S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAMORI
|
MP-06-003-038-002/110-B (SONKHARA)
|
1706003038NRG24250520230021060
|
25/05/2023
|
Avadesh
|
1706003038WL001359
|
Avadesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Avadesh
|
BANK OF BARODA(606985)
|
2
|
BAMORI
|
MP-06-003-038-002/2-A (SONKHARA)
|
1706003038NRG24250520230021072
|
25/05/2023
|
Ashish
|
1706003038WL001359
|
Ashish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Ashish
|
BANK OF BARODA(606985)
|
3
|
BAMORI
|
MP-06-003-045-001/278-B (SIMROD)
|
1706003045NRG24250520230021202
|
25/05/2023
|
RAMLIBAI
|
1706003045WL001363
|
RAMLIBAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RAMLIBAI
|
BANK OF BARODA(606985)
|
4
|
BAMORI
|
MP-06-003-045-002/38 (SIMROD)
|
1706003045NRG24250520230021249
|
25/05/2023
|
Kanta
|
1706003045WL001364
|
Kanta
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-045-002/41 (SIMROD)
|
1706003045NRG24250520230021257
|
25/05/2023
|
LALU
|
1706003045WL001364
|
LALU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
LALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
BAMORI
|
MP-06-003-045-001/309 (SIMROD)
|
1706003045NRG24250520230021209
|
25/05/2023
|
prakash
|
1706003045WL001363
|
prakash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
prakash
|
BANK OF INDIA(508505)
|
7
|
BAMORI
|
MP-06-003-045-001/355 (SIMROD)
|
1706003045NRG24250520230021221
|
25/05/2023
|
Prakash
|
1706003045WL001363
|
Prakash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Prakash
|
ICICI BANK LTD(508534)
|
8
|
BAMORI
|
MP-06-003-045-002/18 (SIMROD)
|
1706003045NRG24250520230021231
|
25/05/2023
|
BABULAL
|
1706003045WL001364
|
BABULAL
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
BABULAL
|
BANK OF INDIA(508505)
|
9
|
BAMORI
|
MP-06-003-045-002/38 (SIMROD)
|
1706003045NRG24250520230021248
|
25/05/2023
|
BANVARI
|
1706003045WL001364
|
BANVARI
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
BANVARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-038-002/156 (SONKHARA)
|
1706003038NRG24250520230021063
|
25/05/2023
|
Bhadai
|
1706003038WL001359
|
Bhadai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Bhadai
|
STATE BANK OF INDIA(508548)
|
11
|
BAMORI
|
MP-06-003-038-002/156 (SONKHARA)
|
1706003038NRG24250520230021064
|
25/05/2023
|
Bhadai
|
1706003038WL001359
|
Bhadai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Bhadai
|
ICICI BANK LTD(508534)
|
12
|
BAMORI
|
MP-06-003-038-002/159 (SONKHARA)
|
1706003038NRG24250520230021067
|
25/05/2023
|
Gyarsa
|
1706003038WL001359
|
Gyarsa
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Gyarsa
|
STATE BANK OF INDIA(508548)
|
13
|
BAMORI
|
MP-06-003-038-002/192 (SONKHARA)
|
1706003038NRG24250520230021070
|
25/05/2023
|
Mohansingh
|
1706003038WL001359
|
Mohansingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
BAMORI
|
MP-06-003-038-002/228-B (SONKHARA)
|
1706003038NRG24250520230021076
|
25/05/2023
|
Pahelwan
|
1706003038WL001359
|
Pahelwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Pahelwan
|
ICICI BANK LTD(508534)
|
15
|
BAMORI
|
MP-06-003-038-002/228-B (SONKHARA)
|
1706003038NRG24250520230021075
|
25/05/2023
|
Phelwan
|
1706003038WL001359
|
Phelwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Phelwan
|
STATE BANK OF INDIA(508548)
|
16
|
BAMORI
|
MP-06-003-045-001/166 (SIMROD)
|
1706003045NRG24250520230021154
|
25/05/2023
|
Badamibai
|
1706003045WL001363
|
Badamibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Badamibai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
BAMORI
|
MP-06-003-045-001/172 (SIMROD)
|
1706003045NRG24250520230021158
|
25/05/2023
|
Bhagwati
|
1706003045WL001363
|
Bhagwati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Bhagwati
|
ICICI BANK LTD(508534)
|
18
|
BAMORI
|
MP-06-003-045-001/173 (SIMROD)
|
1706003045NRG24250520230021160
|
25/05/2023
|
Raghuveer
|
1706003045WL001363
|
Raghuveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
19
|
BAMORI
|
MP-06-003-045-001/224-A (SIMROD)
|
1706003045NRG24250520230021170
|
25/05/2023
|
GUDDI BAI
|
1706003045WL001363
|
GUDDI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
20
|
BAMORI
|
MP-06-003-045-001/250-A (SIMROD)
|
1706003045NRG24250520230021183
|
25/05/2023
|
PAARTI BAI
|
1706003045WL001363
|
PAARTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
PAARTIBAI
|
STATE BANK OF INDIA(508548)
|
21
|
BAMORI
|
MP-06-003-045-002/18 (SIMROD)
|
1706003045NRG24250520230021229
|
25/05/2023
|
SHAYAMLAL
|
1706003045WL001364
|
SHAYAMLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
SHAYAMLAL
|
STATE BANK OF INDIA(508548)
|
22
|
BAMORI
|
MP-06-003-045-002/32 (SIMROD)
|
1706003045NRG24250520230021246
|
25/05/2023
|
Gohkhibai
|
1706003045WL001364
|
Gohkhibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Gohkhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-020-003/6-C (BERKHEDI)
|
1706003020NRG24250520230021760
|
25/05/2023
|
Gayatri
|
1706003020WL001398
|
Gayatri
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049848770
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
24
|
BAMORI
|
MP-06-003-045-001/277-A (SIMROD)
|
1706003045NRG24250520230021199
|
25/05/2023
|
Guddi Bai
|
1706003045WL001363
|
Guddi Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
25
|
BAMORI
|
MP-06-003-045-001/292-A (SIMROD)
|
1706003045NRG24250520230021205
|
25/05/2023
|
SUDAKI
|
1706003045WL001363
|
SUDAKI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
SUDAKI
|
STATE BANK OF INDIA(508548)
|
26
|
BAMORI
|
MP-06-003-045-001/303 (SIMROD)
|
1706003045NRG24250520230021207
|
25/05/2023
|
BHURIBAI
|
1706003045WL001363
|
BHURIBAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
27
|
BAMORI
|
MP-06-003-045-002/18 (SIMROD)
|
1706003045NRG24250520230021230
|
25/05/2023
|
MENABAI
|
1706003045WL001364
|
MENABAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
28
|
BAMORI
|
MP-06-003-045-002/36 (SIMROD)
|
1706003045NRG24250520230021247
|
25/05/2023
|
shyamlal
|
1706003045WL001364
|
shyamlal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
shyamlal
|
ICICI BANK LTD(508534)
|
29
|
BAMORI
|
MP-06-003-045-002/42 (SIMROD)
|
1706003045NRG24250520230021260
|
25/05/2023
|
RAMEELA
|
1706003045WL001364
|
RAMEELA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RAMEELA
|
STATE BANK OF INDIA(508548)
|
30
|
BAMORI
|
MP-06-003-045-002/6 (SIMROD)
|
1706003045NRG24250520230021263
|
25/05/2023
|
BABALIBAI
|
1706003045WL001364
|
BABALIBAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
BABALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
31
|
BAMORI
|
MP-06-003-045-002/17 (SIMROD)
|
1706003045NRG24250520230021227
|
25/05/2023
|
Amarsingh
|
1706003045WL001364
|
Amarsingh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
32
|
BAMORI
|
MP-06-003-045-002/4 (SIMROD)
|
1706003045NRG24250520230021253
|
25/05/2023
|
Pratapsingh
|
1706003045WL001364
|
Pratapsingh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-030-002/16-A (PANCHORA)
|
1706003000NRG24240520230020978
|
25/05/2023
|
SUGNA
|
1706003WL001349
|
SUGNA
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049848770
|
|
SUGNA
|
STATE BANK OF INDIA(508548)
|
34
|
BAMORI
|
MP-06-003-030-002/18-A (PANCHORA)
|
1706003000NRG24240520230020980
|
25/05/2023
|
ghanshyam
|
1706003WL001350
|
ghanshyam
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049848770
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
35
|
BAMORI
|
MP-06-003-030-002/18-A (PANCHORA)
|
1706003000NRG24240520230020979
|
25/05/2023
|
ghanshyam
|
1706003WL001350
|
ghanshyam
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049848770
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
36
|
BAMORI
|
MP-06-003-030-002/267-A (PANCHORA)
|
1706003000NRG24240520230020981
|
25/05/2023
|
SAGERSINGH
|
1706003WL001350
|
SAGERSINGH
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049848770
|
|
SAGERSINGH
|
STATE BANK OF INDIA(508548)
|
37
|
BAMORI
|
MP-06-003-038-002/132 (SONKHARA)
|
1706003038NRG24250520230021061
|
25/05/2023
|
MOKAM
|
1706003038WL001359
|
MOKAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
MOKAM
|
STATE BANK OF INDIA(508548)
|
38
|
BAMORI
|
MP-06-003-038-002/158 (SONKHARA)
|
1706003038NRG24250520230021065
|
25/05/2023
|
RAMWATIBAI
|
1706003038WL001359
|
RAMWATIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
BAMORI
|
MP-06-003-038-002/159 (SONKHARA)
|
1706003038NRG24250520230021068
|
25/05/2023
|
Brajmohan
|
1706003038WL001359
|
Brajmohan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
40
|
BAMORI
|
MP-06-003-038-002/159 (SONKHARA)
|
1706003038NRG24250520230021066
|
25/05/2023
|
GYARSHA
|
1706003038WL001359
|
GYARSHA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
GYARSHA
|
STATE BANK OF INDIA(508548)
|
41
|
BAMORI
|
MP-06-003-038-002/159 (SONKHARA)
|
1706003038NRG24250520230021069
|
25/05/2023
|
Rajkumari
|
1706003038WL001359
|
Rajkumari
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
42
|
BAMORI
|
MP-06-003-038-002/204-B (SONKHARA)
|
1706003038NRG24250520230021073
|
25/05/2023
|
Pappu
|
1706003038WL001359
|
Pappu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
43
|
BAMORI
|
MP-06-003-038-002/204-B (SONKHARA)
|
1706003038NRG24250520230021074
|
25/05/2023
|
Papuu
|
1706003038WL001359
|
Papuu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Papuu
|
STATE BANK OF INDIA(508548)
|
44
|
BAMORI
|
MP-06-003-038-002/265-C (SONKHARA)
|
1706003038NRG24250520230021080
|
25/05/2023
|
Naresh
|
1706003038WL001359
|
Naresh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
45
|
BAMORI
|
MP-06-003-038-002/265-C (SONKHARA)
|
1706003038NRG24250520230021081
|
25/05/2023
|
Naresh
|
1706003038WL001359
|
Naresh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
46
|
BAMORI
|
MP-06-003-045-001/11 (SIMROD)
|
1706003045NRG24250520230021152
|
25/05/2023
|
RACHNABAI
|
1706003045WL001363
|
RACHNABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RACHNABAI
|
ICICI BANK LTD(508534)
|
47
|
BAMORI
|
MP-06-003-045-001/140 (SIMROD)
|
1706003045NRG24250520230021153
|
25/05/2023
|
GANESHARAM
|
1706003045WL001363
|
GANESHARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
GANESHARAM
|
STATE BANK OF INDIA(508548)
|
48
|
BAMORI
|
MP-06-003-045-001/17 (SIMROD)
|
1706003045NRG24250520230021155
|
25/05/2023
|
Omprakash
|
1706003045WL001363
|
Omprakash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
49
|
BAMORI
|
MP-06-003-045-001/172 (SIMROD)
|
1706003045NRG24250520230021157
|
25/05/2023
|
Laljiram
|
1706003045WL001363
|
Laljiram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
50
|
BAMORI
|
MP-06-003-045-001/173 (SIMROD)
|
1706003045NRG24250520230021159
|
25/05/2023
|
Deewan singh
|
1706003045WL001363
|
Deewan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Deewansingh
|
ICICI BANK LTD(508534)
|
51
|
BAMORI
|
MP-06-003-045-001/189-B (SIMROD)
|
1706003045NRG24250520230021162
|
25/05/2023
|
Dayabai
|
1706003045WL001363
|
Dayabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Dayabai
|
STATE BANK OF INDIA(508548)
|
52
|
BAMORI
|
MP-06-003-045-001/192 (SIMROD)
|
1706003045NRG24250520230021163
|
25/05/2023
|
Mehtab singh
|
1706003045WL001363
|
Mehtab singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Mehtabsingh
|
STATE BANK OF INDIA(508548)
|
53
|
BAMORI
|
MP-06-003-045-001/221 (SIMROD)
|
1706003045NRG24250520230021164
|
25/05/2023
|
Rupla
|
1706003045WL001363
|
Rupla
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Rupla
|
STATE BANK OF INDIA(508548)
|
54
|
BAMORI
|
MP-06-003-045-001/223-B (SIMROD)
|
1706003045NRG24250520230021165
|
25/05/2023
|
Dalsingh
|
1706003045WL001363
|
Dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
55
|
BAMORI
|
MP-06-003-045-001/223-B (SIMROD)
|
1706003045NRG24250520230021166
|
25/05/2023
|
Guddibai
|
1706003045WL001363
|
Guddibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
56
|
BAMORI
|
MP-06-003-045-001/224 (SIMROD)
|
1706003045NRG24250520230021167
|
25/05/2023
|
Dhanna
|
1706003045WL001363
|
Dhanna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
57
|
BAMORI
|
MP-06-003-045-001/224-A (SIMROD)
|
1706003045NRG24250520230021169
|
25/05/2023
|
Navalsingh
|
1706003045WL001363
|
Navalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Navalsingh
|
ICICI BANK LTD(508534)
|
58
|
BAMORI
|
MP-06-003-045-001/230 (SIMROD)
|
1706003045NRG24250520230021172
|
25/05/2023
|
Bhuribai
|
1706003045WL001363
|
Bhuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
59
|
BAMORI
|
MP-06-003-045-001/230-A (SIMROD)
|
1706003045NRG24250520230021173
|
25/05/2023
|
JANKIBAI
|
1706003045WL001363
|
JANKIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
60
|
BAMORI
|
MP-06-003-045-001/231-A (SIMROD)
|
1706003045NRG24250520230021175
|
25/05/2023
|
Navlibai
|
1706003045WL001363
|
Navlibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Navlibai
|
STATE BANK OF INDIA(508548)
|
61
|
BAMORI
|
MP-06-003-045-001/231-A (SIMROD)
|
1706003045NRG24250520230021174
|
25/05/2023
|
RAMSINGH
|
1706003045WL001363
|
RAMSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
62
|
BAMORI
|
MP-06-003-045-001/231-B (SIMROD)
|
1706003045NRG24250520230021176
|
25/05/2023
|
shyamlal
|
1706003045WL001363
|
shyamlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
BAMORI
|
MP-06-003-045-001/231-C (SIMROD)
|
1706003045NRG24250520230021178
|
25/05/2023
|
Basantibai
|
1706003045WL001363
|
Basantibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
64
|
BAMORI
|
MP-06-003-045-001/236 (SIMROD)
|
1706003045NRG24250520230021181
|
25/05/2023
|
Alkabai
|
1706003045WL001363
|
Alkabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Alkabai
|
STATE BANK OF INDIA(508548)
|
65
|
BAMORI
|
MP-06-003-045-001/236 (SIMROD)
|
1706003045NRG24250520230021179
|
25/05/2023
|
Mangal singh
|
1706003045WL001363
|
Mangal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
66
|
BAMORI
|
MP-06-003-045-001/236 (SIMROD)
|
1706003045NRG24250520230021180
|
25/05/2023
|
Mansingh
|
1706003045WL001363
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
67
|
BAMORI
|
MP-06-003-045-001/250-A (SIMROD)
|
1706003045NRG24250520230021182
|
25/05/2023
|
Pangla
|
1706003045WL001363
|
Pangla
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Pangla
|
STATE BANK OF INDIA(508548)
|
68
|
BAMORI
|
MP-06-003-045-001/261-A (SIMROD)
|
1706003045NRG24250520230021185
|
25/05/2023
|
Kantibai
|
1706003045WL001363
|
Kantibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
69
|
BAMORI
|
MP-06-003-045-001/261-A (SIMROD)
|
1706003045NRG24250520230021184
|
25/05/2023
|
Punjiya
|
1706003045WL001363
|
Punjiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Punjiya
|
STATE BANK OF INDIA(508548)
|
70
|
BAMORI
|
MP-06-003-045-001/266 (SIMROD)
|
1706003045NRG24250520230021186
|
25/05/2023
|
GULIBAI
|
1706003045WL001363
|
GULIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
GULIBAI
|
STATE BANK OF INDIA(508548)
|
71
|
BAMORI
|
MP-06-003-045-001/266-A (SIMROD)
|
1706003045NRG24250520230021188
|
25/05/2023
|
KALIBAI
|
1706003045WL001363
|
KALIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
72
|
BAMORI
|
MP-06-003-045-001/266-A (SIMROD)
|
1706003045NRG24250520230021187
|
25/05/2023
|
Mansingh
|
1706003045WL001363
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
73
|
BAMORI
|
MP-06-003-045-001/274 (SIMROD)
|
1706003045NRG24250520230021189
|
25/05/2023
|
Jhumlibai
|
1706003045WL001363
|
Jhumlibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Jhumlibai
|
STATE BANK OF INDIA(508548)
|
74
|
BAMORI
|
MP-06-003-045-001/274-A (SIMROD)
|
1706003045NRG24250520230021190
|
25/05/2023
|
MANNU
|
1706003045WL001363
|
MANNU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
75
|
BAMORI
|
MP-06-003-045-001/274-A (SIMROD)
|
1706003045NRG24250520230021191
|
25/05/2023
|
RAMILABAI
|
1706003045WL001363
|
RAMILABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RAMILABAI
|
STATE BANK OF INDIA(508548)
|
76
|
BAMORI
|
MP-06-003-045-001/274-B (SIMROD)
|
1706003045NRG24250520230021192
|
25/05/2023
|
Balu
|
1706003045WL001363
|
Balu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
77
|
BAMORI
|
MP-06-003-045-001/274-B (SIMROD)
|
1706003045NRG24250520230021193
|
25/05/2023
|
Bhuribai
|
1706003045WL001363
|
Bhuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
78
|
BAMORI
|
MP-06-003-045-001/275 (SIMROD)
|
1706003045NRG24250520230021194
|
25/05/2023
|
dalsingh
|
1706003045WL001363
|
dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
79
|
BAMORI
|
MP-06-003-045-001/275 (SIMROD)
|
1706003045NRG24250520230021195
|
25/05/2023
|
DHULIBAI
|
1706003045WL001363
|
DHULIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
80
|
BAMORI
|
MP-06-003-045-001/277 (SIMROD)
|
1706003045NRG24250520230021197
|
25/05/2023
|
Rasli Bai
|
1706003045WL001363
|
Rasli Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RasliBai
|
STATE BANK OF INDIA(508548)
|
81
|
BAMORI
|
MP-06-003-045-001/277 (SIMROD)
|
1706003045NRG24250520230021196
|
25/05/2023
|
Tol singh
|
1706003045WL001363
|
Tol singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Tolsingh
|
ICICI BANK LTD(508534)
|
82
|
BAMORI
|
MP-06-003-045-001/277-A (SIMROD)
|
1706003045NRG24250520230021198
|
25/05/2023
|
Fulsingh
|
1706003045WL001363
|
Fulsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
83
|
BAMORI
|
MP-06-003-045-001/277-A (SIMROD)
|
1706003045NRG24250520230021200
|
25/05/2023
|
Kamalsingh
|
1706003045WL001363
|
Kamalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
84
|
BAMORI
|
MP-06-003-045-001/277-A (SIMROD)
|
1706003045NRG24250520230021201
|
25/05/2023
|
Meera Bai
|
1706003045WL001363
|
Meera Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
85
|
BAMORI
|
MP-06-003-045-001/291 (SIMROD)
|
1706003045NRG24250520230021204
|
25/05/2023
|
Kalibai
|
1706003045WL001363
|
Kalibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
86
|
BAMORI
|
MP-06-003-045-001/300 (SIMROD)
|
1706003045NRG24250520230021206
|
25/05/2023
|
Madiya
|
1706003045WL001363
|
Madiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
87
|
BAMORI
|
MP-06-003-045-001/326 (SIMROD)
|
1706003045NRG24250520230021213
|
25/05/2023
|
AJABBAI
|
1706003045WL001363
|
AJABBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
88
|
BAMORI
|
MP-06-003-045-001/326 (SIMROD)
|
1706003045NRG24250520230021212
|
25/05/2023
|
Anil
|
1706003045WL001363
|
Anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
89
|
BAMORI
|
MP-06-003-045-001/339-B (SIMROD)
|
1706003045NRG24250520230021214
|
25/05/2023
|
LALIT
|
1706003045WL001363
|
LALIT
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
90
|
BAMORI
|
MP-06-003-045-001/339-B (SIMROD)
|
1706003045NRG24250520230021215
|
25/05/2023
|
LALLIBAI
|
1706003045WL001363
|
LALLIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
91
|
BAMORI
|
MP-06-003-045-001/354-A (SIMROD)
|
1706003045NRG24250520230021217
|
25/05/2023
|
KALU
|
1706003045WL001363
|
KALU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
92
|
BAMORI
|
MP-06-003-045-001/354-A (SIMROD)
|
1706003045NRG24250520230021218
|
25/05/2023
|
LEELABAI
|
1706003045WL001363
|
LEELABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
93
|
BAMORI
|
MP-06-003-045-001/355 (SIMROD)
|
1706003045NRG24250520230021220
|
25/05/2023
|
LILABAI
|
1706003045WL001363
|
LILABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
94
|
BAMORI
|
MP-06-003-045-001/355 (SIMROD)
|
1706003045NRG24250520230021219
|
25/05/2023
|
Ramsingh
|
1706003045WL001363
|
Ramsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
95
|
BAMORI
|
MP-06-003-045-002/1-A (SIMROD)
|
1706003045NRG24250520230021223
|
25/05/2023
|
Dolatram
|
1706003045WL001364
|
Dolatram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
96
|
BAMORI
|
MP-06-003-045-002/17 (SIMROD)
|
1706003045NRG24250520230021226
|
25/05/2023
|
Dalsingh
|
1706003045WL001364
|
Dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
97
|
BAMORI
|
MP-06-003-045-002/17 (SIMROD)
|
1706003045NRG24250520230021228
|
25/05/2023
|
MANJULA
|
1706003045WL001364
|
MANJULA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
98
|
BAMORI
|
MP-06-003-045-002/20 (SIMROD)
|
1706003045NRG24250520230021235
|
25/05/2023
|
NANURAM
|
1706003045WL001364
|
NANURAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
99
|
BAMORI
|
MP-06-003-045-002/27 (SIMROD)
|
1706003045NRG24250520230021237
|
25/05/2023
|
Lachubai
|
1706003045WL001364
|
Lachubai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Lachubai
|
STATE BANK OF INDIA(508548)
|
100
|
BAMORI
|
MP-06-003-045-002/27 (SIMROD)
|
1706003045NRG24250520230021236
|
25/05/2023
|
MANAJI
|
1706003045WL001364
|
MANAJI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
MANAJI
|
STATE BANK OF INDIA(508548)
|
101
|
BAMORI
|
MP-06-003-045-002/29-B (SIMROD)
|
1706003045NRG24250520230021240
|
25/05/2023
|
ANUSINGH
|
1706003045WL001364
|
ANUSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
ANUSINGH
|
STATE BANK OF INDIA(508548)
|
102
|
BAMORI
|
MP-06-003-045-002/3 (SIMROD)
|
1706003045NRG24250520230021241
|
25/05/2023
|
Kodribai
|
1706003045WL001364
|
Kodribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Kodribai
|
STATE BANK OF INDIA(508548)
|
103
|
BAMORI
|
MP-06-003-045-002/30 (SIMROD)
|
1706003045NRG24250520230021242
|
25/05/2023
|
Ramesh
|
1706003045WL001364
|
Ramesh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
104
|
BAMORI
|
MP-06-003-045-002/30-A (SIMROD)
|
1706003045NRG24250520230021244
|
25/05/2023
|
SURESH
|
1706003045WL001364
|
SURESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
105
|
BAMORI
|
MP-06-003-045-002/32 (SIMROD)
|
1706003045NRG24250520230021245
|
25/05/2023
|
VESTA
|
1706003045WL001364
|
VESTA
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
VESTA
|
ICICI BANK LTD(508534)
|
106
|
BAMORI
|
MP-06-003-045-002/39-A (SIMROD)
|
1706003045NRG24250520230021250
|
25/05/2023
|
RAMESH
|
1706003045WL001364
|
RAMESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
107
|
BAMORI
|
MP-06-003-045-002/4 (SIMROD)
|
1706003045NRG24250520230021251
|
25/05/2023
|
Kanji
|
1706003045WL001364
|
Kanji
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Kanji
|
ICICI BANK LTD(508534)
|
108
|
BAMORI
|
MP-06-003-045-002/4-A (SIMROD)
|
1706003045NRG24250520230021254
|
25/05/2023
|
RAMESH
|
1706003045WL001364
|
RAMESH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
109
|
BAMORI
|
MP-06-003-045-002/40 (SIMROD)
|
1706003045NRG24250520230021255
|
25/05/2023
|
Kishan
|
1706003045WL001364
|
Kishan
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
110
|
BAMORI
|
MP-06-003-045-002/40-B (SIMROD)
|
1706003045NRG24250520230021256
|
25/05/2023
|
Dhansingh
|
1706003045WL001364
|
Dhansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Dhansingh
|
ICICI BANK LTD(508534)
|
111
|
BAMORI
|
MP-06-003-045-002/6 (SIMROD)
|
1706003045NRG24250520230021262
|
25/05/2023
|
NAVAL SINGH
|
1706003045WL001364
|
NAVAL SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
NAVALSINGH
|
ICICI BANK LTD(508534)
|
112
|
BAMORI
|
MP-06-003-045-002/7 (SIMROD)
|
1706003045NRG24250520230021264
|
25/05/2023
|
LALITABAI
|
1706003045WL001364
|
LALITABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
LALITABAI
|
ICICI BANK LTD(508534)
|
113
|
BAMORI
|
MP-06-003-045-002/7 (SIMROD)
|
1706003045NRG24250520230021265
|
25/05/2023
|
Mansingh
|
1706003045WL001364
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
114
|
BAMORI
|
MP-06-003-045-002/7-A (SIMROD)
|
1706003045NRG24250520230021267
|
25/05/2023
|
Shankar
|
1706003045WL001364
|
Shankar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
115
|
BAMORI
|
MP-06-003-045-002/8 (SIMROD)
|
1706003045NRG24250520230021271
|
25/05/2023
|
SURTIBAI
|
1706003045WL001364
|
SURTIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
SURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117130
|
117130
|
|
|
|
|
|
|
|
116
|
BAMORI
|
MP-06-003-021-001/55-A (SILAWATI KAYASI)
|
1706003021NRG24250520230021058
|
25/05/2023
|
Gaja Sahariya
|
1706003021WL001358
|
Gaja Sahariya
|
00415
|
SBIN0030332
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
049848770
|
|
GajaSahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
117
|
BAMORI
|
MP-06-003-038-002/14 (SONKHARA)
|
1706003038NRG24250520230021062
|
25/05/2023
|
Anurag
|
1706003038WL001359
|
Anurag
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Anurag
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
BAMORI
|
MP-06-003-038-002/199 (SONKHARA)
|
1706003038NRG24250520230021071
|
25/05/2023
|
Golu
|
1706003038WL001359
|
Golu
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
BAMORI
|
MP-06-003-038-002/61 (SONKHARA)
|
1706003038NRG24250520230021088
|
25/05/2023
|
Veeran singh
|
1706003038WL001359
|
Veeran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
120
|
BAMORI
|
MP-06-003-045-001/17 (SIMROD)
|
1706003045NRG24250520230021156
|
25/05/2023
|
Laxhmi Bai
|
1706003045WL001363
|
Laxhmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
LaxhmiBai
|
STATE BANK OF INDIA(508548)
|
121
|
BAMORI
|
MP-06-003-045-001/185-A (SIMROD)
|
1706003045NRG24250520230021161
|
25/05/2023
|
Guddibai
|
1706003045WL001363
|
Guddibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
122
|
BAMORI
|
MP-06-003-045-001/224 (SIMROD)
|
1706003045NRG24250520230021168
|
25/05/2023
|
Bali Bai
|
1706003045WL001363
|
Bali Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
BaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
BAMORI
|
MP-06-003-045-001/229-A (SIMROD)
|
1706003045NRG24250520230021171
|
25/05/2023
|
PHOOLI BAI
|
1706003045WL001363
|
PHOOLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
PHOOLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
BAMORI
|
MP-06-003-045-001/283 (SIMROD)
|
1706003045NRG24250520230021203
|
25/05/2023
|
Reena
|
1706003045WL001363
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
125
|
BAMORI
|
MP-06-003-045-001/309 (SIMROD)
|
1706003045NRG24250520230021208
|
25/05/2023
|
Mansingh
|
1706003045WL001363
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
126
|
BAMORI
|
MP-06-003-045-001/311 (SIMROD)
|
1706003045NRG24250520230021211
|
25/05/2023
|
KAMLI BAI
|
1706003045WL001363
|
KAMLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
127
|
BAMORI
|
MP-06-003-045-001/311 (SIMROD)
|
1706003045NRG24250520230021210
|
25/05/2023
|
MANSINGH
|
1706003045WL001363
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
128
|
BAMORI
|
MP-06-003-045-002/1 (SIMROD)
|
1706003045NRG24250520230021222
|
25/05/2023
|
Dhanibai
|
1706003045WL001364
|
Dhanibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Dhanibai
|
ICICI BANK LTD(508534)
|
129
|
BAMORI
|
MP-06-003-045-002/1-A (SIMROD)
|
1706003045NRG24250520230021224
|
25/05/2023
|
Kamla Bai
|
1706003045WL001364
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
KamlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
BAMORI
|
MP-06-003-045-002/11-A (SIMROD)
|
1706003045NRG24250520230021225
|
25/05/2023
|
Ramesh
|
1706003045WL001364
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
131
|
BAMORI
|
MP-06-003-045-002/19 (SIMROD)
|
1706003045NRG24250520230021232
|
25/05/2023
|
NANSINGH
|
1706003045WL001364
|
NANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
NANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
BAMORI
|
MP-06-003-045-002/19 (SIMROD)
|
1706003045NRG24250520230021233
|
25/05/2023
|
PHULABAI
|
1706003045WL001364
|
PHULABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
PHULABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
133
|
BAMORI
|
MP-06-003-045-002/19-A (SIMROD)
|
1706003045NRG24250520230021234
|
25/05/2023
|
mamta
|
1706003045WL001364
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
BAMORI
|
MP-06-003-045-002/29 (SIMROD)
|
1706003045NRG24250520230021238
|
25/05/2023
|
kARANSINGH
|
1706003045WL001364
|
kARANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
kARANSINGH
|
ICICI BANK LTD(508534)
|
135
|
BAMORI
|
MP-06-003-045-002/29-B (SIMROD)
|
1706003045NRG24250520230021239
|
25/05/2023
|
NANNI BAI
|
1706003045WL001364
|
NANNI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
NANNIBAI
|
ICICI BANK LTD(508534)
|
136
|
BAMORI
|
MP-06-003-045-002/30 (SIMROD)
|
1706003045NRG24250520230021243
|
25/05/2023
|
GULIBAI
|
1706003045WL001364
|
GULIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
GULIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
137
|
BAMORI
|
MP-06-003-045-002/4 (SIMROD)
|
1706003045NRG24250520230021252
|
25/05/2023
|
JHUMKO
|
1706003045WL001364
|
JHUMKO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
JHUMKO
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
BAMORI
|
MP-06-003-045-002/42 (SIMROD)
|
1706003045NRG24250520230021259
|
25/05/2023
|
GOPAL
|
1706003045WL001364
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
139
|
BAMORI
|
MP-06-003-045-002/42 (SIMROD)
|
1706003045NRG24250520230021258
|
25/05/2023
|
SURTI BAI
|
1706003045WL001364
|
SURTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
SURTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
BAMORI
|
MP-06-003-045-002/42-A (SIMROD)
|
1706003045NRG24250520230021261
|
25/05/2023
|
Abesingh
|
1706003045WL001364
|
Abesingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Abesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
BAMORI
|
MP-06-003-045-002/7 (SIMROD)
|
1706003045NRG24250520230021266
|
25/05/2023
|
Radhabai
|
1706003045WL001364
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
142
|
BAMORI
|
MP-06-003-045-002/7-A (SIMROD)
|
1706003045NRG24250520230021268
|
25/05/2023
|
LEELA BAI
|
1706003045WL001364
|
LEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
143
|
BAMORI
|
MP-06-003-045-002/8 (SIMROD)
|
1706003045NRG24250520230021270
|
25/05/2023
|
Galsingh
|
1706003045WL001364
|
Galsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Galsingh
|
STATE BANK OF INDIA(508548)
|
144
|
BAMORI
|
MP-06-003-045-002/8 (SIMROD)
|
1706003045NRG24250520230021269
|
25/05/2023
|
GEETA BAI
|
1706003045WL001364
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
145
|
BAMORI
|
MP-06-003-038-001/10-A (SONKHARA)
|
1706003038NRG24250520230021059
|
25/05/2023
|
Ramlal
|
1706003038WL001359
|
Ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
BAMORI
|
MP-06-003-038-002/261 (SONKHARA)
|
1706003038NRG24250520230021079
|
25/05/2023
|
Harlal
|
1706003038WL001359
|
Harlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
147
|
BAMORI
|
MP-06-003-038-002/40 (SONKHARA)
|
1706003038NRG24250520230021082
|
25/05/2023
|
Jamsingh
|
1706003038WL001359
|
Jamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Jamsingh
|
CANARA BANK(508532)
|
148
|
BAMORI
|
MP-06-003-038-002/61 (SONKHARA)
|
1706003038NRG24250520230021087
|
25/05/2023
|
Kuldeep
|
1706003038WL001359
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Kuldeep
|
CANARA BANK(508532)
|
149
|
BAMORI
|
MP-06-003-045-001/231-C (SIMROD)
|
1706003045NRG24250520230021177
|
25/05/2023
|
Bhimsingh
|
1706003045WL001363
|
Bhimsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAMORI
|
MP-06-003-045-001/354 (SIMROD)
|
1706003045NRG24250520230021216
|
25/05/2023
|
KUKI BAI
|
1706003045WL001363
|
KUKI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
KUKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
151
|
BAMORI
|
MP-06-003-038-002/249 (SONKHARA)
|
1706003038NRG24250520230021077
|
25/05/2023
|
Jagdesh
|
1706003038WL001359
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
152
|
BAMORI
|
MP-06-003-038-002/249 (SONKHARA)
|
1706003038NRG24250520230021078
|
25/05/2023
|
Jagdesh
|
1706003038WL001359
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
BAMORI
|
MP-06-003-038-002/422 (SONKHARA)
|
1706003038NRG24250520230021083
|
25/05/2023
|
Murari
|
1706003038WL001359
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
154
|
BAMORI
|
MP-06-003-038-002/443 (SONKHARA)
|
1706003038NRG24250520230021084
|
25/05/2023
|
Manori
|
1706003038WL001359
|
Manori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Manori
|
STATE BANK OF INDIA(508548)
|
155
|
BAMORI
|
MP-06-003-038-002/447 (SONKHARA)
|
1706003038NRG24250520230021085
|
25/05/2023
|
Santosh
|
1706003038WL001359
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Santosh
|
ICICI BANK LTD(508534)
|
156
|
BAMORI
|
MP-06-003-038-002/502-A (SONKHARA)
|
1706003038NRG24250520230021086
|
25/05/2023
|
Devendra
|
1706003038WL001359
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049848770
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
157
|
BAMORI
|
MP-06-003-070-001/385-B (JHAGAR)
|
1706003070NRG24250520230021759
|
25/05/2023
|
RAVI KIRAR
|
1706003070WL001397
|
RAVI KIRAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049848770
|
|
RAVIKIRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219895
|
219895
|
|
|
|
|
|
|
|