|
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-06-003-010-002/88-B
(BHIDRA)
|
1706003010NRG24220620230064915
|
22/06/2023
|
Banti
|
1706003010WL004100
|
Banti
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Banti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-044-003/55
(BHURAKHEDI)
|
1706003044NRG24220620230063360
|
22/06/2023
|
SHARDABAI
|
1706003044WL004009
|
SHARDABAI
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
28/06/2023
|
|
591335108
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-010-002/55
(BHIDRA)
|
1706003010NRG24220620230064905
|
22/06/2023
|
GHANASHYAM
|
1706003010WL004100
|
GHANASHYAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
GHANASHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-034-002/86-A
(DONGARI)
|
1706003034NRG24220620230065093
|
22/06/2023
|
Mukesh
|
1706003034WL004110
|
Mukesh
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-004-003/35-B
(CHHIKARI)
|
1706003004NRG24220620230062916
|
22/06/2023
|
antarsingh
|
1706003004WL003981
|
antarsingh
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591335108
|
|
antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-010-001/219-C
(BHIDRA)
|
1706003010NRG24220620230064857
|
22/06/2023
|
Laxmi Narayan odhi
|
1706003010WL004100
|
Laxmi Narayan odhi
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
LaxmiNarayanodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-010-001/229-D
(BHIDRA)
|
1706003010NRG24220620230064862
|
22/06/2023
|
Ravi Meena
|
1706003010WL004100
|
Ravi Meena
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
RaviMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BAMORI
|
MP-06-003-010-001/361
(BHIDRA)
|
1706003010NRG24220620230064869
|
22/06/2023
|
Anand lodhi
|
1706003010WL004100
|
Anand lodhi
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Anandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-010-001/362-A
(BHIDRA)
|
1706003010NRG24220620230064872
|
22/06/2023
|
doltram lodhi
|
1706003010WL004100
|
doltram lodhi
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
doltramlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-010-001/369
(BHIDRA)
|
1706003010NRG24220620230064873
|
22/06/2023
|
Bhagvan singh
|
1706003010WL004100
|
Bhagvan singh
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAMORI
|
MP-06-003-010-001/395
(BHIDRA)
|
1706003010NRG24220620230064876
|
22/06/2023
|
Vijay
|
1706003010WL004100
|
Vijay
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMORI
|
MP-06-003-010-001/397
(BHIDRA)
|
1706003010NRG24220620230064877
|
22/06/2023
|
Hemant
|
1706003010WL004100
|
Hemant
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMORI
|
MP-06-003-010-002/103-A
(BHIDRA)
|
1706003010NRG24220620230064884
|
22/06/2023
|
Golu
|
1706003010WL004100
|
Golu
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335108
|
|
Golu
|
BANK OF BARODA(606985)
|
|
14
|
BAMORI
|
MP-06-003-010-002/106
(BHIDRA)
|
1706003010NRG24220620230064885
|
22/06/2023
|
Dhanraj
|
1706003010WL004100
|
Dhanraj
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335108
|
|
Dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAMORI
|
MP-06-003-010-002/12-A
(BHIDRA)
|
1706003010NRG24220620230064888
|
22/06/2023
|
Devki Bai Kumar
|
1706003010WL004100
|
Devki Bai Kumar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335108
|
|
DevkiBaiKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMORI
|
MP-06-003-010-002/22
(BHIDRA)
|
1706003010NRG24220620230064891
|
22/06/2023
|
Monu Ahirwar
|
1706003010WL004100
|
Monu Ahirwar
|
00354
|
PUNB0256800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335108
|
|
MonuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMORI
|
MP-06-003-010-002/30-A
(BHIDRA)
|
1706003010NRG24220620230064895
|
22/06/2023
|
Babulal Dhakad
|
1706003010WL004100
|
Babulal Dhakad
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
BabulalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMORI
|
MP-06-003-010-002/38-A
(BHIDRA)
|
1706003010NRG24220620230064898
|
22/06/2023
|
Radhamohan Dhakad
|
1706003010WL004100
|
Radhamohan Dhakad
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
RadhamohanDhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMORI
|
MP-06-003-010-002/41-D
(BHIDRA)
|
1706003010NRG24220620230064901
|
22/06/2023
|
Bablu
|
1706003010WL004100
|
Bablu
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-010-002/42-A
(BHIDRA)
|
1706003010NRG24220620230064902
|
22/06/2023
|
Kamal
|
1706003010WL004100
|
Kamal
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-010-002/55-A
(BHIDRA)
|
1706003010NRG24220620230064906
|
22/06/2023
|
narayan
|
1706003010WL004100
|
narayan
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMORI
|
MP-06-003-010-002/61-A
(BHIDRA)
|
1706003010NRG24220620230064907
|
22/06/2023
|
Montu
|
1706003010WL004100
|
Montu
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Montu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMORI
|
MP-06-003-010-002/69-C
(BHIDRA)
|
1706003010NRG24220620230064910
|
22/06/2023
|
Pappu Dhakad
|
1706003010WL004100
|
Pappu Dhakad
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
PappuDhakad
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-010-002/72-B
(BHIDRA)
|
1706003010NRG24220620230064912
|
22/06/2023
|
Rajkumar
|
1706003010WL004100
|
Rajkumar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAMORI
|
MP-06-003-010-002/83-A
(BHIDRA)
|
1706003010NRG24220620230064913
|
22/06/2023
|
Shivraj nagar
|
1706003010WL004100
|
Shivraj nagar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Shivrajnagar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-010-002/83-B
(BHIDRA)
|
1706003010NRG24220620230064914
|
22/06/2023
|
Vishnu Nagar
|
1706003010WL004100
|
Vishnu Nagar
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
VishnuNagar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMORI
|
MP-06-003-010-002/97-A
(BHIDRA)
|
1706003010NRG24220620230064918
|
22/06/2023
|
Pinki dhakad
|
1706003010WL004100
|
Pinki dhakad
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Pinkidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMORI
|
MP-06-003-084-009/114-A
(TILI)
|
1706003084NRG24210620230062713
|
22/06/2023
|
MunniBai
|
1706003084WL003971
|
MunniBai
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMORI
|
MP-06-003-084-009/114-B
(TILI)
|
1706003084NRG24210620230062714
|
22/06/2023
|
Lakho Bai
|
1706003084WL003971
|
Lakho Bai
|
00354
|
PUNB0256800
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
LakhoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-044-003/55
(BHURAKHEDI)
|
1706003044NRG24220620230063359
|
22/06/2023
|
RAJU AHIRWAR
|
1706003044WL004009
|
RAJU AHIRWAR
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591335108
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-044-003/55-A
(BHURAKHEDI)
|
1706003044NRG24220620230063361
|
22/06/2023
|
GOVINDAHIRWAR
|
1706003044WL004009
|
GOVINDAHIRWAR
|
00415
|
SBIN0030081
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591335108
|
|
GOVINDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-008-003/149-A
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063119
|
22/06/2023
|
SHREERAM
|
1706003008WL003999
|
SHREERAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-028-001/1015
(BAMORI)
|
1706003028NRG24220620230064086
|
22/06/2023
|
GHASITA
|
1706003028WL004070
|
GHASITA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-028-001/1015
(BAMORI)
|
1706003028NRG24220620230064087
|
22/06/2023
|
SHAKKARIYABAI
|
1706003028WL004070
|
SHAKKARIYABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
SHAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-028-001/1015-A
(BAMORI)
|
1706003028NRG24220620230064084
|
22/06/2023
|
DINESH
|
1706003028WL004069
|
DINESH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-028-001/1015-A
(BAMORI)
|
1706003028NRG24220620230064085
|
22/06/2023
|
KALLOBAI
|
1706003028WL004069
|
KALLOBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAMORI
|
MP-06-003-028-001/1015-B
(BAMORI)
|
1706003028NRG24220620230064039
|
22/06/2023
|
CHANDABAI
|
1706003028WL004042
|
CHANDABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-028-001/1015-B
(BAMORI)
|
1706003028NRG24220620230064038
|
22/06/2023
|
KALLU
|
1706003028WL004042
|
KALLU
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-028-001/1015-D
(BAMORI)
|
1706003028NRG24220620230064082
|
22/06/2023
|
BANVARI
|
1706003028WL004068
|
BANVARI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-028-001/1015-D
(BAMORI)
|
1706003028NRG24220620230064083
|
22/06/2023
|
SHREEBAI
|
1706003028WL004068
|
SHREEBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-028-001/1516-A
(BAMORI)
|
1706003028NRG24220620230064042
|
22/06/2023
|
DHANPALBAI
|
1706003028WL004044
|
DHANPALBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
DHANPALBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-028-001/1517-A
(BAMORI)
|
1706003028NRG24220620230064076
|
22/06/2023
|
SARSWATI
|
1706003028WL004064
|
SARSWATI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-028-001/1615
(BAMORI)
|
1706003028NRG24220620230064072
|
22/06/2023
|
AMRIBAI
|
1706003028WL004062
|
AMRIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
AMRIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-028-001/1615
(BAMORI)
|
1706003028NRG24220620230064071
|
22/06/2023
|
SEETARAM
|
1706003028WL004062
|
SEETARAM
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-028-001/1615-A
(BAMORI)
|
1706003028NRG24220620230064074
|
22/06/2023
|
KRISHNABAI
|
1706003028WL004063
|
KRISHNABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
KRISHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BAMORI
|
MP-06-003-028-001/1617
(BAMORI)
|
1706003028NRG24220620230064005
|
22/06/2023
|
BHURIYABAI
|
1706003028WL004031
|
BHURIYABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-028-001/1617-B
(BAMORI)
|
1706003028NRG24220620230064060
|
22/06/2023
|
MANJU
|
1706003028WL004058
|
MANJU
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-028-001/1713
(BAMORI)
|
1706003028NRG24220620230064007
|
22/06/2023
|
KOMALBAI
|
1706003028WL004033
|
KOMALBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-028-001/2013-A
(BAMORI)
|
1706003028NRG24220620230064049
|
22/06/2023
|
MUNNIBAI
|
1706003028WL004050
|
MUNNIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-028-001/2013-B
(BAMORI)
|
1706003028NRG24220620230064059
|
22/06/2023
|
NIBIYA SEHRIYA
|
1706003028WL004057
|
NIBIYA SEHRIYA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
NIBIYASEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-028-001/2314
(BAMORI)
|
1706003028NRG24220620230064008
|
22/06/2023
|
BABU
|
1706003028WL004034
|
BABU
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BAMORI
|
MP-06-003-028-001/2314
(BAMORI)
|
1706003028NRG24220620230064009
|
22/06/2023
|
RAJOBAI
|
1706003028WL004034
|
RAJOBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-028-001/2414-A
(BAMORI)
|
1706003028NRG24220620230064029
|
22/06/2023
|
PREETAM
|
1706003028WL004037
|
PREETAM
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-028-001/2510-A
(BAMORI)
|
1706003028NRG24220620230064010
|
22/06/2023
|
RAMKALI
|
1706003028WL004035
|
RAMKALI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-028-001/2514-A
(BAMORI)
|
1706003028NRG24220620230064034
|
22/06/2023
|
MAKHAN
|
1706003028WL004040
|
MAKHAN
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-028-001/2514-A
(BAMORI)
|
1706003028NRG24220620230064035
|
22/06/2023
|
REENA BAI
|
1706003028WL004040
|
REENA BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-028-001/2719
(BAMORI)
|
1706003028NRG24220620230064044
|
22/06/2023
|
RAMKALIBAI
|
1706003028WL004045
|
RAMKALIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-028-001/2810-C
(BAMORI)
|
1706003028NRG24220620230064031
|
22/06/2023
|
PREM BAI
|
1706003028WL004038
|
PREM BAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-028-001/2814-C
(BAMORI)
|
1706003028NRG24220620230064040
|
22/06/2023
|
BABULAL
|
1706003028WL004043
|
BABULAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-028-001/2814-C
(BAMORI)
|
1706003028NRG24220620230064041
|
22/06/2023
|
SAVITABAI
|
1706003028WL004043
|
SAVITABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-028-001/4012-A
(BAMORI)
|
1706003028NRG24220620230064063
|
22/06/2023
|
RAJWANTI
|
1706003028WL004060
|
RAJWANTI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-028-001/4100042
(BAMORI)
|
1706003028NRG24220620230064088
|
22/06/2023
|
gaytri bai
|
1706003028WL004071
|
gaytri bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-028-001/4100047
(BAMORI)
|
1706003028NRG24220620230064045
|
22/06/2023
|
GAJANAND
|
1706003028WL004046
|
GAJANAND
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAMORI
|
MP-06-003-028-001/4100049
(BAMORI)
|
1706003028NRG24220620230064077
|
22/06/2023
|
RAMSINGH
|
1706003028WL004065
|
RAMSINGH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAMORI
|
MP-06-003-028-001/4100049
(BAMORI)
|
1706003028NRG24220620230064078
|
22/06/2023
|
SUNITABAI
|
1706003028WL004065
|
SUNITABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAMORI
|
MP-06-003-028-001/4100051
(BAMORI)
|
1706003028NRG24220620230064081
|
22/06/2023
|
Rammurtu Bai
|
1706003028WL004067
|
Rammurtu Bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
RammurtuBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAMORI
|
MP-06-003-028-001/4711-A
(BAMORI)
|
1706003028NRG24220620230064003
|
22/06/2023
|
DHARMENDRA
|
1706003028WL004030
|
DHARMENDRA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAMORI
|
MP-06-003-028-001/4711-A
(BAMORI)
|
1706003028NRG24220620230064004
|
22/06/2023
|
SHAKINA
|
1706003028WL004030
|
SHAKINA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
SHAKINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAMORI
|
MP-06-003-028-001/4811-B
(BAMORI)
|
1706003028NRG24220620230064036
|
22/06/2023
|
BALRAM
|
1706003028WL004041
|
BALRAM
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-028-001/4811-B
(BAMORI)
|
1706003028NRG24220620230064037
|
22/06/2023
|
MAMTABAI
|
1706003028WL004041
|
MAMTABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-028-001/4910
(BAMORI)
|
1706003028NRG24220620230064062
|
22/06/2023
|
BHAGWATIBAI
|
1706003028WL004059
|
BHAGWATIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAMORI
|
MP-06-003-028-001/4910
(BAMORI)
|
1706003028NRG24220620230064061
|
22/06/2023
|
Pappu
|
1706003028WL004059
|
Pappu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAMORI
|
MP-06-003-028-001/5911
(BAMORI)
|
1706003028NRG24220620230064079
|
22/06/2023
|
GUDDIBAI
|
1706003028WL004066
|
GUDDIBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-028-001/5911
(BAMORI)
|
1706003028NRG24220620230064080
|
22/06/2023
|
Ramkishan
|
1706003028WL004066
|
Ramkishan
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-028-001/7311-A
(BAMORI)
|
1706003028NRG24220620230064055
|
22/06/2023
|
ANUBAI
|
1706003028WL004055
|
ANUBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
ANUBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAMORI
|
MP-06-003-028-001/7311-A
(BAMORI)
|
1706003028NRG24220620230064054
|
22/06/2023
|
SHRINANDAN
|
1706003028WL004055
|
SHRINANDAN
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
SHRINANDAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAMORI
|
MP-06-003-028-001/931-B
(BAMORI)
|
1706003028NRG24220620230064033
|
22/06/2023
|
PANBAI
|
1706003028WL004039
|
PANBAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAMORI
|
MP-06-003-033-003/31-B
(VITTHALPUR)
|
1706003033NRG24220620230063926
|
22/06/2023
|
NANTI BAI
|
1706003033WL004029
|
NANTI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
NANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-033-003/7-A
(VITTHALPUR)
|
1706003033NRG24220620230063987
|
22/06/2023
|
KESHRI BAI
|
1706003033WL004029
|
KESHRI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
KESHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAMORI
|
MP-06-003-034-002/110
(DONGARI)
|
1706003034NRG24220620230065066
|
22/06/2023
|
Bhuri
|
1706003034WL004110
|
Bhuri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAMORI
|
MP-06-003-034-002/110
(DONGARI)
|
1706003034NRG24220620230065065
|
22/06/2023
|
Bhuri
|
1706003034WL004110
|
Bhuri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAMORI
|
MP-06-003-034-002/110
(DONGARI)
|
1706003034NRG24220620230065064
|
22/06/2023
|
Bhuri
|
1706003034WL004110
|
Bhuri
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-034-002/110
(DONGARI)
|
1706003034NRG24220620230065063
|
22/06/2023
|
mansingh
|
1706003034WL004110
|
mansingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-034-002/19
(DONGARI)
|
1706003034NRG24220620230065073
|
22/06/2023
|
harisingh
|
1706003034WL004110
|
harisingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
harisingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BAMORI
|
MP-06-003-034-002/19
(DONGARI)
|
1706003034NRG24220620230065072
|
22/06/2023
|
harsingh
|
1706003034WL004110
|
harsingh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
harsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BAMORI
|
MP-06-003-034-002/70
(DONGARI)
|
1706003034NRG24220620230065092
|
22/06/2023
|
SHIVSINGH
|
1706003034WL004110
|
SHIVSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAMORI
|
MP-06-003-034-003/24
(DONGARI)
|
1706003034NRG24220620230065096
|
22/06/2023
|
lalita
|
1706003034WL004110
|
lalita
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAMORI
|
MP-06-003-034-003/36
(DONGARI)
|
1706003034NRG24220620230065098
|
22/06/2023
|
dhanki
|
1706003034WL004110
|
dhanki
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
dhanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-035-004/174
(PATAN)
|
1706003035NRG24220620230063452
|
22/06/2023
|
MOhan
|
1706003035WL004018
|
MOhan
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
MOhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAMORI
|
MP-06-003-035-004/22-A
(PATAN)
|
1706003035NRG24220620230063451
|
22/06/2023
|
Haricharn
|
1706003035WL004017
|
Haricharn
|
00415
|
SBIN0030145
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591335108
|
|
Haricharn
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-073-001/170-A
(MUHALKALONI)
|
1706003073NRG24220620230063109
|
22/06/2023
|
jagdish mina
|
1706003073WL003998
|
jagdish mina
|
00415
|
SBIN0030145
|
221
|
221
|
Processed
|
28/06/2023
|
|
591335108
|
|
jagdishmina
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-085-001/1067
(AKODA)
|
1706003085NRG24220620230065133
|
22/06/2023
|
Dagro bai
|
1706003085WL004115
|
Dagro bai
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
Dagrobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-085-001/125
(AKODA)
|
1706003085NRG24220620230065131
|
22/06/2023
|
Lal sahab
|
1706003085WL004114
|
Lal sahab
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591335108
|
|
Lalsahab
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-085-001/51-A
(AKODA)
|
1706003085NRG24220620230065132
|
22/06/2023
|
Girraj
|
1706003085WL004114
|
Girraj
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591335108
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAMORI
|
MP-06-003-085-004/512-C
(AKODA)
|
1706003085NRG24220620230065134
|
22/06/2023
|
SEKHU
|
1706003085WL004115
|
SEKHU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
SEKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172822
|
172822
|
|
|
|
|
|
|
|
|
96
|
BAMORI
|
MP-06-003-010-001/120-A
(BHIDRA)
|
1706003010NRG24220620230064846
|
22/06/2023
|
Shyambabu lodhi
|
1706003010WL004100
|
Shyambabu lodhi
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Shyambabulodhi
|
BANK OF BARODA(606985)
|
|
97
|
BAMORI
|
MP-06-003-010-001/130-A
(BHIDRA)
|
1706003010NRG24220620230064851
|
22/06/2023
|
anand
|
1706003010WL004100
|
anand
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-010-001/176
(BHIDRA)
|
1706003010NRG24220620230064853
|
22/06/2023
|
Govardhan Ojha
|
1706003010WL004100
|
Govardhan Ojha
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
GovardhanOjha
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-010-001/230-A
(BHIDRA)
|
1706003010NRG24220620230064863
|
22/06/2023
|
Devendra
|
1706003010WL004100
|
Devendra
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-010-001/321-A
(BHIDRA)
|
1706003010NRG24220620230064868
|
22/06/2023
|
Harion Sehriya
|
1706003010WL004100
|
Harion Sehriya
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
HarionSehriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-010-001/361-A
(BHIDRA)
|
1706003010NRG24220620230064870
|
22/06/2023
|
Nemichandlodhi
|
1706003010WL004100
|
Nemichandlodhi
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Nemichandlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAMORI
|
MP-06-003-010-001/362
(BHIDRA)
|
1706003010NRG24220620230064871
|
22/06/2023
|
Raju Lodhi
|
1706003010WL004100
|
Raju Lodhi
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
RajuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAMORI
|
MP-06-003-010-001/71
(BHIDRA)
|
1706003010NRG24220620230064878
|
22/06/2023
|
Shivcharan Lodhi
|
1706003010WL004100
|
Shivcharan Lodhi
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
ShivcharanLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-010-001/72-A
(BHIDRA)
|
1706003010NRG24220620230064879
|
22/06/2023
|
Ramswaroop
|
1706003010WL004100
|
Ramswaroop
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-010-002/20-D
(BHIDRA)
|
1706003010NRG24220620230064890
|
22/06/2023
|
Akashsehriya
|
1706003010WL004100
|
Akashsehriya
|
00415
|
SBIN0030294
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335108
|
|
Akashsehriya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-010-002/72-A
(BHIDRA)
|
1706003010NRG24220620230064911
|
22/06/2023
|
Babli Dhakad
|
1706003010WL004100
|
Babli Dhakad
|
00415
|
SBIN0030294
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
BabliDhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-065-001/27
(RAMNAGAR)
|
1706003065NRG24220620230063846
|
22/06/2023
|
Kanta Bai
|
1706003065WL004027
|
Kanta Bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-065-001/316-A
(RAMNAGAR)
|
1706003065NRG24220620230063851
|
22/06/2023
|
Rambai
|
1706003065WL004028
|
Rambai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Rambai
|
ICICI BANK LTD(508534)
|
|
109
|
BAMORI
|
MP-06-003-065-001/605
(RAMNAGAR)
|
1706003065NRG24220620230063852
|
22/06/2023
|
Mani
|
1706003065WL004028
|
Mani
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAMORI
|
MP-06-003-065-001/62-A
(RAMNAGAR)
|
1706003065NRG24220620230063847
|
22/06/2023
|
Shonu
|
1706003065WL004027
|
Shonu
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Shonu
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-065-001/623
(RAMNAGAR)
|
1706003065NRG24220620230063848
|
22/06/2023
|
Dipchand
|
1706003065WL004027
|
Dipchand
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Dipchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAMORI
|
MP-06-003-065-001/665
(RAMNAGAR)
|
1706003065NRG24220620230063854
|
22/06/2023
|
GULAB BAI
|
1706003065WL004028
|
GULAB BAI
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
113
|
BAMORI
|
MP-06-003-010-001/13
(BHIDRA)
|
1706003010NRG24220620230064850
|
22/06/2023
|
bhavar singh
|
1706003010WL004100
|
bhavar singh
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
bhavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAMORI
|
MP-06-003-010-001/229-A
(BHIDRA)
|
1706003010NRG24220620230064859
|
22/06/2023
|
banbari lal
|
1706003010WL004100
|
banbari lal
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
banbarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BAMORI
|
MP-06-003-010-001/321
(BHIDRA)
|
1706003010NRG24220620230064867
|
22/06/2023
|
Sankarlal
|
1706003010WL004100
|
Sankarlal
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-010-001/384
(BHIDRA)
|
1706003010NRG24220620230064874
|
22/06/2023
|
rambabu
|
1706003010WL004100
|
rambabu
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-010-001/98
(BHIDRA)
|
1706003010NRG24220620230064882
|
22/06/2023
|
deepak
|
1706003010WL004100
|
deepak
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-010-002/41-B
(BHIDRA)
|
1706003010NRG24220620230064900
|
22/06/2023
|
shivcharan
|
1706003010WL004100
|
shivcharan
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-010-002/54
(BHIDRA)
|
1706003010NRG24220620230064904
|
22/06/2023
|
ramsingh
|
1706003010WL004100
|
ramsingh
|
00415
|
SBIN0030332
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-065-001/205
(RAMNAGAR)
|
1706003065NRG24220620230063850
|
22/06/2023
|
manoj
|
1706003065WL004028
|
manoj
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
121
|
BAMORI
|
MP-06-003-008-003/10
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063111
|
22/06/2023
|
BALKISHAN
|
1706003008WL003999
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAMORI
|
MP-06-003-008-003/112
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063113
|
22/06/2023
|
HARISINGH
|
1706003008WL003999
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAMORI
|
MP-06-003-008-003/112
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063112
|
22/06/2023
|
ram bai
|
1706003008WL003999
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BAMORI
|
MP-06-003-008-003/138
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063114
|
22/06/2023
|
HARISINGH
|
1706003008WL003999
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
HARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BAMORI
|
MP-06-003-008-003/138-A
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063116
|
22/06/2023
|
CHAIN SINGH
|
1706003008WL003999
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAMORI
|
MP-06-003-008-003/150
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063120
|
22/06/2023
|
Munni Bai
|
1706003008WL003999
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BAMORI
|
MP-06-003-008-003/163
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063121
|
22/06/2023
|
Dhirendra
|
1706003008WL003999
|
Dhirendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Dhirendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAMORI
|
MP-06-003-008-003/546
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063127
|
22/06/2023
|
MAHESH
|
1706003008WL003999
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAMORI
|
MP-06-003-008-003/551
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063128
|
22/06/2023
|
Golu
|
1706003008WL003999
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BAMORI
|
MP-06-003-008-003/59
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063129
|
22/06/2023
|
dakkho bai
|
1706003008WL003999
|
dakkho bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
dakkhobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-008-003/74
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063132
|
22/06/2023
|
GEETA BAI
|
1706003008WL003999
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
132
|
BAMORI
|
MP-06-003-008-003/74
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063133
|
22/06/2023
|
golu
|
1706003008WL003999
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BAMORI
|
MP-06-003-008-003/74
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063131
|
22/06/2023
|
HARICHARAN
|
1706003008WL003999
|
HARICHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-008-003/81
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063135
|
22/06/2023
|
MUKESH PRAJAPATI
|
1706003008WL003999
|
MUKESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
MUKESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAMORI
|
MP-06-003-008-009/148
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063137
|
22/06/2023
|
NANDKISHOR
|
1706003008WL003999
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BAMORI
|
MP-06-003-010-001/109
(BHIDRA)
|
1706003010NRG24220620230064843
|
22/06/2023
|
ashok sen
|
1706003010WL004100
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
ashoksen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAMORI
|
MP-06-003-010-001/125
(BHIDRA)
|
1706003010NRG24220620230064847
|
22/06/2023
|
Kalli bai
|
1706003010WL004100
|
Kalli bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BAMORI
|
MP-06-003-010-001/125-A
(BHIDRA)
|
1706003010NRG24220620230064848
|
22/06/2023
|
Jitendra singh
|
1706003010WL004100
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAMORI
|
MP-06-003-010-001/125-B
(BHIDRA)
|
1706003010NRG24220620230064849
|
22/06/2023
|
Anita
|
1706003010WL004100
|
Anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BAMORI
|
MP-06-003-010-001/15
(BHIDRA)
|
1706003010NRG24220620230064852
|
22/06/2023
|
sorabh rajpoot
|
1706003010WL004100
|
sorabh rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
sorabhrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BAMORI
|
MP-06-003-010-001/208-C
(BHIDRA)
|
1706003010NRG24220620230064854
|
22/06/2023
|
Mahendra singh
|
1706003010WL004100
|
Mahendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-010-001/218-A
(BHIDRA)
|
1706003010NRG24220620230064856
|
22/06/2023
|
hemraj
|
1706003010WL004100
|
hemraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BAMORI
|
MP-06-003-010-001/229-C
(BHIDRA)
|
1706003010NRG24220620230064861
|
22/06/2023
|
Arvind Meena
|
1706003010WL004100
|
Arvind Meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
ArvindMeena
|
HDFC BANK LTD(607152)
|
|
144
|
BAMORI
|
MP-06-003-010-001/245-A
(BHIDRA)
|
1706003010NRG24220620230064865
|
22/06/2023
|
Jitendra Lodhi
|
1706003010WL004100
|
Jitendra Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-010-001/272-B
(BHIDRA)
|
1706003010NRG24220620230064866
|
22/06/2023
|
Reena Meena
|
1706003010WL004100
|
Reena Meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
ReenaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BAMORI
|
MP-06-003-010-001/391-A
(BHIDRA)
|
1706003010NRG24220620230064875
|
22/06/2023
|
deepak
|
1706003010WL004100
|
deepak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
deepak
|
HDFC BANK LTD(607152)
|
|
147
|
BAMORI
|
MP-06-003-010-001/72-B
(BHIDRA)
|
1706003010NRG24220620230064880
|
22/06/2023
|
jagdish
|
1706003010WL004100
|
jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BAMORI
|
MP-06-003-010-001/74
(BHIDRA)
|
1706003010NRG24220620230064881
|
22/06/2023
|
nanad kishor
|
1706003010WL004100
|
nanad kishor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
nanadkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BAMORI
|
MP-06-003-010-002/12
(BHIDRA)
|
1706003010NRG24220620230064887
|
22/06/2023
|
Ramsingh
|
1706003010WL004100
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335108
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BAMORI
|
MP-06-003-010-002/20-C
(BHIDRA)
|
1706003010NRG24220620230064889
|
22/06/2023
|
Haribai
|
1706003010WL004100
|
Haribai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591335108
|
|
Haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BAMORI
|
MP-06-003-010-002/31-B
(BHIDRA)
|
1706003010NRG24220620230064896
|
22/06/2023
|
Rajaram
|
1706003010WL004100
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAMORI
|
MP-06-003-010-002/34-A
(BHIDRA)
|
1706003010NRG24220620230064897
|
22/06/2023
|
Rakeshsehriya
|
1706003010WL004100
|
Rakeshsehriya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Rakeshsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAMORI
|
MP-06-003-010-002/61-B
(BHIDRA)
|
1706003010NRG24220620230064908
|
22/06/2023
|
Mukesh
|
1706003010WL004100
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BAMORI
|
MP-06-003-010-002/97
(BHIDRA)
|
1706003010NRG24220620230064917
|
22/06/2023
|
Kamal singh
|
1706003010WL004100
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-028-001/2810-C
(BAMORI)
|
1706003028NRG24220620230064030
|
22/06/2023
|
PREM
|
1706003028WL004038
|
PREM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BAMORI
|
MP-06-003-034-001/54
(DONGARI)
|
1706003034NRG24220620230065062
|
22/06/2023
|
ramila
|
1706003034WL004110
|
ramila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-034-001/54
(DONGARI)
|
1706003034NRG24220620230065061
|
22/06/2023
|
ramila
|
1706003034WL004110
|
ramila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAMORI
|
MP-06-003-065-001/664
(RAMNAGAR)
|
1706003065NRG24220620230063853
|
22/06/2023
|
KABUL CHAND
|
1706003065WL004028
|
KABUL CHAND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
KABULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAMORI
|
MP-06-003-073-001/506-A
(MUHALKALONI)
|
1706003073NRG24220620230063110
|
22/06/2023
|
vijay
|
1706003073WL003998
|
vijay
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591335108
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
160
|
BAMORI
|
MP-06-003-008-003/138
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063115
|
22/06/2023
|
GEETABAI
|
1706003008WL003999
|
GEETABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
GEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BAMORI
|
MP-06-003-008-003/139
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063117
|
22/06/2023
|
BHAGVANLAL
|
1706003008WL003999
|
BHAGVANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
BHAGVANLAL
|
ICICI BANK LTD(508534)
|
|
162
|
BAMORI
|
MP-06-003-008-003/163
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063122
|
22/06/2023
|
Hanumat singh
|
1706003008WL003999
|
Hanumat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAMORI
|
MP-06-003-008-003/51
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063126
|
22/06/2023
|
AJAY
|
1706003008WL003999
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAMORI
|
MP-06-003-008-003/51
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063124
|
22/06/2023
|
Gopal
|
1706003008WL003999
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Gopal
|
ICICI BANK LTD(508534)
|
|
165
|
BAMORI
|
MP-06-003-008-003/59
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063130
|
22/06/2023
|
Brajesh
|
1706003008WL003999
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAMORI
|
MP-06-003-008-003/74
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063134
|
22/06/2023
|
SHILA BAI
|
1706003008WL003999
|
SHILA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
SHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAMORI
|
MP-06-003-008-009/7
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063138
|
22/06/2023
|
Kaluram
|
1706003008WL003999
|
Kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAMORI
|
MP-06-003-010-001/216-B
(BHIDRA)
|
1706003010NRG24220620230064855
|
22/06/2023
|
Pirvesh lodhi
|
1706003010WL004100
|
Pirvesh lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Pirveshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAMORI
|
MP-06-003-010-001/229
(BHIDRA)
|
1706003010NRG24220620230064858
|
22/06/2023
|
Pawan Meena
|
1706003010WL004100
|
Pawan Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
PawanMeena
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAMORI
|
MP-06-003-010-001/244-A
(BHIDRA)
|
1706003010NRG24220620230064864
|
22/06/2023
|
Thoran shing
|
1706003010WL004100
|
Thoran shing
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Thoranshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAMORI
|
MP-06-003-010-002/98-B
(BHIDRA)
|
1706003010NRG24220620230064919
|
22/06/2023
|
Jaynarayan
|
1706003010WL004100
|
Jaynarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAMORI
|
MP-06-003-034-001/50
(DONGARI)
|
1706003034NRG24220620230065060
|
22/06/2023
|
sarajbai
|
1706003034WL004110
|
sarajbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
sarajbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAMORI
|
MP-06-003-034-001/50
(DONGARI)
|
1706003034NRG24220620230065059
|
22/06/2023
|
sarajbai
|
1706003034WL004110
|
sarajbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
sarajbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAMORI
|
MP-06-003-034-001/50
(DONGARI)
|
1706003034NRG24220620230065058
|
22/06/2023
|
sarajbai
|
1706003034WL004110
|
sarajbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
sarajbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAMORI
|
MP-06-003-034-001/50
(DONGARI)
|
1706003034NRG24220620230065057
|
22/06/2023
|
sarajbai
|
1706003034WL004110
|
sarajbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
sarajbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAMORI
|
MP-06-003-034-002/618
(DONGARI)
|
1706003034NRG24220620230065087
|
22/06/2023
|
madan
|
1706003034WL004110
|
madan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
177
|
BAMORI
|
MP-06-003-033-003/13-A
(VITTHALPUR)
|
1706003033NRG24220620230063867
|
22/06/2023
|
Dhan Bai
|
1706003033WL004029
|
Dhan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
DhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAMORI
|
MP-06-003-033-003/17
(VITTHALPUR)
|
1706003033NRG24220620230063879
|
22/06/2023
|
Gyansingh
|
1706003033WL004029
|
Gyansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Gyansingh
|
UCO BANK(607066)
|
|
179
|
BAMORI
|
MP-06-003-033-003/18
(VITTHALPUR)
|
1706003033NRG24220620230063881
|
22/06/2023
|
Seeta Bai
|
1706003033WL004029
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAMORI
|
MP-06-003-033-003/19
(VITTHALPUR)
|
1706003033NRG24220620230063883
|
22/06/2023
|
Jagan
|
1706003033WL004029
|
Jagan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Jagan
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
BAMORI
|
MP-06-003-033-003/19-B
(VITTHALPUR)
|
1706003033NRG24220620230063888
|
22/06/2023
|
Kavita
|
1706003033WL004029
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Kavita
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
BAMORI
|
MP-06-003-033-003/19-B
(VITTHALPUR)
|
1706003033NRG24220620230063887
|
22/06/2023
|
Kavita
|
1706003033WL004029
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAMORI
|
MP-06-003-033-003/24-C
(VITTHALPUR)
|
1706003033NRG24220620230063910
|
22/06/2023
|
Suma
|
1706003033WL004029
|
Suma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Suma
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAMORI
|
MP-06-003-033-003/25
(VITTHALPUR)
|
1706003033NRG24220620230063913
|
22/06/2023
|
Dinesh
|
1706003033WL004029
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BAMORI
|
MP-06-003-033-003/30
(VITTHALPUR)
|
1706003033NRG24220620230063918
|
22/06/2023
|
Sonu
|
1706003033WL004029
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAMORI
|
MP-06-003-033-003/31
(VITTHALPUR)
|
1706003033NRG24220620230063924
|
22/06/2023
|
Chhgan
|
1706003033WL004029
|
Chhgan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Chhgan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAMORI
|
MP-06-003-033-003/34
(VITTHALPUR)
|
1706003033NRG24220620230063934
|
22/06/2023
|
Rakesh
|
1706003033WL004029
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAMORI
|
MP-06-003-033-003/34
(VITTHALPUR)
|
1706003033NRG24220620230063933
|
22/06/2023
|
Rakesh
|
1706003033WL004029
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BAMORI
|
MP-06-003-033-003/40
(VITTHALPUR)
|
1706003033NRG24220620230063956
|
22/06/2023
|
Dulesh
|
1706003033WL004029
|
Dulesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Dulesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAMORI
|
MP-06-003-033-003/42
(VITTHALPUR)
|
1706003033NRG24220620230063965
|
22/06/2023
|
Jitendra
|
1706003033WL004029
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
191
|
BAMORI
|
MP-06-003-033-003/44-A
(VITTHALPUR)
|
1706003033NRG24220620230063967
|
22/06/2023
|
Mukesh
|
1706003033WL004029
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BAMORI
|
MP-06-003-033-003/44-A
(VITTHALPUR)
|
1706003033NRG24220620230063966
|
22/06/2023
|
Mukesh
|
1706003033WL004029
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAMORI
|
MP-06-003-033-003/5
(VITTHALPUR)
|
1706003033NRG24220620230063972
|
22/06/2023
|
Sumli
|
1706003033WL004029
|
Sumli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Sumli
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAMORI
|
MP-06-003-033-003/5
(VITTHALPUR)
|
1706003033NRG24220620230063970
|
22/06/2023
|
Sumli
|
1706003033WL004029
|
Sumli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Sumli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAMORI
|
MP-06-003-033-003/50
(VITTHALPUR)
|
1706003033NRG24220620230063974
|
22/06/2023
|
Juwansingh
|
1706003033WL004029
|
Juwansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Juwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BAMORI
|
MP-06-003-033-003/50
(VITTHALPUR)
|
1706003033NRG24220620230063973
|
22/06/2023
|
Juwansingh
|
1706003033WL004029
|
Juwansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Juwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BAMORI
|
MP-06-003-033-003/52
(VITTHALPUR)
|
1706003033NRG24220620230063978
|
22/06/2023
|
Santosh
|
1706003033WL004029
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAMORI
|
MP-06-003-033-003/52-A
(VITTHALPUR)
|
1706003033NRG24220620230063982
|
22/06/2023
|
Gopal
|
1706003033WL004029
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BAMORI
|
MP-06-003-033-003/52-A
(VITTHALPUR)
|
1706003033NRG24220620230063981
|
22/06/2023
|
Gopal
|
1706003033WL004029
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAMORI
|
MP-06-003-033-003/53
(VITTHALPUR)
|
1706003033NRG24220620230063984
|
22/06/2023
|
Suresh
|
1706003033WL004029
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAMORI
|
MP-06-003-033-003/53
(VITTHALPUR)
|
1706003033NRG24220620230063983
|
22/06/2023
|
Suresh
|
1706003033WL004029
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591335108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BAMORI
|
MP-06-003-033-003/54
(VITTHALPUR)
|
1706003033NRG24220620230063985
|
22/06/2023
|
Karan
|
1706003033WL004029
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
203
|
BAMORI
|
MP-06-003-010-001/120
(BHIDRA)
|
1706003010NRG24220620230064845
|
22/06/2023
|
Janki Bai
|
1706003010WL004100
|
Janki Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAMORI
|
MP-06-003-010-001/229-B
(BHIDRA)
|
1706003010NRG24220620230064860
|
22/06/2023
|
Savitri Bai Meena
|
1706003010WL004100
|
Savitri Bai Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
SavitriBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAMORI
|
MP-06-003-010-002/25-B
(BHIDRA)
|
1706003010NRG24220620230064893
|
22/06/2023
|
Ramkishan
|
1706003010WL004100
|
Ramkishan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591335108
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAMORI
|
MP-06-003-028-001/2008-A
(BAMORI)
|
1706003028NRG24220620230064050
|
22/06/2023
|
Ramprasad
|
1706003028WL004051
|
Ramprasad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAMORI
|
MP-06-003-028-001/2013
(BAMORI)
|
1706003028NRG24220620230064056
|
22/06/2023
|
MURARILAL
|
1706003028WL004056
|
MURARILAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAMORI
|
MP-06-003-028-001/2013-B
(BAMORI)
|
1706003028NRG24220620230064058
|
22/06/2023
|
Mohan
|
1706003028WL004057
|
Mohan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAMORI
|
MP-06-003-028-001/2208
(BAMORI)
|
1706003028NRG24220620230064047
|
22/06/2023
|
BABLU
|
1706003028WL004048
|
BABLU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAMORI
|
MP-06-003-028-001/2414-B
(BAMORI)
|
1706003028NRG24220620230064053
|
22/06/2023
|
Phoolsingh
|
1706003028WL004054
|
Phoolsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAMORI
|
MP-06-003-028-001/2510
(BAMORI)
|
1706003028NRG24220620230064051
|
22/06/2023
|
RADHESHYAM
|
1706003028WL004052
|
RADHESHYAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAMORI
|
MP-06-003-028-001/4512-A
(BAMORI)
|
1706003028NRG24220620230064046
|
22/06/2023
|
Hemraj
|
1706003028WL004047
|
Hemraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAMORI
|
MP-06-003-028-001/7511-C
(BAMORI)
|
1706003028NRG24220620230064052
|
22/06/2023
|
Ghasita
|
1706003028WL004053
|
Ghasita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
Ghasita
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAMORI
|
MP-06-003-028-001/7611
(BAMORI)
|
1706003028NRG24220620230064048
|
22/06/2023
|
JOKHAMSINGH
|
1706003028WL004049
|
JOKHAMSINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591335108
|
|
JOKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAMORI
|
MP-06-003-033-002/113
(VITTHALPUR)
|
1706003033NRG24220620230063856
|
22/06/2023
|
Prem Bai
|
1706003033WL004029
|
Prem Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAMORI
|
MP-06-003-033-002/113
(VITTHALPUR)
|
1706003033NRG24220620230063855
|
22/06/2023
|
Prem Bai
|
1706003033WL004029
|
Prem Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAMORI
|
MP-06-003-033-002/113-A
(VITTHALPUR)
|
1706003033NRG24220620230063858
|
22/06/2023
|
Mithlesh Bai
|
1706003033WL004029
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
MithleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BAMORI
|
MP-06-003-033-002/113-A
(VITTHALPUR)
|
1706003033NRG24220620230063857
|
22/06/2023
|
Mithlesh Bai
|
1706003033WL004029
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
MithleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAMORI
|
MP-06-003-033-002/114
(VITTHALPUR)
|
1706003033NRG24220620230063859
|
22/06/2023
|
Mena Bai
|
1706003033WL004029
|
Mena Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
MenaBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAMORI
|
MP-06-003-033-002/116
(VITTHALPUR)
|
1706003033NRG24220620230063860
|
22/06/2023
|
Indar Singh
|
1706003033WL004029
|
Indar Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAMORI
|
MP-06-003-033-002/64
(VITTHALPUR)
|
1706003033NRG24220620230063863
|
22/06/2023
|
Nanchya
|
1706003033WL004029
|
Nanchya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
Nanchya
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAMORI
|
MP-06-003-033-003/30-A
(VITTHALPUR)
|
1706003033NRG24220620230063921
|
22/06/2023
|
Unmmed Singh
|
1706003033WL004029
|
Unmmed Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
UnmmedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BAMORI
|
MP-06-003-033-003/30-A
(VITTHALPUR)
|
1706003033NRG24220620230063920
|
22/06/2023
|
Unmmed Singh
|
1706003033WL004029
|
Unmmed Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
UnmmedSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BAMORI
|
MP-06-003-033-003/40-C
(VITTHALPUR)
|
1706003033NRG24220620230063960
|
22/06/2023
|
Parita
|
1706003033WL004029
|
Parita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Parita
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAMORI
|
MP-06-003-033-004/13
(VITTHALPUR)
|
1706003033NRG24220620230063998
|
22/06/2023
|
Chinta Bai
|
1706003033WL004029
|
Chinta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
ChintaBai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAMORI
|
MP-06-003-033-004/169
(VITTHALPUR)
|
1706003033NRG24220620230064001
|
22/06/2023
|
Savita Bai
|
1706003033WL004029
|
Savita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAMORI
|
MP-06-003-033-004/169
(VITTHALPUR)
|
1706003033NRG24220620230064000
|
22/06/2023
|
Savita Bai
|
1706003033WL004029
|
Savita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
SavitaBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
BAMORI
|
MP-06-003-033-004/169
(VITTHALPUR)
|
1706003033NRG24220620230063999
|
22/06/2023
|
Savita Bai
|
1706003033WL004029
|
Savita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
SavitaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
229
|
BAMORI
|
MP-06-003-008-003/51
(SILAWATI RAMPUR)
|
1706003008NRG24220620230063125
|
22/06/2023
|
Abhishekh
|
1706003008WL003999
|
Abhishekh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591335108
|
|
Abhishekh
|
ICICI BANK LTD(508534)
|
|
230
|
BAMORI
|
MP-06-003-034-002/136
(DONGARI)
|
1706003034NRG24220620230065068
|
22/06/2023
|
kavita
|
1706003034WL004110
|
kavita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BAMORI
|
MP-06-003-034-002/18
(DONGARI)
|
1706003034NRG24220620230065071
|
22/06/2023
|
vesta
|
1706003034WL004110
|
vesta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
vesta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BAMORI
|
MP-06-003-034-002/206
(DONGARI)
|
1706003034NRG24220620230065074
|
22/06/2023
|
mathra
|
1706003034WL004110
|
mathra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
mathra
|
UNION BANK OF INDIA(508500)
|
|
233
|
BAMORI
|
MP-06-003-034-002/629
(DONGARI)
|
1706003034NRG24220620230065089
|
22/06/2023
|
monu
|
1706003034WL004110
|
monu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591335108
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406198
|
406198
|
|
|
|
|
|
|
|