|
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-06-003-057-002/239
(GOLAKHEDI)
|
1706003057NRG24150720230104373
|
16/07/2023
|
RAMBHAROSA
|
1706003057WL006557
|
RAMBHAROSA
|
00165
|
IBKL0001107
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
RAMBHAROSA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-038-002/79
(SONKHARA)
|
1706003038NRG24160720230104657
|
16/07/2023
|
NARESH
|
1706003038WL006616
|
NARESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAMORI
|
MP-06-003-038-002/79
(SONKHARA)
|
1706003038NRG24160720230104656
|
16/07/2023
|
SUGAN ADIVASI
|
1706003038WL006616
|
SUGAN ADIVASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
SUGANADIVASI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-004-003/72
(CHHIKARI)
|
1706003004NRG24150720230104371
|
16/07/2023
|
Bhoori bai
|
1706003004WL006556
|
Bhoori bai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
Bhooribai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMORI
|
MP-06-003-004-004/88-B
(CHHIKARI)
|
1706003004NRG24150720230104360
|
16/07/2023
|
ekaram
|
1706003004WL006551
|
ekaram
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
ekaram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMORI
|
MP-06-003-004-004/89-B
(CHHIKARI)
|
1706003004NRG24150720230104361
|
16/07/2023
|
sunibai
|
1706003004WL006551
|
sunibai
|
00354
|
PUNB0256800
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
sunibai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-011-001/16
(KALORA)
|
1706003011NRG24160720230104627
|
16/07/2023
|
ramveer
|
1706003011WL006614
|
ramveer
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMORI
|
MP-06-003-011-001/177-A
(KALORA)
|
1706003011NRG24160720230104629
|
16/07/2023
|
lekraj
|
1706003011WL006614
|
lekraj
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
lekraj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMORI
|
MP-06-003-011-001/288-C
(KALORA)
|
1706003011NRG24160720230104632
|
16/07/2023
|
bhairath
|
1706003011WL006614
|
bhairath
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
bhairath
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMORI
|
MP-06-003-011-001/308
(KALORA)
|
1706003011NRG24160720230104635
|
16/07/2023
|
suresh
|
1706003011WL006614
|
suresh
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMORI
|
MP-06-003-011-001/311-B
(KALORA)
|
1706003011NRG24160720230104637
|
16/07/2023
|
Brajmohan
|
1706003011WL006614
|
Brajmohan
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMORI
|
MP-06-003-011-001/318
(KALORA)
|
1706003011NRG24160720230104638
|
16/07/2023
|
pappu
|
1706003011WL006614
|
pappu
|
00354
|
PUNB0256800
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAMORI
|
MP-06-003-011-002/309-B
(KALORA)
|
1706003011NRG24150720230104368
|
16/07/2023
|
RAMKISHAN BANJARA
|
1706003011WL006554
|
RAMKISHAN BANJARA
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
RAMKISHANBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-022-002/95
(VISONIYA)
|
1706003022NRG24160720230104507
|
16/07/2023
|
RAJPAL
|
1706003022WL006590
|
RAJPAL
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAMORI
|
MP-06-003-004-003/49-C
(CHHIKARI)
|
1706003004NRG24150720230104363
|
16/07/2023
|
Suneel Bhilala
|
1706003004WL006553
|
Suneel Bhilala
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
SuneelBhilala
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMORI
|
MP-06-003-059-002/287
(SAMARSINGA)
|
1706003059NRG24160720230104396
|
16/07/2023
|
ramprashad lodha
|
1706003059WL006561
|
ramprashad lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
ramprashadlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAMORI
|
MP-06-003-059-002/388
(SAMARSINGA)
|
1706003059NRG24160720230104414
|
16/07/2023
|
Deepak Kirar
|
1706003059WL006561
|
Deepak Kirar
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
DeepakKirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-057-002/111-A
(GOLAKHEDI)
|
1706003057NRG24150720230104372
|
16/07/2023
|
GANGARAM MEENA
|
1706003057WL006557
|
GANGARAM MEENA
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
GANGARAMMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BAMORI
|
MP-06-003-057-002/258
(GOLAKHEDI)
|
1706003057NRG24150720230104374
|
16/07/2023
|
RAVI
|
1706003057WL006557
|
RAVI
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMORI
|
MP-06-003-057-002/63-A
(GOLAKHEDI)
|
1706003057NRG24150720230104375
|
16/07/2023
|
DOLATRAM REENA KUSHWAH
|
1706003057WL006557
|
DOLATRAM REENA KUSHWAH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
DOLATRAMREENAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMORI
|
MP-06-003-057-002/63-A
(GOLAKHEDI)
|
1706003057NRG24150720230104376
|
16/07/2023
|
GUDDIBAI KUSHWAH
|
1706003057WL006557
|
GUDDIBAI KUSHWAH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
GUDDIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
22
|
BAMORI
|
MP-06-003-004-003/46
(CHHIKARI)
|
1706003004NRG24150720230104362
|
16/07/2023
|
SAJANI BAI
|
1706003004WL006552
|
SAJANI BAI
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
SAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMORI
|
MP-06-003-011-001/327-A
(KALORA)
|
1706003011NRG24150720230104364
|
16/07/2023
|
JAMNALAL
|
1706003011WL006554
|
JAMNALAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-011-002/365
(KALORA)
|
1706003011NRG24150720230104369
|
16/07/2023
|
SUKHLAL
|
1706003011WL006554
|
SUKHLAL
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMORI
|
MP-06-003-017-001/165
(PARANTH)
|
1706003017NRG24160720230104658
|
16/07/2023
|
geeta bai
|
1706003017WL006617
|
geeta bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-017-001/165-A
(PARANTH)
|
1706003017NRG24160720230104659
|
16/07/2023
|
Radha bai
|
1706003017WL006617
|
Radha bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMORI
|
MP-06-003-017-001/212-A
(PARANTH)
|
1706003017NRG24160720230104661
|
16/07/2023
|
Rachna
|
1706003017WL006617
|
Rachna
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMORI
|
MP-06-003-017-001/232
(PARANTH)
|
1706003017NRG24160720230104663
|
16/07/2023
|
patua
|
1706003017WL006617
|
patua
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
patua
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMORI
|
MP-06-003-017-001/267
(PARANTH)
|
1706003017NRG24160720230104665
|
16/07/2023
|
govind
|
1706003017WL006617
|
govind
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-017-001/267
(PARANTH)
|
1706003017NRG24160720230104666
|
16/07/2023
|
lata bai
|
1706003017WL006617
|
lata bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-017-001/267-A
(PARANTH)
|
1706003017NRG24160720230104667
|
16/07/2023
|
rukmani bai
|
1706003017WL006617
|
rukmani bai
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-017-001/280-A
(PARANTH)
|
1706003017NRG24160720230104668
|
16/07/2023
|
sunita
|
1706003017WL006617
|
sunita
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMORI
|
MP-06-003-017-001/305-A
(PARANTH)
|
1706003017NRG24160720230104673
|
16/07/2023
|
pawan
|
1706003017WL006617
|
pawan
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMORI
|
MP-06-003-017-001/336
(PARANTH)
|
1706003017NRG24160720230104675
|
16/07/2023
|
Jagdish
|
1706003017WL006617
|
Jagdish
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAMORI
|
MP-06-003-017-001/355-A
(PARANTH)
|
1706003017NRG24160720230104677
|
16/07/2023
|
shyambabu
|
1706003017WL006617
|
shyambabu
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAMORI
|
MP-06-003-017-001/358
(PARANTH)
|
1706003017NRG24160720230104678
|
16/07/2023
|
keshav sharma
|
1706003017WL006617
|
keshav sharma
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
keshavsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BAMORI
|
MP-06-003-017-001/45
(PARANTH)
|
1706003017NRG24160720230104691
|
16/07/2023
|
ballabh
|
1706003017WL006617
|
ballabh
|
00415
|
SBIN0030145
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
ballabh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-017-001/87-A
(PARANTH)
|
1706003017NRG24160720230104694
|
16/07/2023
|
Ashok bai
|
1706003017WL006617
|
Ashok bai
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
Ashokbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-048-004/848
(RAMPUR)
|
1706003048NRG24160720230104563
|
16/07/2023
|
amri bai
|
1706003048WL006599
|
amri bai
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
amribai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-048-004/861
(RAMPUR)
|
1706003048NRG24160720230104565
|
16/07/2023
|
ramkanya bai
|
1706003048WL006599
|
ramkanya bai
|
00415
|
SBIN0030145
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069917306
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAMORI
|
MP-06-003-075-001/143
(UKAWADKALAN)
|
1706003075NRG24160720230104422
|
16/07/2023
|
arjun
|
1706003075WL006562
|
arjun
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
arjun
|
ICICI BANK LTD(508534)
|
|
42
|
BAMORI
|
MP-06-003-085-001/1084
(AKODA)
|
1706003085NRG24160720230104516
|
16/07/2023
|
PREM AI MEHTAR
|
1706003085WL006594
|
PREM AI MEHTAR
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
PREMAIMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAMORI
|
MP-06-003-085-001/1085
(AKODA)
|
1706003085NRG24160720230104511
|
16/07/2023
|
Deeman Singh
|
1706003085WL006593
|
Deeman Singh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
DeemanSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-085-001/51
(AKODA)
|
1706003085NRG24160720230104512
|
16/07/2023
|
Guddu
|
1706003085WL006593
|
Guddu
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAMORI
|
MP-06-003-085-001/51-A
(AKODA)
|
1706003085NRG24160720230104513
|
16/07/2023
|
Girraj
|
1706003085WL006593
|
Girraj
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAMORI
|
MP-06-003-085-001/61-A
(AKODA)
|
1706003085NRG24160720230104514
|
16/07/2023
|
Gopal
|
1706003085WL006593
|
Gopal
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-085-001/75
(AKODA)
|
1706003085NRG24160720230104515
|
16/07/2023
|
Santosh
|
1706003085WL006593
|
Santosh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAMORI
|
MP-06-003-085-004/114
(AKODA)
|
1706003085NRG24160720230104517
|
16/07/2023
|
HEERABAI
|
1706003085WL006594
|
HEERABAI
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
HEERABAI
|
ICICI BANK LTD(508534)
|
|
49
|
BAMORI
|
MP-06-003-085-004/128
(AKODA)
|
1706003085NRG24160720230104518
|
16/07/2023
|
BALIBA
|
1706003085WL006594
|
BALIBA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
BALIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
50
|
BAMORI
|
MP-06-003-059-001/5-C
(SAMARSINGA)
|
1706003059NRG24160720230104385
|
16/07/2023
|
rajkumar kirar
|
1706003059WL006561
|
rajkumar kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
rajkumarkirar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAMORI
|
MP-06-003-059-001/50
(SAMARSINGA)
|
1706003059NRG24160720230104386
|
16/07/2023
|
azad kirar
|
1706003059WL006561
|
azad kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
azadkirar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-059-002/133-B
(SAMARSINGA)
|
1706003059NRG24160720230104389
|
16/07/2023
|
pappu
|
1706003059WL006561
|
pappu
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-059-002/314
(SAMARSINGA)
|
1706003059NRG24160720230104398
|
16/07/2023
|
phool Bai Saheriya
|
1706003059WL006561
|
phool Bai Saheriya
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
phoolBaiSaheriya
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-059-002/325
(SAMARSINGA)
|
1706003059NRG24160720230104399
|
16/07/2023
|
Laxmi bai KIRAR
|
1706003059WL006561
|
Laxmi bai KIRAR
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
LaxmibaiKIRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAMORI
|
MP-06-003-059-002/328
(SAMARSINGA)
|
1706003059NRG24160720230104401
|
16/07/2023
|
mangal
|
1706003059WL006561
|
mangal
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-059-002/379
(SAMARSINGA)
|
1706003059NRG24160720230104408
|
16/07/2023
|
Hariom kirar
|
1706003059WL006561
|
Hariom kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Hariomkirar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-059-002/382
(SAMARSINGA)
|
1706003059NRG24160720230104409
|
16/07/2023
|
shyam kirar
|
1706003059WL006561
|
shyam kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
shyamkirar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-059-002/385
(SAMARSINGA)
|
1706003059NRG24160720230104412
|
16/07/2023
|
mukesh kirar
|
1706003059WL006561
|
mukesh kirar
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAMORI
|
MP-06-003-059-002/6
(SAMARSINGA)
|
1706003059NRG24160720230104419
|
16/07/2023
|
rajaram adewasi
|
1706003059WL006561
|
rajaram adewasi
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
rajaramadewasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
60
|
BAMORI
|
MP-06-003-013-001/40
(KAPASI)
|
1706003013NRG24160720230104500
|
16/07/2023
|
RAMESH
|
1706003013WL006589
|
RAMESH
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAMORI
|
MP-06-003-059-002/327
(SAMARSINGA)
|
1706003059NRG24160720230104400
|
16/07/2023
|
ramsukhi
|
1706003059WL006561
|
ramsukhi
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BAMORI
|
MP-06-003-013-001/299-B
(KAPASI)
|
1706003013NRG24160720230104497
|
16/07/2023
|
Santhoshi Bai
|
1706003013WL006589
|
Santhoshi Bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
SanthoshiBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-013-001/299-B
(KAPASI)
|
1706003013NRG24160720230104496
|
16/07/2023
|
Satynarayan
|
1706003013WL006589
|
Satynarayan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Satynarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
BAMORI
|
MP-06-003-059-002/369
(SAMARSINGA)
|
1706003059NRG24160720230104405
|
16/07/2023
|
golu harijan
|
1706003059WL006561
|
golu harijan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
goluharijan
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAMORI
|
MP-06-003-059-002/387
(SAMARSINGA)
|
1706003059NRG24160720230104413
|
16/07/2023
|
sanjeev kirar
|
1706003059WL006561
|
sanjeev kirar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
sanjeevkirar
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAMORI
|
MP-06-003-059-002/394
(SAMARSINGA)
|
1706003059NRG24160720230104416
|
16/07/2023
|
BHARAT SINGH KIRAR
|
1706003059WL006561
|
BHARAT SINGH KIRAR
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
BHARATSINGHKIRAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
BAMORI
|
MP-06-003-011-001/108
(KALORA)
|
1706003011NRG24160720230104623
|
16/07/2023
|
Ramvilas
|
1706003011WL006614
|
Ramvilas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
Ramvilas
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAMORI
|
MP-06-003-011-001/291
(KALORA)
|
1706003011NRG24160720230104633
|
16/07/2023
|
Veran
|
1706003011WL006614
|
Veran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
Veran
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAMORI
|
MP-06-003-011-001/305
(KALORA)
|
1706003011NRG24160720230104634
|
16/07/2023
|
pawan
|
1706003011WL006614
|
pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAMORI
|
MP-06-003-013-001/1114-A
(KAPASI)
|
1706003013NRG24160720230104479
|
16/07/2023
|
Dakha Bai
|
1706003013WL006589
|
Dakha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
DakhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BAMORI
|
MP-06-003-048-004/566-A
(RAMPUR)
|
1706003048NRG24160720230104562
|
16/07/2023
|
mukesh sharma
|
1706003048WL006599
|
mukesh sharma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069917306
|
|
mukeshsharma
|
ICICI BANK LTD(508534)
|
|
72
|
BAMORI
|
MP-06-003-048-004/859
(RAMPUR)
|
1706003048NRG24160720230104564
|
16/07/2023
|
latoori bai
|
1706003048WL006599
|
latoori bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069917306
|
|
latooribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BAMORI
|
MP-06-003-059-002/130-C
(SAMARSINGA)
|
1706003059NRG24160720230104388
|
16/07/2023
|
VINOD KASIRAM KIRAR
|
1706003059WL006561
|
VINOD KASIRAM KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
VINODKASIRAMKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BAMORI
|
MP-06-003-059-002/143-A
(SAMARSINGA)
|
1706003059NRG24160720230104390
|
16/07/2023
|
MANOHAR GOBARDAN KIRAR
|
1706003059WL006561
|
MANOHAR GOBARDAN KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
MANOHARGOBARDANKIRAR
|
UCO BANK(607066)
|
|
75
|
BAMORI
|
MP-06-003-059-002/249
(SAMARSINGA)
|
1706003059NRG24160720230104391
|
16/07/2023
|
brajmohan
|
1706003059WL006561
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BAMORI
|
MP-06-003-059-002/282
(SAMARSINGA)
|
1706003059NRG24160720230104395
|
16/07/2023
|
brajmohan
|
1706003059WL006561
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BAMORI
|
MP-06-003-059-002/375
(SAMARSINGA)
|
1706003059NRG24160720230104406
|
16/07/2023
|
MOOLCHAND DHIRAJSINGH KIRAR
|
1706003059WL006561
|
MOOLCHAND DHIRAJSINGH KIRAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
MOOLCHANDDHIRAJSINGHKIRAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BAMORI
|
MP-06-003-059-002/384
(SAMARSINGA)
|
1706003059NRG24160720230104411
|
16/07/2023
|
Ramesh kamal prasad kirar
|
1706003059WL006561
|
Ramesh kamal prasad kirar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Rameshkamalprasadkirar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAMORI
|
MP-06-003-059-002/57
(SAMARSINGA)
|
1706003059NRG24160720230104417
|
16/07/2023
|
Gajraj Baghele
|
1706003059WL006561
|
Gajraj Baghele
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
GajrajBaghele
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BAMORI
|
MP-06-003-059-002/85
(SAMARSINGA)
|
1706003059NRG24160720230104421
|
16/07/2023
|
pappu
|
1706003059WL006561
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
81
|
BAMORI
|
MP-06-003-011-001/101
(KALORA)
|
1706003011NRG24160720230104621
|
16/07/2023
|
Manoj Rajak
|
1706003011WL006614
|
Manoj Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
ManojRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAMORI
|
MP-06-003-011-001/106
(KALORA)
|
1706003011NRG24160720230104622
|
16/07/2023
|
Rakesh
|
1706003011WL006614
|
Rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAMORI
|
MP-06-003-011-001/127
(KALORA)
|
1706003011NRG24160720230104624
|
16/07/2023
|
Ramlal
|
1706003011WL006614
|
Ramlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAMORI
|
MP-06-003-011-001/145
(KALORA)
|
1706003011NRG24160720230104625
|
16/07/2023
|
Rambharosa
|
1706003011WL006614
|
Rambharosa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
Rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAMORI
|
MP-06-003-011-001/147-A
(KALORA)
|
1706003011NRG24160720230104626
|
16/07/2023
|
Dappo Bai
|
1706003011WL006614
|
Dappo Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
DappoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAMORI
|
MP-06-003-011-001/21-A
(KALORA)
|
1706003011NRG24160720230104631
|
16/07/2023
|
Prem Bai
|
1706003011WL006614
|
Prem Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BAMORI
|
MP-06-003-011-001/322-B
(KALORA)
|
1706003011NRG24160720230104640
|
16/07/2023
|
Savita
|
1706003011WL006614
|
Savita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069917306
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BAMORI
|
MP-06-003-011-001/327-A
(KALORA)
|
1706003011NRG24160720230104641
|
16/07/2023
|
Shanti bai
|
1706003011WL006614
|
Shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAMORI
|
MP-06-003-011-001/332-B
(KALORA)
|
1706003011NRG24160720230104642
|
16/07/2023
|
Esverlal
|
1706003011WL006614
|
Esverlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Esverlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAMORI
|
MP-06-003-011-001/334-D
(KALORA)
|
1706003011NRG24160720230104643
|
16/07/2023
|
Ramboo
|
1706003011WL006614
|
Ramboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Ramboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAMORI
|
MP-06-003-011-001/335
(KALORA)
|
1706003011NRG24160720230104644
|
16/07/2023
|
Rajkumar
|
1706003011WL006614
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAMORI
|
MP-06-003-011-001/340-C
(KALORA)
|
1706003011NRG24160720230104645
|
16/07/2023
|
Shivcharan
|
1706003011WL006614
|
Shivcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAMORI
|
MP-06-003-011-001/356-B
(KALORA)
|
1706003011NRG24160720230104647
|
16/07/2023
|
Harveer
|
1706003011WL006614
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAMORI
|
MP-06-003-011-001/48
(KALORA)
|
1706003011NRG24160720230104648
|
16/07/2023
|
Dinesh
|
1706003011WL006614
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAMORI
|
MP-06-003-011-001/6-A
(KALORA)
|
1706003011NRG24160720230104649
|
16/07/2023
|
Roopchand
|
1706003011WL006614
|
Roopchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Roopchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAMORI
|
MP-06-003-013-001/1018
(KAPASI)
|
1706003013NRG24160720230104478
|
16/07/2023
|
Mohni bai
|
1706003013WL006589
|
Mohni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Mohnibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAMORI
|
MP-06-003-013-001/1114-A
(KAPASI)
|
1706003013NRG24160720230104480
|
16/07/2023
|
pramija
|
1706003013WL006589
|
pramija
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
pramija
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAMORI
|
MP-06-003-013-001/122-A
(KAPASI)
|
1706003013NRG24160720230104482
|
16/07/2023
|
Bavarbai
|
1706003013WL006589
|
Bavarbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Bavarbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-013-001/122-A
(KAPASI)
|
1706003013NRG24160720230104481
|
16/07/2023
|
Harikishan
|
1706003013WL006589
|
Harikishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Harikishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAMORI
|
MP-06-003-013-001/125-A
(KAPASI)
|
1706003013NRG24160720230104483
|
16/07/2023
|
Chandramohan
|
1706003013WL006589
|
Chandramohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Chandramohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAMORI
|
MP-06-003-013-001/142-A
(KAPASI)
|
1706003013NRG24160720230104487
|
16/07/2023
|
Bhagwanlal
|
1706003013WL006589
|
Bhagwanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Bhagwanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-013-001/19126-A
(KAPASI)
|
1706003013NRG24160720230104489
|
16/07/2023
|
Navalkishor
|
1706003013WL006589
|
Navalkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAMORI
|
MP-06-003-013-001/19126-A
(KAPASI)
|
1706003013NRG24160720230104490
|
16/07/2023
|
Raj Bai
|
1706003013WL006589
|
Raj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-013-001/1939-B
(KAPASI)
|
1706003013NRG24160720230104491
|
16/07/2023
|
Harnarayan
|
1706003013WL006589
|
Harnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAMORI
|
MP-06-003-013-001/340
(KAPASI)
|
1706003013NRG24160720230104499
|
16/07/2023
|
Brajesh kumar
|
1706003013WL006589
|
Brajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAMORI
|
MP-06-003-013-001/420
(KAPASI)
|
1706003013NRG24160720230104502
|
16/07/2023
|
Girja
|
1706003013WL006589
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-013-001/420
(KAPASI)
|
1706003013NRG24160720230104501
|
16/07/2023
|
Nemichand
|
1706003013WL006589
|
Nemichand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Nemichand
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-013-001/717
(KAPASI)
|
1706003013NRG24160720230104506
|
16/07/2023
|
Guddi
|
1706003013WL006589
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-013-001/717
(KAPASI)
|
1706003013NRG24160720230104505
|
16/07/2023
|
Ramkishan
|
1706003013WL006589
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069917306
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAMORI
|
MP-06-003-038-002/285
(SONKHARA)
|
1706003038NRG24160720230104467
|
16/07/2023
|
Ramshree
|
1706003038WL006582
|
Ramshree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917306
|
|
Ramshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BAMORI
|
MP-06-003-038-002/62-A
(SONKHARA)
|
1706003038NRG24160720230104470
|
16/07/2023
|
Sanjesh
|
1706003038WL006582
|
Sanjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917306
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
112
|
BAMORI
|
MP-06-003-017-001/185-B
(PARANTH)
|
1706003017NRG24160720230104660
|
16/07/2023
|
ragubeer
|
1706003017WL006617
|
ragubeer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-017-001/23
(PARANTH)
|
1706003017NRG24160720230104662
|
16/07/2023
|
rajesh
|
1706003017WL006617
|
rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-017-001/253-A
(PARANTH)
|
1706003017NRG24160720230104664
|
16/07/2023
|
manoj
|
1706003017WL006617
|
manoj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-017-001/280-B
(PARANTH)
|
1706003017NRG24160720230104669
|
16/07/2023
|
komal
|
1706003017WL006617
|
komal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-017-001/282-A
(PARANTH)
|
1706003017NRG24160720230104670
|
16/07/2023
|
deendyal
|
1706003017WL006617
|
deendyal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-017-001/295-A
(PARANTH)
|
1706003017NRG24160720230104671
|
16/07/2023
|
arjun
|
1706003017WL006617
|
arjun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAMORI
|
MP-06-003-017-001/295-B
(PARANTH)
|
1706003017NRG24160720230104672
|
16/07/2023
|
mukesh kirar
|
1706003017WL006617
|
mukesh kirar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
mukeshkirar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-017-001/326-C
(PARANTH)
|
1706003017NRG24160720230104674
|
16/07/2023
|
hariom
|
1706003017WL006617
|
hariom
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-017-001/365
(PARANTH)
|
1706003017NRG24160720230104679
|
16/07/2023
|
chotelal
|
1706003017WL006617
|
chotelal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-017-001/368
(PARANTH)
|
1706003017NRG24160720230104681
|
16/07/2023
|
girraj
|
1706003017WL006617
|
girraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-017-001/369
(PARANTH)
|
1706003017NRG24160720230104682
|
16/07/2023
|
Nandkishor
|
1706003017WL006617
|
Nandkishor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAMORI
|
MP-06-003-017-001/370
(PARANTH)
|
1706003017NRG24160720230104683
|
16/07/2023
|
vijay
|
1706003017WL006617
|
vijay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-017-001/371
(PARANTH)
|
1706003017NRG24160720230104684
|
16/07/2023
|
Nandkishor
|
1706003017WL006617
|
Nandkishor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-017-001/375
(PARANTH)
|
1706003017NRG24160720230104685
|
16/07/2023
|
neeraj
|
1706003017WL006617
|
neeraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-017-001/375-A
(PARANTH)
|
1706003017NRG24160720230104686
|
16/07/2023
|
kadu
|
1706003017WL006617
|
kadu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-017-001/376
(PARANTH)
|
1706003017NRG24160720230104688
|
16/07/2023
|
banvari
|
1706003017WL006617
|
banvari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-017-001/376-A
(PARANTH)
|
1706003017NRG24160720230104689
|
16/07/2023
|
Shivcharan
|
1706003017WL006617
|
Shivcharan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-017-001/377
(PARANTH)
|
1706003017NRG24160720230104690
|
16/07/2023
|
prakash
|
1706003017WL006617
|
prakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069917306
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-038-002/412
(SONKHARA)
|
1706003038NRG24160720230104468
|
16/07/2023
|
Sabliya
|
1706003038WL006582
|
Sabliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069917306
|
|
Sabliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAMORI
|
MP-06-003-085-001/1037
(AKODA)
|
1706003085NRG24160720230104510
|
16/07/2023
|
Raju
|
1706003085WL006593
|
Raju
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069917306
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|