|
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-06-003-045-001/278-B
(SIMROD)
|
1706003045NRG24070620230037368
|
07/06/2023
|
RAMLIBAI
|
1706003045WL002483
|
RAMLIBAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
RAMLIBAI
|
BANK OF BARODA(606985)
|
|
2
|
BAMORI
|
MP-06-003-045-001/278-B
(SIMROD)
|
1706003045NRG24070620230037367
|
07/06/2023
|
SUKHLAL
|
1706003045WL002483
|
SUKHLAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
SUKHLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-045-001/309
(SIMROD)
|
1706003045NRG24070620230037380
|
07/06/2023
|
prakash
|
1706003045WL002483
|
prakash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
prakash
|
BANK OF INDIA(508505)
|
|
4
|
BAMORI
|
MP-06-003-045-001/355
(SIMROD)
|
1706003045NRG24070620230037392
|
07/06/2023
|
Prakash
|
1706003045WL002483
|
Prakash
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-035-002/10
(PATAN)
|
1706003000NRG24070620230037692
|
07/06/2023
|
DHANAVANTI
|
1706003WL002523
|
DHANAVANTI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322323668
|
|
DHANAVANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-035-002/147
(PATAN)
|
1706003000NRG24070620230037709
|
07/06/2023
|
PURUSHOTTAM
|
1706003WL002524
|
PURUSHOTTAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
PURUSHOTTAM
|
ICICI BANK LTD(508534)
|
|
7
|
BAMORI
|
MP-06-003-035-004/132
(PATAN)
|
1706003000NRG24070620230037773
|
07/06/2023
|
SHANKAR
|
1706003WL002524
|
SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
SHANKAR
|
ICICI BANK LTD(508534)
|
|
8
|
BAMORI
|
MP-06-003-039-001/239-A
(GADALAUJARI)
|
1706003039NRG24070620230037658
|
07/06/2023
|
JAY SINGH
|
1706003039WL002506
|
JAY SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMORI
|
MP-06-003-045-001/166
(SIMROD)
|
1706003045NRG24070620230037316
|
07/06/2023
|
Badamibai
|
1706003045WL002483
|
Badamibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Badamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAMORI
|
MP-06-003-045-001/172
(SIMROD)
|
1706003045NRG24070620230037320
|
07/06/2023
|
Bhagwati
|
1706003045WL002483
|
Bhagwati
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Bhagwati
|
ICICI BANK LTD(508534)
|
|
11
|
BAMORI
|
MP-06-003-045-001/173
(SIMROD)
|
1706003045NRG24070620230037322
|
07/06/2023
|
Raghuveer
|
1706003045WL002483
|
Raghuveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Raghuveer
|
ICICI BANK LTD(508534)
|
|
12
|
BAMORI
|
MP-06-003-045-001/224-A
(SIMROD)
|
1706003045NRG24070620230037332
|
07/06/2023
|
GUDDI BAI
|
1706003045WL002483
|
GUDDI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
13
|
BAMORI
|
MP-06-003-045-001/250-A
(SIMROD)
|
1706003045NRG24070620230037345
|
07/06/2023
|
PAARTI BAI
|
1706003045WL002483
|
PAARTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
PAARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMORI
|
MP-06-003-046-001/61
(AMROD)
|
1706003046NRG24060620230036600
|
07/06/2023
|
KAHARASINGH
|
1706003046WL002415
|
KAHARASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
KAHARASINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAMORI
|
MP-06-003-046-001/61
(AMROD)
|
1706003046NRG24060620230036601
|
07/06/2023
|
PAINGIBAI
|
1706003046WL002415
|
PAINGIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
PAINGIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
BAMORI
|
MP-06-003-045-001/291-A
(SIMROD)
|
1706003045NRG24070620230037374
|
07/06/2023
|
PAIMLA
|
1706003045WL002483
|
PAIMLA
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
PAIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BAMORI
|
MP-06-003-084-005/232-A
(TILI)
|
1706003084NRG24060620230036403
|
07/06/2023
|
Ramsingh
|
1706003084WL002400
|
Ramsingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BAMORI
|
MP-06-003-009-004/10
(KUDKA)
|
1706003009NRG24060620230036292
|
07/06/2023
|
SUNITA BAI
|
1706003009WL002398
|
SUNITA BAI
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMORI
|
MP-06-003-084-005/232
(TILI)
|
1706003084NRG24060620230035731
|
07/06/2023
|
Kavita Bai
|
1706003084WL002364
|
Kavita Bai
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
KavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMORI
|
MP-06-003-084-005/232
(TILI)
|
1706003084NRG24060620230035730
|
07/06/2023
|
Rakesh
|
1706003084WL002364
|
Rakesh
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMORI
|
MP-06-003-084-005/5
(TILI)
|
1706003084NRG24060620230036404
|
07/06/2023
|
SOHAN
|
1706003084WL002400
|
SOHAN
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAMORI
|
MP-06-003-084-008/932
(TILI)
|
1706003084NRG24060620230036405
|
07/06/2023
|
Hira
|
1706003084WL002400
|
Hira
|
00354
|
PUNB0256800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Hira
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
BAMORI
|
MP-06-003-020-001/71-A
(BERKHEDI)
|
1706003020NRG24070620230036780
|
07/06/2023
|
ram bai
|
1706003020WL002435
|
ram bai
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAMORI
|
MP-06-003-020-003/6-C
(BERKHEDI)
|
1706003020NRG24070620230036792
|
07/06/2023
|
Bhadursingh
|
1706003020WL002437
|
Bhadursingh
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
Bhadursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BAMORI
|
MP-06-003-020-003/6-C
(BERKHEDI)
|
1706003020NRG24070620230036793
|
07/06/2023
|
Gayatri
|
1706003020WL002437
|
Gayatri
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMORI
|
MP-06-003-035-002/205-B
(PATAN)
|
1706003000NRG24070620230037720
|
07/06/2023
|
Arvind
|
1706003WL002524
|
Arvind
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Arvind
|
HDFC BANK LTD(607152)
|
|
27
|
BAMORI
|
MP-06-003-035-002/205-B
(PATAN)
|
1706003000NRG24070620230037719
|
07/06/2023
|
Arvind
|
1706003WL002524
|
Arvind
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAMORI
|
MP-06-003-039-001/408
(GADALAUJARI)
|
1706003039NRG24060620230036622
|
07/06/2023
|
kavita
|
1706003039WL002425
|
kavita
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BAMORI
|
MP-06-003-045-001/277-A
(SIMROD)
|
1706003045NRG24070620230037364
|
07/06/2023
|
Guddi Bai
|
1706003045WL002483
|
Guddi Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMORI
|
MP-06-003-045-001/280
(SIMROD)
|
1706003045NRG24070620230037369
|
07/06/2023
|
Majila Bai
|
1706003045WL002483
|
Majila Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
MajilaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMORI
|
MP-06-003-045-001/292-A
(SIMROD)
|
1706003045NRG24070620230037376
|
07/06/2023
|
SUDAKI
|
1706003045WL002483
|
SUDAKI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
SUDAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMORI
|
MP-06-003-045-001/303
(SIMROD)
|
1706003045NRG24070620230037378
|
07/06/2023
|
BHURIBAI
|
1706003045WL002483
|
BHURIBAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
33
|
BAMORI
|
MP-06-003-045-001/281
(SIMROD)
|
1706003045NRG24070620230037370
|
07/06/2023
|
Ramlal
|
1706003045WL002483
|
Ramlal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Ramlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BAMORI
|
MP-06-003-035-001/27
(PATAN)
|
1706003000NRG24070620230037690
|
07/06/2023
|
KISHAN
|
1706003WL002523
|
KISHAN
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322323668
|
|
KISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BAMORI
|
MP-06-003-035-001/27
(PATAN)
|
1706003000NRG24070620230037689
|
07/06/2023
|
KISHAN
|
1706003WL002523
|
KISHAN
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322323668
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BAMORI
|
MP-06-003-035-002/10
(PATAN)
|
1706003000NRG24070620230037691
|
07/06/2023
|
CHOTU
|
1706003WL002523
|
CHOTU
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322323668
|
|
CHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAMORI
|
MP-06-003-035-002/114
(PATAN)
|
1706003000NRG24070620230037697
|
07/06/2023
|
KAMARLAL
|
1706003WL002524
|
KAMARLAL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
KAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAMORI
|
MP-06-003-035-002/117
(PATAN)
|
1706003000NRG24070620230037700
|
07/06/2023
|
GIRRAJ
|
1706003WL002524
|
GIRRAJ
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAMORI
|
MP-06-003-035-002/117
(PATAN)
|
1706003000NRG24070620230037699
|
07/06/2023
|
GIRRAJ
|
1706003WL002524
|
GIRRAJ
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAMORI
|
MP-06-003-035-002/124
(PATAN)
|
1706003000NRG24070620230037703
|
07/06/2023
|
HAJARI
|
1706003WL002524
|
HAJARI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
HAJARI
|
ICICI BANK LTD(508534)
|
|
41
|
BAMORI
|
MP-06-003-035-002/139
(PATAN)
|
1706003000NRG24070620230037706
|
07/06/2023
|
Prakash
|
1706003WL002524
|
Prakash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAMORI
|
MP-06-003-035-002/148
(PATAN)
|
1706003000NRG24070620230037711
|
07/06/2023
|
PRAMOD
|
1706003WL002524
|
PRAMOD
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BAMORI
|
MP-06-003-035-002/18
(PATAN)
|
1706003000NRG24070620230037714
|
07/06/2023
|
KHACHHU
|
1706003WL002524
|
KHACHHU
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
KHACHHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAMORI
|
MP-06-003-035-002/205
(PATAN)
|
1706003000NRG24070620230037718
|
07/06/2023
|
Naveen
|
1706003WL002524
|
Naveen
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Naveen
|
HDFC BANK LTD(607152)
|
|
45
|
BAMORI
|
MP-06-003-035-002/205
(PATAN)
|
1706003000NRG24070620230037717
|
07/06/2023
|
Naveen
|
1706003WL002524
|
Naveen
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322323668
|
|
Naveen
|
UCO BANK(607066)
|
|
46
|
BAMORI
|
MP-06-003-035-002/206
(PATAN)
|
1706003000NRG24070620230037722
|
07/06/2023
|
Shankar
|
1706003WL002524
|
Shankar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAMORI
|
MP-06-003-035-002/206
(PATAN)
|
1706003000NRG24070620230037721
|
07/06/2023
|
Shankar
|
1706003WL002524
|
Shankar
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAMORI
|
MP-06-003-035-002/206-B
(PATAN)
|
1706003000NRG24070620230037726
|
07/06/2023
|
Radha biy
|
1706003WL002524
|
Radha biy
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Radhabiy
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAMORI
|
MP-06-003-035-002/206-B
(PATAN)
|
1706003000NRG24070620230037725
|
07/06/2023
|
Radha biy
|
1706003WL002524
|
Radha biy
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Radhabiy
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAMORI
|
MP-06-003-035-002/217
(PATAN)
|
1706003000NRG24070620230037732
|
07/06/2023
|
Rakesh
|
1706003WL002524
|
Rakesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
51
|
BAMORI
|
MP-06-003-035-002/217
(PATAN)
|
1706003000NRG24070620230037733
|
07/06/2023
|
Rakesh
|
1706003WL002524
|
Rakesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAMORI
|
MP-06-003-035-002/224
(PATAN)
|
1706003000NRG24070620230037738
|
07/06/2023
|
Emarathala
|
1706003WL002524
|
Emarathala
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Emarathala
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAMORI
|
MP-06-003-035-002/224
(PATAN)
|
1706003000NRG24070620230037737
|
07/06/2023
|
Emarathalal
|
1706003WL002524
|
Emarathalal
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Emarathalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAMORI
|
MP-06-003-035-002/225
(PATAN)
|
1706003000NRG24070620230037739
|
07/06/2023
|
Sanjesh
|
1706003WL002524
|
Sanjesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Sanjesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAMORI
|
MP-06-003-035-002/226
(PATAN)
|
1706003000NRG24070620230037740
|
07/06/2023
|
Pavan
|
1706003WL002524
|
Pavan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAMORI
|
MP-06-003-035-002/227
(PATAN)
|
1706003000NRG24070620230037741
|
07/06/2023
|
Pahalvan
|
1706003WL002524
|
Pahalvan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAMORI
|
MP-06-003-035-002/235
(PATAN)
|
1706003000NRG24070620230037743
|
07/06/2023
|
Seetaram
|
1706003WL002524
|
Seetaram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAMORI
|
MP-06-003-035-002/235
(PATAN)
|
1706003000NRG24070620230037744
|
07/06/2023
|
Seetaram
|
1706003WL002524
|
Seetaram
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322323668
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAMORI
|
MP-06-003-035-002/236
(PATAN)
|
1706003000NRG24070620230037745
|
07/06/2023
|
PAwan
|
1706003WL002524
|
PAwan
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
PAwan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAMORI
|
MP-06-003-035-002/242
(PATAN)
|
1706003000NRG24070620230037747
|
07/06/2023
|
Dinesh
|
1706003WL002524
|
Dinesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAMORI
|
MP-06-003-035-002/242
(PATAN)
|
1706003000NRG24070620230037748
|
07/06/2023
|
Dinesh
|
1706003WL002524
|
Dinesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAMORI
|
MP-06-003-035-002/28
(PATAN)
|
1706003000NRG24070620230037751
|
07/06/2023
|
PHOOLCHAND
|
1706003WL002524
|
PHOOLCHAND
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAMORI
|
MP-06-003-035-004/123
(PATAN)
|
1706003000NRG24070620230037770
|
07/06/2023
|
Manju
|
1706003WL002524
|
Manju
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAMORI
|
MP-06-003-035-004/13
(PATAN)
|
1706003000NRG24070620230037771
|
07/06/2023
|
SHARDA
|
1706003WL002524
|
SHARDA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAMORI
|
MP-06-003-035-004/13
(PATAN)
|
1706003000NRG24070620230037772
|
07/06/2023
|
SHARDA
|
1706003WL002524
|
SHARDA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAMORI
|
MP-06-003-035-004/132
(PATAN)
|
1706003000NRG24070620230037774
|
07/06/2023
|
TULSI BAI
|
1706003WL002524
|
TULSI BAI
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAMORI
|
MP-06-003-035-004/15
(PATAN)
|
1706003000NRG24070620230037776
|
07/06/2023
|
NATVAR
|
1706003WL002524
|
NATVAR
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
NATVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAMORI
|
MP-06-003-035-004/17
(PATAN)
|
1706003000NRG24070620230037781
|
07/06/2023
|
Nima
|
1706003WL002524
|
Nima
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Nima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAMORI
|
MP-06-003-035-004/17
(PATAN)
|
1706003000NRG24070620230037782
|
07/06/2023
|
Nima
|
1706003WL002524
|
Nima
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Nima
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAMORI
|
MP-06-003-035-004/170
(PATAN)
|
1706003000NRG24070620230037784
|
07/06/2023
|
SUNIL
|
1706003WL002524
|
SUNIL
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAMORI
|
MP-06-003-035-004/170
(PATAN)
|
1706003000NRG24070620230037785
|
07/06/2023
|
SUNILA
|
1706003WL002524
|
SUNILA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
SUNILA
|
BANK OF BARODA(606985)
|
|
72
|
BAMORI
|
MP-06-003-035-004/191
(PATAN)
|
1706003000NRG24070620230037787
|
07/06/2023
|
Mahesh
|
1706003WL002524
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAMORI
|
MP-06-003-035-004/191
(PATAN)
|
1706003000NRG24070620230037788
|
07/06/2023
|
Mahesh
|
1706003WL002524
|
Mahesh
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAMORI
|
MP-06-003-035-004/26-A
(PATAN)
|
1706003000NRG24070620230037793
|
07/06/2023
|
DALSINGH
|
1706003WL002524
|
DALSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAMORI
|
MP-06-003-035-004/26-A
(PATAN)
|
1706003000NRG24070620230037794
|
07/06/2023
|
DALSINGH
|
1706003WL002524
|
DALSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
DALSINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAMORI
|
MP-06-003-035-004/29
(PATAN)
|
1706003000NRG24070620230037798
|
07/06/2023
|
PREMSINGH
|
1706003WL002524
|
PREMSINGH
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAMORI
|
MP-06-003-035-004/36
(PATAN)
|
1706003000NRG24070620230037799
|
07/06/2023
|
BANSHILALA
|
1706003WL002524
|
BANSHILALA
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
BANSHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAMORI
|
MP-06-003-039-001/239-B
(GADALAUJARI)
|
1706003039NRG24070620230037662
|
07/06/2023
|
BHUPATSINGH
|
1706003039WL002506
|
BHUPATSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
BHUPATSINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BAMORI
|
MP-06-003-039-001/239-B
(GADALAUJARI)
|
1706003039NRG24070620230037660
|
07/06/2023
|
GULAB
|
1706003039WL002506
|
GULAB
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
80
|
BAMORI
|
MP-06-003-039-001/239-B
(GADALAUJARI)
|
1706003039NRG24070620230037661
|
07/06/2023
|
GULAB
|
1706003039WL002506
|
GULAB
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322323668
|
|
GULAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BAMORI
|
MP-06-003-039-001/405
(GADALAUJARI)
|
1706003039NRG24070620230037664
|
07/06/2023
|
RAMSWARUPI BAI
|
1706003039WL002506
|
RAMSWARUPI BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
RAMSWARUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAMORI
|
MP-06-003-039-001/408
(GADALAUJARI)
|
1706003039NRG24060620230036621
|
07/06/2023
|
VIMAL
|
1706003039WL002425
|
VIMAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
VIMAL
|
ICICI BANK LTD(508534)
|
|
83
|
BAMORI
|
MP-06-003-039-001/430
(GADALAUJARI)
|
1706003039NRG24060620230036623
|
07/06/2023
|
SONU DHAKAD
|
1706003039WL002425
|
SONU DHAKAD
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
SONUDHAKAD
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
BAMORI
|
MP-06-003-045-001/11
(SIMROD)
|
1706003045NRG24070620230037313
|
07/06/2023
|
RACHNABAI
|
1706003045WL002483
|
RACHNABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
RACHNABAI
|
ICICI BANK LTD(508534)
|
|
85
|
BAMORI
|
MP-06-003-045-001/140
(SIMROD)
|
1706003045NRG24070620230037314
|
07/06/2023
|
GANESHARAM
|
1706003045WL002483
|
GANESHARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAMORI
|
MP-06-003-045-001/166
(SIMROD)
|
1706003045NRG24070620230037315
|
07/06/2023
|
Bhagwaan singh
|
1706003045WL002483
|
Bhagwaan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Bhagwaansingh
|
ICICI BANK LTD(508534)
|
|
87
|
BAMORI
|
MP-06-003-045-001/17
(SIMROD)
|
1706003045NRG24070620230037317
|
07/06/2023
|
Omprakash
|
1706003045WL002483
|
Omprakash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
88
|
BAMORI
|
MP-06-003-045-001/172
(SIMROD)
|
1706003045NRG24070620230037319
|
07/06/2023
|
Laljiram
|
1706003045WL002483
|
Laljiram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAMORI
|
MP-06-003-045-001/173
(SIMROD)
|
1706003045NRG24070620230037321
|
07/06/2023
|
Deewan singh
|
1706003045WL002483
|
Deewan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Deewansingh
|
ICICI BANK LTD(508534)
|
|
90
|
BAMORI
|
MP-06-003-045-001/189-B
(SIMROD)
|
1706003045NRG24070620230037324
|
07/06/2023
|
Dayabai
|
1706003045WL002483
|
Dayabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Dayabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAMORI
|
MP-06-003-045-001/192
(SIMROD)
|
1706003045NRG24070620230037325
|
07/06/2023
|
Mehtab singh
|
1706003045WL002483
|
Mehtab singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAMORI
|
MP-06-003-045-001/221
(SIMROD)
|
1706003045NRG24070620230037326
|
07/06/2023
|
Rupla
|
1706003045WL002483
|
Rupla
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Rupla
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAMORI
|
MP-06-003-045-001/223-B
(SIMROD)
|
1706003045NRG24070620230037327
|
07/06/2023
|
Dalsingh
|
1706003045WL002483
|
Dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAMORI
|
MP-06-003-045-001/223-B
(SIMROD)
|
1706003045NRG24070620230037328
|
07/06/2023
|
Guddibai
|
1706003045WL002483
|
Guddibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
95
|
BAMORI
|
MP-06-003-045-001/224
(SIMROD)
|
1706003045NRG24070620230037329
|
07/06/2023
|
Dhanna
|
1706003045WL002483
|
Dhanna
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAMORI
|
MP-06-003-045-001/224-A
(SIMROD)
|
1706003045NRG24070620230037331
|
07/06/2023
|
Navalsingh
|
1706003045WL002483
|
Navalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Navalsingh
|
ICICI BANK LTD(508534)
|
|
97
|
BAMORI
|
MP-06-003-045-001/230
(SIMROD)
|
1706003045NRG24070620230037334
|
07/06/2023
|
Bhuribai
|
1706003045WL002483
|
Bhuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAMORI
|
MP-06-003-045-001/230-A
(SIMROD)
|
1706003045NRG24070620230037335
|
07/06/2023
|
JANKIBAI
|
1706003045WL002483
|
JANKIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAMORI
|
MP-06-003-045-001/231-A
(SIMROD)
|
1706003045NRG24070620230037337
|
07/06/2023
|
Navlibai
|
1706003045WL002483
|
Navlibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Navlibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAMORI
|
MP-06-003-045-001/231-A
(SIMROD)
|
1706003045NRG24070620230037336
|
07/06/2023
|
RAMSINGH
|
1706003045WL002483
|
RAMSINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAMORI
|
MP-06-003-045-001/231-B
(SIMROD)
|
1706003045NRG24070620230037338
|
07/06/2023
|
shyamlal
|
1706003045WL002483
|
shyamlal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAMORI
|
MP-06-003-045-001/231-C
(SIMROD)
|
1706003045NRG24070620230037340
|
07/06/2023
|
Basantibai
|
1706003045WL002483
|
Basantibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAMORI
|
MP-06-003-045-001/236
(SIMROD)
|
1706003045NRG24070620230037343
|
07/06/2023
|
Alkabai
|
1706003045WL002483
|
Alkabai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Alkabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAMORI
|
MP-06-003-045-001/236
(SIMROD)
|
1706003045NRG24070620230037341
|
07/06/2023
|
Mangal singh
|
1706003045WL002483
|
Mangal singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAMORI
|
MP-06-003-045-001/236
(SIMROD)
|
1706003045NRG24070620230037342
|
07/06/2023
|
Mansingh
|
1706003045WL002483
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAMORI
|
MP-06-003-045-001/250-A
(SIMROD)
|
1706003045NRG24070620230037347
|
07/06/2023
|
Manisha
|
1706003045WL002483
|
Manisha
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAMORI
|
MP-06-003-045-001/250-A
(SIMROD)
|
1706003045NRG24070620230037344
|
07/06/2023
|
Pangla
|
1706003045WL002483
|
Pangla
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Pangla
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAMORI
|
MP-06-003-045-001/250-A
(SIMROD)
|
1706003045NRG24070620230037346
|
07/06/2023
|
Shankar
|
1706003045WL002483
|
Shankar
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAMORI
|
MP-06-003-045-001/261-A
(SIMROD)
|
1706003045NRG24070620230037349
|
07/06/2023
|
Kantibai
|
1706003045WL002483
|
Kantibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAMORI
|
MP-06-003-045-001/261-A
(SIMROD)
|
1706003045NRG24070620230037348
|
07/06/2023
|
Punjiya
|
1706003045WL002483
|
Punjiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Punjiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAMORI
|
MP-06-003-045-001/266
(SIMROD)
|
1706003045NRG24070620230037351
|
07/06/2023
|
GULIBAI
|
1706003045WL002483
|
GULIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
GULIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAMORI
|
MP-06-003-045-001/266-A
(SIMROD)
|
1706003045NRG24070620230037353
|
07/06/2023
|
KALIBAI
|
1706003045WL002483
|
KALIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAMORI
|
MP-06-003-045-001/266-A
(SIMROD)
|
1706003045NRG24070620230037352
|
07/06/2023
|
Mansingh
|
1706003045WL002483
|
Mansingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAMORI
|
MP-06-003-045-001/274
(SIMROD)
|
1706003045NRG24070620230037354
|
07/06/2023
|
Jhumlibai
|
1706003045WL002483
|
Jhumlibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Jhumlibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAMORI
|
MP-06-003-045-001/274-A
(SIMROD)
|
1706003045NRG24070620230037355
|
07/06/2023
|
MANNU
|
1706003045WL002483
|
MANNU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAMORI
|
MP-06-003-045-001/274-A
(SIMROD)
|
1706003045NRG24070620230037356
|
07/06/2023
|
RAMILABAI
|
1706003045WL002483
|
RAMILABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
RAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAMORI
|
MP-06-003-045-001/274-B
(SIMROD)
|
1706003045NRG24070620230037357
|
07/06/2023
|
Balu
|
1706003045WL002483
|
Balu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAMORI
|
MP-06-003-045-001/274-B
(SIMROD)
|
1706003045NRG24070620230037358
|
07/06/2023
|
Bhuribai
|
1706003045WL002483
|
Bhuribai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAMORI
|
MP-06-003-045-001/275
(SIMROD)
|
1706003045NRG24070620230037359
|
07/06/2023
|
dalsingh
|
1706003045WL002483
|
dalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAMORI
|
MP-06-003-045-001/275
(SIMROD)
|
1706003045NRG24070620230037360
|
07/06/2023
|
DHULIBAI
|
1706003045WL002483
|
DHULIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
DHULIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAMORI
|
MP-06-003-045-001/277
(SIMROD)
|
1706003045NRG24070620230037362
|
07/06/2023
|
Rasli Bai
|
1706003045WL002483
|
Rasli Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
RasliBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAMORI
|
MP-06-003-045-001/277
(SIMROD)
|
1706003045NRG24070620230037361
|
07/06/2023
|
Tol singh
|
1706003045WL002483
|
Tol singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Tolsingh
|
ICICI BANK LTD(508534)
|
|
123
|
BAMORI
|
MP-06-003-045-001/277-A
(SIMROD)
|
1706003045NRG24070620230037363
|
07/06/2023
|
Fulsingh
|
1706003045WL002483
|
Fulsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAMORI
|
MP-06-003-045-001/277-A
(SIMROD)
|
1706003045NRG24070620230037365
|
07/06/2023
|
Kamalsingh
|
1706003045WL002483
|
Kamalsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAMORI
|
MP-06-003-045-001/277-A
(SIMROD)
|
1706003045NRG24070620230037366
|
07/06/2023
|
Meera Bai
|
1706003045WL002483
|
Meera Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAMORI
|
MP-06-003-045-001/291
(SIMROD)
|
1706003045NRG24070620230037373
|
07/06/2023
|
Kalibai
|
1706003045WL002483
|
Kalibai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAMORI
|
MP-06-003-045-001/291
(SIMROD)
|
1706003045NRG24070620230037372
|
07/06/2023
|
RAMTUBAI
|
1706003045WL002483
|
RAMTUBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
RAMTUBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAMORI
|
MP-06-003-045-001/300
(SIMROD)
|
1706003045NRG24070620230037377
|
07/06/2023
|
Madiya
|
1706003045WL002483
|
Madiya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAMORI
|
MP-06-003-045-001/326
(SIMROD)
|
1706003045NRG24070620230037384
|
07/06/2023
|
AJABBAI
|
1706003045WL002483
|
AJABBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
AJABBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAMORI
|
MP-06-003-045-001/326
(SIMROD)
|
1706003045NRG24070620230037383
|
07/06/2023
|
Anil
|
1706003045WL002483
|
Anil
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAMORI
|
MP-06-003-045-001/339-B
(SIMROD)
|
1706003045NRG24070620230037385
|
07/06/2023
|
LALIT
|
1706003045WL002483
|
LALIT
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAMORI
|
MP-06-003-045-001/339-B
(SIMROD)
|
1706003045NRG24070620230037386
|
07/06/2023
|
LALLIBAI
|
1706003045WL002483
|
LALLIBAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAMORI
|
MP-06-003-045-001/354-A
(SIMROD)
|
1706003045NRG24070620230037388
|
07/06/2023
|
KALU
|
1706003045WL002483
|
KALU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAMORI
|
MP-06-003-045-001/354-A
(SIMROD)
|
1706003045NRG24070620230037389
|
07/06/2023
|
LEELABAI
|
1706003045WL002483
|
LEELABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAMORI
|
MP-06-003-045-001/355
(SIMROD)
|
1706003045NRG24070620230037391
|
07/06/2023
|
LILABAI
|
1706003045WL002483
|
LILABAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
136
|
BAMORI
|
MP-06-003-045-001/355
(SIMROD)
|
1706003045NRG24070620230037390
|
07/06/2023
|
Ramsingh
|
1706003045WL002483
|
Ramsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAMORI
|
MP-06-003-046-001/102-A
(AMROD)
|
1706003046NRG24060620230036608
|
07/06/2023
|
kesharsingh
|
1706003046WL002420
|
kesharsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAMORI
|
MP-06-003-046-001/111-A
(AMROD)
|
1706003046NRG24060620230036606
|
07/06/2023
|
mangilal
|
1706003046WL002418
|
mangilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAMORI
|
MP-06-003-046-001/113-A
(AMROD)
|
1706003046NRG24060620230036595
|
07/06/2023
|
MOHAN
|
1706003046WL002412
|
MOHAN
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAMORI
|
MP-06-003-046-001/113-A
(AMROD)
|
1706003046NRG24060620230036596
|
07/06/2023
|
SITARAM
|
1706003046WL002412
|
SITARAM
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAMORI
|
MP-06-003-046-001/115-A
(AMROD)
|
1706003046NRG24060620230036611
|
07/06/2023
|
BHAR SINGH
|
1706003046WL002422
|
BHAR SINGH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
BHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAMORI
|
MP-06-003-046-001/116
(AMROD)
|
1706003046NRG24060620230036599
|
07/06/2023
|
DURGA BAI
|
1706003046WL002414
|
DURGA BAI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAMORI
|
MP-06-003-046-001/153-B
(AMROD)
|
1706003046NRG24060620230036589
|
07/06/2023
|
Tofhan singh
|
1706003046WL002408
|
Tofhan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Tofhansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAMORI
|
MP-06-003-046-001/25
(AMROD)
|
1706003046NRG24060620230036584
|
07/06/2023
|
KELASH
|
1706003046WL002405
|
KELASH
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAMORI
|
MP-06-003-046-001/37
(AMROD)
|
1706003046NRG24060620230036610
|
07/06/2023
|
Sukhram
|
1706003046WL002421
|
Sukhram
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAMORI
|
MP-06-003-046-001/42
(AMROD)
|
1706003046NRG24060620230036627
|
07/06/2023
|
Kheru
|
1706003046WL002427
|
Kheru
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAMORI
|
MP-06-003-046-001/42
(AMROD)
|
1706003046NRG24060620230036628
|
07/06/2023
|
Kheru
|
1706003046WL002427
|
Kheru
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAMORI
|
MP-06-003-046-001/43
(AMROD)
|
1706003046NRG24060620230036626
|
07/06/2023
|
Pappu
|
1706003046WL002426
|
Pappu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAMORI
|
MP-06-003-046-001/52
(AMROD)
|
1706003046NRG24060620230036585
|
07/06/2023
|
Radheshyam
|
1706003046WL002406
|
Radheshyam
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAMORI
|
MP-06-003-046-001/58
(AMROD)
|
1706003046NRG24060620230036591
|
07/06/2023
|
Narayan singh
|
1706003046WL002410
|
Narayan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAMORI
|
MP-06-003-046-001/65
(AMROD)
|
1706003046NRG24060620230036614
|
07/06/2023
|
Jhuma bai
|
1706003046WL002424
|
Jhuma bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Jhumabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAMORI
|
MP-06-003-046-001/7-A
(AMROD)
|
1706003046NRG24060620230036582
|
07/06/2023
|
Nandu
|
1706003046WL002404
|
Nandu
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAMORI
|
MP-06-003-046-001/7-B
(AMROD)
|
1706003046NRG24060620230036583
|
07/06/2023
|
AMAR
|
1706003046WL002404
|
AMAR
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BAMORI
|
MP-06-003-046-001/9-A
(AMROD)
|
1706003046NRG24060620230036630
|
07/06/2023
|
Manoj
|
1706003046WL002429
|
Manoj
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAMORI
|
MP-06-003-046-001/90
(AMROD)
|
1706003046NRG24060620230036593
|
07/06/2023
|
Naharsingh
|
1706003046WL002411
|
Naharsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAMORI
|
MP-06-003-046-001/90
(AMROD)
|
1706003046NRG24060620230036594
|
07/06/2023
|
Naharsingh
|
1706003046WL002411
|
Naharsingh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAMORI
|
MP-06-003-046-001/91
(AMROD)
|
1706003046NRG24060620230036607
|
07/06/2023
|
Mangilal
|
1706003046WL002419
|
Mangilal
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAMORI
|
MP-06-003-046-001/96
(AMROD)
|
1706003046NRG24060620230036588
|
07/06/2023
|
BHAGBATI
|
1706003046WL002407
|
BHAGBATI
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAMORI
|
MP-06-003-046-001/96
(AMROD)
|
1706003046NRG24060620230036587
|
07/06/2023
|
MEENU
|
1706003046WL002407
|
MEENU
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
MEENU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAMORI
|
MP-06-003-046-001/97
(AMROD)
|
1706003046NRG24060620230036612
|
07/06/2023
|
kelash
|
1706003046WL002423
|
kelash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAMORI
|
MP-06-003-046-001/97
(AMROD)
|
1706003046NRG24060620230036613
|
07/06/2023
|
kelash
|
1706003046WL002423
|
kelash
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185198
|
185198
|
|
|
|
|
|
|
|
|
162
|
BAMORI
|
MP-06-003-020-001/262-A
(BERKHEDI)
|
1706003020NRG24070620230036794
|
07/06/2023
|
badam bai
|
1706003020WL002438
|
badam bai
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAMORI
|
MP-06-003-020-001/262-B
(BERKHEDI)
|
1706003020NRG24070620230036779
|
07/06/2023
|
hemraj
|
1706003020WL002435
|
hemraj
|
00415
|
SBIN0030294
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAMORI
|
MP-06-003-020-001/463
(BERKHEDI)
|
1706003020NRG24070620230036789
|
07/06/2023
|
mathara
|
1706003020WL002437
|
mathara
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
mathara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
165
|
BAMORI
|
MP-06-003-009-003/11
(KUDKA)
|
1706003009NRG24060620230036285
|
07/06/2023
|
DINABAI
|
1706003009WL002398
|
DINABAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322323668
|
|
DINABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAMORI
|
MP-06-003-009-003/11
(KUDKA)
|
1706003009NRG24060620230036284
|
07/06/2023
|
PHULSINGH
|
1706003009WL002398
|
PHULSINGH
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322323668
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAMORI
|
MP-06-003-009-003/110
(KUDKA)
|
1706003009NRG24060620230036287
|
07/06/2023
|
BABULAL
|
1706003009WL002398
|
BABULAL
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322323668
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAMORI
|
MP-06-003-009-003/110
(KUDKA)
|
1706003009NRG24060620230036288
|
07/06/2023
|
DHAPUBAI
|
1706003009WL002398
|
DHAPUBAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322323668
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAMORI
|
MP-06-003-009-003/110
(KUDKA)
|
1706003009NRG24060620230036286
|
07/06/2023
|
HUGLIBAI
|
1706003009WL002398
|
HUGLIBAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322323668
|
|
HUGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAMORI
|
MP-06-003-009-003/209
(KUDKA)
|
1706003009NRG24060620230036290
|
07/06/2023
|
BASANTIBAI
|
1706003009WL002398
|
BASANTIBAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322323668
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAMORI
|
MP-06-003-009-003/415
(KUDKA)
|
1706003009NRG24060620230036291
|
07/06/2023
|
BHURIBAI
|
1706003009WL002398
|
BHURIBAI
|
00415
|
SBIN0030332
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322323668
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
172
|
BAMORI
|
MP-06-003-020-001/19-C
(BERKHEDI)
|
1706003020NRG24070620230036788
|
07/06/2023
|
Ramratan
|
1706003020WL002437
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BAMORI
|
MP-06-003-020-001/29-B
(BERKHEDI)
|
1706003020NRG24070620230036783
|
07/06/2023
|
Puniya
|
1706003020WL002436
|
Puniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
Puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BAMORI
|
MP-06-003-020-001/333
(BERKHEDI)
|
1706003020NRG24070620230036784
|
07/06/2023
|
raju
|
1706003020WL002436
|
raju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
322323668
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAMORI
|
MP-06-003-020-001/67
(BERKHEDI)
|
1706003020NRG24070620230036786
|
07/06/2023
|
Guddi bai
|
1706003020WL002436
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BAMORI
|
MP-06-003-020-001/72-D
(BERKHEDI)
|
1706003020NRG24070620230036791
|
07/06/2023
|
hemraj
|
1706003020WL002437
|
hemraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BAMORI
|
MP-06-003-020-001/79
(BERKHEDI)
|
1706003020NRG24070620230036787
|
07/06/2023
|
rakesh
|
1706003020WL002436
|
rakesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BAMORI
|
MP-06-003-020-004/5-A
(BERKHEDI)
|
1706003020NRG24070620230036782
|
07/06/2023
|
malkhan
|
1706003020WL002435
|
malkhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322323668
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
179
|
BAMORI
|
MP-06-003-035-002/141
(PATAN)
|
1706003000NRG24070620230037708
|
07/06/2023
|
kamla bai
|
1706003WL002524
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BAMORI
|
MP-06-003-035-002/147
(PATAN)
|
1706003000NRG24070620230037710
|
07/06/2023
|
bhabuti bai
|
1706003WL002524
|
bhabuti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
bhabutibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAMORI
|
MP-06-003-035-002/206
(PATAN)
|
1706003000NRG24070620230037724
|
07/06/2023
|
kusma
|
1706003WL002524
|
kusma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
kusma
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAMORI
|
MP-06-003-035-002/206
(PATAN)
|
1706003000NRG24070620230037723
|
07/06/2023
|
kusma
|
1706003WL002524
|
kusma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
kusma
|
BANK OF BARODA(606985)
|
|
183
|
BAMORI
|
MP-06-003-035-002/230
(PATAN)
|
1706003000NRG24070620230037742
|
07/06/2023
|
Jankilal
|
1706003WL002524
|
Jankilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BAMORI
|
MP-06-003-035-002/27
(PATAN)
|
1706003000NRG24070620230037750
|
07/06/2023
|
ramvati
|
1706003WL002524
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAMORI
|
MP-06-003-035-004/132
(PATAN)
|
1706003000NRG24070620230037775
|
07/06/2023
|
tulsibai
|
1706003WL002524
|
tulsibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAMORI
|
MP-06-003-035-004/162
(PATAN)
|
1706003000NRG24070620230037779
|
07/06/2023
|
Kamlabai
|
1706003WL002524
|
Kamlabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAMORI
|
MP-06-003-035-004/162
(PATAN)
|
1706003000NRG24070620230037778
|
07/06/2023
|
Mahendra
|
1706003WL002524
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAMORI
|
MP-06-003-035-004/168
(PATAN)
|
1706003000NRG24070620230037780
|
07/06/2023
|
BRAJESH
|
1706003WL002524
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAMORI
|
MP-06-003-035-004/17
(PATAN)
|
1706003000NRG24070620230037783
|
07/06/2023
|
Prathapsingha
|
1706003WL002524
|
Prathapsingha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Prathapsingha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAMORI
|
MP-06-003-035-004/18
(PATAN)
|
1706003000NRG24070620230037786
|
07/06/2023
|
Ramsingha
|
1706003WL002524
|
Ramsingha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Ramsingha
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAMORI
|
MP-06-003-035-004/21-A
(PATAN)
|
1706003000NRG24070620230037789
|
07/06/2023
|
mansingh
|
1706003WL002524
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
mansingh
|
ICICI BANK LTD(508534)
|
|
192
|
BAMORI
|
MP-06-003-035-004/21-C
(PATAN)
|
1706003000NRG24070620230037790
|
07/06/2023
|
SHUBHASH
|
1706003WL002524
|
SHUBHASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAMORI
|
MP-06-003-035-004/25-A
(PATAN)
|
1706003000NRG24070620230037792
|
07/06/2023
|
SHARDABIY
|
1706003WL002524
|
SHARDABIY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
SHARDABIY
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAMORI
|
MP-06-003-035-004/29
(PATAN)
|
1706003000NRG24070620230037797
|
07/06/2023
|
Hetunibai
|
1706003WL002524
|
Hetunibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Hetunibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAMORI
|
MP-06-003-035-004/29
(PATAN)
|
1706003000NRG24070620230037796
|
07/06/2023
|
Kalu
|
1706003WL002524
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAMORI
|
MP-06-003-035-004/36
(PATAN)
|
1706003000NRG24070620230037800
|
07/06/2023
|
Sumanbai
|
1706003WL002524
|
Sumanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAMORI
|
MP-06-003-045-001/17
(SIMROD)
|
1706003045NRG24070620230037318
|
07/06/2023
|
Laxhmi Bai
|
1706003045WL002483
|
Laxhmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
LaxhmiBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAMORI
|
MP-06-003-045-001/185-A
(SIMROD)
|
1706003045NRG24070620230037323
|
07/06/2023
|
Guddibai
|
1706003045WL002483
|
Guddibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
|
199
|
BAMORI
|
MP-06-003-045-001/224
(SIMROD)
|
1706003045NRG24070620230037330
|
07/06/2023
|
Bali Bai
|
1706003045WL002483
|
Bali Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
BaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BAMORI
|
MP-06-003-045-001/229-A
(SIMROD)
|
1706003045NRG24070620230037333
|
07/06/2023
|
PHOOLI BAI
|
1706003045WL002483
|
PHOOLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
PHOOLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BAMORI
|
MP-06-003-045-001/264-A
(SIMROD)
|
1706003045NRG24070620230037350
|
07/06/2023
|
Apiya bai
|
1706003045WL002483
|
Apiya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Apiyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BAMORI
|
MP-06-003-045-001/283
(SIMROD)
|
1706003045NRG24070620230037371
|
07/06/2023
|
Reena
|
1706003045WL002483
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BAMORI
|
MP-06-003-045-001/291-A
(SIMROD)
|
1706003045NRG24070620230037375
|
07/06/2023
|
BENIBAI
|
1706003045WL002483
|
BENIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
BENIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BAMORI
|
MP-06-003-045-001/309
(SIMROD)
|
1706003045NRG24070620230037379
|
07/06/2023
|
Mansingh
|
1706003045WL002483
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
205
|
BAMORI
|
MP-06-003-045-001/311
(SIMROD)
|
1706003045NRG24070620230037382
|
07/06/2023
|
KAMLI BAI
|
1706003045WL002483
|
KAMLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
|
206
|
BAMORI
|
MP-06-003-045-001/311
(SIMROD)
|
1706003045NRG24070620230037381
|
07/06/2023
|
MANSINGH
|
1706003045WL002483
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAMORI
|
MP-06-003-046-001/153-A
(AMROD)
|
1706003046NRG24060620230036590
|
07/06/2023
|
bhagwan singh
|
1706003046WL002409
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAMORI
|
MP-06-003-046-001/70
(AMROD)
|
1706003046NRG24060620230036615
|
07/06/2023
|
Gopal
|
1706003046WL002425
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAMORI
|
MP-06-003-046-001/70
(AMROD)
|
1706003046NRG24060620230036616
|
07/06/2023
|
Gopal
|
1706003046WL002425
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
210
|
BAMORI
|
MP-06-003-035-002/10
(PATAN)
|
1706003000NRG24070620230037693
|
07/06/2023
|
kishan
|
1706003WL002523
|
kishan
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322323668
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAMORI
|
MP-06-003-035-002/123
(PATAN)
|
1706003000NRG24070620230037702
|
07/06/2023
|
hiro bai
|
1706003WL002524
|
hiro bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAMORI
|
MP-06-003-035-002/124
(PATAN)
|
1706003000NRG24070620230037704
|
07/06/2023
|
cinjo bai
|
1706003WL002524
|
cinjo bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
cinjobai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAMORI
|
MP-06-003-035-004/123
(PATAN)
|
1706003000NRG24070620230037769
|
07/06/2023
|
RAMSINGAS
|
1706003WL002524
|
RAMSINGAS
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
RAMSINGAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAMORI
|
MP-06-003-035-004/27
(PATAN)
|
1706003000NRG24070620230037795
|
07/06/2023
|
Basan singh pateliya
|
1706003WL002524
|
Basan singh pateliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Basansinghpateliya
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAMORI
|
MP-06-003-039-001/125
(GADALAUJARI)
|
1706003039NRG24060620230036617
|
07/06/2023
|
geeta
|
1706003039WL002425
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
322323668
|
|
geeta
|
UCO BANK(607066)
|
|
216
|
BAMORI
|
MP-06-003-045-001/231-C
(SIMROD)
|
1706003045NRG24070620230037339
|
07/06/2023
|
Bhimsingh
|
1706003045WL002483
|
Bhimsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
Bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAMORI
|
MP-06-003-045-001/354
(SIMROD)
|
1706003045NRG24070620230037387
|
07/06/2023
|
KUKI BAI
|
1706003045WL002483
|
KUKI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
KUKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAMORI
|
MP-06-003-084-005/11-A
(TILI)
|
1706003084NRG24060620230035729
|
07/06/2023
|
deelip
|
1706003084WL002364
|
deelip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
219
|
BAMORI
|
MP-06-003-035-002/10-B
(PATAN)
|
1706003000NRG24070620230037695
|
07/06/2023
|
Ramlala
|
1706003WL002524
|
Ramlala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Ramlala
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAMORI
|
MP-06-003-035-002/10-B
(PATAN)
|
1706003000NRG24070620230037694
|
07/06/2023
|
Ramlala
|
1706003WL002524
|
Ramlala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322323668
|
|
Ramlala
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAMORI
|
MP-06-003-035-002/10-C
(PATAN)
|
1706003000NRG24070620230037696
|
07/06/2023
|
sucilala
|
1706003WL002524
|
sucilala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
sucilala
|
BANK OF BARODA(606985)
|
|
222
|
BAMORI
|
MP-06-003-035-002/114
(PATAN)
|
1706003000NRG24070620230037698
|
07/06/2023
|
RUPSINGH
|
1706003WL002524
|
RUPSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
RUPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BAMORI
|
MP-06-003-035-002/122
(PATAN)
|
1706003000NRG24070620230037701
|
07/06/2023
|
Nandkisor
|
1706003WL002524
|
Nandkisor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Nandkisor
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAMORI
|
MP-06-003-035-002/129
(PATAN)
|
1706003000NRG24070620230037705
|
07/06/2023
|
gabu
|
1706003WL002524
|
gabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
gabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BAMORI
|
MP-06-003-035-002/14
(PATAN)
|
1706003000NRG24070620230037707
|
07/06/2023
|
Udhama
|
1706003WL002524
|
Udhama
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Udhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BAMORI
|
MP-06-003-035-002/158
(PATAN)
|
1706003000NRG24070620230037713
|
07/06/2023
|
Geeta bai
|
1706003WL002524
|
Geeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAMORI
|
MP-06-003-035-002/158
(PATAN)
|
1706003000NRG24070620230037712
|
07/06/2023
|
Geeta bai
|
1706003WL002524
|
Geeta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAMORI
|
MP-06-003-035-002/18
(PATAN)
|
1706003000NRG24070620230037715
|
07/06/2023
|
Anurodh
|
1706003WL002524
|
Anurodh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Anurodh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAMORI
|
MP-06-003-035-002/19
(PATAN)
|
1706003000NRG24070620230037716
|
07/06/2023
|
Ramsuke
|
1706003WL002524
|
Ramsuke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Ramsuke
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAMORI
|
MP-06-003-035-002/206-B
(PATAN)
|
1706003000NRG24070620230037727
|
07/06/2023
|
Sabbo bai
|
1706003WL002524
|
Sabbo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Sabbobai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAMORI
|
MP-06-003-035-002/210
(PATAN)
|
1706003000NRG24070620230037728
|
07/06/2023
|
Harbo bai
|
1706003WL002524
|
Harbo bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Harbobai
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAMORI
|
MP-06-003-035-002/213
(PATAN)
|
1706003000NRG24070620230037730
|
07/06/2023
|
KAMLA
|
1706003WL002524
|
KAMLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BAMORI
|
MP-06-003-035-002/213
(PATAN)
|
1706003000NRG24070620230037729
|
07/06/2023
|
KAMLA
|
1706003WL002524
|
KAMLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAMORI
|
MP-06-003-035-002/216
(PATAN)
|
1706003000NRG24070620230037731
|
07/06/2023
|
sushila bai
|
1706003WL002524
|
sushila bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BAMORI
|
MP-06-003-035-002/219
(PATAN)
|
1706003000NRG24070620230037734
|
07/06/2023
|
Endar singha
|
1706003WL002524
|
Endar singha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Endarsingha
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BAMORI
|
MP-06-003-035-002/219
(PATAN)
|
1706003000NRG24070620230037735
|
07/06/2023
|
Endar singha
|
1706003WL002524
|
Endar singha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Endarsingha
|
BANK OF INDIA(508505)
|
|
237
|
BAMORI
|
MP-06-003-035-002/22
(PATAN)
|
1706003000NRG24070620230037736
|
07/06/2023
|
Minju
|
1706003WL002524
|
Minju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Minju
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAMORI
|
MP-06-003-035-002/24-A
(PATAN)
|
1706003000NRG24070620230037746
|
07/06/2023
|
sucila
|
1706003WL002524
|
sucila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
sucila
|
STATE BANK OF INDIA(508548)
|
|
239
|
BAMORI
|
MP-06-003-035-002/25-A
(PATAN)
|
1706003000NRG24070620230037749
|
07/06/2023
|
Manoj
|
1706003WL002524
|
Manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
240
|
BAMORI
|
MP-06-003-035-002/32-C
(PATAN)
|
1706003000NRG24070620230037752
|
07/06/2023
|
Hema
|
1706003WL002524
|
Hema
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
241
|
BAMORI
|
MP-06-003-035-002/37
(PATAN)
|
1706003000NRG24070620230037753
|
07/06/2023
|
RELM Bai
|
1706003WL002524
|
RELM Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
RELMBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BAMORI
|
MP-06-003-035-002/37
(PATAN)
|
1706003000NRG24070620230037754
|
07/06/2023
|
RELNBAI
|
1706003WL002524
|
RELNBAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
RELNBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BAMORI
|
MP-06-003-035-002/38
(PATAN)
|
1706003000NRG24070620230037755
|
07/06/2023
|
Garm bai
|
1706003WL002524
|
Garm bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Garmbai
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAMORI
|
MP-06-003-035-002/38-A
(PATAN)
|
1706003000NRG24070620230037756
|
07/06/2023
|
Purshotam
|
1706003WL002524
|
Purshotam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Purshotam
|
STATE BANK OF INDIA(508548)
|
|
245
|
BAMORI
|
MP-06-003-035-002/45-A
(PATAN)
|
1706003000NRG24070620230037757
|
07/06/2023
|
Sunila
|
1706003WL002524
|
Sunila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Sunila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BAMORI
|
MP-06-003-035-002/51
(PATAN)
|
1706003000NRG24070620230037758
|
07/06/2023
|
Rashan
|
1706003WL002524
|
Rashan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Rashan
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAMORI
|
MP-06-003-035-002/53
(PATAN)
|
1706003000NRG24070620230037759
|
07/06/2023
|
Kirn Bai
|
1706003WL002524
|
Kirn Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
KirnBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
BAMORI
|
MP-06-003-035-002/54
(PATAN)
|
1706003000NRG24070620230037760
|
07/06/2023
|
Halki Bai
|
1706003WL002524
|
Halki Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
322323668
|
|
HalkiBai
|
UCO BANK(607066)
|
|
249
|
BAMORI
|
MP-06-003-035-002/56-B
(PATAN)
|
1706003000NRG24070620230037761
|
07/06/2023
|
Giraj
|
1706003WL002524
|
Giraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Giraj
|
HDFC BANK LTD(607152)
|
|
250
|
BAMORI
|
MP-06-003-035-002/66
(PATAN)
|
1706003000NRG24070620230037762
|
07/06/2023
|
Kisan
|
1706003WL002524
|
Kisan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BAMORI
|
MP-06-003-035-002/73
(PATAN)
|
1706003000NRG24070620230037763
|
07/06/2023
|
Madiya
|
1706003WL002524
|
Madiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAMORI
|
MP-06-003-035-002/76
(PATAN)
|
1706003000NRG24070620230037764
|
07/06/2023
|
Kapsingha
|
1706003WL002524
|
Kapsingha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kapsingha
|
ICICI BANK LTD(508534)
|
|
253
|
BAMORI
|
MP-06-003-035-002/8
(PATAN)
|
1706003000NRG24070620230037765
|
07/06/2023
|
Kamlesha
|
1706003WL002524
|
Kamlesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kamlesha
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
BAMORI
|
MP-06-003-035-002/8
(PATAN)
|
1706003000NRG24070620230037766
|
07/06/2023
|
Kamlesha
|
1706003WL002524
|
Kamlesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Kamlesha
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAMORI
|
MP-06-003-035-002/83
(PATAN)
|
1706003000NRG24070620230037767
|
07/06/2023
|
Manu
|
1706003WL002524
|
Manu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Manu
|
STATE BANK OF INDIA(508548)
|
|
256
|
BAMORI
|
MP-06-003-035-002/9-A
(PATAN)
|
1706003000NRG24070620230037768
|
07/06/2023
|
Hajarilala
|
1706003WL002524
|
Hajarilala
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Hajarilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BAMORI
|
MP-06-003-035-004/15
(PATAN)
|
1706003000NRG24070620230037777
|
07/06/2023
|
Antr bai
|
1706003WL002524
|
Antr bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322323668
|
|
Antrbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAMORI
|
MP-06-003-039-001/127-B
(GADALAUJARI)
|
1706003039NRG24060620230036619
|
07/06/2023
|
jaysingh
|
1706003039WL002425
|
jaysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
BAMORI
|
MP-06-003-039-001/127-B
(GADALAUJARI)
|
1706003039NRG24060620230036620
|
07/06/2023
|
meva bai
|
1706003039WL002425
|
meva bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
260
|
BAMORI
|
MP-06-003-039-001/157-B
(GADALAUJARI)
|
1706003039NRG24070620230037657
|
07/06/2023
|
brajmohan
|
1706003039WL002506
|
brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322323668
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407966
|
407966
|
|
|
|
|
|
|
|