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-06-003-063-001/188 (BHONRA)
|
1706003063NRG24040620230033564
|
04/06/2023
|
GAJENDRA GIR
|
1706003063WL002216
|
GAJENDRA GIR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
GAJENDRAGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-018-003/79 (DONGARPUR)
|
1706003018NRG24040620230032948
|
04/06/2023
|
Sangeeta Ojha
|
1706003018WL002200
|
Sangeeta Ojha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
SangeetaOjha
|
BANK OF INDIA(508505)
|
3
|
BAMORI
|
MP-06-003-063-001/34 (BHONRA)
|
1706003063NRG24040620230033567
|
04/06/2023
|
JITENDRA LODHA
|
1706003063WL002216
|
JITENDRA LODHA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
JITENDRALODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-063-001/34 (BHONRA)
|
1706003063NRG24040620230033566
|
04/06/2023
|
GHASILAL
|
1706003063WL002216
|
GHASILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
GHASILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
5
|
BAMORI
|
MP-06-003-065-002/1 (RAMNAGAR)
|
1706003065NRG24040620230033602
|
04/06/2023
|
RAMESH
|
1706003065WL002220
|
RAMESH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-018-004/166 (DONGARPUR)
|
1706003018NRG24040620230032961
|
04/06/2023
|
Indrea jeet
|
1706003018WL002200
|
Indrea jeet
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Indreajeet
|
ICICI BANK LTD(508534)
|
7
|
BAMORI
|
MP-06-003-063-001/50-B (BHONRA)
|
1706003063NRG24040620230033569
|
04/06/2023
|
HAJARI LAL
|
1706003063WL002216
|
HAJARI LAL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
HAJARILAL
|
ICICI BANK LTD(508534)
|
8
|
BAMORI
|
MP-06-003-063-001/79 (BHONRA)
|
1706003063NRG24040620230033573
|
04/06/2023
|
Premnarayan
|
1706003063WL002216
|
Premnarayan
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
BAMORI
|
MP-06-003-018-003/61 (DONGARPUR)
|
1706003018NRG24040620230032935
|
04/06/2023
|
Anita bai
|
1706003018WL002200
|
Anita bai
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Anitabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-065-002/528 (RAMNAGAR)
|
1706003065NRG24040620230033601
|
04/06/2023
|
RaGhuvir MHAtar
|
1706003065WL002219
|
RaGhuvir MHAtar
|
00354
|
PUNB0256800
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
RaGhuvirMHAtar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
BAMORI
|
MP-06-003-018-003/82 (DONGARPUR)
|
1706003018NRG24040620230032951
|
04/06/2023
|
Rajkumari Yadav
|
1706003018WL002200
|
Rajkumari Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
RajkumariYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BAMORI
|
MP-06-003-018-003/79 (DONGARPUR)
|
1706003018NRG24040620230032947
|
04/06/2023
|
Dinesh Kumar Ojha
|
1706003018WL002200
|
Dinesh Kumar Ojha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215496163
|
|
DineshKumarOjha
|
UNION BANK OF INDIA(508500)
|
13
|
BAMORI
|
MP-06-003-065-002/504 (RAMNAGAR)
|
1706003065NRG24040620230033599
|
04/06/2023
|
Bhavani shankar
|
1706003065WL002219
|
Bhavani shankar
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
Bhavanishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
14
|
BAMORI
|
MP-06-003-018-003/56 (DONGARPUR)
|
1706003018NRG24040620230032934
|
04/06/2023
|
Jitendr
|
1706003018WL002200
|
Jitendr
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
15
|
BAMORI
|
MP-06-003-018-003/62 (DONGARPUR)
|
1706003018NRG24040620230032936
|
04/06/2023
|
Laxmibai
|
1706003018WL002200
|
Laxmibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-018-003/64 (DONGARPUR)
|
1706003018NRG24040620230032937
|
04/06/2023
|
Ramveer
|
1706003018WL002200
|
Ramveer
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
17
|
BAMORI
|
MP-06-003-018-003/80 (DONGARPUR)
|
1706003018NRG24040620230032949
|
04/06/2023
|
Pramod Ojha
|
1706003018WL002200
|
Pramod Ojha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
PramodOjha
|
STATE BANK OF INDIA(508548)
|
18
|
BAMORI
|
MP-06-003-018-004/108 (DONGARPUR)
|
1706003018NRG24040620230032952
|
04/06/2023
|
Dharmendra
|
1706003018WL002200
|
Dharmendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
19
|
BAMORI
|
MP-06-003-018-004/129-A (DONGARPUR)
|
1706003018NRG24040620230032953
|
04/06/2023
|
Murari
|
1706003018WL002200
|
Murari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
BAMORI
|
MP-06-003-018-004/147 (DONGARPUR)
|
1706003018NRG24040620230032954
|
04/06/2023
|
banti
|
1706003018WL002200
|
banti
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
banti
|
ICICI BANK LTD(508534)
|
21
|
BAMORI
|
MP-06-003-018-004/150 (DONGARPUR)
|
1706003018NRG24040620230032955
|
04/06/2023
|
Kedar
|
1706003018WL002200
|
Kedar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-018-004/150-A (DONGARPUR)
|
1706003018NRG24040620230032956
|
04/06/2023
|
Vishansingh
|
1706003018WL002200
|
Vishansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
23
|
BAMORI
|
MP-06-003-018-004/150-B (DONGARPUR)
|
1706003018NRG24040620230032957
|
04/06/2023
|
Hari Bai
|
1706003018WL002200
|
Hari Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-018-004/151 (DONGARPUR)
|
1706003018NRG24040620230032958
|
04/06/2023
|
Surendra
|
1706003018WL002200
|
Surendra
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-018-004/161-D (DONGARPUR)
|
1706003018NRG24040620230032960
|
04/06/2023
|
sivkumar
|
1706003018WL002200
|
sivkumar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-018-004/57 (DONGARPUR)
|
1706003018NRG24040620230032963
|
04/06/2023
|
Rajmut bai
|
1706003018WL002200
|
Rajmut bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Rajmutbai
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-063-001/74-A (BHONRA)
|
1706003063NRG24040620230033572
|
04/06/2023
|
Premnarayan
|
1706003063WL002216
|
Premnarayan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
28
|
BAMORI
|
MP-06-003-063-001/35-C (BHONRA)
|
1706003063NRG24040620230033568
|
04/06/2023
|
SHISHUPAL DHAKAD
|
1706003063WL002216
|
SHISHUPAL DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
SHISHUPALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
29
|
BAMORI
|
MP-06-003-063-001/63-D (BHONRA)
|
1706003063NRG24040620230033571
|
04/06/2023
|
SUGAN BAI DHAKAD
|
1706003063WL002216
|
SUGAN BAI DHAKAD
|
00415
|
SBIN0030294
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
SUGANBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-065-002/501 (RAMNAGAR)
|
1706003065NRG24040620230033598
|
04/06/2023
|
Nonita
|
1706003065WL002219
|
Nonita
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
Nonita
|
STATE BANK OF INDIA(508548)
|
31
|
BAMORI
|
MP-06-003-065-002/511 (RAMNAGAR)
|
1706003065NRG24040620230033575
|
04/06/2023
|
Deepchand
|
1706003065WL002217
|
Deepchand
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-065-002/530 (RAMNAGAR)
|
1706003065NRG24040620230033577
|
04/06/2023
|
Hansraj
|
1706003065WL002217
|
Hansraj
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-065-002/507 (RAMNAGAR)
|
1706003065NRG24040620230033574
|
04/06/2023
|
RAMU SEHARIYA
|
1706003065WL002217
|
RAMU SEHARIYA
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
RAMUSEHARIYA
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-065-002/515 (RAMNAGAR)
|
1706003065NRG24040620230033576
|
04/06/2023
|
Hargovind
|
1706003065WL002217
|
Hargovind
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
35
|
BAMORI
|
MP-06-003-018-001/134 (DONGARPUR)
|
1706003018NRG24040620230032932
|
04/06/2023
|
PIYUSH
|
1706003018WL002200
|
PIYUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-018-003/153-B (DONGARPUR)
|
1706003018NRG24040620230032933
|
04/06/2023
|
Shivraj
|
1706003018WL002200
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
BAMORI
|
MP-06-003-018-003/81 (DONGARPUR)
|
1706003018NRG24040620230032950
|
04/06/2023
|
Anil ojha
|
1706003018WL002200
|
Anil ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Anilojha
|
ICICI BANK LTD(508534)
|
38
|
BAMORI
|
MP-06-003-063-001/116 (BHONRA)
|
1706003063NRG24040620230033562
|
04/06/2023
|
NARAYAN AHIRWAR
|
1706003063WL002216
|
NARAYAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
NARAYANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
BAMORI
|
MP-06-003-063-001/116 (BHONRA)
|
1706003063NRG24040620230033563
|
04/06/2023
|
SAMPAT BAI AHIRWAR
|
1706003063WL002216
|
SAMPAT BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
SAMPATBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
BAMORI
|
MP-06-003-063-001/29-C (BHONRA)
|
1706003063NRG24040620230033565
|
04/06/2023
|
CHAIN SINGH
|
1706003063WL002216
|
CHAIN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-063-001/63-D (BHONRA)
|
1706003063NRG24040620230033570
|
04/06/2023
|
MAHENDRA DHAKAD
|
1706003063WL002216
|
MAHENDRA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
MAHENDRADHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
BAMORI
|
MP-06-003-065-002/60-B (RAMNAGAR)
|
1706003065NRG24040620230033578
|
04/06/2023
|
ANIL ADIWASHI
|
1706003065WL002217
|
ANIL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
ANILADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
BAMORI
|
MP-06-003-065-002/60-B (RAMNAGAR)
|
1706003065NRG24040620230033579
|
04/06/2023
|
SURAJ BAI
|
1706003065WL002217
|
SURAJ BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215496163
|
|
SURAJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
44
|
BAMORI
|
MP-06-003-018-003/67 (DONGARPUR)
|
1706003018NRG24040620230032938
|
04/06/2023
|
Anil
|
1706003018WL002200
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-018-003/68 (DONGARPUR)
|
1706003018NRG24040620230032939
|
04/06/2023
|
Bhagvan Singh
|
1706003018WL002200
|
Bhagvan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
BhagvanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
BAMORI
|
MP-06-003-018-003/69 (DONGARPUR)
|
1706003018NRG24040620230032941
|
04/06/2023
|
Dharmendra
|
1706003018WL002200
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
47
|
BAMORI
|
MP-06-003-018-003/69 (DONGARPUR)
|
1706003018NRG24040620230032940
|
04/06/2023
|
Harveer
|
1706003018WL002200
|
Harveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-018-003/70 (DONGARPUR)
|
1706003018NRG24040620230032942
|
04/06/2023
|
Lalla Ojha
|
1706003018WL002200
|
Lalla Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
LallaOjha
|
ICICI BANK LTD(508534)
|
49
|
BAMORI
|
MP-06-003-018-003/71 (DONGARPUR)
|
1706003018NRG24040620230032943
|
04/06/2023
|
Rajesh
|
1706003018WL002200
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215496163
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-018-003/72 (DONGARPUR)
|
1706003018NRG24040620230032944
|
04/06/2023
|
Seyamsundar
|
1706003018WL002200
|
Seyamsundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Seyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
BAMORI
|
MP-06-003-018-003/75 (DONGARPUR)
|
1706003018NRG24040620230032945
|
04/06/2023
|
Manoj
|
1706003018WL002200
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-018-003/77 (DONGARPUR)
|
1706003018NRG24040620230032946
|
04/06/2023
|
Niraj
|
1706003018WL002200
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Niraj
|
ICICI BANK LTD(508534)
|
53
|
BAMORI
|
MP-06-003-018-004/153 (DONGARPUR)
|
1706003018NRG24040620230032959
|
04/06/2023
|
Rambhan singh
|
1706003018WL002200
|
Rambhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Rambhansingh
|
CANARA BANK(508532)
|
54
|
BAMORI
|
MP-06-003-018-004/188 (DONGARPUR)
|
1706003018NRG24040620230032962
|
04/06/2023
|
Sivraj
|
1706003018WL002200
|
Sivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Sivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
BAMORI
|
MP-06-003-018-004/91-A (DONGARPUR)
|
1706003018NRG24040620230032964
|
04/06/2023
|
Vanabari
|
1706003018WL002200
|
Vanabari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Vanabari
|
ICICI BANK LTD(508534)
|
56
|
BAMORI
|
MP-06-003-018-004/96 (DONGARPUR)
|
1706003018NRG24040620230032965
|
04/06/2023
|
Rajveer
|
1706003018WL002200
|
Rajveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-018-004/99-A (DONGARPUR)
|
1706003018NRG24040620230032966
|
04/06/2023
|
Jitendra
|
1706003018WL002200
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496163
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93041
|
93041
|
|
|
|
|
|
|
|