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-06-003-023-006/114-A (KONTHAR)
|
1706003023NRG24300620230080522
|
30/06/2023
|
monika
|
1706003023WL004946
|
monika
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
monika
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-050-003/22 (KOHAN)
|
1706003050NRG24300620230080504
|
30/06/2023
|
Mohan Harijan
|
1706003050WL004945
|
Mohan Harijan
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
12/07/2023
|
|
800053658
|
|
MohanHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-050-005/85 (KOHAN)
|
1706003000NRG24300620230080503
|
30/06/2023
|
Jamna bai ahirwar
|
1706003WL004944
|
Jamna bai ahirwar
|
00354
|
PUNB0256800
|
3403
|
3403
|
Processed
|
12/07/2023
|
|
800053658
|
|
Jamnabaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BAMORI
|
MP-06-003-065-002/528 (RAMNAGAR)
|
1706003000NRG24300620230080489
|
30/06/2023
|
RaGhuvir MHAtar
|
1706003WL004941
|
RaGhuvir MHAtar
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800053658
|
|
RaGhuvirMHAtar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-023-006/120 (KONTHAR)
|
1706003023NRG24300620230080531
|
30/06/2023
|
rajanti
|
1706003023WL004946
|
rajanti
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
rajanti
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BAMORI
|
MP-06-003-023-006/120-A (KONTHAR)
|
1706003023NRG24300620230080532
|
30/06/2023
|
kuldeep
|
1706003023WL004946
|
kuldeep
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
800053658
|
A/c Blocked or Frozen
|
|
|
7
|
BAMORI
|
MP-06-003-023-006/121-A (KONTHAR)
|
1706003023NRG24300620230080534
|
30/06/2023
|
harjeet
|
1706003023WL004946
|
harjeet
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
harjeet
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BAMORI
|
MP-06-003-023-006/124-A (KONTHAR)
|
1706003023NRG24300620230080539
|
30/06/2023
|
braij mohan
|
1706003023WL004946
|
braij mohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
braijmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-023-006/125-A (KONTHAR)
|
1706003023NRG24300620230080540
|
30/06/2023
|
dileep
|
1706003023WL004946
|
dileep
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-035-004/107 (PATAN)
|
1706003035NRG24300620230080656
|
30/06/2023
|
Chinjobai
|
1706003035WL004951
|
Chinjobai
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
Chinjobai
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-035-004/121 (PATAN)
|
1706003035NRG24300620230080654
|
30/06/2023
|
Dhaniyi biy
|
1706003035WL004950
|
Dhaniyi biy
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
Dhaniyibiy
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
BAMORI
|
MP-06-003-035-004/52 (PATAN)
|
1706003035NRG24300620230080661
|
30/06/2023
|
Maniram
|
1706003035WL004952
|
Maniram
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-035-004/63-A (PATAN)
|
1706003035NRG24300620230080664
|
30/06/2023
|
Malkhansingha
|
1706003035WL004952
|
Malkhansingha
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
Malkhansingha
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
BAMORI
|
MP-06-003-035-004/85 (PATAN)
|
1706003035NRG24300620230080666
|
30/06/2023
|
BALKISHAN
|
1706003035WL004952
|
BALKISHAN
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BAMORI
|
MP-06-003-048-004/861 (RAMPUR)
|
1706003000NRG24300620230080492
|
30/06/2023
|
ramkanya bai
|
1706003WL004942
|
ramkanya bai
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
800053658
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-023-006/122 (KONTHAR)
|
1706003023NRG24300620230080535
|
30/06/2023
|
navpreet kour
|
1706003023WL004946
|
navpreet kour
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
navpreetkour
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-023-006/122-A (KONTHAR)
|
1706003023NRG24300620230080536
|
30/06/2023
|
soni kour
|
1706003023WL004946
|
soni kour
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
sonikour
|
UNION BANK OF INDIA(508500)
|
18
|
BAMORI
|
MP-06-003-023-006/123-A (KONTHAR)
|
1706003023NRG24300620230080538
|
30/06/2023
|
haricharan
|
1706003023WL004946
|
haricharan
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
haricharan
|
UNION BANK OF INDIA(508500)
|
19
|
BAMORI
|
MP-06-003-050-005/47 (KOHAN)
|
1706003000NRG24300620230080502
|
30/06/2023
|
PANA BAI SAHRIYA
|
1706003WL004944
|
PANA BAI SAHRIYA
|
00415
|
SBIN0030294
|
3403
|
3403
|
Processed
|
12/07/2023
|
|
800053658
|
|
PANABAISAHRIYA
|
STATE BANK OF INDIA(508548)
|
20
|
BAMORI
|
MP-06-003-067-001/102 (VANEH)
|
1706003000NRG24300620230080493
|
30/06/2023
|
AMARLAL DHAKAD
|
1706003WL004943
|
AMARLAL DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
AMARLALDHAKAD
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-067-001/102 (VANEH)
|
1706003000NRG24300620230080494
|
30/06/2023
|
INDRA BAI
|
1706003WL004943
|
INDRA BAI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-067-001/109-B (VANEH)
|
1706003000NRG24300620230080495
|
30/06/2023
|
Narottam
|
1706003WL004943
|
Narottam
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
Narottam
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-067-001/110-A (VANEH)
|
1706003000NRG24300620230080496
|
30/06/2023
|
RAMDULARIBAI DHAKAD
|
1706003WL004943
|
RAMDULARIBAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
RAMDULARIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-067-001/114-A (VANEH)
|
1706003000NRG24300620230080497
|
30/06/2023
|
HARI SINGH DHAKAD
|
1706003WL004943
|
HARI SINGH DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
HARISINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-067-001/114-A (VANEH)
|
1706003000NRG24300620230080498
|
30/06/2023
|
KAVITA BAI DHAKAD
|
1706003WL004943
|
KAVITA BAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
KAVITABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-067-001/12 (VANEH)
|
1706003000NRG24300620230080499
|
30/06/2023
|
BADAMI BAI DHAKAD
|
1706003WL004943
|
BADAMI BAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
BADAMIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-067-001/124 (VANEH)
|
1706003000NRG24300620230080500
|
30/06/2023
|
KAMLABAI SAHARIYA
|
1706003WL004943
|
KAMLABAI SAHARIYA
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
KAMLABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-067-001/124-A (VANEH)
|
1706003000NRG24300620230080501
|
30/06/2023
|
SITARAM AADIBASI
|
1706003WL004943
|
SITARAM AADIBASI
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
SITARAMAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19315
|
19315
|
|
|
|
|
|
|
|
29
|
BAMORI
|
MP-06-003-065-003/726 (RAMNAGAR)
|
1706003000NRG24300620230080490
|
30/06/2023
|
Bhagwan lal
|
1706003WL004941
|
Bhagwan lal
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800053658
|
|
Bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
BAMORI
|
MP-06-003-023-003/129 (KONTHAR)
|
1706003023NRG24300620230080517
|
30/06/2023
|
chandu
|
1706003023WL004946
|
chandu
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
chandu
|
BANK OF INDIA(508505)
|
31
|
BAMORI
|
MP-06-003-023-006/127 (KONTHAR)
|
1706003023NRG24300620230080543
|
30/06/2023
|
hemant
|
1706003023WL004946
|
hemant
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
BAMORI
|
MP-06-003-023-006/126 (KONTHAR)
|
1706003023NRG24300620230080541
|
30/06/2023
|
kapoori bai
|
1706003023WL004946
|
kapoori bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
33
|
BAMORI
|
MP-06-003-023-006/126-A (KONTHAR)
|
1706003023NRG24300620230080542
|
30/06/2023
|
santosh
|
1706003023WL004946
|
santosh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
BAMORI
|
MP-06-003-023-006/114 (KONTHAR)
|
1706003023NRG24300620230080521
|
30/06/2023
|
braij ballav
|
1706003023WL004946
|
braij ballav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
braijballav
|
PUNJAB & SIND BANK(607087)
|
35
|
BAMORI
|
MP-06-003-023-006/116-B (KONTHAR)
|
1706003023NRG24300620230080526
|
30/06/2023
|
bhagvati
|
1706003023WL004946
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-023-006/117-A (KONTHAR)
|
1706003023NRG24300620230080527
|
30/06/2023
|
jagdeesh
|
1706003023WL004946
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BAMORI
|
MP-06-003-023-006/118-A (KONTHAR)
|
1706003023NRG24300620230080528
|
30/06/2023
|
gyarashi ram
|
1706003023WL004946
|
gyarashi ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
gyarashiram
|
PUNJAB NATIONAL BANK(508568)
|
38
|
BAMORI
|
MP-06-003-023-006/118-B (KONTHAR)
|
1706003023NRG24300620230080529
|
30/06/2023
|
golu
|
1706003023WL004946
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
golu
|
UCO BANK(607066)
|
39
|
BAMORI
|
MP-06-003-023-006/119 (KONTHAR)
|
1706003023NRG24300620230080530
|
30/06/2023
|
bhag bai
|
1706003023WL004946
|
bhag bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
bhagbai
|
INDIAN BANK(607105)
|
40
|
BAMORI
|
MP-06-003-023-006/121 (KONTHAR)
|
1706003023NRG24300620230080533
|
30/06/2023
|
ranjeet kour
|
1706003023WL004946
|
ranjeet kour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800053658
|
|
ranjeetkour
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-035-004/107 (PATAN)
|
1706003035NRG24300620230080655
|
30/06/2023
|
JHAPPANLAL
|
1706003035WL004951
|
JHAPPANLAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
JHAPPANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
42
|
BAMORI
|
MP-06-003-036-001/556-A (BISHNWADA)
|
1706003036NRG24300620230080598
|
30/06/2023
|
Munna lala
|
1706003036WL004948
|
Munna lala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Munnalala
|
STATE BANK OF INDIA(508548)
|
43
|
BAMORI
|
MP-06-003-036-001/556-A (BISHNWADA)
|
1706003036NRG24300620230080599
|
30/06/2023
|
Rekha bai
|
1706003036WL004948
|
Rekha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
44
|
BAMORI
|
MP-06-003-035-004/259 (PATAN)
|
1706003035NRG24300620230080659
|
30/06/2023
|
GITHA BAI
|
1706003035WL004952
|
GITHA BAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
GITHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
BAMORI
|
MP-06-003-035-004/259 (PATAN)
|
1706003035NRG24300620230080660
|
30/06/2023
|
GITHA BAI
|
1706003035WL004952
|
GITHA BAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
GITHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
BAMORI
|
MP-06-003-035-004/52 (PATAN)
|
1706003035NRG24300620230080662
|
30/06/2023
|
kivle bai
|
1706003035WL004952
|
kivle bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
kivlebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
BAMORI
|
MP-06-003-035-004/52 (PATAN)
|
1706003035NRG24300620230080663
|
30/06/2023
|
kivle bai
|
1706003035WL004952
|
kivle bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
800053658
|
|
kivlebai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
BAMORI
|
MP-06-003-036-001/536 (BISHNWADA)
|
1706003036NRG24300620230080547
|
30/06/2023
|
mathri bai
|
1706003036WL004948
|
mathri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
mathribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
BAMORI
|
MP-06-003-036-001/537 (BISHNWADA)
|
1706003036NRG24300620230080549
|
30/06/2023
|
dhano bai
|
1706003036WL004948
|
dhano bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
dhanobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
BAMORI
|
MP-06-003-036-001/537 (BISHNWADA)
|
1706003036NRG24300620230080548
|
30/06/2023
|
rajkumar
|
1706003036WL004948
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
51
|
BAMORI
|
MP-06-003-036-001/538 (BISHNWADA)
|
1706003036NRG24300620230080551
|
30/06/2023
|
chaiyo bai
|
1706003036WL004948
|
chaiyo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
chaiyobai
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-036-001/538 (BISHNWADA)
|
1706003036NRG24300620230080550
|
30/06/2023
|
mannu
|
1706003036WL004948
|
mannu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-036-001/539 (BISHNWADA)
|
1706003036NRG24300620230080552
|
30/06/2023
|
Brajmohan
|
1706003036WL004948
|
Brajmohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-036-001/539 (BISHNWADA)
|
1706003036NRG24300620230080553
|
30/06/2023
|
Dhappo bai
|
1706003036WL004948
|
Dhappo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Dhappobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
BAMORI
|
MP-06-003-036-001/540-A (BISHNWADA)
|
1706003036NRG24300620230080557
|
30/06/2023
|
Pramod
|
1706003036WL004948
|
Pramod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Pramod
|
AXIS BANK(607153)
|
56
|
BAMORI
|
MP-06-003-036-001/541 (BISHNWADA)
|
1706003036NRG24300620230080558
|
30/06/2023
|
Keshri
|
1706003036WL004948
|
Keshri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Keshri
|
BANK OF BARODA(606985)
|
57
|
BAMORI
|
MP-06-003-036-001/541 (BISHNWADA)
|
1706003036NRG24300620230080559
|
30/06/2023
|
Sukhiya
|
1706003036WL004948
|
Sukhiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Sukhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
BAMORI
|
MP-06-003-036-001/542 (BISHNWADA)
|
1706003036NRG24300620230080560
|
30/06/2023
|
Khairu
|
1706003036WL004948
|
Khairu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Khairu
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
BAMORI
|
MP-06-003-036-001/542-A (BISHNWADA)
|
1706003036NRG24300620230080563
|
30/06/2023
|
Reena
|
1706003036WL004948
|
Reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
BAMORI
|
MP-06-003-036-001/542-A (BISHNWADA)
|
1706003036NRG24300620230080562
|
30/06/2023
|
Satish
|
1706003036WL004948
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-036-001/543 (BISHNWADA)
|
1706003036NRG24300620230080567
|
30/06/2023
|
Sabbo
|
1706003036WL004948
|
Sabbo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Sabbo
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
BAMORI
|
MP-06-003-036-001/543-A (BISHNWADA)
|
1706003036NRG24300620230080569
|
30/06/2023
|
Kallo
|
1706003036WL004948
|
Kallo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
BAMORI
|
MP-06-003-036-001/543-A (BISHNWADA)
|
1706003036NRG24300620230080568
|
30/06/2023
|
Santosh
|
1706003036WL004948
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
BAMORI
|
MP-06-003-036-001/544 (BISHNWADA)
|
1706003036NRG24300620230080571
|
30/06/2023
|
Priti bai
|
1706003036WL004948
|
Priti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Pritibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
BAMORI
|
MP-06-003-036-001/544-A (BISHNWADA)
|
1706003036NRG24300620230080573
|
30/06/2023
|
Shilphi
|
1706003036WL004948
|
Shilphi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Shilphi
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
BAMORI
|
MP-06-003-036-001/544-A (BISHNWADA)
|
1706003036NRG24300620230080572
|
30/06/2023
|
Vishal
|
1706003036WL004948
|
Vishal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
67
|
BAMORI
|
MP-06-003-036-001/545-A (BISHNWADA)
|
1706003036NRG24300620230080575
|
30/06/2023
|
Chinjo
|
1706003036WL004948
|
Chinjo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Chinjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
BAMORI
|
MP-06-003-036-001/545-C (BISHNWADA)
|
1706003036NRG24300620230080576
|
30/06/2023
|
Chotu
|
1706003036WL004948
|
Chotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Chotu
|
ICICI BANK LTD(508534)
|
69
|
BAMORI
|
MP-06-003-036-001/547 (BISHNWADA)
|
1706003036NRG24300620230080581
|
30/06/2023
|
Champi
|
1706003036WL004948
|
Champi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Champi
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
BAMORI
|
MP-06-003-036-001/551 (BISHNWADA)
|
1706003036NRG24300620230080586
|
30/06/2023
|
Bhola
|
1706003036WL004948
|
Bhola
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
BAMORI
|
MP-06-003-036-001/552 (BISHNWADA)
|
1706003036NRG24300620230080588
|
30/06/2023
|
Ramswarup
|
1706003036WL004948
|
Ramswarup
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Ramswarup
|
ICICI BANK LTD(508534)
|
72
|
BAMORI
|
MP-06-003-036-001/554-B (BISHNWADA)
|
1706003036NRG24300620230080592
|
30/06/2023
|
Mohan
|
1706003036WL004948
|
Mohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
BAMORI
|
MP-06-003-036-001/555 (BISHNWADA)
|
1706003036NRG24300620230080595
|
30/06/2023
|
Fulvati
|
1706003036WL004948
|
Fulvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Fulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
BAMORI
|
MP-06-003-036-001/556 (BISHNWADA)
|
1706003036NRG24300620230080596
|
30/06/2023
|
Kailash
|
1706003036WL004948
|
Kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Kailash
|
KOTAK MAHINDRA BANK LTD(607420)
|
75
|
BAMORI
|
MP-06-003-036-001/556 (BISHNWADA)
|
1706003036NRG24300620230080597
|
30/06/2023
|
Sunita
|
1706003036WL004948
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-036-001/557 (BISHNWADA)
|
1706003036NRG24300620230080600
|
30/06/2023
|
Bablu
|
1706003036WL004948
|
Bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800053658
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125107
|
125107
|
|
|
|
|
|
|
|