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-06-003-038-002/110-B (SONKHARA)
|
1706003038NRG24180620230056721
|
19/06/2023
|
Avadesh
|
1706003038WL003610
|
Avadesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Avadesh
|
BANK OF BARODA(606985)
|
2
|
BAMORI
|
MP-06-003-038-002/2-A (SONKHARA)
|
1706003038NRG24180620230056739
|
19/06/2023
|
Ashish
|
1706003038WL003610
|
Ashish
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Ashish
|
BANK OF BARODA(606985)
|
3
|
BAMORI
|
MP-06-003-063-001/188 (BHONRA)
|
1706003063NRG24190620230058080
|
19/06/2023
|
GAJENDRA GIR
|
1706003063WL003710
|
GAJENDRA GIR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
GAJENDRAGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-063-001/34 (BHONRA)
|
1706003063NRG24190620230058087
|
19/06/2023
|
JITENDRA LODHA
|
1706003063WL003710
|
JITENDRA LODHA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
JITENDRALODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-063-001/188 (BHONRA)
|
1706003063NRG24190620230058081
|
19/06/2023
|
MAMTA BAI
|
1706003063WL003710
|
MAMTA BAI
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
MAMTABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-038-002/156 (SONKHARA)
|
1706003038NRG24180620230056729
|
19/06/2023
|
Bhadai
|
1706003038WL003610
|
Bhadai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Bhadai
|
ICICI BANK LTD(508534)
|
7
|
BAMORI
|
MP-06-003-038-002/156 (SONKHARA)
|
1706003038NRG24180620230056728
|
19/06/2023
|
Bhadai
|
1706003038WL003610
|
Bhadai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Bhadai
|
STATE BANK OF INDIA(508548)
|
8
|
BAMORI
|
MP-06-003-038-002/192 (SONKHARA)
|
1706003038NRG24180620230056737
|
19/06/2023
|
Mohansingh
|
1706003038WL003610
|
Mohansingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
BAMORI
|
MP-06-003-038-002/228-B (SONKHARA)
|
1706003038NRG24180620230056743
|
19/06/2023
|
Pahelwan
|
1706003038WL003610
|
Pahelwan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Pahelwan
|
ICICI BANK LTD(508534)
|
10
|
BAMORI
|
MP-06-003-038-002/228-B (SONKHARA)
|
1706003038NRG24180620230056742
|
19/06/2023
|
Phelwan
|
1706003038WL003610
|
Phelwan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Phelwan
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-038-002/68 (SONKHARA)
|
1706003038NRG24180620230056790
|
19/06/2023
|
LALITA
|
1706003038WL003610
|
LALITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
12
|
BAMORI
|
MP-06-003-038-002/68 (SONKHARA)
|
1706003038NRG24180620230056789
|
19/06/2023
|
RAMASIH
|
1706003038WL003610
|
RAMASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
RAMASIH
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-052-001/113 (HAMIRPUR)
|
1706003052NRG24190620230057738
|
19/06/2023
|
BANAVARILAL
|
1706003052WL003683
|
BANAVARILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
BANAVARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BAMORI
|
MP-06-003-052-001/115 (HAMIRPUR)
|
1706003052NRG24190620230057739
|
19/06/2023
|
ATARABAIR
|
1706003052WL003683
|
ATARABAIR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
ATARABAIR
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
BAMORI
|
MP-06-003-052-001/131 (HAMIRPUR)
|
1706003052NRG24190620230057741
|
19/06/2023
|
BANAS
|
1706003052WL003683
|
BANAS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
BANAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
BAMORI
|
MP-06-003-052-001/133 (HAMIRPUR)
|
1706003052NRG24190620230057744
|
19/06/2023
|
MUKESH
|
1706003052WL003683
|
MUKESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BAMORI
|
MP-06-003-052-001/167 (HAMIRPUR)
|
1706003052NRG24190620230057748
|
19/06/2023
|
GUDADI
|
1706003052WL003683
|
GUDADI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
GUDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BAMORI
|
MP-06-003-063-001/34 (BHONRA)
|
1706003063NRG24190620230058085
|
19/06/2023
|
GHASILAL
|
1706003063WL003710
|
GHASILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
GHASILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
19
|
BAMORI
|
MP-06-003-063-001/50-B (BHONRA)
|
1706003063NRG24190620230058090
|
19/06/2023
|
HAJARI LAL
|
1706003063WL003710
|
HAJARI LAL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
HAJARILAL
|
ICICI BANK LTD(508534)
|
20
|
BAMORI
|
MP-06-003-063-001/79 (BHONRA)
|
1706003063NRG24190620230058094
|
19/06/2023
|
Premnarayan
|
1706003063WL003710
|
Premnarayan
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
BAMORI
|
MP-06-003-052-001/133-A (HAMIRPUR)
|
1706003052NRG24190620230057745
|
19/06/2023
|
NEMICHAND
|
1706003052WL003683
|
NEMICHAND
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-052-001/180 (HAMIRPUR)
|
1706003052NRG24190620230057751
|
19/06/2023
|
Rakesh
|
1706003052WL003683
|
Rakesh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BAMORI
|
MP-06-003-052-001/188-B (HAMIRPUR)
|
1706003052NRG24190620230057752
|
19/06/2023
|
Manju
|
1706003052WL003683
|
Manju
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
BAMORI
|
MP-06-003-052-001/384 (HAMIRPUR)
|
1706003052NRG24190620230057758
|
19/06/2023
|
Radhamohan
|
1706003052WL003683
|
Radhamohan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Radhamohan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
25
|
BAMORI
|
MP-06-003-023-001/301 (KONTHAR)
|
1706003023NRG24190620230057105
|
19/06/2023
|
Suneel
|
1706003023WL003623
|
Suneel
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-023-001/301 (KONTHAR)
|
1706003023NRG24190620230057104
|
19/06/2023
|
Suneel
|
1706003023WL003623
|
Suneel
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BAMORI
|
MP-06-003-043-004/56-A (MOHANPURKHURD)
|
1706003043NRG24190620230057682
|
19/06/2023
|
LAXMI BAI SHIKARI
|
1706003043WL003669
|
LAXMI BAI SHIKARI
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
LAXMIBAISHIKARI
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-063-001/35-C (BHONRA)
|
1706003063NRG24190620230058089
|
19/06/2023
|
Seema Bai Dhakad
|
1706003063WL003710
|
Seema Bai Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
SeemaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-058-002/61-B (KHEJRABABA)
|
1706003058NRG24180620230056797
|
19/06/2023
|
DASHRATH
|
1706003058WL003611
|
DASHRATH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-058-002/61-B (KHEJRABABA)
|
1706003058NRG24180620230056798
|
19/06/2023
|
URMILA
|
1706003058WL003611
|
URMILA
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-058-002/61-C (KHEJRABABA)
|
1706003058NRG24180620230056799
|
19/06/2023
|
PREETAM
|
1706003058WL003611
|
PREETAM
|
00415
|
SBIN0030113
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513387984
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-058-002/61-C (KHEJRABABA)
|
1706003058NRG24180620230056800
|
19/06/2023
|
SONA
|
1706003058WL003611
|
SONA
|
00415
|
SBIN0030113
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513387984
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-007-003/34 (DEHARI)
|
1706003007NRG24190620230056880
|
19/06/2023
|
Jamita bai
|
1706003007WL003614
|
Jamita bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jamitabai
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-007-003/34 (DEHARI)
|
1706003007NRG24190620230056879
|
19/06/2023
|
Mansu
|
1706003007WL003614
|
Mansu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Mansu
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-007-005/31-A (DEHARI)
|
1706003007NRG24190620230056952
|
19/06/2023
|
panha
|
1706003007WL003614
|
panha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
panha
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-018-001/1-B (DONGARPUR)
|
1706003018NRG24190620230058607
|
19/06/2023
|
Panchibai
|
1706003WL003724
|
Panchibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Panchibai
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-018-001/105-A (DONGARPUR)
|
1706003018NRG24190620230058611
|
19/06/2023
|
pramod
|
1706003WL003724
|
pramod
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-018-001/106 (DONGARPUR)
|
1706003018NRG24190620230058612
|
19/06/2023
|
Rakesh
|
1706003WL003724
|
Rakesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
39
|
BAMORI
|
MP-06-003-018-001/113-A (DONGARPUR)
|
1706003018NRG24190620230058616
|
19/06/2023
|
Shirilal
|
1706003WL003724
|
Shirilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Shirilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
BAMORI
|
MP-06-003-018-001/113-B (DONGARPUR)
|
1706003018NRG24190620230058617
|
19/06/2023
|
gangaram
|
1706003WL003724
|
gangaram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
41
|
BAMORI
|
MP-06-003-018-001/117 (DONGARPUR)
|
1706003018NRG24190620230058619
|
19/06/2023
|
ramshawroop
|
1706003WL003724
|
ramshawroop
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
ramshawroop
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-018-001/120-B (DONGARPUR)
|
1706003018NRG24190620230058621
|
19/06/2023
|
VIJAY
|
1706003WL003724
|
VIJAY
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
VIJAY
|
BANK OF BARODA(606985)
|
43
|
BAMORI
|
MP-06-003-018-001/135 (DONGARPUR)
|
1706003018NRG24190620230058623
|
19/06/2023
|
Bagvan lal
|
1706003WL003724
|
Bagvan lal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Bagvanlal
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-018-001/137 (DONGARPUR)
|
1706003018NRG24190620230058624
|
19/06/2023
|
Babu
|
1706003WL003724
|
Babu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-018-001/72 (DONGARPUR)
|
1706003018NRG24190620230058631
|
19/06/2023
|
jagdish
|
1706003WL003724
|
jagdish
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-018-001/87-A (DONGARPUR)
|
1706003018NRG24190620230058634
|
19/06/2023
|
RADHESHAYAM
|
1706003WL003724
|
RADHESHAYAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-019-001/26-A (GWARKHEDA)
|
1706003019NRG24190620230057377
|
19/06/2023
|
kaluram
|
1706003019WL003635
|
kaluram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-019-001/26-A (GWARKHEDA)
|
1706003019NRG24190620230057378
|
19/06/2023
|
kaluram
|
1706003019WL003635
|
kaluram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
49
|
BAMORI
|
MP-06-003-019-008/149-C (GWARKHEDA)
|
1706003019NRG24190620230057376
|
19/06/2023
|
Kannalal
|
1706003019WL003634
|
Kannalal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
BAMORI
|
MP-06-003-019-008/173-B (GWARKHEDA)
|
1706003019NRG24180620230055367
|
19/06/2023
|
Ramkali
|
1706003019WL003519
|
Ramkali
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-019-008/173-B (GWARKHEDA)
|
1706003019NRG24180620230055368
|
19/06/2023
|
Ramkali
|
1706003019WL003519
|
Ramkali
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-023-003/2-A (KONTHAR)
|
1706003023NRG24190620230057113
|
19/06/2023
|
Pawan
|
1706003023WL003623
|
Pawan
|
00415
|
SBIN0030145
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
BAMORI
|
MP-06-003-038-002/132 (SONKHARA)
|
1706003038NRG24180620230056723
|
19/06/2023
|
MOKAM
|
1706003038WL003610
|
MOKAM
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
MOKAM
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-038-002/158 (SONKHARA)
|
1706003038NRG24180620230056730
|
19/06/2023
|
RAMWATIBAI
|
1706003038WL003610
|
RAMWATIBAI
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
RAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
BAMORI
|
MP-06-003-038-002/159 (SONKHARA)
|
1706003038NRG24180620230056731
|
19/06/2023
|
Brajmohan
|
1706003038WL003610
|
Brajmohan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
56
|
BAMORI
|
MP-06-003-038-002/162 (SONKHARA)
|
1706003038NRG24180620230056733
|
19/06/2023
|
KAILASH
|
1706003038WL003610
|
KAILASH
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-038-002/187-B (SONKHARA)
|
1706003038NRG24180620230056736
|
19/06/2023
|
Lalaram
|
1706003038WL003610
|
Lalaram
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
58
|
BAMORI
|
MP-06-003-038-002/187-B (SONKHARA)
|
1706003038NRG24180620230056735
|
19/06/2023
|
Lalaram
|
1706003038WL003610
|
Lalaram
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Lalaram
|
BANK OF BARODA(606985)
|
59
|
BAMORI
|
MP-06-003-038-002/204-B (SONKHARA)
|
1706003038NRG24180620230056740
|
19/06/2023
|
Pappu
|
1706003038WL003610
|
Pappu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
60
|
BAMORI
|
MP-06-003-038-002/204-B (SONKHARA)
|
1706003038NRG24180620230056741
|
19/06/2023
|
Papuu
|
1706003038WL003610
|
Papuu
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Papuu
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-038-002/265-C (SONKHARA)
|
1706003038NRG24180620230056751
|
19/06/2023
|
Naresh
|
1706003038WL003610
|
Naresh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
62
|
BAMORI
|
MP-06-003-038-002/265-C (SONKHARA)
|
1706003038NRG24180620230056750
|
19/06/2023
|
Naresh
|
1706003038WL003610
|
Naresh
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
63
|
BAMORI
|
MP-06-003-038-002/360 (SONKHARA)
|
1706003038NRG24180620230056754
|
19/06/2023
|
Girraj
|
1706003038WL003610
|
Girraj
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-038-002/360 (SONKHARA)
|
1706003038NRG24180620230056755
|
19/06/2023
|
Girraj
|
1706003038WL003610
|
Girraj
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
65
|
BAMORI
|
MP-06-003-038-002/403 (SONKHARA)
|
1706003038NRG24180620230056760
|
19/06/2023
|
Rabina
|
1706003038WL003610
|
Rabina
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Rabina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
66
|
BAMORI
|
MP-06-003-038-002/440-B (SONKHARA)
|
1706003038NRG24180620230056767
|
19/06/2023
|
Brajmohan
|
1706003038WL003610
|
Brajmohan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
BAMORI
|
MP-06-003-038-002/440-B (SONKHARA)
|
1706003038NRG24180620230056768
|
19/06/2023
|
Brajmohan
|
1706003038WL003610
|
Brajmohan
|
00415
|
SBIN0030145
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
68
|
BAMORI
|
MP-06-003-043-003/41 (MOHANPURKHURD)
|
1706003043NRG24190620230057676
|
19/06/2023
|
PARCHA KUKA PATELIYA
|
1706003043WL003668
|
PARCHA KUKA PATELIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
PARCHAKUKAPATELIYA
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-043-003/47 (MOHANPURKHURD)
|
1706003043NRG24190620230057686
|
19/06/2023
|
ANJU BAI BABU PATELIYA
|
1706003043WL003670
|
ANJU BAI BABU PATELIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
ANJUBAIBABUPATELIYA
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-043-003/47 (MOHANPURKHURD)
|
1706003043NRG24190620230057685
|
19/06/2023
|
BABU PATELIYA
|
1706003043WL003670
|
BABU PATELIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
BABUPATELIYA
|
STATE BANK OF INDIA(508548)
|
71
|
BAMORI
|
MP-06-003-043-004/56-A (MOHANPURKHURD)
|
1706003043NRG24190620230057681
|
19/06/2023
|
KOMAL MOTILAL SHIKARI
|
1706003043WL003669
|
KOMAL MOTILAL SHIKARI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
KOMALMOTILALSHIKARI
|
STATE BANK OF INDIA(508548)
|
72
|
BAMORI
|
MP-06-003-063-001/130-B (BHONRA)
|
1706003063NRG24190620230058078
|
19/06/2023
|
Bhamar Singh
|
1706003063WL003710
|
Bhamar Singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
BhamarSingh
|
STATE BANK OF INDIA(508548)
|
73
|
BAMORI
|
MP-06-003-063-001/74-A (BHONRA)
|
1706003063NRG24190620230058093
|
19/06/2023
|
Premnarayan
|
1706003063WL003710
|
Premnarayan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
74
|
BAMORI
|
MP-06-003-023-003/112 (KONTHAR)
|
1706003023NRG24190620230057108
|
19/06/2023
|
devendra
|
1706003023WL003623
|
devendra
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
75
|
BAMORI
|
MP-06-003-023-003/112 (KONTHAR)
|
1706003023NRG24190620230057109
|
19/06/2023
|
kuntesh
|
1706003023WL003623
|
kuntesh
|
00415
|
SBIN0030294
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
kuntesh
|
UNION BANK OF INDIA(508500)
|
76
|
BAMORI
|
MP-06-003-052-001/118 (HAMIRPUR)
|
1706003052NRG24190620230057740
|
19/06/2023
|
HARISINGH
|
1706003052WL003683
|
HARISINGH
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-052-001/23-A (HAMIRPUR)
|
1706003052NRG24190620230057755
|
19/06/2023
|
Banvari
|
1706003052WL003683
|
Banvari
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
78
|
BAMORI
|
MP-06-003-052-001/383 (HAMIRPUR)
|
1706003052NRG24190620230057757
|
19/06/2023
|
Virendra
|
1706003052WL003683
|
Virendra
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
79
|
BAMORI
|
MP-06-003-052-001/432 (HAMIRPUR)
|
1706003052NRG24190620230057761
|
19/06/2023
|
Krishnmurari
|
1706003052WL003683
|
Krishnmurari
|
00415
|
SBIN0030294
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513387984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
80
|
BAMORI
|
MP-06-003-063-001/33-A (BHONRA)
|
1706003063NRG24190620230058084
|
19/06/2023
|
Hemraj
|
1706003063WL003710
|
Hemraj
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
81
|
BAMORI
|
MP-06-003-063-001/35-C (BHONRA)
|
1706003063NRG24190620230058088
|
19/06/2023
|
SHISHUPAL DHAKAD
|
1706003063WL003710
|
SHISHUPAL DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
SHISHUPALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BAMORI
|
MP-06-003-063-001/63-D (BHONRA)
|
1706003063NRG24190620230058092
|
19/06/2023
|
SUGAN BAI DHAKAD
|
1706003063WL003710
|
SUGAN BAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
SUGANBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
83
|
BAMORI
|
MP-06-003-067-001/102 (VANEH)
|
1706003067NRG24190620230058020
|
19/06/2023
|
AMARLAL DHAKAD
|
1706003067WL003706
|
AMARLAL DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
AMARLALDHAKAD
|
STATE BANK OF INDIA(508548)
|
84
|
BAMORI
|
MP-06-003-067-001/102 (VANEH)
|
1706003067NRG24190620230058021
|
19/06/2023
|
INDRA BAI
|
1706003067WL003706
|
INDRA BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
85
|
BAMORI
|
MP-06-003-067-001/109-B (VANEH)
|
1706003067NRG24190620230058022
|
19/06/2023
|
Narottam
|
1706003067WL003706
|
Narottam
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Narottam
|
STATE BANK OF INDIA(508548)
|
86
|
BAMORI
|
MP-06-003-067-001/110-A (VANEH)
|
1706003067NRG24190620230058023
|
19/06/2023
|
RAMDULARIBAI DHAKAD
|
1706003067WL003706
|
RAMDULARIBAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
RAMDULARIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
87
|
BAMORI
|
MP-06-003-067-001/114-A (VANEH)
|
1706003067NRG24190620230058024
|
19/06/2023
|
HARI SINGH DHAKAD
|
1706003067WL003706
|
HARI SINGH DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
HARISINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
88
|
BAMORI
|
MP-06-003-067-001/114-A (VANEH)
|
1706003067NRG24190620230058025
|
19/06/2023
|
KAVITA BAI DHAKAD
|
1706003067WL003706
|
KAVITA BAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
KAVITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
89
|
BAMORI
|
MP-06-003-067-001/124 (VANEH)
|
1706003067NRG24190620230058026
|
19/06/2023
|
KAMLABAI SAHARIYA
|
1706003067WL003706
|
KAMLABAI SAHARIYA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
KAMLABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
90
|
BAMORI
|
MP-06-003-067-001/124-A (VANEH)
|
1706003067NRG24190620230058027
|
19/06/2023
|
SITARAM AADIBASI
|
1706003067WL003706
|
SITARAM AADIBASI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
SITARAMAADIBASI
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-067-001/35-B (VANEH)
|
1706003067NRG24190620230058029
|
19/06/2023
|
SAROJBAI SEN
|
1706003067WL003706
|
SAROJBAI SEN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
SAROJBAISEN
|
STATE BANK OF INDIA(508548)
|
92
|
BAMORI
|
MP-06-003-067-001/35-B (VANEH)
|
1706003067NRG24190620230058028
|
19/06/2023
|
SUMER SEN
|
1706003067WL003706
|
SUMER SEN
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
SUMERSEN
|
STATE BANK OF INDIA(508548)
|
93
|
BAMORI
|
MP-06-003-070-001/72-A (JHAGAR)
|
1706003070NRG24190620230057769
|
19/06/2023
|
Laxmi sehriya
|
1706003070WL003684
|
Laxmi sehriya
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
Laxmisehriya
|
STATE BANK OF INDIA(508548)
|
94
|
BAMORI
|
MP-06-003-071-001/127-A (SAWRAMODI)
|
1706003071NRG24190620230058074
|
19/06/2023
|
arjun rajak
|
1706003071WL003709
|
arjun rajak
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
arjunrajak
|
STATE BANK OF INDIA(508548)
|
95
|
BAMORI
|
MP-06-003-071-001/196-A (SAWRAMODI)
|
1706003071NRG24190620230058075
|
19/06/2023
|
Juta lal
|
1706003071WL003709
|
Juta lal
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jutalal
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-086-001/11 (DHANORIA)
|
1706003086NRG24190620230058588
|
19/06/2023
|
Madanlal
|
1706003086WL003720
|
Madanlal
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
97
|
BAMORI
|
MP-06-003-086-001/156 (DHANORIA)
|
1706003086NRG24190620230058590
|
19/06/2023
|
Akhalesh
|
1706003086WL003720
|
Akhalesh
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
98
|
BAMORI
|
MP-06-003-086-001/156 (DHANORIA)
|
1706003086NRG24190620230058589
|
19/06/2023
|
Munnibai
|
1706003086WL003720
|
Munnibai
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
99
|
BAMORI
|
MP-06-003-052-001/143 (HAMIRPUR)
|
1706003052NRG24190620230057747
|
19/06/2023
|
devishankar
|
1706003052WL003683
|
devishankar
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
devishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
BAMORI
|
MP-06-003-052-001/176 (HAMIRPUR)
|
1706003052NRG24190620230057750
|
19/06/2023
|
bhagwan singh
|
1706003052WL003683
|
bhagwan singh
|
00415
|
SBIN0030332
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
101
|
BAMORI
|
MP-06-003-038-002/14 (SONKHARA)
|
1706003038NRG24180620230056726
|
19/06/2023
|
Anurag
|
1706003038WL003610
|
Anurag
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Anurag
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
BAMORI
|
MP-06-003-038-002/14 (SONKHARA)
|
1706003038NRG24180620230056725
|
19/06/2023
|
Anurag
|
1706003038WL003610
|
Anurag
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Anurag
|
UCO BANK(607066)
|
103
|
BAMORI
|
MP-06-003-038-002/14 (SONKHARA)
|
1706003038NRG24180620230056724
|
19/06/2023
|
Anurag
|
1706003038WL003610
|
Anurag
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Anurag
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
104
|
BAMORI
|
MP-06-003-023-001/294-A (KONTHAR)
|
1706003023NRG24190620230057099
|
19/06/2023
|
guddi bai
|
1706003023WL003623
|
guddi bai
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-023-001/294-B (KONTHAR)
|
1706003023NRG24190620230057101
|
19/06/2023
|
manoj
|
1706003023WL003623
|
manoj
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
106
|
BAMORI
|
MP-06-003-023-001/294-B (KONTHAR)
|
1706003023NRG24190620230057100
|
19/06/2023
|
manoj
|
1706003023WL003623
|
manoj
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
107
|
BAMORI
|
MP-06-003-023-001/297 (KONTHAR)
|
1706003023NRG24190620230057103
|
19/06/2023
|
rama bai
|
1706003023WL003623
|
rama bai
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
ramabai
|
BANK OF INDIA(508505)
|
108
|
BAMORI
|
MP-06-003-023-001/297 (KONTHAR)
|
1706003023NRG24190620230057102
|
19/06/2023
|
rama bai
|
1706003023WL003623
|
rama bai
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
109
|
BAMORI
|
MP-06-003-038-002/199 (SONKHARA)
|
1706003038NRG24180620230056738
|
19/06/2023
|
Golu
|
1706003038WL003610
|
Golu
|
00415
|
SBIN0061127
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
110
|
BAMORI
|
MP-06-003-018-001/103-A (DONGARPUR)
|
1706003018NRG24190620230058608
|
19/06/2023
|
RAMJILAL
|
1706003WL003724
|
RAMJILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
111
|
BAMORI
|
MP-06-003-018-001/103-B (DONGARPUR)
|
1706003018NRG24190620230058609
|
19/06/2023
|
Vinod
|
1706003WL003724
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Vinod
|
BANK OF BARODA(606985)
|
112
|
BAMORI
|
MP-06-003-018-001/104 (DONGARPUR)
|
1706003018NRG24190620230058610
|
19/06/2023
|
KISHAN
|
1706003WL003724
|
KISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
KISHAN
|
BANK OF BARODA(606985)
|
113
|
BAMORI
|
MP-06-003-018-001/109-A (DONGARPUR)
|
1706003018NRG24190620230058613
|
19/06/2023
|
Ramdeyal
|
1706003WL003724
|
Ramdeyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Ramdeyal
|
BANK OF BARODA(606985)
|
114
|
BAMORI
|
MP-06-003-018-001/112-B (DONGARPUR)
|
1706003018NRG24190620230058614
|
19/06/2023
|
Jagdish
|
1706003WL003724
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
115
|
BAMORI
|
MP-06-003-018-001/120-D (DONGARPUR)
|
1706003018NRG24190620230058622
|
19/06/2023
|
Gajannd
|
1706003WL003724
|
Gajannd
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Gajannd
|
HDFC BANK LTD(607152)
|
116
|
BAMORI
|
MP-06-003-018-001/137-A (DONGARPUR)
|
1706003018NRG24190620230058625
|
19/06/2023
|
Jibanlal
|
1706003WL003724
|
Jibanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jibanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
BAMORI
|
MP-06-003-018-001/140 (DONGARPUR)
|
1706003018NRG24190620230058626
|
19/06/2023
|
Krishan gopal
|
1706003WL003724
|
Krishan gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Krishangopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
BAMORI
|
MP-06-003-018-001/141 (DONGARPUR)
|
1706003018NRG24190620230058627
|
19/06/2023
|
Satish
|
1706003WL003724
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
119
|
BAMORI
|
MP-06-003-018-001/67 (DONGARPUR)
|
1706003018NRG24190620230058629
|
19/06/2023
|
Visnu
|
1706003WL003724
|
Visnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Visnu
|
IDBI BANK(607095)
|
120
|
BAMORI
|
MP-06-003-018-001/71-A (DONGARPUR)
|
1706003018NRG24190620230058630
|
19/06/2023
|
Jagdish
|
1706003WL003724
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
BAMORI
|
MP-06-003-018-001/80 (DONGARPUR)
|
1706003018NRG24190620230058632
|
19/06/2023
|
neeraj
|
1706003WL003724
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
122
|
BAMORI
|
MP-06-003-023-001/301-A (KONTHAR)
|
1706003023NRG24190620230057106
|
19/06/2023
|
Premnarayan
|
1706003023WL003623
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
123
|
BAMORI
|
MP-06-003-023-003/114 (KONTHAR)
|
1706003023NRG24190620230057110
|
19/06/2023
|
shiv
|
1706003023WL003623
|
shiv
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
shiv
|
STATE BANK OF INDIA(508548)
|
124
|
BAMORI
|
MP-06-003-023-003/118 (KONTHAR)
|
1706003023NRG24190620230057112
|
19/06/2023
|
suman bai
|
1706003023WL003623
|
suman bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387984
|
|
sumanbai
|
BANK OF INDIA(508505)
|
125
|
BAMORI
|
MP-06-003-038-002/184 (SONKHARA)
|
1706003038NRG24180620230056734
|
19/06/2023
|
Bherolal
|
1706003038WL003610
|
Bherolal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Bherolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
BAMORI
|
MP-06-003-038-002/269 (SONKHARA)
|
1706003038NRG24180620230056752
|
19/06/2023
|
Fullo Bai
|
1706003038WL003610
|
Fullo Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
FulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
BAMORI
|
MP-06-003-038-002/61 (SONKHARA)
|
1706003038NRG24180620230056787
|
19/06/2023
|
Veeran singh
|
1706003038WL003610
|
Veeran singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
128
|
BAMORI
|
MP-06-003-052-001/131 (HAMIRPUR)
|
1706003052NRG24190620230057742
|
19/06/2023
|
Kishan
|
1706003052WL003683
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
BAMORI
|
MP-06-003-052-001/140-B (HAMIRPUR)
|
1706003052NRG24190620230057746
|
19/06/2023
|
Manoj
|
1706003052WL003683
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
BAMORI
|
MP-06-003-052-001/61 (HAMIRPUR)
|
1706003052NRG24190620230057766
|
19/06/2023
|
Anil
|
1706003052WL003683
|
Anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
BAMORI
|
MP-06-003-058-001/150 (KHEJRABABA)
|
1706003058NRG24180620230056796
|
19/06/2023
|
MANGILAL
|
1706003058WL003611
|
MANGILAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513387984
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
132
|
BAMORI
|
MP-06-003-058-001/150 (KHEJRABABA)
|
1706003058NRG24180620230056795
|
19/06/2023
|
MANGILAL
|
1706003058WL003611
|
MANGILAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513387984
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
133
|
BAMORI
|
MP-06-003-063-001/116 (BHONRA)
|
1706003063NRG24190620230058076
|
19/06/2023
|
NARAYAN AHIRWAR
|
1706003063WL003710
|
NARAYAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
NARAYANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BAMORI
|
MP-06-003-063-001/116 (BHONRA)
|
1706003063NRG24190620230058077
|
19/06/2023
|
SAMPAT BAI AHIRWAR
|
1706003063WL003710
|
SAMPAT BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
SAMPATBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
135
|
BAMORI
|
MP-06-003-063-001/130-E (BHONRA)
|
1706003063NRG24190620230058079
|
19/06/2023
|
RAMBHAROSA
|
1706003063WL003710
|
RAMBHAROSA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
RAMBHAROSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
136
|
BAMORI
|
MP-06-003-063-001/29-C (BHONRA)
|
1706003063NRG24190620230058083
|
19/06/2023
|
CHAIN SINGH
|
1706003063WL003710
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
137
|
BAMORI
|
MP-06-003-063-001/29-C (BHONRA)
|
1706003063NRG24190620230058082
|
19/06/2023
|
CHAIN SINGH
|
1706003063WL003710
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
138
|
BAMORI
|
MP-06-003-063-001/34 (BHONRA)
|
1706003063NRG24190620230058086
|
19/06/2023
|
DAKHA BAI LODHA
|
1706003063WL003710
|
DAKHA BAI LODHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
DAKHABAILODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
139
|
BAMORI
|
MP-06-003-063-001/63-D (BHONRA)
|
1706003063NRG24190620230058091
|
19/06/2023
|
MAHENDRA DHAKAD
|
1706003063WL003710
|
MAHENDRA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
MAHENDRADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
BAMORI
|
MP-06-003-070-001/38 (JHAGAR)
|
1706003070NRG24190620230057770
|
19/06/2023
|
HARIRAM
|
1706003070WL003685
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
141
|
BAMORI
|
MP-06-003-070-001/467 (JHAGAR)
|
1706003070NRG24190620230057772
|
19/06/2023
|
Pappu vasod
|
1706003070WL003685
|
Pappu vasod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
Pappuvasod
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
BAMORI
|
MP-06-003-070-001/50 (JHAGAR)
|
1706003070NRG24190620230057773
|
19/06/2023
|
GOPAL
|
1706003070WL003685
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
143
|
BAMORI
|
MP-06-003-038-001/10-A (SONKHARA)
|
1706003038NRG24180620230056719
|
19/06/2023
|
Ramlal
|
1706003038WL003610
|
Ramlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
BAMORI
|
MP-06-003-038-001/10-A (SONKHARA)
|
1706003038NRG24180620230056718
|
19/06/2023
|
Ramlal
|
1706003038WL003610
|
Ramlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Ramlal
|
ICICI BANK LTD(508534)
|
145
|
BAMORI
|
MP-06-003-038-002/118-A (SONKHARA)
|
1706003038NRG24180620230056722
|
19/06/2023
|
Maniram
|
1706003038WL003610
|
Maniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAMORI
|
MP-06-003-038-002/16-A (SONKHARA)
|
1706003038NRG24180620230056732
|
19/06/2023
|
Dhappo
|
1706003038WL003610
|
Dhappo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Dhappo
|
STATE BANK OF INDIA(508548)
|
147
|
BAMORI
|
MP-06-003-038-002/253 (SONKHARA)
|
1706003038NRG24180620230056748
|
19/06/2023
|
Hariom
|
1706003038WL003610
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
148
|
BAMORI
|
MP-06-003-038-002/261 (SONKHARA)
|
1706003038NRG24180620230056749
|
19/06/2023
|
Harlal
|
1706003038WL003610
|
Harlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
149
|
BAMORI
|
MP-06-003-038-002/278-A (SONKHARA)
|
1706003038NRG24180620230056753
|
19/06/2023
|
Kedari
|
1706003038WL003610
|
Kedari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kedari
|
STATE BANK OF INDIA(508548)
|
150
|
BAMORI
|
MP-06-003-038-002/40 (SONKHARA)
|
1706003038NRG24180620230056759
|
19/06/2023
|
Jamsingh
|
1706003038WL003610
|
Jamsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jamsingh
|
CANARA BANK(508532)
|
151
|
BAMORI
|
MP-06-003-038-002/500-A (SONKHARA)
|
1706003038NRG24180620230056778
|
19/06/2023
|
Shivani
|
1706003038WL003610
|
Shivani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BAMORI
|
MP-06-003-038-002/61 (SONKHARA)
|
1706003038NRG24180620230056783
|
19/06/2023
|
Kuldeep
|
1706003038WL003610
|
Kuldeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
153
|
BAMORI
|
MP-06-003-038-002/61 (SONKHARA)
|
1706003038NRG24180620230056786
|
19/06/2023
|
Kuldeep
|
1706003038WL003610
|
Kuldeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kuldeep
|
CANARA BANK(508532)
|
154
|
BAMORI
|
MP-06-003-038-002/62-A (SONKHARA)
|
1706003038NRG24180620230056788
|
19/06/2023
|
Sanjesh
|
1706003038WL003610
|
Sanjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAMORI
|
MP-06-003-038-002/70-B (SONKHARA)
|
1706003038NRG24180620230056791
|
19/06/2023
|
Ramskhi
|
1706003038WL003610
|
Ramskhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Ramskhi
|
INDIAN OVERSEAS BANK(508541)
|
156
|
BAMORI
|
MP-06-003-038-002/71-A (SONKHARA)
|
1706003038NRG24180620230056792
|
19/06/2023
|
LATA
|
1706003038WL003610
|
LATA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
157
|
BAMORI
|
MP-06-003-038-002/9 (SONKHARA)
|
1706003038NRG24180620230056794
|
19/06/2023
|
Soma bai
|
1706003038WL003610
|
Soma bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Somabai
|
STATE BANK OF INDIA(508548)
|
158
|
BAMORI
|
MP-06-003-052-001/109 (HAMIRPUR)
|
1706003052NRG24190620230057737
|
19/06/2023
|
deendyal
|
1706003052WL003683
|
deendyal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
BAMORI
|
MP-06-003-052-001/173 (HAMIRPUR)
|
1706003052NRG24190620230057749
|
19/06/2023
|
Satynarayan
|
1706003052WL003683
|
Satynarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
BAMORI
|
MP-06-003-052-001/224 (HAMIRPUR)
|
1706003052NRG24190620230057754
|
19/06/2023
|
reena
|
1706003052WL003683
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
BAMORI
|
MP-06-003-052-001/381 (HAMIRPUR)
|
1706003052NRG24190620230057756
|
19/06/2023
|
Rukmani
|
1706003052WL003683
|
Rukmani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
BAMORI
|
MP-06-003-052-001/415-A (HAMIRPUR)
|
1706003052NRG24190620230057759
|
19/06/2023
|
Pinky dheemar
|
1706003052WL003683
|
Pinky dheemar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
Pinkydheemar
|
PUNJAB NATIONAL BANK(508568)
|
163
|
BAMORI
|
MP-06-003-052-001/43 (HAMIRPUR)
|
1706003052NRG24190620230057760
|
19/06/2023
|
meena bai
|
1706003052WL003683
|
meena bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
BAMORI
|
MP-06-003-052-001/434 (HAMIRPUR)
|
1706003052NRG24190620230057762
|
19/06/2023
|
maneesha
|
1706003052WL003683
|
maneesha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
BAMORI
|
MP-06-003-052-001/44-B (HAMIRPUR)
|
1706003052NRG24190620230057763
|
19/06/2023
|
Jivan Yadav
|
1706003052WL003683
|
Jivan Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
JivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
BAMORI
|
MP-06-003-052-001/470 (HAMIRPUR)
|
1706003052NRG24190620230057764
|
19/06/2023
|
Gaytri Bai
|
1706003052WL003683
|
Gaytri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
GaytriBai
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
BAMORI
|
MP-06-003-052-001/509 (HAMIRPUR)
|
1706003052NRG24190620230057765
|
19/06/2023
|
Gurgo Bai
|
1706003052WL003683
|
Gurgo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
GurgoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
168
|
BAMORI
|
MP-06-003-007-002/153-D (DEHARI)
|
1706003007NRG24190620230056836
|
19/06/2023
|
parvat
|
1706003007WL003614
|
parvat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387984
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
169
|
BAMORI
|
MP-06-003-007-002/155-B (DEHARI)
|
1706003007NRG24190620230056842
|
19/06/2023
|
pavan
|
1706003007WL003614
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
170
|
BAMORI
|
MP-06-003-007-002/23-A (DEHARI)
|
1706003007NRG24190620230056847
|
19/06/2023
|
kadi bai
|
1706003007WL003614
|
kadi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
kadibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
BAMORI
|
MP-06-003-007-002/25-B (DEHARI)
|
1706003007NRG24190620230056848
|
19/06/2023
|
chagan
|
1706003007WL003614
|
chagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
chagan
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
BAMORI
|
MP-06-003-007-002/52 (DEHARI)
|
1706003007NRG24190620230056851
|
19/06/2023
|
BUVAR SINGH
|
1706003007WL003614
|
BUVAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
BUVARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
BAMORI
|
MP-06-003-007-002/56-B (DEHARI)
|
1706003007NRG24190620230056852
|
19/06/2023
|
mahedrasingh
|
1706003007WL003614
|
mahedrasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
mahedrasingh
|
STATE BANK OF INDIA(508548)
|
174
|
BAMORI
|
MP-06-003-007-002/77 (DEHARI)
|
1706003007NRG24190620230056859
|
19/06/2023
|
kama
|
1706003007WL003614
|
kama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
kama
|
STATE BANK OF INDIA(508548)
|
175
|
BAMORI
|
MP-06-003-007-002/78-A (DEHARI)
|
1706003007NRG24190620230056864
|
19/06/2023
|
mohan
|
1706003007WL003614
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
176
|
BAMORI
|
MP-06-003-007-003/27-A (DEHARI)
|
1706003007NRG24190620230056875
|
19/06/2023
|
BAPU
|
1706003007WL003614
|
BAPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
BAMORI
|
MP-06-003-007-003/28-B (DEHARI)
|
1706003007NRG24190620230056877
|
19/06/2023
|
RAMVATI BAI
|
1706003007WL003614
|
RAMVATI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
178
|
BAMORI
|
MP-06-003-007-003/36-B (DEHARI)
|
1706003007NRG24190620230056893
|
19/06/2023
|
Shardi bai
|
1706003007WL003614
|
Shardi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Shardibai
|
STATE BANK OF INDIA(508548)
|
179
|
BAMORI
|
MP-06-003-007-003/41-B (DEHARI)
|
1706003007NRG24190620230056904
|
19/06/2023
|
Rajoo
|
1706003007WL003614
|
Rajoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Rajoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
BAMORI
|
MP-06-003-007-004/1-A (DEHARI)
|
1706003007NRG24190620230056921
|
19/06/2023
|
santosh
|
1706003007WL003614
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
181
|
BAMORI
|
MP-06-003-007-004/20-D (DEHARI)
|
1706003007NRG24190620230056924
|
19/06/2023
|
jhina bai
|
1706003007WL003614
|
jhina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
jhinabai
|
PUNJAB NATIONAL BANK(508568)
|
182
|
BAMORI
|
MP-06-003-007-004/28 (DEHARI)
|
1706003007NRG24190620230056927
|
19/06/2023
|
Bhau singh
|
1706003007WL003614
|
Bhau singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Bhausingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
BAMORI
|
MP-06-003-007-004/28 (DEHARI)
|
1706003007NRG24190620230056928
|
19/06/2023
|
Suma bai
|
1706003007WL003614
|
Suma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Sumabai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
BAMORI
|
MP-06-003-007-004/28-A (DEHARI)
|
1706003007NRG24190620230056929
|
19/06/2023
|
mahendra
|
1706003007WL003614
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
BAMORI
|
MP-06-003-007-004/28-A (DEHARI)
|
1706003007NRG24190620230056930
|
19/06/2023
|
mehar bai
|
1706003007WL003614
|
mehar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
meharbai
|
STATE BANK OF INDIA(508548)
|
186
|
BAMORI
|
MP-06-003-007-004/28-B (DEHARI)
|
1706003007NRG24190620230056931
|
19/06/2023
|
lam bai
|
1706003007WL003614
|
lam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
lambai
|
STATE BANK OF INDIA(508548)
|
187
|
BAMORI
|
MP-06-003-007-004/41-A (DEHARI)
|
1706003007NRG24190620230056934
|
19/06/2023
|
rakesh
|
1706003007WL003614
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
188
|
BAMORI
|
MP-06-003-007-004/9 (DEHARI)
|
1706003007NRG24190620230056939
|
19/06/2023
|
KERU SINGH
|
1706003007WL003614
|
KERU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
KERUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
BAMORI
|
MP-06-003-007-004/9 (DEHARI)
|
1706003007NRG24190620230056938
|
19/06/2023
|
KERU SINGH
|
1706003007WL003614
|
KERU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
KERUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
BAMORI
|
MP-06-003-007-005/22 (DEHARI)
|
1706003007NRG24190620230056942
|
19/06/2023
|
dileep
|
1706003007WL003614
|
dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
191
|
BAMORI
|
MP-06-003-007-005/22 (DEHARI)
|
1706003007NRG24190620230056941
|
19/06/2023
|
KERU
|
1706003007WL003614
|
KERU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
KERU
|
STATE BANK OF INDIA(508548)
|
192
|
BAMORI
|
MP-06-003-007-005/28 (DEHARI)
|
1706003007NRG24190620230056949
|
19/06/2023
|
karansingh
|
1706003007WL003614
|
karansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
BAMORI
|
MP-06-003-007-005/28 (DEHARI)
|
1706003007NRG24190620230056948
|
19/06/2023
|
suresh
|
1706003007WL003614
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
BAMORI
|
MP-06-003-007-005/8-D (DEHARI)
|
1706003007NRG24190620230056962
|
19/06/2023
|
rano bai
|
1706003007WL003614
|
rano bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
ranobai
|
STATE BANK OF INDIA(508548)
|
195
|
BAMORI
|
MP-06-003-007-005/8-D (DEHARI)
|
1706003007NRG24190620230056961
|
19/06/2023
|
shankar
|
1706003007WL003614
|
shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
196
|
BAMORI
|
MP-06-003-018-001/112-C (DONGARPUR)
|
1706003018NRG24190620230058615
|
19/06/2023
|
Devkinandan
|
1706003WL003724
|
Devkinandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Devkinandan
|
STATE BANK OF INDIA(508548)
|
197
|
BAMORI
|
MP-06-003-018-001/116-B (DONGARPUR)
|
1706003018NRG24190620230058618
|
19/06/2023
|
Pavan
|
1706003WL003724
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
198
|
BAMORI
|
MP-06-003-018-001/117-A (DONGARPUR)
|
1706003018NRG24190620230058620
|
19/06/2023
|
Omprkas
|
1706003WL003724
|
Omprkas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Omprkas
|
BANK OF BARODA(606985)
|
199
|
BAMORI
|
MP-06-003-018-001/39 (DONGARPUR)
|
1706003018NRG24190620230058628
|
19/06/2023
|
Sanjiv
|
1706003WL003724
|
Sanjiv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Sanjiv
|
ICICI BANK LTD(508534)
|
200
|
BAMORI
|
MP-06-003-018-001/83-A (DONGARPUR)
|
1706003018NRG24190620230058633
|
19/06/2023
|
Chandan
|
1706003WL003724
|
Chandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
201
|
BAMORI
|
MP-06-003-038-002/152 (SONKHARA)
|
1706003038NRG24180620230056727
|
19/06/2023
|
Jivanlal
|
1706003038WL003610
|
Jivanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jivanlal
|
STATE BANK OF INDIA(508548)
|
202
|
BAMORI
|
MP-06-003-038-002/249 (SONKHARA)
|
1706003038NRG24180620230056746
|
19/06/2023
|
Jagdesh
|
1706003038WL003610
|
Jagdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
203
|
BAMORI
|
MP-06-003-038-002/249 (SONKHARA)
|
1706003038NRG24180620230056745
|
19/06/2023
|
Jagdesh
|
1706003038WL003610
|
Jagdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
BAMORI
|
MP-06-003-038-002/249 (SONKHARA)
|
1706003038NRG24180620230056744
|
19/06/2023
|
Jagdesh
|
1706003038WL003610
|
Jagdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
205
|
BAMORI
|
MP-06-003-038-002/250-A (SONKHARA)
|
1706003038NRG24180620230056747
|
19/06/2023
|
Abhishek
|
1706003038WL003610
|
Abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
206
|
BAMORI
|
MP-06-003-038-002/411 (SONKHARA)
|
1706003038NRG24180620230056761
|
19/06/2023
|
Kedari
|
1706003038WL003610
|
Kedari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kedari
|
STATE BANK OF INDIA(508548)
|
207
|
BAMORI
|
MP-06-003-038-002/422 (SONKHARA)
|
1706003038NRG24180620230056764
|
19/06/2023
|
Murari
|
1706003038WL003610
|
Murari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
208
|
BAMORI
|
MP-06-003-038-002/426-A (SONKHARA)
|
1706003038NRG24180620230056765
|
19/06/2023
|
Kubernetes
|
1706003038WL003610
|
Kubernetes
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kubernetes
|
STATE BANK OF INDIA(508548)
|
209
|
BAMORI
|
MP-06-003-038-002/426-A (SONKHARA)
|
1706003038NRG24180620230056766
|
19/06/2023
|
Kumarlal
|
1706003038WL003610
|
Kumarlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kumarlal
|
STATE BANK OF INDIA(508548)
|
210
|
BAMORI
|
MP-06-003-038-002/443 (SONKHARA)
|
1706003038NRG24180620230056770
|
19/06/2023
|
Manori
|
1706003038WL003610
|
Manori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Manori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
BAMORI
|
MP-06-003-038-002/443 (SONKHARA)
|
1706003038NRG24180620230056771
|
19/06/2023
|
Manori
|
1706003038WL003610
|
Manori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Manori
|
STATE BANK OF INDIA(508548)
|
212
|
BAMORI
|
MP-06-003-038-002/443-A (SONKHARA)
|
1706003038NRG24180620230056772
|
19/06/2023
|
Suresh
|
1706003038WL003610
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
BAMORI
|
MP-06-003-038-002/443-A (SONKHARA)
|
1706003038NRG24180620230056773
|
19/06/2023
|
Suresh
|
1706003038WL003610
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
214
|
BAMORI
|
MP-06-003-038-002/446-A (SONKHARA)
|
1706003038NRG24180620230056774
|
19/06/2023
|
Manoj
|
1706003038WL003610
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Manoj
|
BANK OF BARODA(606985)
|
215
|
BAMORI
|
MP-06-003-038-002/446-A (SONKHARA)
|
1706003038NRG24180620230056775
|
19/06/2023
|
Manoj
|
1706003038WL003610
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
216
|
BAMORI
|
MP-06-003-038-002/447 (SONKHARA)
|
1706003038NRG24180620230056776
|
19/06/2023
|
Santosh
|
1706003038WL003610
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Santosh
|
ICICI BANK LTD(508534)
|
217
|
BAMORI
|
MP-06-003-038-002/502-A (SONKHARA)
|
1706003038NRG24180620230056779
|
19/06/2023
|
Devendra
|
1706003038WL003610
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
218
|
BAMORI
|
MP-06-003-038-002/502-A (SONKHARA)
|
1706003038NRG24180620230056780
|
19/06/2023
|
Ramdulari
|
1706003038WL003610
|
Ramdulari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
219
|
BAMORI
|
MP-06-003-038-002/510-A (SONKHARA)
|
1706003038NRG24180620230056782
|
19/06/2023
|
Pholbai
|
1706003038WL003610
|
Pholbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513387984
|
|
Pholbai
|
STATE BANK OF INDIA(508548)
|
220
|
BAMORI
|
MP-06-003-043-001/39-D (MOHANPURKHURD)
|
1706003043NRG24190620230057674
|
19/06/2023
|
Meharwan
|
1706003043WL003668
|
Meharwan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
Meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
BAMORI
|
MP-06-003-043-003/15-C (MOHANPURKHURD)
|
1706003043NRG24190620230057675
|
19/06/2023
|
Kana
|
1706003043WL003668
|
Kana
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513387984
|
|
Kana
|
STATE BANK OF INDIA(508548)
|
222
|
BAMORI
|
MP-06-003-070-001/385-B (JHAGAR)
|
1706003070NRG24190620230057771
|
19/06/2023
|
RAVI KIRAR
|
1706003070WL003685
|
RAVI KIRAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513387984
|
|
RAVIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
223
|
BAMORI
|
MP-06-003-007-003/23-C (DEHARI)
|
1706003007NRG24190620230056874
|
19/06/2023
|
jagdeesh
|
1706003007WL003614
|
jagdeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
224
|
BAMORI
|
MP-06-003-007-003/23-C (DEHARI)
|
1706003007NRG24190620230056872
|
19/06/2023
|
kalkati bai
|
1706003007WL003614
|
kalkati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
kalkatibai
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BAMORI
|
MP-06-003-007-003/23-C (DEHARI)
|
1706003007NRG24190620230056873
|
19/06/2023
|
suresh
|
1706003007WL003614
|
suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
226
|
BAMORI
|
MP-06-003-007-005/19 (DEHARI)
|
1706003007NRG24190620230056940
|
19/06/2023
|
Beshari bai
|
1706003007WL003614
|
Beshari bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387984
|
|
Besharibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321997
|
321997
|
|
|
|
|
|
|
|