003-019-003/118-B (GWARKHEDA)
|
1706003000NRG24270520230023960
|
27/05/2023
|
Rambai
|
1706003WL001609
|
Rambai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAMORI
|
MP-06-003-019-003/58 (GWARKHEDA)
|
1706003019NRG24270520230023849
|
27/05/2023
|
Ajabbai
|
1706003019WL001576
|
Ajabbai
|
00415
|
SBIN0030145
|
884
|
884
|
Processed
|
31/05/2023
|
|
078886206
|
|
Ajabbai
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-032-001/11-B (BAGHERI)
|
1706003032NRG24270520230023882
|
27/05/2023
|
KRISHNA SEHARIYA
|
1706003032WL001597
|
KRISHNA SEHARIYA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
KRISHNASEHARIYA
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-032-001/117-A (BAGHERI)
|
1706003032NRG24270520230023859
|
27/05/2023
|
mukesh
|
1706003032WL001582
|
mukesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-032-001/147 (BAGHERI)
|
1706003032NRG24270520230023883
|
27/05/2023
|
gopal
|
1706003032WL001598
|
gopal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-032-001/16-C (BAGHERI)
|
1706003032NRG24270520230023941
|
27/05/2023
|
DOLATRAM
|
1706003032WL001608
|
DOLATRAM
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
DOLATRAM
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-032-001/30-A (BAGHERI)
|
1706003032NRG24270520230023860
|
27/05/2023
|
KEDAR
|
1706003032WL001583
|
KEDAR
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-032-001/313-B (BAGHERI)
|
1706003032NRG24270520230023881
|
27/05/2023
|
makak
|
1706003032WL001596
|
makak
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
makak
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-032-001/315-B (BAGHERI)
|
1706003032NRG24270520230023856
|
27/05/2023
|
suresh
|
1706003032WL001579
|
suresh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-032-001/41-A (BAGHERI)
|
1706003032NRG24270520230023857
|
27/05/2023
|
dileep
|
1706003032WL001580
|
dileep
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-032-001/9-B (BAGHERI)
|
1706003032NRG24270520230023861
|
27/05/2023
|
virendra
|
1706003032WL001584
|
virendra
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-034-001/29 (DONGARI)
|
1706003034NRG24270520230023696
|
27/05/2023
|
kelsingh
|
1706003034WL001564
|
kelsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
BAMORI
|
MP-06-003-034-001/29 (DONGARI)
|
1706003034NRG24270520230023697
|
27/05/2023
|
kelsingh
|
1706003034WL001564
|
kelsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kelsingh
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-034-001/30 (DONGARI)
|
1706003034NRG24270520230023699
|
27/05/2023
|
mohan
|
1706003034WL001564
|
mohan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
BAMORI
|
MP-06-003-034-003/129 (DONGARI)
|
1706003034NRG24270520230023711
|
27/05/2023
|
antarsingh
|
1706003034WL001564
|
antarsingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-034-003/165 (DONGARI)
|
1706003034NRG24270520230023715
|
27/05/2023
|
raksingh
|
1706003034WL001564
|
raksingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
raksingh
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-034-003/165 (DONGARI)
|
1706003034NRG24270520230023716
|
27/05/2023
|
raksingh
|
1706003034WL001564
|
raksingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
raksingh
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-034-003/165 (DONGARI)
|
1706003034NRG24270520230023717
|
27/05/2023
|
Raksingh
|
1706003034WL001564
|
Raksingh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Raksingh
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-034-003/33 (DONGARI)
|
1706003034NRG24270520230023723
|
27/05/2023
|
kamli bai
|
1706003034WL001564
|
kamli bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-034-003/33 (DONGARI)
|
1706003034NRG24270520230023724
|
27/05/2023
|
kamli bai
|
1706003034WL001564
|
kamli bai
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-075-001/143 (UKAWADKALAN)
|
1706003075NRG24270520230023321
|
27/05/2023
|
arjun
|
1706003075WL001543
|
arjun
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078886206
|
|
arjun
|
ICICI BANK LTD(508534)
|
50
|
BAMORI
|
MP-06-003-075-001/159 (UKAWADKALAN)
|
1706003075NRG24270520230023323
|
27/05/2023
|
khere bai
|
1706003075WL001543
|
khere bai
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078886206
|
|
kherebai
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-086-001/129 (DHANORIA)
|
1706003086NRG24270520230024081
|
27/05/2023
|
Pappu singh
|
1706003086WL001619
|
Pappu singh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
52
|
BAMORI
|
MP-06-003-068-003/19-A (CHURELA)
|
1706003068NRG24260520230023275
|
27/05/2023
|
laxman singh
|
1706003068WL001537
|
laxman singh
|
00415
|
SBIN0030294
|
663
|
663
|
Processed
|
31/05/2023
|
|
078886206
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-086-001/128 (DHANORIA)
|
1706003086NRG24270520230024079
|
27/05/2023
|
Laxman
|
1706003086WL001619
|
Laxman
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-086-001/128 (DHANORIA)
|
1706003086NRG24270520230024080
|
27/05/2023
|
Laxmibai
|
1706003086WL001619
|
Laxmibai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-086-001/130 (DHANORIA)
|
1706003086NRG24270520230024082
|
27/05/2023
|
Raghubeer
|
1706003086WL001619
|
Raghubeer
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Raghubeer
|
PUNJAB NATIONAL BANK(508568)
|
56
|
BAMORI
|
MP-06-003-086-001/161 (DHANORIA)
|
1706003086NRG24270520230024083
|
27/05/2023
|
Gordhan
|
1706003086WL001619
|
Gordhan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-086-001/175 (DHANORIA)
|
1706003086NRG24270520230024084
|
27/05/2023
|
vishnu kirar
|
1706003086WL001619
|
vishnu kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
vishnukirar
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-086-001/175 (DHANORIA)
|
1706003086NRG24270520230024085
|
27/05/2023
|
vishnu Kirar
|
1706003086WL001619
|
vishnu Kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
vishnuKirar
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
BAMORI
|
MP-06-003-086-001/175 (DHANORIA)
|
1706003086NRG24270520230024086
|
27/05/2023
|
vishnu kirar
|
1706003086WL001619
|
vishnu kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
vishnukirar
|
UCO BANK(607066)
|
60
|
BAMORI
|
MP-06-003-086-001/178 (DHANORIA)
|
1706003086NRG24270520230024087
|
27/05/2023
|
Kallobai
|
1706003086WL001619
|
Kallobai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-086-001/178 (DHANORIA)
|
1706003086NRG24270520230024088
|
27/05/2023
|
Kallobai
|
1706003086WL001619
|
Kallobai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
62
|
BAMORI
|
MP-06-003-086-001/182 (DHANORIA)
|
1706003086NRG24270520230024089
|
27/05/2023
|
VINOD
|
1706003086WL001619
|
VINOD
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
63
|
BAMORI
|
MP-06-003-086-001/182 (DHANORIA)
|
1706003086NRG24270520230024090
|
27/05/2023
|
vinod
|
1706003086WL001619
|
vinod
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-086-001/188 (DHANORIA)
|
1706003086NRG24270520230024092
|
27/05/2023
|
sunita
|
1706003086WL001619
|
sunita
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
65
|
BAMORI
|
MP-06-003-086-001/194 (DHANORIA)
|
1706003086NRG24270520230024093
|
27/05/2023
|
brajmohan
|
1706003086WL001619
|
brajmohan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
66
|
BAMORI
|
MP-06-003-086-001/194 (DHANORIA)
|
1706003086NRG24270520230024094
|
27/05/2023
|
Jasodabai
|
1706003086WL001619
|
Jasodabai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
67
|
BAMORI
|
MP-06-003-086-001/196 (DHANORIA)
|
1706003086NRG24270520230024095
|
27/05/2023
|
Hari bai
|
1706003086WL001619
|
Hari bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
68
|
BAMORI
|
MP-06-003-086-001/197 (DHANORIA)
|
1706003086NRG24270520230024097
|
27/05/2023
|
Gayathri
|
1706003086WL001619
|
Gayathri
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-086-001/198 (DHANORIA)
|
1706003086NRG24270520230024098
|
27/05/2023
|
Prakash
|
1706003086WL001619
|
Prakash
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-086-001/199 (DHANORIA)
|
1706003086NRG24270520230024099
|
27/05/2023
|
Virendra Kumar
|
1706003086WL001619
|
Virendra Kumar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
71
|
BAMORI
|
MP-06-003-086-001/199 (DHANORIA)
|
1706003086NRG24270520230024100
|
27/05/2023
|
Virendra Kumar
|
1706003086WL001619
|
Virendra Kumar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
72
|
BAMORI
|
MP-06-003-086-001/199 (DHANORIA)
|
1706003086NRG24270520230024101
|
27/05/2023
|
Virendra Kumar
|
1706003086WL001619
|
Virendra Kumar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
VirendraKumar
|
STATE BANK OF INDIA(508548)
|
73
|
BAMORI
|
MP-06-003-086-001/204 (DHANORIA)
|
1706003086NRG24270520230024102
|
27/05/2023
|
kamal
|
1706003086WL001619
|
kamal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
74
|
BAMORI
|
MP-06-003-086-001/204 (DHANORIA)
|
1706003086NRG24270520230024103
|
27/05/2023
|
Kamalsingh
|
1706003086WL001619
|
Kamalsingh
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
75
|
BAMORI
|
MP-06-003-086-001/205 (DHANORIA)
|
1706003086NRG24270520230024104
|
27/05/2023
|
pran shing
|
1706003086WL001619
|
pran shing
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
pranshing
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-086-001/207 (DHANORIA)
|
1706003086NRG24270520230024105
|
27/05/2023
|
Kishanlal
|
1706003086WL001619
|
Kishanlal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-086-001/207 (DHANORIA)
|
1706003086NRG24270520230024106
|
27/05/2023
|
Kishanlal
|
1706003086WL001619
|
Kishanlal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
78
|
BAMORI
|
MP-06-003-086-001/209-A (DHANORIA)
|
1706003086NRG24270520230024107
|
27/05/2023
|
guddi
|
1706003086WL001619
|
guddi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
79
|
BAMORI
|
MP-06-003-086-001/215 (DHANORIA)
|
1706003086NRG24270520230024109
|
27/05/2023
|
Anusuiabai
|
1706003086WL001619
|
Anusuiabai
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Anusuiabai
|
STATE BANK OF INDIA(508548)
|
80
|
BAMORI
|
MP-06-003-086-001/215 (DHANORIA)
|
1706003086NRG24270520230024108
|
27/05/2023
|
murari
|
1706003086WL001619
|
murari
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
murari
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
81
|
BAMORI
|
MP-06-003-086-001/222-A (DHANORIA)
|
1706003086NRG24270520230024110
|
27/05/2023
|
manoj
|
1706003086WL001619
|
manoj
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
82
|
BAMORI
|
MP-06-003-086-001/222-A (DHANORIA)
|
1706003086NRG24270520230024111
|
27/05/2023
|
manoj
|
1706003086WL001619
|
manoj
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
manoj
|
PUNJAB & SIND BANK(607087)
|
83
|
BAMORI
|
MP-06-003-086-001/231-A (DHANORIA)
|
1706003086NRG24270520230024116
|
27/05/2023
|
sunil
|
1706003086WL001619
|
sunil
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
84
|
BAMORI
|
MP-06-003-086-001/231-A (DHANORIA)
|
1706003086NRG24270520230024117
|
27/05/2023
|
sunil
|
1706003086WL001619
|
sunil
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
BAMORI
|
MP-06-003-086-001/238 (DHANORIA)
|
1706003086NRG24270520230024119
|
27/05/2023
|
Kusumbai
|
1706003086WL001619
|
Kusumbai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
86
|
BAMORI
|
MP-06-003-086-001/238 (DHANORIA)
|
1706003086NRG24270520230024118
|
27/05/2023
|
Laxman
|
1706003086WL001619
|
Laxman
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
87
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG24270520230024120
|
27/05/2023
|
BHAGWAN SINGH
|
1706003086WL001619
|
BHAGWAN SINGH
|
00415
|
SBIN0030294
|
1105
|
1105
|
Rejected
|
31/05/2023
|
|
078886206
|
Aadhaar Number not Mapped to Account Number
|
|
|
88
|
BAMORI
|
MP-06-003-086-001/239 (DHANORIA)
|
1706003086NRG24270520230024121
|
27/05/2023
|
Guddih bai
|
1706003086WL001619
|
Guddih bai
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Guddihbai
|
STATE BANK OF INDIA(508548)
|
89
|
BAMORI
|
MP-06-003-086-001/25-A (DHANORIA)
|
1706003086NRG24270520230024123
|
27/05/2023
|
Rekha
|
1706003086WL001619
|
Rekha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
90
|
BAMORI
|
MP-06-003-086-001/25-A (DHANORIA)
|
1706003086NRG24270520230024122
|
27/05/2023
|
Renku
|
1706003086WL001619
|
Renku
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Renku
|
UCO BANK(607066)
|
91
|
BAMORI
|
MP-06-003-086-001/251 (DHANORIA)
|
1706003086NRG24270520230024125
|
27/05/2023
|
Ashok
|
1706003086WL001619
|
Ashok
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
92
|
BAMORI
|
MP-06-003-086-001/260 (DHANORIA)
|
1706003086NRG24270520230024128
|
27/05/2023
|
Brajmohan
|
1706003086WL001619
|
Brajmohan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
93
|
BAMORI
|
MP-06-003-086-001/260 (DHANORIA)
|
1706003086NRG24270520230024129
|
27/05/2023
|
Brajmohan
|
1706003086WL001619
|
Brajmohan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
94
|
BAMORI
|
MP-06-003-086-001/280 (DHANORIA)
|
1706003086NRG24270520230024130
|
27/05/2023
|
Bharosha
|
1706003086WL001619
|
Bharosha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
95
|
BAMORI
|
MP-06-003-086-001/280 (DHANORIA)
|
1706003086NRG24270520230024131
|
27/05/2023
|
Bharosha
|
1706003086WL001619
|
Bharosha
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG24270520230024132
|
27/05/2023
|
Dharmendra
|
1706003086WL001619
|
Dharmendra
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
97
|
BAMORI
|
MP-06-003-086-001/286 (DHANORIA)
|
1706003086NRG24270520230024133
|
27/05/2023
|
Dharmendra
|
1706003086WL001619
|
Dharmendra
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
98
|
BAMORI
|
MP-06-003-086-001/287 (DHANORIA)
|
1706003086NRG24270520230024134
|
27/05/2023
|
Chandrabhan
|
1706003086WL001619
|
Chandrabhan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
99
|
BAMORI
|
MP-06-003-086-001/299 (DHANORIA)
|
1706003086NRG24270520230024135
|
27/05/2023
|
bhagbath
|
1706003086WL001619
|
bhagbath
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
bhagbath
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
BAMORI
|
MP-06-003-086-001/302 (DHANORIA)
|
1706003086NRG24270520230024137
|
27/05/2023
|
lalta
|
1706003086WL001619
|
lalta
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
101
|
BAMORI
|
MP-06-003-086-001/336 (DHANORIA)
|
1706003086NRG24270520230024138
|
27/05/2023
|
rajendra
|
1706003086WL001619
|
rajendra
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
BAMORI
|
MP-06-003-086-001/336 (DHANORIA)
|
1706003086NRG24270520230024139
|
27/05/2023
|
susheela
|
1706003086WL001619
|
susheela
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
103
|
BAMORI
|
MP-06-003-086-001/347 (DHANORIA)
|
1706003086NRG24270520230024140
|
27/05/2023
|
Sunil
|
1706003086WL001619
|
Sunil
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
104
|
BAMORI
|
MP-06-003-086-002/69 (DHANORIA)
|
1706003086NRG24270520230024143
|
27/05/2023
|
Hemraj kirar
|
1706003086WL001619
|
Hemraj kirar
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Hemrajkirar
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-086-002/9-A (DHANORIA)
|
1706003086NRG24270520230024145
|
27/05/2023
|
Balkishan
|
1706003086WL001619
|
Balkishan
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
106
|
BAMORI
|
MP-06-003-034-003/5 (DONGARI)
|
1706003034NRG24270520230023728
|
27/05/2023
|
BHEROSINGH
|
1706003034WL001564
|
BHEROSINGH
|
00554
|
KKBK0005911
|
1105
|
1105
|
Rejected
|
31/05/2023
|
|
078886206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
107
|
BAMORI
|
MP-06-003-011-001/326 (KALORA)
|
1706003011NRG24270520230023855
|
27/05/2023
|
Ramsingh
|
1706003011WL001578
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078886206
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
BAMORI
|
MP-06-003-019-003/20-A (GWARKHEDA)
|
1706003000NRG24270520230023880
|
27/05/2023
|
Sashikala
|
1706003WL001595
|
Sashikala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
Sashikala
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
BAMORI
|
MP-06-003-019-003/42 (GWARKHEDA)
|
1706003019NRG24270520230023848
|
27/05/2023
|
diman
|
1706003019WL001576
|
diman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
diman
|
BANK OF BARODA(606985)
|
110
|
BAMORI
|
MP-06-003-019-003/42 (GWARKHEDA)
|
1706003019NRG24270520230023847
|
27/05/2023
|
Gayatri Bai
|
1706003019WL001576
|
Gayatri Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
111
|
BAMORI
|
MP-06-003-019-003/42 (GWARKHEDA)
|
1706003019NRG24270520230023846
|
27/05/2023
|
Gopal
|
1706003019WL001576
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886206
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
BAMORI
|
MP-06-003-019-003/58 (GWARKHEDA)
|
1706003019NRG24270520230023850
|
27/05/2023
|
Vishal
|
1706003019WL001576
|
Vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BAMORI
|
MP-06-003-034-001/14 (DONGARI)
|
1706003034NRG24270520230023695
|
27/05/2023
|
bhursingh
|
1706003034WL001564
|
bhursingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
bhursingh
|
UCO BANK(607066)
|
114
|
BAMORI
|
MP-06-003-034-001/34 (DONGARI)
|
1706003034NRG24270520230023700
|
27/05/2023
|
heeru
|
1706003034WL001564
|
heeru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
heeru
|
STATE BANK OF INDIA(508548)
|
115
|
BAMORI
|
MP-06-003-034-001/54 (DONGARI)
|
1706003034NRG24270520230023703
|
27/05/2023
|
ramila
|
1706003034WL001564
|
ramila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
116
|
BAMORI
|
MP-06-003-034-001/54 (DONGARI)
|
1706003034NRG24270520230023704
|
27/05/2023
|
ramila
|
1706003034WL001564
|
ramila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
117
|
BAMORI
|
MP-06-003-034-003/146 (DONGARI)
|
1706003034NRG24270520230023712
|
27/05/2023
|
savansingh
|
1706003034WL001564
|
savansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
savansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
BAMORI
|
MP-06-003-034-003/165 (DONGARI)
|
1706003034NRG24270520230023718
|
27/05/2023
|
narayan
|
1706003034WL001564
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
BAMORI
|
MP-06-003-034-003/21 (DONGARI)
|
1706003034NRG24270520230023721
|
27/05/2023
|
kalu
|
1706003034WL001564
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
BAMORI
|
MP-06-003-034-003/21 (DONGARI)
|
1706003034NRG24270520230023722
|
27/05/2023
|
kalu
|
1706003034WL001564
|
kalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
BAMORI
|
MP-06-003-034-003/38 (DONGARI)
|
1706003034NRG24270520230023726
|
27/05/2023
|
butti
|
1706003034WL001564
|
butti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
butti
|
STATE BANK OF INDIA(508548)
|
122
|
BAMORI
|
MP-06-003-034-003/39 (DONGARI)
|
1706003034NRG24270520230023727
|
27/05/2023
|
Tersingh
|
1706003034WL001564
|
Tersingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
123
|
BAMORI
|
MP-06-003-034-003/80 (DONGARI)
|
1706003034NRG24270520230023733
|
27/05/2023
|
keli bai
|
1706003034WL001564
|
keli bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kelibai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
BAMORI
|
MP-06-003-058-001/158 (KHEJRABABA)
|
1706003058NRG24270520230023887
|
27/05/2023
|
shyam bai
|
1706003058WL001600
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078886206
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
BAMORI
|
MP-06-003-058-001/158 (KHEJRABABA)
|
1706003058NRG24270520230023886
|
27/05/2023
|
sodaan
|
1706003058WL001600
|
sodaan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078886206
|
|
sodaan
|
MADHYANCHAL GRAMIN BANK(607232)
|
126
|
BAMORI
|
MP-06-003-075-001/159 (UKAWADKALAN)
|
1706003075NRG24270520230023322
|
27/05/2023
|
balkishan
|
1706003075WL001543
|
balkishan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078886206
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
BAMORI
|
MP-06-003-086-001/197 (DHANORIA)
|
1706003086NRG24270520230024096
|
27/05/2023
|
jay singh
|
1706003086WL001619
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
128
|
BAMORI
|
MP-06-003-086-001/225 (DHANORIA)
|
1706003086NRG24270520230024113
|
27/05/2023
|
Sapna
|
1706003086WL001619
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
129
|
BAMORI
|
MP-06-003-002-003/66-A (NARVADA)
|
1706003002NRG24270520230023888
|
27/05/2023
|
Ramsingh
|
1706003002WL001601
|
Ramsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BAMORI
|
MP-06-003-002-003/80 (NARVADA)
|
1706003002NRG24270520230023889
|
27/05/2023
|
Ravi kirar
|
1706003002WL001601
|
Ravi kirar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Ravikirar
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
BAMORI
|
MP-06-003-002-003/80-C (NARVADA)
|
1706003002NRG24270520230023890
|
27/05/2023
|
Jatin mehta
|
1706003002WL001601
|
Jatin mehta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Jatinmehta
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
BAMORI
|
MP-06-003-002-003/81 (NARVADA)
|
1706003002NRG24270520230023891
|
27/05/2023
|
Govind
|
1706003002WL001601
|
Govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
BAMORI
|
MP-06-003-002-003/82 (NARVADA)
|
1706003002NRG24270520230023892
|
27/05/2023
|
Vimal dhakad
|
1706003002WL001601
|
Vimal dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
BAMORI
|
MP-06-003-002-004/14-A (NARVADA)
|
1706003002NRG24270520230023894
|
27/05/2023
|
Rina
|
1706003002WL001601
|
Rina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
BAMORI
|
MP-06-003-002-004/15 (NARVADA)
|
1706003002NRG24270520230023895
|
27/05/2023
|
Saroopi bai
|
1706003002WL001601
|
Saroopi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Saroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
BAMORI
|
MP-06-003-002-004/16 (NARVADA)
|
1706003002NRG24270520230023896
|
27/05/2023
|
Malti bai
|
1706003002WL001601
|
Malti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Maltibai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
BAMORI
|
MP-06-003-002-004/5-A (NARVADA)
|
1706003002NRG24270520230023897
|
27/05/2023
|
Guddi bai
|
1706003002WL001601
|
Guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BAMORI
|
MP-06-003-002-004/50-B (NARVADA)
|
1706003002NRG24270520230023898
|
27/05/2023
|
Kiran
|
1706003002WL001601
|
Kiran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
BAMORI
|
MP-06-003-002-004/60 (NARVADA)
|
1706003002NRG24270520230023899
|
27/05/2023
|
Kamla bai
|
1706003002WL001601
|
Kamla bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BAMORI
|
MP-06-003-019-002/100-B (GWARKHEDA)
|
1706003000NRG24270520230023919
|
27/05/2023
|
Brajraj
|
1706003WL001605
|
Brajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BAMORI
|
MP-06-003-019-002/107 (GWARKHEDA)
|
1706003000NRG24270520230023922
|
27/05/2023
|
Deepak Lodhi
|
1706003WL001605
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
DeepakLodhi
|
STATE BANK OF INDIA(508548)
|
142
|
BAMORI
|
MP-06-003-019-002/109-D (GWARKHEDA)
|
1706003000NRG24270520230023926
|
27/05/2023
|
bhagwansingh
|
1706003WL001605
|
bhagwansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
BAMORI
|
MP-06-003-019-002/16-A (GWARKHEDA)
|
1706003000NRG24270520230023927
|
27/05/2023
|
pawan
|
1706003WL001605
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
BAMORI
|
MP-06-003-019-002/21 (GWARKHEDA)
|
1706003000NRG24270520230023931
|
27/05/2023
|
Dipak Sahariya
|
1706003WL001607
|
Dipak Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
DipakSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
BAMORI
|
MP-06-003-019-002/33-A (GWARKHEDA)
|
1706003000NRG24270520230023935
|
27/05/2023
|
Naresh
|
1706003WL001607
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAMORI
|
MP-06-003-019-002/42 (GWARKHEDA)
|
1706003000NRG24270520230023938
|
27/05/2023
|
pooran
|
1706003WL001607
|
pooran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
BAMORI
|
MP-06-003-019-002/42-A (GWARKHEDA)
|
1706003000NRG24270520230023939
|
27/05/2023
|
Gajanand
|
1706003WL001607
|
Gajanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAMORI
|
MP-06-003-019-002/45 (GWARKHEDA)
|
1706003000NRG24270520230023942
|
27/05/2023
|
Ishawarchand
|
1706003WL001609
|
Ishawarchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Ishawarchand
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAMORI
|
MP-06-003-019-002/53 (GWARKHEDA)
|
1706003000NRG24270520230023945
|
27/05/2023
|
ramu
|
1706003WL001609
|
ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAMORI
|
MP-06-003-019-002/54-B (GWARKHEDA)
|
1706003000NRG24270520230023947
|
27/05/2023
|
Jayram
|
1706003WL001609
|
Jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
151
|
BAMORI
|
MP-06-003-019-002/56-D (GWARKHEDA)
|
1706003000NRG24270520230023949
|
27/05/2023
|
Santosh
|
1706003WL001609
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
BAMORI
|
MP-06-003-019-002/66 (GWARKHEDA)
|
1706003000NRG24270520230023951
|
27/05/2023
|
Anand
|
1706003WL001609
|
Anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAMORI
|
MP-06-003-019-002/70 (GWARKHEDA)
|
1706003000NRG24270520230023952
|
27/05/2023
|
sharda bai
|
1706003WL001609
|
sharda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
BAMORI
|
MP-06-003-019-002/71-A (GWARKHEDA)
|
1706003000NRG24270520230023953
|
27/05/2023
|
rajkumar
|
1706003WL001609
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAMORI
|
MP-06-003-019-002/74-A (GWARKHEDA)
|
1706003000NRG24270520230023954
|
27/05/2023
|
rajesh
|
1706003WL001609
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAMORI
|
MP-06-003-019-002/76 (GWARKHEDA)
|
1706003000NRG24270520230023955
|
27/05/2023
|
jamunalal
|
1706003WL001609
|
jamunalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
jamunalal
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAMORI
|
MP-06-003-019-002/86 (GWARKHEDA)
|
1706003000NRG24270520230023956
|
27/05/2023
|
Balakram
|
1706003WL001609
|
Balakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
Balakram
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
BAMORI
|
MP-06-003-019-002/88-B (GWARKHEDA)
|
1706003000NRG24270520230023957
|
27/05/2023
|
bholaram
|
1706003WL001609
|
bholaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
BAMORI
|
MP-06-003-019-002/93 (GWARKHEDA)
|
1706003000NRG24270520230023958
|
27/05/2023
|
bhagirath
|
1706003WL001609
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886206
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
BAMORI
|
MP-06-003-034-001/48-A (DONGARI)
|
1706003034NRG24270520230023701
|
27/05/2023
|
sunil
|
1706003034WL001564
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
161
|
BAMORI
|
MP-06-003-034-003/105 (DONGARI)
|
1706003034NRG24270520230023705
|
27/05/2023
|
kana bai
|
1706003034WL001564
|
kana bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
BAMORI
|
MP-06-003-034-003/105 (DONGARI)
|
1706003034NRG24270520230023706
|
27/05/2023
|
kana bai
|
1706003034WL001564
|
kana bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
kanabai
|
STATE BANK OF INDIA(508548)
|
163
|
BAMORI
|
MP-06-003-034-003/109 (DONGARI)
|
1706003034NRG24270520230023707
|
27/05/2023
|
laxman
|
1706003034WL001564
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
BAMORI
|
MP-06-003-034-003/126 (DONGARI)
|
1706003034NRG24270520230023708
|
27/05/2023
|
balaram
|
1706003034WL001564
|
balaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
165
|
BAMORI
|
MP-06-003-034-003/126 (DONGARI)
|
1706003034NRG24270520230023709
|
27/05/2023
|
balaram
|
1706003034WL001564
|
balaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
BAMORI
|
MP-06-003-034-003/126 (DONGARI)
|
1706003034NRG24270520230023710
|
27/05/2023
|
balaram
|
1706003034WL001564
|
balaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
BAMORI
|
MP-06-003-034-003/20 (DONGARI)
|
1706003034NRG24270520230023719
|
27/05/2023
|
suraj bai
|
1706003034WL001564
|
suraj bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
BAMORI
|
MP-06-003-034-003/20 (DONGARI)
|
1706003034NRG24270520230023720
|
27/05/2023
|
suraj bai
|
1706003034WL001564
|
suraj bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
BAMORI
|
MP-06-003-034-003/71 (DONGARI)
|
1706003034NRG24270520230023732
|
27/05/2023
|
rakesh
|
1706003034WL001564
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078886206
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222768
|
222768
|
|
|
|
|
|
|
|